26335031-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-07101|26335031
- Contract number
- 26335031
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335031) issued by the Texas Facilities Commission (TFC), a state agency, to Metro Golf Cars, Inc., a golf cart supplier based in Fort Worth, Texas. The order was placed on August 20, 2026, under Internal Tracking No. PR-0010327, with procurement handled through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contact for TFC is Christopher Carter, and the agency purchaser is Rachel Barker. The equipment will be delivered to Parking Garage R Warehouse in Austin, Texas.
The purchase order encompasses four line items totaling $48,795.08, all sourced from the TXMAS-24-07101 contract under the TXMAS contract type. Line 1 procures one Club Car Tempo 2+2 powered golf cart with a lithium battery pack for $13,528.46. Line 2 includes incidental configuration upgrades (CA utility configuration, top, windshield, cargo bed fold-down, and delivery) for $5,000.00. Line 3 orders two Club Car Onward 4 Pe Lithium non-lift golf carts in Metallic Pearl Blue at $12,633.31 each, totaling $25,266.62. Line 4 adds incidental upgrades for the second cart model at $5,000.00. All items have a delivery timeframe of 45 days, with an expected delivery date of October 5, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26335031
Order Date: 8/20/2026
Internal Tracking No.: PR-0010327
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 Email: Christopher.Carter@TFC.texas.gov PR-0010327 GolfCarts -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 4768018001 Club Car Tempo 2+2 powered by Maintenance Free Lithium Battery Pack, 3.3 hp, Max Speed 15 mph, Rack & Pinion Steering, Mechanical Drum Brakes, Foot Operated Parking Brake, 18x8.50-8 Tires, Heavy Duty Suspension, USB Port, Head/Tail Lights.
Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/5/2026 Notes: Metro Golf Quote and SmartBuy Incidental waiver attached
MPN: 47680180001
Manufacturer Name: Club Car
1 EACH 13528.46 $13,528.46
Purchase Order PO No. 26335031
Order Date: 8/20/2026
Internal Tracking No.: PR-0010327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07153 4768018001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/5/2026 Notes: CA utility Configuration Upgrade,Top,Windshield, Cargo Bed Fold Down, Delivery
1 EACH 5000.00 $5,000.00
3 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 Pearl Blue Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/5/2026 Notes: Metro Golf Quote and SmartBuy Incidental waiver attached
MPN: 47657798001
Manufacturer Name: Club Car
2 EACH 12633.31 $25,266.62
4 07153 47657798001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/5/2026 Notes: CA utility Configuration Upgrade,Top,Windshield, Cargo Bed Fold Down, Delivery
1 EACH 5000.00 $5,000.00
Total $48,795.08
File details come from the government source that posted it. Updated .