26186556-1.pdf
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- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|26186556
- Contract number
- 26186556
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26186556) issued by the Texas Parks & Wildlife Department 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 in Fort Worth, Texas, with billing directed to their accounts payable office in Austin, Texas. The equipment is being shipped to the Wildlife Field Office in La Grange, Texas, attention Derrick Wolter.
The purchase order covers one Kawasaki Mule Pro-Fx 1000 HD Edition utility vehicle (part number KAF1000LTFNN) priced at $17,297.12, plus incidental options totaling $6,003.00 per the attached quote, with no transportation or freight charges. The total contract value is $23,300.12. The order was placed on January 30, 2026, under contract TXMAS-24-07101 with a 45-day delivery window, with an expected delivery date of March 16, 2026. A revision was made on February 3, 2026, that increased the rate on Line 2 from $5,000 to $6,003. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being procured for exclusive use by a Texas state agency.
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Text version
Purchase Order Change Notice 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:
1/30/2026-See attached one-time waiver.
2/3/2026-See attached one-time waiver.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/3/2026 8:03 am-Change to Line 2: Rate has changed from: 5000 to: 6003
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/CO-OP Member 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 Amount
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: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: KAF1000LTFNN
Manufacturer Name: Kawasaki
1 EACH 17297.12 $17,297.12
Purchase Order Change Notice PO No. 26186556
Order Date: 1/30/2026
Internal Tracking No.: 0000063087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 07153 KAF1000LTFN
N
Incidental - Options in Attached Quote Notes: Options in Attached Quote
1 EACH 6003.00 $6,003.00
3 07153 KAF1000LTFN
N
Transportation and Freight Charge 1 EACH 0.00 $0.00
Total $23,300.12
File details come from the government source that posted it. Updated .