26288505-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-48502|26288505
- Contract number
- 26288505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288505) issued by the Fort Worth Transportation Authority (Trinity Metro) on July 7, 2026, procuring supplies from Pro-Line Industrial Products, Inc., a contractor based in Nolanville, Texas. The order is placed under the State of Texas Master Agreement Services (TXMAS) contract framework (TXMAS-24-48502). The billable entity is Fort Worth, Texas, with delivery directed to Trinity Metro's Shipping and Receiving department at 1601 E El Paso Street, Fort Worth, Texas. The purchasing agent is Johnny Wilson of the Fort Worth Transportation Authority - K2200.
The purchase order encompasses four line items totaling $704.23 with a standard 30-day delivery window (delivery date of August 6, 2026). The items include: one box of Cherry Wipes (WCW574) at $175.51, one box of Green Steel CSP stainless steel cleaner (LGS505) at $166.21, one dozen Off A Plus Vandalism Graffiti Remover (AOA111) at $119.70, and one dozen Vanilla-Killa Pesticide (AVK407) at $242.81. All items are maintenance and cleaning supplies for transit operations. The State of Texas sales tax exemption applies to this order as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288505
Order Date: 7/7/2026
Internal Tracking No.: PO 70774
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
Trinity Metro Shipping and Receiving
(817) 215-8796 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: 8/6/2026
MPN: WCW574
Manufacturer Name: Pro-Line Industrial Products
1 BOX 175.51 $175.51
Purchase Order PO No. 26288505
Order Date: 7/7/2026
Internal Tracking No.: PO 70774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/6/2026
MPN: LGS505
Manufacturer Name: Pro-Line Industrial Products
1 BOX 166.21 $166.21
3 48516 AOA111 Off A Plus - Vandalism Graffiti Remover, Safe On Lexan/Plastic.
Heavy Duty, Solvent-Based Aerosol That Will Remove Most Graffiti Markings. 12 - Quart Bottles Per Dozen.
Contract: TXMAS-24-48502 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/6/2026
MPN: AOA111
Manufacturer Name: Nexgen
1 DOZ 119.70 $119.70
4 67554 AVK407 Vanilla-Killa Pesticide Leaves A Vanilla Flavor Without Harsh Chemical Aromas.
Contract: TXMAS-24-48502 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/6/2026
MPN: AVK407
Manufacturer Name: Pro-Line Industrial Products Inc.
1 DOZ 242.81 $242.81
Total $704.23
File details come from the government source that posted it. Updated .