26216406-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-96201|26216406
- Contract number
- 26216406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216406) issued by the Texas Historical Commission (THC), a state agency, on March 23, 2026. The ordering party is the Texas Historical Commission, with purchasing oversight by Joselene Mora. The contractor is Central Transportation Systems, Inc., located at 9625 Broadway Street, San Antonio, Texas 78217-4902. Items are to be shipped to 1117 Magoffin Avenue, El PASO, Texas 79901, with billing directed to P.O. Box 12276, Austin, Texas 78711-2276. All invoices must be submitted through the THC Vendor Portal. The purchase is made under the TXMAS-22-96201 contract and is subject to Texas sales tax exemption as a purchase by the State of Texas.
The order comprises four line items totaling $17,742.33 with a 30-day delivery window and scheduled delivery date of April 22, 2026. Three items are packaging materials from Victory Packaging: 2 packages of labels at $15.22 each ($30.44 total), 8 rolls of 20-inch shrink wrap at $25.38 each ($203.04 total), and 5 cartons of 3.0 cubic feet medium boxes at $1.77 each ($8.85 total). The fourth item is a transportation service from Central Transportation Systems, Inc., consisting of complex base service area coverage for distances up to 50 miles, priced at $2.50 per square foot for 7,000 square feet, totaling $17,500.00. A notation on the service line indicates that pricing should be invoiced according to updated quotes rather than SmartBuy contract prices.
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Text version
Purchase Order PO No. 26216406
Order Date: 3/23/2026
Internal Tracking No.: R261513
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 12276
AUSTIN TX 78711-2276
1117 MAGOFFIN AVENUE
EL PASO, TX 79901
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Martha McBain Phone: 915 533 5147 Email: Martha.McBain@thc.texas.gov
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
Texas Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 Labels Packaging Materials - Labels Contract: TXMAS-22-96201 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/22/2026 MPN: Labels Manufacturer Name: Victory Packaging
2 PKG 15.22 $30.44
2 64010 20-shrink-wrap-roll
20" shrink wrap Contract: TXMAS-22-96201 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/22/2026 MPN: 20" shrink wrap roll Manufacturer Name: Victory Packaging
8 EACH 25.38 $203.04
Purchase Order PO No. 26216406
Order Date: 3/23/2026
Internal Tracking No.: R261513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64025 3.0-cu-ft-med-carton
3.0 cu feet med carton Contract: TXMAS-22-96201 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/22/2026 MPN: 3.0 cu ft med carton Manufacturer Name: Victory Packaging
5 EACH 1.77 $8.85
4 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: 4/22/2026 Notes: We cannot alter SmartBuy prices. Please invoice us with updated pricing from quote. Thank you!
MPN: Base Service Area Complex Manufacturer Name: Central Transportation Systems, Inc.
7,000 SQFT 2.50 $17,500.00
Total $17,742.33
File details come from the government source that posted it. Updated .