26239477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-96201|26239477
- Contract number
- 26239477
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239477) was issued on April 2, 2026, by the Health & Human Services Commission (HHSC), a Texas state agency, to Central Transportation Systems, Inc., a contractor based in San Antonio, Texas. The order is directed to the HHSC facility located at 436 State Highway 35 South in Port Lavaca, Texas, with billing and shipping coordinated through Vima Perez. The agency purchaser is Veronica Alvarado of the HHSC's Statewide Procurement Division.
The purchase order covers moving and transportation services under NIGP Code 96256 for a "Base-Service-Area-Standard" service, defined as transportation for distances of 50 miles or less. The service is contracted under TXMAS-22-96201 (TXMAS contract type) and involves relocating materials to a new building at 1300 North Virginia Street in Port Lavaca. The quantity is 5,464 square feet at a unit price of $1.83 per square foot, resulting in a total contract value of $9,999.12. The delivery date is May 4, 2026, with an agreed-upon delivery window of 30 days. 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. 26239477
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399223
Contractor Info Bill To Ship To Central Transportation Systems, Inc.
17405499306 9625 Broadway St San Antonio, TX 78217-4902
(915) 615-0802
HHSC -436 S HWY 35 BYP
PORT LAVACA TX 77979-2363
Vima Perez 436 State Highway 35 S Port Lavaca, TX 77979
NOTE TO CONTRACTOR: Agency Contact:
Vima Perez @ 210-980-4576 Virna.perez@hhs.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
Health & Human Services Commission - 529
Veronica Allvarado 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: 5/4/2026 Notes: Moving to: New Building:
MC
1300 N Virginia St Port Lavaca Texas 77979 MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
5,464 SQFT 1.83 $9,999.12
Total $9,999.12
File details come from the government source that posted it. Updated .