26027283-0.pdf

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TXMAS TX|TXMAS-24-07101|17512871918|26027283
Contract number
26027283
Issued by
Texas

About this file

This is a purchase order (PO No. 26027283) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with Metro Golf Cars, Inc. of Fort Worth, TX serving as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.

The purchase order is for two Kawasaki Mule Pro-Fx 1000 HD Edition utility vehicles, each priced at $17,297.12 for a total contract value of $34,594.24. The vehicles are specified as 3-passenger, 4-stroke, 2-cylinder models with liquid cooling and gas power. The contract is identified as TXMAS-24-07101 under the TXMAS contract type, with a 45-day delivery after receipt (ARO) and a scheduled delivery date of 1/5/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26027283

Order Date: 11/20/2025

Internal Tracking No.: 601330000045425

Contractor Info Bill To Ship To Metro Golf Cars, Inc.

17512871918 4063 South Freeway Fort Worth, TX 76110

(817) 921-5491

PO Box 1386

RCE_INVOICES@TXDOT.GOV

Houston TX 77251-1386

James Fischer8350 Eastex Freeway, Beaumont, TX 77708Delivery date must be scheduled prior to date of delivery. Hours of Operation: Monday

- Thursday. 8 - 11:30am and 1 - 3pm

NOTE TO CONTRACTOR: Delivery date must be scheduled prior to delivery.

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

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

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 07153 KAF1000LTFN

N

Kawasaki Mule Pro-Fx 1000 Hd Edition-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: 1/5/2026 Notes: Delivery date must be scheduled prior to delivery.

MPN: KAF1000LTFNN

Manufacturer Name: Kawasaki

2 EACH 17297.12 $34,594.24

Total $34,594.24

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