26335485-0.pdf
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- Attached to
- TX|TXMAS-24-07101|26335485
- Contract number
- 26335485
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335485) issued by the Texas Commission on Environmental Quality (Agency 582) to Metro Golf Cars, Inc., a contractor based in Fort Worth, Texas. The order was placed on August 28, 2026, with an internal tracking number of 582-26-50048/PCC X. The billing address is Staff Services in Austin, Texas, and shipment is directed to Trent Jones at 12100 Park 35 Circle Building A in Austin, Texas. All invoices and shipping information must be submitted to Trent Jones at Trent.Jones@Tceq.Texas.Gov or (512) 239-1016.
The purchase order covers six line items totaling $33,127.66 and includes two golf car vehicles with accessories. Line items 1–3 cover a Yamaha Super Hauler AC electric vehicle (Model DR2EZWSHLR) priced at $14,397.31, with transportation and freight charges of $775.00 and a roof top with hinged windshield accessory at $1,220.00. Lines 4–6 cover a Club Car Onward 6 PE Lift vehicle (Model 47664069001) in Metallic Platinum priced at $15,800.35, with transportation and freight charges of $675.00 and a hinged windshield accessory at $260.00. All items are under contract TXMAS-24-07101 with an anticipated delivery date of October 12, 2026 (45 days from order date). The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26335485
Order Date: 8/28/2026
Internal Tracking No.: 582-26-50048 / PCC X
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
Staff Services PO Box 13087, MC 192 Austin TX 78711-3087
Trent Jones
(512) 239-1016 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Please Submit All Invoices/Shipping Information To:
Trent Jones Trent.Jones@Tceq.Texas.Gov 512-239-1016
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
Tx Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 DR2EZWSHLR Yamaha Super Hauler AC - Electric, Motor: 48 Volt High-Efficiency AC Motor Batteries: Standard: Six 8- Volt Heavy Duty Batter ies Controller: 48V AC 350 Amp Frame:
Rectangular Tube Structure Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/12/2026
MPN: DR2EZWSHLR
Manufacturer Name: Yamaha
1 EACH 14397.31 $14,397.31
2 07153 DR2EZWSHLR Transportation and Freight Charge Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/12/2026
1 EACH 775.00 $775.00
Purchase Order PO No. 26335485
Order Date: 8/28/2026
Internal Tracking No.: 582-26-50048 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 07153 DR2EZWSHLR Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/12/2026 Notes: Roof Top and Hinged Windshield
1 EACH 1220.00 $1,220.00
4 07153 47664069001 Club Car Onward 6 PE Lift, 48 Volt With (6) 8-Volt Batteries, 3.7 Hp, Max Speed 18 Mph Attribute 1: Metallic Platinum Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/12/2026
MPN: 47664069001
Manufacturer Name: Club Car
1 EACH 15800.35 $15,800.35
5 07153 47664069001 Transportation and Freight Charge Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/12/2026
1 EACH 675.00 $675.00
6 07153 47664069001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/12/2026 Notes: Hinged Windshield
1 EACH 260.00 $260.00
Total $33,127.66
File details come from the government source that posted it. Updated .