26157169-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|26157169
- Contract number
- 26157169
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157169) issued by the Texas Parks & Wildlife Department on 1/13/2026, involving Metro Golf Cars, Inc. from Fort Worth, Texas as the contractor. The purchase order is for the Inland Fisheries District 3D, located in Brookeland, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a Club Car XRT 800 Electric utility vehicle with a 48-Volt DC motor, priced at $7,772.95, along with additional accessories including a CA300E Upgrade Package ($1,650.00), a hinged windshield ($230.00), and a roof top ($645.00). Transportation and freight charges are an additional $525.00, bringing the total contract value to $10,822.95. The order is placed under the TXMAS-24-07101 contract, with a 45-day delivery timeframe and a scheduled delivery date of 2/27/2026. The pricing is validated against the base contract price list and GSA pricing, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157169
Order Date: 1/13/2026
Internal Tracking No.: 0000062611
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
4200 Smith School road Attn: Accounts Payable Austin TX 78744
James Kane
INLAND FISHERIES DIST. 3D
900 CR 218
BROOKELAND, TX 75931
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
Parks & Wildlife Department - 802 Synthia De-Hoyos Synthia.DeHoyos@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 102811101 Club Car XRT 800 Electric - Power -
3.3 Hp Rated Continuous; 13 Hp
Rated Peak Motor, 48-Volt Dc Attribute 1: Green Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 2/27/2026 Notes: Pricing validated per base contract price list document reflecting TXMAS and GSA pricing to match Quote provided by Vendor. Additional price validation can be found on the GSA e-Library site at https:// www.gsaelibrary.gsa.gov/ElibMain/ c o n t r a c t o r I n f o . d o ?
contractNumber=GS-03F-0059U&cont ractorName=METRO+GOLF+CARS% 2C+INC.&executeQuery=YES
MPN: 102811101
Manufacturer Name: Club Car
1 EACH 7772.95 $7,772.95
Purchase Order PO No. 26157169
Order Date: 1/13/2026
Internal Tracking No.: 0000062611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07153 102811101 Incidental - CA300E Upgrade Package Notes: CA300E Upgrade Package
1 EACH 1650.00 $1,650.00
3 07153 102811101 Incidental - Hinged Windshield Notes: Hinged Windshield
1 EACH 230.00 $230.00
4 07153 102811101 Incidental - Roof Top Notes: Roof Top
1 EACH 645.00 $645.00
5 07153 102811101 Transportation and Freight Charge Notes: Prep/Freight
1 EACH 525.00 $525.00
Total $10,822.95
File details come from the government source that posted it. Updated .