24234871-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-96201|17405499306|24234871
- Contract number
- 24234871
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24234871) issued by the Texas Health & Human Services Commission (HHS) on 8/20/2024, with an internal tracking number HHSTX-4-0000354247. The contractor is Central Transportation Systems, Inc., located in El Paso, Texas, with billing and shipping addresses in Austin and La Grange, Texas, respectively. The purchase order is executed under the TXMAS-22-96201 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order covers two line items of moving and transportation services: 1) a 2nd-Level Service Area Standard for distances between 51 to 150 miles, covering 4,619 square feet at $2.12 per square foot, totaling $9,792.28, and 2) an Internal Move Standard service for moves within a building or without vehicular transport, covering 2,000 square feet at $1.31 per square foot, totaling $2,620.00. The total contract value is $12,412.28, with a delivery timeframe of 30 days after receipt of order (ARO), and a specific delivery date of 9/19/2024. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 24234871
Order Date: 8/20/2024
Internal Tracking No.: HHSTX-4-0000354247
Contractor Info Bill To Ship To Central Transportation Systems, Inc.
17405499306 4105 Rio Bravo Suite 100 El Paso, TX 79902
(915) 615-0802
Accounting Attn Accounts payable 4616-1 West Howard Lane Ste 120 Austin TX 78728
228 N Main St La Grange TX 78945
NOTE TO CONTRACTOR: Attention to: Brett Lavadia Delivery Hours: 8-4, M-F Loading Dock: Yes
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
Carlos Mojica Carlos.Mojica@hhs.texas.gov (512) 406-2444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96256 2 n d - L e v e l - S v c s . - A r e a - Standard
2nd Level Service Area Standard - Distance from Site A to Site B is 51 to 150 miles Contract: TXMAS-22-96201 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/19/2024 MPN: 2nd Level Svcs. Area Standard Manufacturer Name: Central Transportation Systems, Inc.
4,619 SQFT 2.12 $9,792.28
2 96256 Internal-Move- Standard
Standard - Services within a building or not requiring vehicular transport Contract: TXMAS-22-96201 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/19/2024 MPN: Internal Move- Standard Manufacturer Name: Central Transportation Systems, Inc.
2,000 SQFT 1.31 $2,620.00
Purchase Order PO No. 24234871
Order Date: 8/20/2024
Internal Tracking No.: HHSTX-4-0000354247
Total $12,412.28
File details come from the government source that posted it. Updated .