26077447-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|26077447
- Contract number
- 26077447
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26077447) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with Metro Golf Cars, Inc. from Fort Worth, TX serving 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, utilizing the TXMAS contract system.
The purchase order is for a Kawasaki Mule 4010 Trans 4X4 FE Gas utility vehicle, priced at $13,475.35, with an additional $400.00 for transportation and freight charges, bringing the total contract value to $13,875.35. The vehicle is specified as having a four-stroke, liquid-cooled, overhead valve V-twin 617 cc EFI engine, capable of a top speed of 25 mph, and accommodating 4 persons. The contract is under TXMAS-24-07101, with a delivery date of 2/2/2026 and a 45-day delivery after receipt of order (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26077447
Order Date: 12/17/2025
Internal Tracking No.: 0000064461
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 KAT620DSFNN KAWASAKI MULE 4010 TRANS 4X4
FE GAS - Engine: Four-stroke, liquid-cooled, overhead Valve V-twin, 617 cc EFI, Top Speed: 25 mph, governed 4 Person Seating, Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/2/2026
MPN: KAT620DSFNN
Manufacturer Name: KAWASAKI
1 EACH 13475.35 $13,475.35
2 07153 KAT620DSFNN Transportation and Freight Charge 1 EACH 400.00 $400.00
Total $13,875.35
File details come from the government source that posted it. Updated .