26207001-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-07101|17512871918|26207001
- Contract number
- 26207001
- Issued by
- Texas
About this file
This Purchase Order No. 26207001 was issued by the State of Texas Health & Human Services Commission (HHSC) on February 2, 2026, to Metro Golf Cars, Inc., located in Fort Worth, Texas. The order is for delivery to the Corpus Christi SSLC Warehouse in Corpus Christi, Texas. The procurement was managed by HHSC buyer Tracie Ogle, with agency contact Michelle Samora serving as the point of contact for the Health & Human Services Commission - Agency 529.
The purchase order encompasses one Kawasaki Mule 4000 4x2 gas utility vehicle (Model No. KAF620PTFNN) priced at $11,384.34, plus transportation and freight charges of $675.00, for a total contract value of $12,059.34. The vehicle is a 2-passenger model equipped with 2WD/dual-mode rear differential with differential lock, continuously variable transmission, steel front bumper, and steel cargo bed with rack and pinion steering. The order was placed under the TXMAS-24-07101 master contract with a delivery timeframe of 45 days after receipt of order (ARO), with an expected delivery date of March 19, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26207001
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394372
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394372
AGENCY CONTACT:
Michelle Samora michelle.samora@hhs.texas.gov 361-844-7944
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
902 Airport Rd Corpus Christi TX 78405
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26207001
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 KAF620PTFNN 2 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: 3/19/2026 Notes: Kawasaki Mule 4000 4x2 Gas - Part # KAF620PTFNN - Total Price $12,059.34 - Corpus Christi, TX.
MPN: KAF620PTFNN
Manufacturer Name: KAWASAKI
1 EACH 11384.34 $11,384.34
2 07153 KAF620PTFNN Transportation and Freight Charge Notes: Prep/Freight to Corpus
1 EACH 675.00 $675.00
Total $12,059.34
File details come from the government source that posted it. Updated .