26186556-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|26186556
- Contract number
- 26186556
- Issued by
- Texas
About this file
This Purchase Order No. 26186556, dated January 30, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Synthia De-Hoyos. The contractor is Metro Golf Cars, Inc., located at 4063 South Freeway, Fort Worth, Texas 76110. The equipment is to be shipped to Derrick Wolter at the Wildlife Field Office, 111 E Travis, La Grange, Texas 78945, with billing directed to 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers one Kawasaki Mule Pro-Fx 1000 HD Edition 3-passenger utility vehicle (Model KAF1000LTFNN) at a unit price of $17,297.12, incidental options listed in an attached quote totaling $5,000.00, and transportation and freight charges at no additional cost. The total contract value is $22,297.12. The equipment is procured under TXMAS Contract TXMAS-24-07101 with a required delivery date of March 16, 2026, representing an approximate 45-day delivery window from the order date. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26186556
Order Date: 1/30/2026
Internal Tracking No.: 0000063087
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
Derrick Wolter
WILDLIFE FIELD OFFICE
111 E TRAVIS
LA GRANGE, TX 78945
NOTE TO CONTRACTOR: See attached one-time waiver.
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 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: 3/16/2026
MPN: KAF1000LTFNN
Manufacturer Name: Kawasaki
1 EACH 17297.12 $17,297.12
2 07153 KAF1000LTFN
N
Incidental - Options in Attached Quote Notes: Options in Attached Quote
1 EACH 5000.00 $5,000.00
3 07153 KAF1000LTFN
N
Transportation and Freight Charge 1 EACH 0.00 $0.00
Total $22,297.12
File details come from the government source that posted it. Updated .