26027281-1.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|26027281
- Contract number
- 26027281
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26027281) issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is Metro Golf Cars, Inc., located in Fort Worth, TX, operating under the TXMAS-24-07101 contract. The purchase order involves a transaction between the state agency and the contractor, with delivery and billing details specified for Wichita Falls, TX.
The purchase order is for one Kawasaki Mule Pro DXT FE EPS Diesel 4X4 vehicle, priced at $19,331.04, with an additional $425.00 delivery fee. The vehicle is a 4-stroke diesel, 3-cylinder, OHV, liquid-cooled model with a 993cc engine, capable of carrying 3-6 persons with specific cargo bed dimensions. The delivery is scheduled for January 5, 2026, with a 45-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26027281
Order Date: 11/20/2025
Internal Tracking No.: 601310000099141
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Shannon Demoss1601 Southwest Parkway, Wichita Falls, TX 76302Delivery date must be scheduled prior to date of delivery. Hours of Operation: Monday - Thursday. 8 - 11:30am and 1 - 3pm
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/21/2025 1:05 pm-Change to Line 1: Line note has changed from: Delivery date must be scheduled prior to delivery. to: Delivery date must be scheduled prior to delivery.
FOB Destination. Freight added as a separate line item. (Delivery fee $425.00)
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
Te x a s D e p a r t m e n t o f Transportation - 601
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Purchase Order Change Notice PO No. 26027281
Order Date: 11/20/2025
Internal Tracking No.: 601310000099141
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
Notes: Delivery date must be scheduled prior to delivery.
FOB Destination. Freight added as a separate line item. (Delivery fee $425.00)
MPN: KDT1000CSSNN
Manufacturer Name: KAWASAKI
1 EACH 19331.04 $19,331.04
Total $19,331.04
File details come from the government source that posted it. Updated .