25213526-1.pdf

PDF 16 KB Posted

Attached to
TXMAS TX|TXMAS-24-07101|17512871918|25213526
Contract number
25213526
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 25213526) issued by the Texas Military Department on 8/12/2025, involving Metro Golf Cars, Inc. as the contractor. The document is associated with the Texas Multiple Award Schedule (TXMAS) contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order is for two Kawasaki Mule Pro-FXT 1000 LE Platinum vehicles, each priced at $21,066.99, with additional transportation and freight charges of $465.00 per vehicle. The total contract value is $43,063.98. The vehicles will be delivered to two different Texas locations: 6351 U.S. Hwy 271 N. in Powderly, TX 75473 and 1705 N HWY 95 in Camp Swift, Bastrop, TX 78602. The delivery is set for 45 days after receipt of order, with a specified delivery date of September 26, 2025. The purchase is made under contract TXMAS-24-07101 and is tax-exempt under Texas Tax Code, Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice PO No. 25213526

Order Date: 8/12/2025

Internal Tracking No.: 25-03639

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR:

TMD Contact:

Le Peterson

512-782-1130 or 804-931-9813 le.e.peterson.nfg@army.mil

8/12/2025-TMD Contact:

Le Peterson

512-782-1130 or 804-931-9813 le.e.peterson.nfg@army.mil

8/12/2025-TMD Contact:

Le Peterson

512-782-1130 or 804-931-9813 le.e.peterson.nfg@army.mil

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):8/12/2025 2:51 pm-Added new line # to: 2

8/12/2025 2:51 pm-Change to Line 3: Attatchment changed changed from: to: 0

8/12/2025 2:51 pm-Added new line # to: 4

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/CO-OP Member Purchaser Email Phone

Texas Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253 mailto:lorenza.herrera@military.texas.gov

Purchase Order Change Notice PO No. 25213526

Order Date: 8/12/2025

Internal Tracking No.: 25-03639

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 07153 KAT1000DSSN

N

Kawasaki Mule Pro-FXT 1000 LE Platinum RE-3 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: Fri Sep 26 2025

00:00:00 GMT-0700 (PDT)

Ship to Address:

6351 U.S. Hwy 271 N.

POWDERLY TX 75473

MPN: KAT1000DSSNN

Manufacturer Name: Kawasaki

1 EACH 21066.99 $21,066.99

3 96286 Transportation and Freight Charge

Transportation and Freight Charge Delivery Date: Fri Sep 26 2025

00:00:00 GMT-0700 (PDT)

Ship to Address:

6351 U.S. Hwy 271 N.

POWDERLY TX 75473

Notes: Per Quote

1 EACH 465.00 $465.00

2 07153 KAT1000DSSN

N

Kawasaki Mule Pro-FXT 1000 LE Platinum RE-3 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: Fri Sep 26 2025

00:00:00 GMT-0700 (PDT)

Ship to Address:

1705 N HWY 95

CAMP SWIFT

BASTROP TX 78602

MPN: KAT1000DSSNN

Manufacturer Name: Kawasaki

1 EACH 21066.99 $21,066.99

4 96286 Transportation and Freight Charge

Transportation and Freight Charge 1 EACH 465.00 $465.00

Total $43,063.98

File details come from the government source that posted it. Updated .