26264837-0.pdf
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- Attached to
- TX|TXMAS-22-96201|26264837
- Contract number
- 26264837
- Issued by
- Texas
About this file
This Purchase Order No. 26264837, issued on May 18, 2026, by the State of Texas Office of the Attorney General, Statewide Procurement Division, establishes a procurement with Central Transportation Systems, Inc., located in San Antonio, Texas. The order is directed to the Child Support Division in El Paso, Texas, with billing to the Office of the Attorney General in Austin. The purchaser of record is Gracie Perez of the Statewide Procurement Division.
The purchase encompasses moving and transportation services under NIGP Code 96256, specifically a "Base Service Area Standard" service for distances of 50 miles or less between sites. The contract is established under TXMAS-22-96201 (TXMAS contract type). The order specifies 1,811 square feet of service at a unit price of $1.80 per square foot, generating a total contract value of $3,259.80. The delivery date is scheduled for June 17, 2026, with an ARO (Awaiting Receipt Ordering period) of 30 days. The contractor must coordinate moving dates with Ernest Hernandez at the Child Support Division (512-971-4813). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264837
Order Date: 5/18/2026
Internal Tracking No.: PO-0016398
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
Ernest Hernadez
(512) 971-4813
CHILD SUPPORT DIVISION
6090 SURETY DRIVE, # 250
EL PASO, TX 79905
Please contact Ernest Hernandez to coordinate the schedule
NOTE TO CONTRACTOR: Please schedule moving dates with Mr. Hernandez 512-971-4813
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 -
Gracie Perez gracie.perez@oag.texas.gov (512) 475-4339
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: 6/17/2026 MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
1,811 SQFT 1.80 $3,259.80
Total $3,259.80
File details come from the government source that posted it. Updated .