26105498-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|26105498
- Contract number
- 26105498
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105498) issued by the Texas Department of Transportation (TxDOT) on 12/23/2025, with Metro Golf Cars, Inc. of Fort Worth, TX serving as the contractor. The purchase order is under the TXMAS contract (TXMAS-24-07101) and will be shipped to Monica Colunga at the Fleet Operations Laredo (FOD) location in Laredo, TX.
The purchase order is for a Kawasaki Mule Pro-Fx 1000 Hd Edition vehicle with additional accessories, including a soft door set, soft shell enclosure, and a vented poly windshield. The total purchase price is $19,647.12, which breaks down to $17,297.12 for the base vehicle, $530.00 for the soft door set, $375.00 for the soft shell enclosure, $820.00 for the vented windshield, and $625.00 for transportation and freight charges to Laredo. The delivery is set for 45 days after order (ARO), with a specific delivery date of 2/6/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105498
Order Date: 12/23/2025
Internal Tracking No.: 601320000069356
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Monica Colunga
1817 BOB BULLOCK LOOP
LAREDO, TX 78043
FLEET OPERATIONS LAREDO (FOD)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
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: 2/6/2026
MPN: KAF1000LTFNN
Manufacturer Name: Kawasaki
1 EACH 17297.12 $17,297.12
2 07153 KAF1000LTFN
N
Incidental - KAF080-068 - Soft Door Set Notes: KAF080-068 - Soft Door Set
1 EACH 530.00 $530.00
3 07153 KAF1000LTFN
N
Incidental - KAF080-0671 - Soft Shell Enclosure Notes: KAF080-0671 - Soft Shell Enclosure
1 EACH 375.00 $375.00
Purchase Order PO No. 26105498
Order Date: 12/23/2025
Internal Tracking No.: 601320000069356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 07153 KAF1000LTFN
N
Incidental - KAF080-001 - Vented Poly Windshield Notes: KAF080-001 - Vented Poly Windshield
1 EACH 820.00 $820.00
5 07153 KAF1000LTFN
N
Transportation and Freight Charge Notes: Laredo
1 EACH 625.00 $625.00
Total $19,647.12
File details come from the government source that posted it. Updated .