26187583-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-22-96201|17405499306|26187583
- Contract number
- 26187583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187583) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 30, 2026, by purchaser Veronica Alvarado with Central Transportation Systems, Inc., a contractor based in San Antonio, Texas. The bill-to address is the Fiscal Division/Accounts Payable in Austin, Texas, with delivery to be made to 1010 Old Waco Road in Temple, Texas.
The purchase order is for Base Service Area Standard transportation services covering a distance of 50 miles or less between Site A and Site B under Contract TXMAS-22-96201. The order specifies 15,000 square feet at a unit price of $1.83 per square foot, resulting in a total contract value of $27,450.00. Delivery is scheduled for March 2, 2026, with an approved receipt and acceptance (ARO) window of 30 days. The State of Texas is exempt from federal excise taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26187583
Order Date: 1/30/2026
Internal Tracking No.: 0000323867 Req
Contractor Info Bill To Ship To Central Transportation Systems, Inc.
17405499306 9625 Broadway St San Antonio, TX 78217-4902
(915) 615-0802
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1010 Old Waco Rd Temple, TX 76502
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
Dept Of State Health Services -
Veronica Alvarado Veronica.Alvarado@hhs.texas.gov (512) 406-2505
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: 3/2/2026 MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
15,000 SQFT 1.83 $27,450.00
Total $27,450.00
File details come from the government source that posted it. Updated .