26333316-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-07101|26333316
- Contract number
- 26333316
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333316) issued by the Texas Facilities Commission (TFC) on August 10, 2026, to Metro Golf Cars, Inc., a contractor located in Fort Worth, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with TFC Contact Christopher Carter serving as the primary point of contact. The goods are to be shipped to the TFC Parking Garage R Warehouse in Austin, Texas.
The purchase order covers the procurement of one Club Car Onward 6 PE Non-Lift golf cart (48 Volt with six 8-Volt batteries, 3.7 Hp, max speed 18 Mph) in Metallic Pearl Blue, priced at $14,599.12, along with four additional line items totaling $4,553.00: transportation and freight charges ($475.00), a lithium upgrade ($2,800.00), a long top ($989.00), and a windshield ($289.00). All items are referenced under Contract TXMAS-24-07101, with a delivery date of September 24, 2026 (45 days from order date). The order total is $19,152.12, and the State of Texas is exempt from all applicable federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333316
Order Date: 8/10/2026
Internal Tracking No.: PR-0010309
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-0010309 Fleet Golf Cart
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 47664068001 Club Car Onward 6 PE Non-Lift, 48 Volt With (6) 8-Volt Batteries, 3.7 Hp, Max Speed 18 Mph Attribute 1: Metallic Pearl Blue Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/24/2026 Notes: Pricing including Open Market Incidentals per attached Proposal dated 08.07.26
MPN: 47664068001
Manufacturer Name: Club Car
1 EACH 14599.12 $14,599.12
Purchase Order PO No. 26333316
Order Date: 8/10/2026
Internal Tracking No.: PR-0010309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07153 47664068001 Transportation and Freight Charge Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/24/2026 Notes: Per Proposal 08.07.26
1 EACH 475.00 $475.00
3 07153 47664068001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/24/2026 Notes: Lithium Upgrade
1 EACH 2800.00 $2,800.00
4 07153 47664068001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/24/2026 Notes: Long Top
1 EACH 989.00 $989.00
5 07153 47664068001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/24/2026 Notes: Windshield
1 EACH 289.00 $289.00
Total $19,152.12
File details come from the government source that posted it. Updated .