26156258-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|26156258
- Contract number
- 26156258
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156258) issued by the General Land Office & Veterans Land Board of the State of Texas on 1/7/2026, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Metro Golf Cars, Inc., located in Fort Worth, Texas, and the goods are to be delivered to Doug Gault at the Central Texas State Veterans Cemetery in Killeen, Texas.
The purchase involves a Kawasaki 4-passenger utility vehicle (Model KAT620ATFNN) with specific features including 2WD/dual-mode rear differential, continuously variable transmission, steel front bumper, and steel cargo bed. The total contract value is $13,937.08, which includes the vehicle base price of $12,572.08, an additional $890 for a top, and $475 for transportation and freight. The order is placed under TXMAS Contract No. TXMAS-24-07101, with a 45-day delivery timeframe and a scheduled delivery date of 2/23/2026. The State of Texas is exempt from federal excise taxes under this procurement.
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. 26156258
Order Date: 1/7/2026
Internal Tracking No.: GLO/VLB PO-0005380
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
P.O. BOX 12873
Austin TX 78711-2873
Doug Gault Central Texas State Veterans Cemetery 11463 State Highway 195 Killeen, TX 76542-4945
NOTE TO CONTRACTOR: PLEASE DELIVER TO DOUG GAULT
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
Gen. Land Off. & Vet. Land Bd. -
Jaynee Williams Jaynee.Williams@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 KAT620ATFNN 4 Passenger, 2Wd/Dual-Mode Rear Differential With Diff. Lock;
Continuously Variable Transmission (Cvt) With (H,N,R); Steel Front Bumper And Steel Cargo Bed; Rack And Pinion Steering Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/23/2026
MPN: KAT620ATFNN
Manufacturer Name: KAWASAKI
1 EACH 12572.08 $12,572.08
2 07153 KAT620ATFNN Incidental - Top Notes: Top
1 EACH 890.00 $890.00
3 07153 KAT620ATFNN Transportation and Freight Charge 1 EACH 475.00 $475.00
Total $13,937.08
File details come from the government source that posted it. Updated .