26027283-1.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|26027283
- Contract number
- 26027283
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26027283) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, involving Metro Golf Cars, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and will be shipped to a TxDOT location in Beaumont, Texas, with invoicing directed to Houston, TX.
The purchase order is for two Kawasaki Mule Pro-Fx 1000 Hd Edition 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, liquid-cooled gas models with a 999cc engine. The delivery is scheduled for January 5, 2026, with a 45-day after receipt of order (ARO) timeline. An additional delivery fee of $875.00 is included separately. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas, with the contract referenced as TXMAS-24-07101.
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Text version
Purchase Order Change Notice 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.
11/20/2025-Delivery date must be scheduled prior to delivery.
11/21/2025-Delivery date must be scheduled prior to delivery.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/21/2025 1:03 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 $875.00)
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. 26027283
Order Date: 11/20/2025
Internal Tracking No.: 601330000045425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: 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 $875.00)
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 .