26239874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-96201|26239874
- Contract number
- 26239874
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239874) issued by the State of Texas Health & Human Services Commission (HHS Commission - 529) to Central Transportation Systems, Inc. The order was placed on April 6, 2026, with an internal tracking number 0000320604. The billing address is 4601 W Guadalupe Street, Austin, TX 78751, and the shipment is directed to Derek Scheible at 909 W. 45th Street, Building 2, Austin, TX 78721. Mary-Ann Graham serves as the agency purchaser, and Derek Scheible is the agency point of contact. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The order covers a Base-Service-Area-Complex transportation service with a distance parameter of 50 miles or less from Site A to Site B under Contract TXMAS-22-96201. The primary line item specifies 50,770 square feet at a unit price of $2.50 per square foot, totaling $126,925.00. A volume discount of $34,015.90 is applied based on a quoted price of $1.83 per square foot, reducing the final order amount to $92,909.10. The delivery window is 30 days, with a scheduled delivery date of May 6, 2026.
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Text version
Purchase Order PO No. 26239874
Order Date: 4/6/2026
Internal Tracking No.: 0000320604
Contractor Info Bill To Ship To Central Transportation Systems, Inc.
17405499306 9625 Broadway St San Antonio, TX 78217-4902
(915) 615-0802
4601 W Guadalupe St.
Austin TX 78751
Derek Scheible 909 W. 45th Street Bldg 2 Austin, TX 78721 Agency Point of Contact: Derek Scheible, email:
derek.scheible@hhs.texas.gov
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
Health & Human Services Commission - 529
Mary-Ann Graham maryann.graham@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/6/2026 MPN: Base Service Area Complex Manufacturer Name: Central Transportation Systems, Inc.
50,770 SQFT 2.50 $126,925.00
2 96256 Base-Service- Area-Complex
Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-96201 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/6/2026 Notes: Quoted Price $1.83/Sq Ft
1 EACH -34015.90 $-34,015.90
Total $92,909.10
File details come from the government source that posted it. Updated .