26333239-0.pdf
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- Attached to
- TX|TXMAS-24-07101|26333239
- Contract number
- 26333239
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333239) dated August 7, 2026, is issued by the Texas Facilities Commission (TFC), a state agency, to Metro Golf Cars, Inc., a contractor located in Fort Worth, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is for delivery to the Parking Garage R Warehouse at 1706 San Jacinto Boulevard in Austin, Texas, with Christopher Carter serving as the primary TFC contact. The transaction is conducted under state and city sales tax exemption authority as the property is being secured for exclusive use by the State of Texas.
The purchase order covers one Kawasaki utility vehicle (Model KWF1000DRFNN) featuring a full cab with HVAC, adjustable driver's seat, 4-stroke engine, dual hydraulic brakes, CVT transmission with selectable 4WD and locking rear differential, priced at $28,130.16. Additional line items include transportation and freight charges of $650.00, outside mirrors at $180.00, a turn signal kit at $390.00, and amber strobe lights at $325.00, for a total contract value of $29,675.16. The vehicle is referenced under Contract TXMAS-24-07101 with a 45-day delivery window and an expected delivery date of September 21, 2026. Pricing is based on the Metro Golf Cars proposal dated August 3, 2026.
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Text version
Purchase Order PO No. 26333239
Order Date: 8/7/2026
Internal Tracking No.: PR-0010383
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Christopher Carter
(512) 367-2129 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Christopher Carter Phone: 512-367-2129 Email: Christopher.Carter@TFC.texas.gov PR-0010383 FY26 Utility Vehicle 0451
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
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 KWF1000DRF
NN
Full Cab with HVAC, adjustable driver's seat, 4-stroke, DOHC, 4-valve In-Line Four Cylinder, liquid-cooled, 999cc, dual hydraulic brakes, EPSCVT with(H,L,N,R), selectable 4WD with Locking rear differential Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026 Notes: Pricing as per attached MetroGolfCars Proposal dated 08/03/26
MPN: KWF1000DRFNN
Manufacturer Name: KAWASAKI
1 EACH 28130.16 $28,130.16
Purchase Order PO No. 26333239
Order Date: 8/7/2026
Internal Tracking No.: PR-0010383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07153 KWF1000DRF
NN
Transportation and Freight Charge Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026 Notes: per attached Proposal
1 EACH 650.00 $650.00
3 07153 KWF1000DRF
NN
Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026 Notes: Outside Mirrors
1 EACH 180.00 $180.00
4 07153 KWF1000DRF
NN
Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026 Notes: Turn Signal Kit
1 EACH 390.00 $390.00
5 07153 KWF1000DRF
NN
Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026 Notes: Strobe Lights Amber
1 EACH 325.00 $325.00
Total $29,675.16
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