26309654-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-07101|26309654
- Contract number
- 26309654
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309654) issued on July 24, 2026, represents a contract between the State of Texas Department of Transportation (TxDOT), Agency 601, and Metro Golf Cars, Inc., a Fort Worth-based contractor. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Brian Jordan. The order is being shipped to Edward Morales at 1701 South Padre Island Drive, Corpus Christi, Texas 78416, with invoicing directed to RCS_Invoices@txdot.gov.
The purchase order covers one Club Car Onward 6-passenger golf vehicle with a 429cc Kohler EFI gasoline engine and 18 mph maximum speed, priced at $13,429.34, along with associated accessories and services totaling $19,318.34. The line items include transportation and freight charges ($675.00), a long top ($1,025.00), windshield ($289.00), 8-passenger upgrade ($2,300.00), and weather enclosure ($1,600.00). All items are referenced under Contract TXMAS-24-07101 with a 45-day delivery window and a scheduled delivery date of September 7, 2026. The purchase order qualifies for Texas state and city sales tax exemption as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309654
Order Date: 7/24/2026
Internal Tracking No.: 601320000071497
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Edward Morales
(832) 205-2090 1701 South Padre Island Drive Corpus Christi, TX 78416 Additional Contacts:
Jamie Goldspink (512) 465-3668
Tim Carroll (210) 615-5967
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
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 47640478001 Club Car Onward 6 Pg Non-Lift, 429Cc Kohler Efi Gasoline Engine, Max Speed 18 Mph Attribute 1: Metallic Black Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026 Notes: Clubcar to be White in Color
MPN: 47640478001
Manufacturer Name: Club Car
1 EACH 13429.34 $13,429.34
2 07153 47640478001 Transportation and Freight Charge Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026
1 EACH 675.00 $675.00
Purchase Order PO No. 26309654
Order Date: 7/24/2026
Internal Tracking No.: 601320000071497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 07153 47640478001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026 Notes: Long Top
1 EACH 1025.00 $1,025.00
4 07153 47640478001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026 Notes: Windshield
1 EACH 289.00 $289.00
5 07153 47640478001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026 Notes: 8 Passenger Upgrade
1 EACH 2300.00 $2,300.00
6 07153 47640478001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026 Notes: Weather Enclosure
1 EACH 1600.00 $1,600.00
Total $19,318.34
File details come from the government source that posted it. Updated .