26299812-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-07101|26299812
- Contract number
- 26299812
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299812) issued by the State of Texas, specifically by the General Land Office & Veteran Land Board (Agency 305), for purchase through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 14, 2026, with Metro Golf Cars, Inc., a contractor located in Fort Worth, Texas. The equipment is being shipped to the Central Texas State Veterans Cemetery in Killeen, Texas, with Doug Gault designated as the primary contact. The procurement references contract TXMAS-24-07101 under the TXMAS contract type, and the Texas General Land Office must be titled as the owner of all equipment purchased.
The purchase order totals $29,016.90 and includes two Kawasaki Mule 4010 4X4 gas vehicles at $12,663.45 each ($25,326.90 total), plus ancillary charges including transportation and freight ($950.00), a hard plastic top canopy for both vehicles ($400.00), and hydraulic bed lifts for both vehicles ($2,340.00). All items are scheduled for delivery by August 28, 2026, with an ARO (after receipt of order) delivery timeframe of 45 days. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26299812
Order Date: 7/14/2026
Internal Tracking No.: PO-0006275
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
P.O. BOX 12873
Austin TX 78711-2873
Doug Gault
(254) 432-7601 Central Texas State Veterans Cemetery 11463 State Highway 195 Killeen, TX 76542-4945
NOTE TO CONTRACTOR: ** PLEASE NOTE, TEXAS GENERAL LAND OFFICE MUST BE TITLED AS THE OWNER***
GLO/VLB Contact:
DOUG GAULT
254-432-7601
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
Gen. Land Off. & Vet. Land Bd. -
Susan Patin susan.patin@glo.texas.gov (512) 123-4567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 KAF620MTFN
N
Kawasaki Mule 4010 4X4 Gas - Engine: 4-Stroke, 2-Cylinder, Ohv, 90 V-Twin, Liquid-Cooled, 617 Cc Dfi With 34Mm Mikuni Throttle Body, 6.3 Gal Fuel Capacity, Continuously Variable Transmission (Cvt) Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/28/2026
MPN: KAF620MTFNN
Manufacturer Name: KAWASAKI
2 EACH 12663.45 $25,326.90
Purchase Order PO No. 26299812
Order Date: 7/14/2026
Internal Tracking No.: PO-0006275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07153 KAF620MTFN
N
Transportation and Freight Charge Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/28/2026 Notes: for both mules
1 EACH 950.00 $950.00
3 07153 KAF620MTFN
N
Incidental - Top Canopy (Hard Plastic) for both vehicles Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/28/2026 Notes: Top Canopy (Hard Plastic) for both vehicles
1 EACH 400.00 $400.00
4 07153 KAF620MTFN
N
Incidental - Hydraulic Bed Lift, for both vehicles Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/28/2026 Notes: Hydraulic Bed Lift, for both vehicles
1 EACH 2340.00 $2,340.00
Total $29,016.90
File details come from the government source that posted it. Updated .