25213283-0.pdf
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- Attached to
- TXMAS TX|TXMAS-22-96201|17405499306|25213283
- Contract number
- 25213283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213283) issued by the Office of the Attorney General of Texas on 8/8/2025, involving Central Transportation Systems, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Gracie Perez. The billing will be sent to a P.O. Box in Austin, TX, while the shipping destination is the Child Support Division - Unit 615 located in Houston, TX.
The purchase order covers two line items for "Base-Service-Area-Standard" services, with a total contract value of $72,102.00. Both line items are for standard service area transportation where the distance between Site A and Site B is 50 miles or less, under the TXMAS-22-96201 contract. The first line item is for 16,400 square feet at $1.83 per square foot, totaling $30,012.00, and the second line item is for 23,000 square feet at the same rate, totaling $42,090.00. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 9/8/2025. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213283
Order Date: 8/8/2025
Internal Tracking No.: PO-0012895
Contractor Info Bill To Ship To Central Transportation Systems, Inc.
17405499306 9625 Broadway St San Antonio, TX 78217-4902
(915) 615-0802
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Child Support Division - Unit 615 6161 Savoy, Suite 700 Houston TX 77036
NOTE TO CONTRACTOR: OAG Contact Information Ernest Hernandez, Logistics Coordinator Ernest.Hernandez@oag.texas.gov 512-971-4813
Rob Wetherbee, Logistics Manager Rob.Wetherbee@oag.texas.gov 512-217-1888
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 -
Gracie Perez gracie.perez@oag.texas.gov (512) 475-4339
Purchase Order PO No. 25213283
Order Date: 8/8/2025
Internal Tracking No.: PO-0012895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96256 Base-Service- Area-Standard
Standard - 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: 9/8/2025 Notes: Contact Information Ernest Hernandez, Logist ics Coordinator Ernest.Hernandez@oag.texas.gov 512-971-4813
Rob Wetherbee, Logistics Manager Rob.Wetherbee@oag.texas.gov 512-217-1888 MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
16,400 SQFT 1.83 $30,012.00
2 96256 Base-Service- Area-Standard
Standard - 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: 9/8/2025 Notes: Contact Information Ernest Hernandez, Logist ics Coordinator Ernest.Hernandez@oag.texas.gov 512-971-4813
Rob Wetherbee, Logistics Manager Rob.Wetherbee@oag.texas.gov 512-217-1888 MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
23,000 SQFT 1.83 $42,090.00
Total $72,102.00
File details come from the government source that posted it. Updated .