24214070-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-96201|17405499306|24214070
- Contract number
- 24214070
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24214070) issued by the Office of the Attorney General of Texas, dated 8/9/2024, for services from Central Transportation Systems, Inc., located in El Paso, TX. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the specific contract number TXMAS-22-96201, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for a Base-Service-Area-Complex service, with the primary specification being a distance between Site A and Site B of 50 miles or less. The contracted quantity is 24,980 square feet at a unit price of $2.50, resulting in a total contract value of $62,450.00. The delivery is scheduled for 9/9/2024 with an After Receipt of Order (ARO) period of 30 days. Invoicing instructions require submission to invoices@oag.texas.gov and must include the internal tracking number PO-0008582. The document also notes that the State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 24214070
Order Date: 8/9/2024
Internal Tracking No.: PO-0008582
Contractor Info Bill To Ship To Central Transportation Systems, Inc.
17405499306 4105 Rio Bravo Suite 100 El Paso, TX 79902
(915) 615-0802
OAG Billing/Invoicing P.O. Box 12548 Austin TX 78711
300 WEST 15TH STREET
11TH FLOOR
AUSTIN TX 78701
NOTE TO CONTRACTOR: Submit invoices to invoices@oag.texas.gov. Please ensure all invoices submitted to accounts payable include the internal tracking PO-0008582.
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
Office Of The Attorney General -
Serlester Boone serlester.boone@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96256 Base-Service- Area-Complex
Complex - Distance from Site A to Site B is 50 miles or less Contract: TXMAS-22-96201 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/9/2024 MPN: Base Service Area Complex Manufacturer Name: Central Transportation Systems, Inc.
24,980 SQFT 2.50 $62,450.00
Total $62,450.00
File details come from the government source that posted it. Updated .