26241392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-96201|26241392
- Contract number
- 26241392
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241392) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated April 16, 2026. The order is placed with Central Transportation Systems, Inc., located in San Antonio, Texas. The purchasing agent is Mary-Ann Graham, and the order is being billed to and shipped to the Health & Human Services Commission office in Austin, Texas, attention Veronica Gonzalez.
The purchase order covers transportation services under the Base-Service-Area-Complex category for the TXMAS-22-96201 contract. The primary line item consists of 27,321 square feet of complex service area coverage (for distances of 50 miles or less between Site A and Site B) at a unit price of $2.50 per square foot, totaling $68,302.50. A volume discount of $18,305.07 is applied, resulting in a net purchase order total of $49,997.43. The delivery date is specified as May 18, 2026, with a 30-day Arrival Requested Offer (ARO) timeframe. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26241392
Order Date: 4/16/2026
Internal Tracking No.: 400526
Contractor Info Bill To Ship To Central Transportation Systems, Inc.
17405499306 9625 Broadway St San Antonio, TX 78217-4902
(915) 615-0802
4616-1 West Howard Lane Suite 120 Austin TX 78728
Veronica Gonzalez
(512) 917-3987 4616-1 West Howard Lane Suite 120 Austin, TX 78728 Email: veronica.gonzalez02@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: 5/18/2026 MPN: Base Service Area Complex Manufacturer Name: Central Transportation Systems, Inc.
27,321 SQFT 2.50 $68,302.50
2 96256 Base-Service- Area-Complex
Volume Disc. Enter Total -$ Amount Contract: TXMAS-22-96201 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 5/18/2026 Notes: Quote Attached
1 EACH -18305.07 $-18,305.07
Total $49,997.43
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