Incidental - Incidental - Incidental - ($129 - QTY 2) Incidental - Incidental - Incidental - Trailer… and 13 more items

Texas Awarded

Contract number
26281189
Awardee
Metro Golf Cars, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$47,595

About this award

Metro Golf Cars, Inc., a Fort Worth, Texas-based contractor, was awarded a purchase order by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 22, 2026. The contract, identified as TXMAS-24-07101 with purchase order number 26281189, calls for the delivery of four Club Car Tempo 2 Passenger electric golf carts equipped with 48-volt systems, 3.3 horsepower motors, and a maximum speed of 15 miles per hour. The total contract value is $47,595.00, with an estimated delivery date of August 6, 2026. Billing is directed to the Terrell Storeroom Warehouse in Terrell, Texas, and shipping is designated to the NTSH-Vernon Warehouse in Vernon, Texas.

The golf carts are configured with various optional accessories and add-ons, including hinged windshields, 12-inch Athena wheel sets, on-board chargers, dash screens, outside mirrors, roof tops, CA300 cargo packages, trailer hitches, and preparation and freight charges. A volume discount of $3,371.20 was applied to the order. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Torres designated as the HHSC buyer.

Line items

Item Total
Incidental - Incidental - Incidental - ($129 - QTY 2) Incidental - Incidental - Incidental - Trailer Hitch 1 Each × $258.00 $258.00
Incidental - Incidental - Incidental - ($2485.00 - QTY 2) Incidental - Incidental - Incidental - CA300 Cargo Pkg 1 Each × $4,970.00 $4,970.00
Incidental - Incidental - Incidental - ($308 - QTY 2) Incidental - Incidental - Incidental - Hinged Windshield 1 Each × $616.00 $616.00
Incidental - Incidental - Incidental - ($745 - QTY 2) Incidental - Incidental - Incidental - Roof Top 1 Each × $1,490.00 $1,490.00
Incidental - Incidental - Incidental - ($475 - QTY 2) Incidental - Incidental - Incidental - Prep/Freight 1 Each × $950.00 $950.00
Volume Disc. Enter Total -$ Amount 1 Each —
Club Car Tempo 2 Passenger Electric - 48 Volt with (6) 8-Volt Batteries, 3.3 hp, Max Speed 15 mph, Rack & Pinion Steering, Mechanical Drum Brakes, Foot Operated Parking Brake, 18x8.50-8 Tires, Heavy Duty Suspension, USB Port, Head/Tail Lights. 2 Each × $9,458.55 $18,917.10
Incidental - Incidental - Incidental - ($105 - QTY 2)Incidental - Incidental - Incidental - Outside mirrors (2) 1 Each × $210.00 $210.00
Incidental - Incidental - Incidental - ($240 - QTY 2)Incidental - Incidental - Incidental - Dash screen 1 Each × $480.00 $480.00
Incidental - Incidental - Incidental - ($771 - QTY 2)Incidental - Incidental - Incidental - On-board charger 1 Each × $1,542.00 $1,542.00
Incidental - Incidental - Incidental - ($308 - QTY 2)Incidental - Incidental - Incidental - Hinged Windshield 1 Each × $616.00 $616.00
Incidental - Incidental - Incidental - ($625 - QTY 2)Incidental - Incidental - Incidental - 12” Athena wheel set 1 Each × $1,250.00 $1,250.00
Incidental - Incidental - Incidental - ($375 - QTY 2) Incidental - Incidental - Incidental - Prep/Freight 1 Each × $750.00 $750.00
Club Car Tempo 2 Passenger Electric - 48 Volt with (6) 8-Volt Batteries, 3.3 hp, Max Speed 15 mph, Rack & Pinion Steering, Mechanical Drum Brakes, Foot Operated Parking Brake, 18x8.50-8 Tires, Heavy Duty Suspension, USB Port, Head/Tail Lights. 2 Each × $9,458.55 $18,917.10
Show all 14

Files

File Type Posted
26281189-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26281189?

Contract 26281189 was awarded to Metro Golf Cars, Inc. by Health & Human Services Commission in Texas on June 22, 2026.

How much is contract 26281189 worth?

Its cumulative value is $47,595.

Is contract 26281189 an order under another contract?

Yes. It was placed under contract TXMAS-24-07101.

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