26224754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-96201|26224754
- Contract number
- 26224754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224754) issued by the State of Texas, Office of the Attorney General (Agency 302), on March 30, 2026. The purchasing agent is Gabriella Ybarra. The contractor is Central Transportation Systems, Inc., located at 9625 Broadway Street, San Antonio, Texas 78217-4902. Invoices are to be directed to P.O. Box 12548, Austin, Texas 78711-2548, and the service is to be delivered to 5300 FM 2004 Road, La Marque, Texas 77568.
The purchase order covers transportation/logistics services under NIGP Code 96256 for a "Base-Service-Area-Standard" service, defined as distance from Site A to Site B of 50 miles or less. The order is for 1,300 square feet at a unit price of $1.83 per square foot, resulting in an extended price of $2,379.00. The service is based on Contract TXMAS-22-96201 (TXMAS contract type) with a delivery requirement of 30 days after receipt of order, with a scheduled delivery date of April 29, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26224754
Order Date: 3/30/2026
Internal Tracking No.: PO-0015876
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
5300 FM 2004 Rd La Marque, TX 77568
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
Office Of The Attorney General -
Gabriella Ybarra gabby.ybarra@oag.texas.gov (512) 936-0560
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: 4/29/2026 MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
1,300 SQFT 1.83 $2,379.00
Total $2,379.00
File details come from the government source that posted it. Updated .