26288032-0.pdf
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- Attached to
- TX|TXMAS-24-07101|26288032
- Contract number
- 26288032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288032) issued by the University of Texas at Austin, a state agency in Texas, to Metro Golf Cars, Inc., a contractor located in Fort Worth, Texas. The order was placed on July 1, 2026, with an internal tracking number of 2026C01522. The primary contact for the University is Mark Kaligian, Fleet Assistant Director, with delivery instructions to be arranged at the Fleet Operations facility located at 1500 Manor Road, Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $17,673.31. Line 1 consists of one Club Car Onward 4 PE Lithium Non-Lift golf vehicle with a 4.7 horsepower, 58-volt lithium-ion battery system, maximum speed of 19 mph, and metallic black finish, priced at $12,633.31. Line 2 includes an incidental LSV (Low-Speed Vehicle) package for $2,900.00, which adds street-legal features including a DOT glass windshield, wipers, 3-point safety seat belts, light package, and 25 mph speed capability. The order is based on Contract TXMAS-24-07101 with a 45-day delivery timeline and expected delivery date of August 17, 2026. All titling will be handled in-house by the University, requiring the contractor to provide Form 130-U (Texas Title Application), Manufacturer's Certificate of Origin, VIR, and Odometer Disclosure Form. Deliveries are restricted to Monday through Friday, 8:00 AM to 3:30 PM.
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Text version
Purchase Order PO No. 26288032
Order Date: 7/1/2026
Internal Tracking No.: 2026C01522
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
1301 E. DEAN KEETON ST.
FC1, RM 3.210
AUSTIN TX 78712
FLEET ASSISTANT DIRECTOR
MARK KALIGIAN
(512) 475-6522
1500 MANOR RD
FC 6 Building
AUSTIN, TX 78712
CONTACT MARK KALIGIAN, FLEET ASST.
DIRECTOR, TO ARRANGE DELIVERY: MARK
K A L I G I A N ; 5 1 2 - 4 7 5 - 6 5 2 2
MARK.KALIGIAN@AUSTIN.UTEXAS. EDU
NOTE TO CONTRACTOR: DEPARTMENT CONTACT: DAWANNA R SCOTT
DEPARTMENT EMAIL DAWANNAS@AUSTIN.UTEXAS.EDU
DEPARTMENT PHONE: 512-232-5355
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
University Of Texas At Austin - 721 Lina-Courtney Trejo lina.trejo@austin.utexas.edu (512) 111-1111
Order Date: 7/1/2026
Internal Tracking No.: 2026C01522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 47657798001 Club Car Onward 4 Pe Lithium Non- Lift, 4.7 Hp, 58 Voth Lithium-Ion Battery, Max Speed 19 Mph Attribute 1: Metallic Black Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026 Notes: ALL TITLING DONE IN-
HOUSE. PROVIDE UT FLEET
O P E R AT I O N S W I T H T H E
FOLLOWING FORMS:
1) FORM 130-U (APPLICATION FOR
TEXAS TITLE)
2) MCO
3) VIR
4) ODOMETER DISCLOSURE FORM
CONTACT MARK KALIGIAN, FLEET
ASST. DIRECTOR, TO ARRANGE
DELIVERY: MARK KALIGIAN;
512-475-6522
MARK.KALIGIAN@AUSTIN.UTEXAS.
EDU
SHIP TO: FLEET OPERATIONS,
AUTO SHOP, 1500 MANOR ROAD,
FC 6
BUILDING, AUSTIN, TX 78722
T H E F O R M 1 3 0 - U , T H E
MANUFACTURER'S CERTIFICATE
OF ORIGIN,
AND THE ODOMETER DISCLOSURE
STATEMENT, SHOULD ALL BE
MADE
OUT TO: THE UNIVERSITY OF
TEXAS AT AUSTIN PO BOX 7546,
AUSTIN, TX 78713-7546 ATTN: MARK
KALIGIAN, FLEET MANAGER.
NOTE: WE ONLY ACCEPT
DELIVERIES MONDAY - FRIDAY, 8:00
AM TO
3:30 PM.
MPN: 47657798001
Manufacturer Name: Club Car
1 EACH 12633.31 $12,633.31
2 07153 47657798001 Incidental - Incidental - LSV Package, includes DOT Glass Windshield, Wipers, 3 Point Safety Seat Belts, Steet Legal, Light Package, 25 MPH Speed Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026 Notes: Incidental - LSV Package, includes DOT Glass Windshield, Wipers, 3 Point Safety Seat Belts, Steet Legal, Light Package, 25 MPH Speed
1 EACH 2900.00 $2,900.00
3 07153 47657798001 Incidental - Incidental - Enclosure Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026 Notes: Incidental - Enclosure
1 EACH 1450.00 $1,450.00
4 07153 47657798001 Incidental - Incidental - Passenger, Driver Side Mirrors Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026 Notes: Incidental - Passenger, Driver Side Mirrors
1 EACH 95.00 $95.00
5 07153 47657798001 Incidental - Incidental - Dealer Prep and Delivery Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026 Notes: Incidental - Dealer Prep and Delivery
1 EACH 595.00 $595.00
Order Date: 7/1/2026
Internal Tracking No.: 2026C01522
Total $17,673.31
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