26028114-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|26028114
- Contract number
- 26028114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028114) issued by the Texas Parks and Wildlife Department (TPWD) on 11/26/2025, with Metro Golf Cars, Inc. of Fort Worth, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for one Kawasaki Mule Pro-Fx 1000 Hd Edition vehicle, a 3-passenger, 4-stroke utility vehicle with specific technical specifications, priced at $17,297.12. An additional transportation and freight charge of $525.00 brings the total contract value to $17,822.12. The vehicle is to be delivered by 1/12/2026 with a 45-day after receipt of order (ARO) timeline. The purchase includes specific requirements for registration and titling, with TPWD handling permanent registration, and the vendor required to provide a dealer's tag for 60 days. The purchase is made under contract TXMAS-24-07101 and includes detailed instructions for documentation submission.
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Text version
Purchase Order PO No. 26028114
Order Date: 11/26/2025
Internal Tracking No.: 0000061313
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
ATTN: TPWD Ryan Schmidt 3407 South Chadbourne Street Suite C San Angelo, TX 76904
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
Parks & Wildlife Department - 802 MELISSA LONG melissa.long@tpwd.texas.gov (512) 389-4800
Purchase Order PO No. 26028114
Order Date: 11/26/2025
Internal Tracking No.: 0000061313
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: 1/12/2026 Notes: Registration and Titling:
Permanent registration and titling will be performed by TPWD. DO NOT REGISTER TRAILER. Vendor shall supply dealers tag for trailer for 60 days from date of delivery. The original Manufacturers Statement of Origin (MSO) as well as the most current version of TXDMV form 130U or Application For Texas Title with signature shall be submitted with an invoice to:
Texas Parks & Wildlife Department Attn: Wildlife Division Property Coordinator 4200 Smith School Road Austin, TX 78744 The Name of Purchaser on back of Certificate of Origin (COO) or MSO and Applicant/Owners Legal Name (Line 16) on TXDMV Form 130U must only be assigned as:
Texas Parks and Wildlife Department 4200 Smith School Road Austin, TX 78744 Delivery will not be considered complete until original documentation is received as outlined above and will result in delayed payment. If original documentation is being held by your financial institution, contact the TPWD purchaser listed above prior to delivery.
MPN: KAF1000LTFNN
Manufacturer Name: Kawasaki
1 EACH 17297.12 $17,297.12
2 07153 KAF1000LTFN
N
Transportation and Freight Charge 1 EACH 525.00 $525.00
Total $17,822.12
File details come from the government source that posted it. Updated .