27005009-0.pdf
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- Attached to
- TX|TXMAS-24-07101|27005009
- Contract number
- 27005009
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005009) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated October 2, 2026. The ordering entity is TxDOT with purchaser Brian Jordan, while the contractor is Metro Golf Cars, Inc., located at 4063 South Freeway, Fort Worth, TX 76110. The equipment is being shipped to Don Eldridge at 1701 S Padre Island Drive, SH 358 Greenwood Exit, Corpus Christi, TX 78416, with delivery instructions specifying Monday through Thursday, 7:30 AM to 4:30 PM (closed Fridays).
The purchase order covers two line items totaling $35,544.24: (1) two Kawasaki Mule Pro-FX 1000 HD Edition utility vehicles (Model KAF1000LTFNN) at $17,297.12 each for a subtotal of $34,594.24, and (2) transportation and freight charges of $950.00. Both items are procured under Contract TXMAS-24-07101 (TXMAS contract type) with a 45-day Approved Requested Order (ARO) and scheduled delivery date of November 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 27005009
Order Date: 10/2/2026
Internal Tracking No.: 601320000072107
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Don Eldridge
(361) 904-9102
1701 S PADRE ISLAND DRIVE
SH 358 GREENWOOD EXIT
CORPUS CHRISTI, TX 78416
Delivery Instructions:
Monday - Thursday 7:30am - 4:30pm Closed on Fridays
NOTE TO CONTRACTOR:
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
Te x a s D e p a r t m e n t o f Transportation - 601
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 KAF1000LTFN
N
Kawasaki Mule Pro-Fx 1000 Hd Edition-3 Pass, 4-Stroke, 2-Cylinder, Dohc, Liquid-Cooled, Gas, 999Cc, 61.5Lb Torque, Dfi W/38Mm Throttle Body Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026
MPN: KAF1000LTFNN
Manufacturer Name: Kawasaki
2 EACH 17297.12 $34,594.24
2 07153 KAF1000LTFN
N
Transportation and Freight Charge Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026
1 EACH 950.00 $950.00
Purchase Order PO No. 27005009
Order Date: 10/2/2026
Internal Tracking No.: 601320000072107
Total $35,544.24
File details come from the government source that posted it. Updated .