26156393-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|26156393
- Contract number
- 26156393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156393) issued by the Texas Department of Transportation (TxDOT) on January 7, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Metro Golf Cars, Inc., located in Fort Worth, Texas, with the purchasing agency contact being Jeremy Lewallen. The purchase order is processed under a TXMAS (Texas Multiple Award Schedule) contract.
The document details the procurement of 5 Kawasaki Mule Pro-Fxt 1000 Le-3 utility vehicles, each priced at $18,393.51, for a total contract value of $91,967.55. The vehicles are specified as 4-stroke, 2-cylinder, liquid-cooled gas vehicles with 999cc engine capacity. The contract includes a 45-day delivery timeline, with the expected delivery date of February 23, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The specific contract number is TXMAS-24-07101, and the procurement follows the state's standard purchasing protocols.
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Text version
Purchase Order PO No. 26156393
Order Date: 1/7/2026
Internal Tracking No.: 601310000099813
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
ACCOUNTS PAYABLE
2501 SW Loop 820 Fort Worth TX 76133
Attn: Cody Echols 2501 Southwest Loop 820 Fort Worth, TX 76133
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
Jeremy Lewallen Jeremy.Lewallen@txdot.gov (817) 370-3617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 KAT1000ATFN
N
Kawasaki Mule Pro-Fxt 1000 Le-3 Pass/6 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: 2/23/2026 Notes: NIGP 07153840000 (For TxDOT Internal Use Only)
MPN: KAT1000ATFNN
Manufacturer Name: Kawasaki
5 EACH 18393.51 $91,967.55
Total $91,967.55
File details come from the government source that posted it. Updated .