26240250-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-48502|26240250
- Contract number
- 26240250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240250) issued by the Fort Worth Transportation Authority (K2200) on April 8, 2026, for procurement through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-48502. The ordering agency is the Fort Worth Transportation Authority, with purchaser Johnny Wilson, and the contractor is Pro-Line Industrial Products, Inc., located in Nolanville, Texas. Goods are to be billed to and shipped to addresses in Fort Worth, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four industrial cleaning and maintenance products: Cherry Wipes (1 box at $175.51), Nex Solv industrial solvent cleaner (1 dozen at $395.89), Green Steel Csp stainless steel cleaner (1 box at $166.21), and Ultra Sil dry silicone spray (1 dozen at $248.09). All items are manufactured by Pro-Line Industrial Products with a standard delivery timeframe of 30 days, with an expected delivery date of May 8, 2026. The total order value is $985.70. All four line items reference the same underlying TXMAS contract and carry identical delivery terms.
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Text version
Purchase Order PO No. 26240250
Order Date: 4/8/2026
Internal Tracking No.: 70389
Contractor Info Bill To Ship To Pro-Line Industrial Products, Inc.
14739339845 2374 Levy Crossing Rd.
Nolanville, TX 76559
(800) 263-9436
801 Grove Street Fort Worth TX 76102
1601 E El Paso St Fort Worth, TX 76102
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Fort Worth Transportation Authority
- K2200
Johnny- Wilson Johnny.Wilson@ridetm.org (817) 215-8796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16514 WCW574 Cherry Wipes Is A Unique Hand Cleaning Wipe Combining Powerful Cleaning Agents With Gentle Emollients. Has A Pleasant Cherry Scent. 6 - Wipe Containers Per Box.
Contract: TXMAS-24-48502 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/8/2026
MPN: WCW574
Manufacturer Name: Pro-Line Industrial Products
1 BOX 175.51 $175.51
Purchase Order PO No. 26240250
Order Date: 4/8/2026
Internal Tracking No.: 70389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 ANS115 Nex Solv Is A Powerful Industrial Solvent Cleaner.
Contract: TXMAS-24-48502 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/8/2026
MPN: ANS115
Manufacturer Name: Pro-Line Industrial Products Inc.
1 DOZ 395.89 $395.89
3 48512 LGS505 Green Steel Csp Is A Uniquely Compounded Oil-Based Formula That Safely Cleans Stainless Steel, Then Buffs To A Dry Film That Protects From The Environment. 6 Pints Per Box.
Contract: TXMAS-24-48502 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/8/2026
MPN: LGS505
Manufacturer Name: Pro-Line Industrial Products
1 BOX 166.21 $166.21
4 37023 AUS012 Ultra Sil Is A Dry Silicone Spray Specifically Designed For Use In The Food Packaging And Processing Industries.
Contract: TXMAS-24-48502 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/8/2026
MPN: AUS012
Manufacturer Name: Pro-Line Industrial Products Inc.
1 DOZ 248.09 $248.09
Total $985.70
File details come from the government source that posted it. Updated .