25192766-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|25192766
- Contract number
- 25192766
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25192766) issued by the Texas Military Department on 7/15/2025, with an internal tracking number of 25-03378. The purchase order is from Metro Golf Cars, Inc., located in Fort Worth, Texas, and is being shipped to the Texas Military Department in Austin, Texas, specifically to Building 38 at 2200 W 35th Street.
The purchase order is for a Kawasaki Mule Pro DXT FE EPS Diesel 4X4 utility vehicle, with a total contract value of $20,455.04. The order includes one vehicle priced at $19,331.04, an incidental top for the golf cart at $649.00, and transportation and freight charges of $475.00. The contract is under the TXMAS (Texas Multiple Award Schedule) contract type with number TXMAS-24-07101, and has a 45-day delivery after receipt (ARO) with a specified delivery date of 8/29/2025. The vehicle is a 4-stroke diesel, 3-cylinder, liquid-cooled model with a cargo bed capacity for 3 or 6 persons, manufactured by Kawasaki.
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Text version
Purchase Order PO No. 25192766
Order Date: 7/15/2025
Internal Tracking No.: 25-03378
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: Alissa Montoya 2200 W 35th Street Bldg. 38 Austin TX 78703 Deliver bldg#38
NOTE TO CONTRACTOR: POC: Alissa Montoya alissa.c.montoya.nfg@army.mil 512.782.5273 Deliver Bldg#38
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
Texas Military Department - 401 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 KDT1000CSS
NN
KAWASAKI MULE PRO DXT FE EPS
DIESEL 4X4 - 4-stroke diesel, 3-cylinder, OHV, liquid-cooled, 993cc, Cargo Bed (LxWxH) - 42.7 x 53.7 x
11.0 in (3 person), 22.0 x 53.7 x 11.0 in (6 person) Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/29/2025
MPN: KDT1000CSSNN
Manufacturer Name: KAWASAKI
1 EACH 19331.04 $19,331.04
2 07153 KDT1000CSS
NN
Incidental - Top for golf cart Delivery Date: 8/29/2025
1 EACH 649.00 $649.00
3 07153 KDT1000CSS
NN
Transportation and Freight Charge Delivery Date: 8/29/2025
1 EACH 475.00 $475.00
Purchase Order PO No. 25192766
Order Date: 7/15/2025
Internal Tracking No.: 25-03378
Total $20,455.04
File details come from the government source that posted it. Updated .