27006644-0.pdf
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- Attached to
- TX|TXMAS-24-07101|27006644
- Contract number
- 27006644
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27006644, issued on October 8, 2026, is a state procurement document from the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas School For The Blind. The order is placed with Metro Golf Cars, Inc., located at 4063 South Freeway, Fort Worth, Texas 76110, with billing and delivery directed to 1100 W. 45th Street, Austin, Texas 78756. The transaction is managed by purchaser Cyrenna Villegas on behalf of the state agency.
The purchase encompasses one Club Car Onward 6 Passenger lithium-ion golf vehicle (MPN: 47784902001) priced at $18,617.03, along with eight additional line items totaling $4,265.00. These supplementary items include transportation and freight charges ($475.00), a roof top ($1,525.00), hinged windshield ($260.00), 8-passenger kit ($650.00), outside mirrors ($145.00), 4-row seat belts ($865.00), and rear flip seat ($345.00). The total order value is $22,882.03. All items are procured under Contract TXMAS-24-07101 with an estimated delivery date of November 23, 2026 (45 days after order date). The state claims exemption from federal excise taxes and Texas sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27006644
Order Date: 10/8/2026
Internal Tracking No.: 26-0647 Order #2
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
1100 W. 45th STREET
AUSTIN TX 78756
Rose Tomlin
(512) 206-9125 1100 W. 45th STREET
AUSTIN, TX 78756
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
Texas School For The Blind - 771 Cyrenna Villegas villegasc@tsbvi.edu (512) 206-9205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 47784902001 Club Car Onward 6 Pe Lithium Non- Lift, 29 Hp, 7.0 Kwh Lithium-Ion Battery, Max Speed 19 Mph, Sport Drive Steering, Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: 47784902001
Manufacturer Name: Club Car
1 EACH 18617.03 $18,617.03
2 07153 47784902001 Transportation and Freight Charge Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026
1 EACH 475.00 $475.00
3 07153 47784902001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026 Notes: Roof Top
1 EACH 1525.00 $1,525.00
Purchase Order PO No. 27006644
Order Date: 10/8/2026
Internal Tracking No.: 26-0647 Order #2
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 07153 47784902001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026 Notes: Hinged Windsheild
1 EACH 260.00 $260.00
5 07153 47784902001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026 Notes: 8 passenger kit
1 EACH 650.00 $650.00
6 07153 47784902001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026 Notes: Outside Mirrors (2)
1 EACH 145.00 $145.00
7 07153 47784902001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026 Notes: Seat belts ( 4 row)
1 EACH 865.00 $865.00
8 07153 47784902001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026 Notes: Rear Flip Seat
1 EACH 345.00 $345.00
Total $22,882.03
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