26335439-1.pdf
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- Attached to
- TX|TXMAS-24-07101|26335439
- Contract number
- 26335439
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26335439) issued by the Texas Parks & Wildlife Department on August 28, 2026, through the State of Texas Statewide Procurement Division. The order is placed with Metro Golf Cars, Inc., a Fort Worth-based contractor, for delivery to the GCCA/CPL Marine Development Center in Corpus Christi, Texas. The purchasing contact is Synthia De-Hoyos with the Parks & Wildlife Department.
The purchase order covers two Kawasaki Mule SX 4X4 utility vehicles (model KAF400PTFNN) with associated incidental items and freight charges. The order includes: two vehicles at $10,059.53 each ($20,119.06 total), transportation and freight to Corpus Christi at $1,950.00, tops for the vehicles at $978.00, seat covers at $659.78, and 2-inch receivers at $750.00. The total contract value is $24,456.84. All items are subject to a 45-day delivery timeline with an expected delivery date of October 12, 2026. The contract is issued under TXMAS-24-07101. The revision history indicates that Line 2 was modified to clarify that the freight charge quantity is two units and to update the rate from $975.00 to $1,950.00. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26335439
Order Date: 8/28/2026
Internal Tracking No.: 0000070097
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
4200 Smith School road Attn: Accounts Payable Austin TX 78744
Vanessa Feudo
(361) 939-7784
GCCA/CPL MARINE DEVELPMNT CNTR
4300 WALDRON ROAD
CORPUS CHRISTI, TX 78418
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/28/2026 9:41 am-Change to Line 2: Line note has changed from: Prep/Freight to Corpus to:
Prep/Freight to Corpus - quantity two (2)
8/28/2026 9:41 am-Change to Line 2: Rate has changed from: 975.00 to: 1950.00
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Synthia De-Hoyos Synthia.DeHoyos@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 07153 KAF400PTFNN Mule Sx 4X4 Is A 4-Stroke, Single- Cylinder, Ohv, Air-Cooled Utv;
Selectable 2Wd/4Wd, Shaft. Dual Mode Rear Differential With Differential Lock.
Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Oct 12 2026
00:00:00 GMT-0700 (PDT)
MPN: KAF400PTFNN
Manufacturer Name: KAWASAKI
2 EACH 10059.53 $20,119.06
Purchase Order Change Notice PO No. 26335439
Order Date: 8/28/2026
Internal Tracking No.: 0000070097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 07153 KAF400PTFNN Transportation and Freight Charge Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Oct 12 2026
00:00:00 GMT-0700 (PDT)
Notes: Prep/Freight to Corpus -quantity two (2)
1 EACH 1950.00 $1,950.00
3 07153 KAF400PTFNN Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Oct 12 2026
00:00:00 GMT-0700 (PDT)
Notes: Top - quantity two (2)
1 EACH 978.00 $978.00
4 07153 KAF400PTFNN Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Oct 12 2026
00:00:00 GMT-0700 (PDT)
Notes: Seat Covers Black - quantity two (2)
1 EACH 659.78 $659.78
5 07153 KAF400PTFNN Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Oct 12 2026
00:00:00 GMT-0700 (PDT)
Notes: 2" Receiver - quantity two (2)
1 EACH 750.00 $750.00
Total $24,456.84
File details come from the government source that posted it. Updated .