26242343-0.pdf
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- Attached to
- TX|TXMAS-24-07101|26242343
- Contract number
- 26242343
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242343) issued by the Texas Department of Transportation (TxDOT), Transportation-601 agency, on April 22, 2026. The order is placed with Metro Golf Cars, Inc., a Fort Worth, Texas-based contractor. The purchase is being billed to TxDOT's Austin office and shipped to the Fleet Operations El Paso facility at 13301 Gateway Boulevard West, El Paso, Texas. Darren Furgerson serves as the agency purchaser. The order falls under the TXMAS-24-07101 contract using the TXMAS contract type.
The purchase order encompasses two Yamaha Super Hauler AC electric golf carts (Model DR2EZWSHLR) at $14,397.31 each for a subtotal of $28,794.62, along with associated accessories and services totaling $5,700. Items include transportation and freight charges ($1,050.00), and accessory packages for each vehicle consisting of solid bed sides ($1,200.00 each), roof tops ($785.00 each), and hinged windshields ($340.00 each). The total order value is $34,494.62 with an estimated delivery date of June 8, 2026, requiring 45 days for fulfillment. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26242343
Order Date: 4/22/2026
Internal Tracking No.: 601340000065841
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Norma Ruiz
(915) 790-4216
13301 GATEWAY BLVD WEST
AT EAST CITY LIMIT
EL PASO, TX 79928-5410
FLEET OPERATIONS EL PASO (FOD)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 DR2EZWSHLR Yamaha Super Hauler AC - Electric, Motor: 48 Volt High-Efficiency AC Motor Batteries: Standard: Six 8- Volt Heavy Duty Batter ies Controller: 48V AC 350 Amp Frame:
Rectangular Tube Structure Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026
MPN: DR2EZWSHLR
Manufacturer Name: Yamaha
2 EACH 14397.31 $28,794.62
2 07153 DR2EZWSHLR Transportation and Freight Charge Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026 Notes: Prep & Delivery
1 EACH 1050.00 $1,050.00
Purchase Order PO No. 26242343
Order Date: 4/22/2026
Internal Tracking No.: 601340000065841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 07153 DR2EZWSHLR Incidental - Solid Bed Sides Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026 Notes: Solid Bed Sides
1 EACH 1200.00 $1,200.00
4 07153 DR2EZWSHLR Incidental - Roof Top Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026 Notes: Roof Top
1 EACH 785.00 $785.00
5 07153 DR2EZWSHLR Incidental - Hinged Windshield Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026 Notes: Hinged Windshield
1 EACH 340.00 $340.00
6 07153 DR2EZWSHLR Incidental - Solid Bed Sides Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026 Notes: Solid Bed Sides
1 EACH 1200.00 $1,200.00
7 07153 DR2EZWSHLR Incidental - Roof Top Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026 Notes: Roof Top
1 EACH 785.00 $785.00
8 07153 DR2EZWSHLR Incidental - Hinged Windshield Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026 Notes: Hinged Windshield
1 EACH 340.00 $340.00
Total $34,494.62
File details come from the government source that posted it. Updated .