27006846-0.pdf
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- Attached to
- TX|TXMAS-24-07101|27006846
- Contract number
- 27006846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006846) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, to Metro Golf Cars, Inc., a contractor located in Fort Worth, Texas. The order was placed on October 9, 2026, with an internal tracking number of HHSTX-7-0000416400. The purchasing agent is Tracie Ogle (CTCD, CTCM), and the agency contact is Michelle Samora. Delivery is directed to the Corpus Christi SSLC Warehouse located at 902 Airport Road, Corpus Christi, Texas 78405. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Club Car Onward 4 PE Non-Lift electric off-road vehicle designed for campus environments, specified with a metallic pearl blue finish, white body, fixed rear seat, and extended top canopy. The order is placed under Contract TXMAS-24-07101 (TXMAS contract type) with a 45-day delivery window, with an expected delivery date of November 23, 2026. The total contract value is $11,304.21, consisting of three line items: the vehicle itself at $9,784.21, transportation and freight charges at $625.00, and an extended top canopy incidental item at $895.00. The supplier part number is 47561521001, and the manufacturer is Club Car.
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Text version
Purchase Order PO No. 27006846
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416400
Contractor Info Bill To Ship To Metro Golf Cars, Inc.
17512871918 4063 South Freeway Fort Worth, TX 76110
(817) 921-5491
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Michelle Samora
(361) 844-7944 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416400
AGENCY CONTACT:
Michelle Samora michelle.samora @hhs.texas.gov 361-844-7944
Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.ogle@hhs.texas.gov
DELIVERY:
902 Airport Rd Corpus Christi TX 78405
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 27006846
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07153 47561521001 Club Car Onward 4 PE Non-Lift Is A 4 Passenger Electric Off Road Vehicle Designed For Campus Environments. Designed as a Golf Car With a Fold Out Rear Facing Seat;Led Head/Tail/Brake Lights.
Attribute 1: Metallic Pearl Blue Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026 Notes: Club Car Electric 4 Passenger Part #47561521001- Includes: White Body, Fixed Rear Seat - Extended Top Canopy for Corpus Christi, MPN: 47561521001
Manufacturer Name: Club Car
1 EACH 9784.21 $9,784.21
2 07153 47561521001 Transportation and Freight Charge Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026 Notes: Prep/Freight
1 EACH 625.00 $625.00
3 07153 47561521001 Incidental Item Contract: TXMAS-24-07101 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026 Notes: Extended Top Canopy
1 EACH 895.00 $895.00
Total $11,304.21
File details come from the government source that posted it. Updated .