25219959-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|25219959
- Contract number
- 25219959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219959) issued by the Texas Animal Health Commission on 8/29/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-07101. The purchasing agency is working with Metro Golf Cars, Inc. from Fort Worth, TX as the contractor, with goods to be shipped to 2105 Kramer Lane in Austin, TX. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order covers two Kawasaki utility vehicles: a Kawasaki Mule Pro-Fxt 1000 Le-3 (6-passenger model) priced at $18,393.51 and a Kawasaki Mule Pro-Fxr 1000 (3-passenger model) priced at $15,743.91. Each vehicle includes a separate transportation and freight charge of $425.00, bringing the total purchase order amount to $34,987.42. Both vehicles feature a 4-stroke, 2-cylinder, liquid-cooled gas engine with 999cc displacement. The delivery is set for 10/13/2025 with a 45-day after receipt of order (ARO) timeline, and the purchase is made through the TXMAS contract vehicle.
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Text version
Purchase Order PO No. 25219959
Order Date: 8/29/2025
Internal Tracking No.: Req. 12480 / PO 25-0768
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 KAT1000ATFN
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: 10/13/2025
MPN: KAT1000ATFNN
Manufacturer Name: Kawasaki
1 EACH 18393.51 $18,393.51
2 07153 KAT1000ATFN
N
Transportation and Freight Charge Delivery Date: 10/13/2025
1 EACH 425.00 $425.00
Purchase Order PO No. 25219959
Order Date: 8/29/2025
Internal Tracking No.: Req. 12480 / PO 25-0768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 07153 KAF1000MTFN
N
Kawasaki Mule Pro-Fxr 1000-3 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: 10/13/2025
MPN: KAF1000MTFNN
Manufacturer Name: Kawasaki
1 EACH 15743.91 $15,743.91
4 07153 KAF1000MTFN
N
Transportation and Freight Charge Delivery Date: 10/13/2025
1 EACH 425.00 $425.00
Total $34,987.42
File details come from the government source that posted it. Updated .