26028530-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|26028530
- Contract number
- 26028530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028530) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, involving Metro Golf Cars, Inc. from Fort Worth, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser, and will be shipped to Sarah Parish in San Angelo, TX.
The document details the procurement of one Kawasaki Mule Pro-Fxr 1000-3 utility vehicle, priced at $15,743.91, under the TXMAS-24-07101 contract. The vehicle is a 1000cc, 4-stroke, 2-cylinder gas-powered utility vehicle with liquid cooling and a 38mm throttle body. Delivery is set for 1/19/2026 with a 45-day after receipt of order (ARO) timeline, and specific delivery instructions require drop-off between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26028530
Order Date: 12/3/2025
Internal Tracking No.: 0000064252
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sarah Farish 4502 Knickerbocker Road 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
Te x a s D e p a r t m e n t o f Transportation - 601
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/19/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
MPN: KAF1000MTFNN
Manufacturer Name: Kawasaki
1 EACH 15743.91 $15,743.91
Total $15,743.91
File details come from the government source that posted it. Updated .