26264450-0.pdf

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Attached to
TX|TXMAS-22-96201|26264450
Contract number
26264450
Issued by
Texas

About this file

This Purchase Order (PO No. 26264450) was issued on May 13, 2026, by the State of Texas Department of Family and Protective Services (DFPS) to Central Transportation Systems, Inc., a contractor based in San Antonio, Texas. The order is managed by the DFPS Accounting Division and coordinated by Erica D. Baker, State Office Operations Coordinator for Operations Support Services. The purchasing agent is Wendlyn Augustus from the Statewide Procurement Division.

The purchase order covers base service area standard transportation services for a distance of 50 miles or less between Site A and Site B under Contract TXMAS-22-96201. The order specifies 5,355 square feet at a unit price of $1.80 per square foot, totaling $9,639.00. The delivery date is scheduled for June 12, 2026, with an agreed-upon timeframe of 30 days from order placement. The State of Texas claims exemption from all applicable federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the state.

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Text version

Purchase Order PO No. 26264450

Order Date: 5/13/2026

Internal Tracking No.: HHSTX-6-0000403174

Contractor Info Bill To Ship To Central Transportation Systems, Inc.

17405499306 9625 Broadway St San Antonio, TX 78217-4902

(915) 615-0802

Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030

Erica Baker

(737) 465-9821

DFPS - 14000 SUMMIT DR STE 100

AUSTIN, TX 78728

NOTE TO CONTRACTOR: POC:

Erica D. Baker State Office Operations Coordinator Operations Support Services (OSS) C: 737-465-9821

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

Dept Family And Protective Svc -

Wendlyn Augustus wendlyn.augustus@hhs.texas.gov (512) 776-2970

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: 6/12/2026 MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.

5,355 SQFT 1.80 $9,639.00

Total $9,639.00

File details come from the government source that posted it. Updated .