25212033-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|25212033
- Contract number
- 25212033
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212033) issued by the Texas Animal Health Commission on 7/28/2025, utilizing a TXMAS contract (TXMAS-24-07101). The purchase order is with Metro Golf Cars, Inc., located in Fort Worth, Texas, with shipping and billing addresses in Austin, Texas. The state agency is purchasing through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two Kawasaki Mule Pro-FXT 1000 LE-3 vehicles, each priced at $18,234.66, totaling $36,469.32. Additionally, the order includes two flip-up windshields at $925.00 each, totaling $1,850.00, and a transportation and freight charge of $850.00. The total purchase order amount is $39,169.32. The vehicles are specified as 4-stroke, 2-cylinder, liquid-cooled, gas-powered utility vehicles with 999cc engines. The delivery is set for 9/11/2025 with a 45-day after receipt of order (ARO) timeline. The state of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 25212033
Order Date: 7/28/2025
Internal Tracking No.: Req. 12102, PO 25-0705
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN TX 78758-4013
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
Texas Animal Health Commision -
Bryan Krugman Bryan.Krugman@tahc.texas.gov (512) 719-0743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 KAT1000ASSN
N
Kawasaki Mule Pro-FXT 1000 LE-3 pass/6 pass, 4-stroke, 2-cylinder, DOHC, liquid-cooled, gas, 999cc, 61.5lb torque, DFI w/38mm throttle body Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/11/2025
MPN: KAT1000ASSNN
Manufacturer Name: Kawasaki
2 EACH 18234.66 $36,469.32
2 07153 KAT1000ASSN
N
Incidental - Flip Up Windshield for both vehicles ($925.00 x 2 = $1850.00) Delivery Date: 9/11/2025
1 EACH 1850.00 $1,850.00
3 07153 KAT1000ASSN
N
Transportation and Freight Charge Delivery Date: 9/11/2025
1 EACH 850.00 $850.00
Purchase Order PO No. 25212033
Order Date: 7/28/2025
Internal Tracking No.: Req. 12102, PO 25-0705
Total $39,169.32
File details come from the government source that posted it. Updated .