26266582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-96201|26266582
- Contract number
- 26266582
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266582) issued by the State of Texas, Department of Information Resources (DIR), on May 26, 2026. The order is placed with Central Transportation Systems, Inc., a San Antonio-based contractor, and will be billed to and shipped to the State of Texas offices located at 300 W. 15th Street, Suite 1300, Austin, Texas 78701. The purchase was processed by DIR purchaser Carrie Thomas through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers "Base Service Area Standard" transportation services for distances of 50 miles or less between Site A and Site B under contract TXMAS-22-96201. The order specifies a quantity of 11,306 square feet at a unit price of $1.80 per square foot, resulting in a total contract value of $20,350.80. The delivery timeline is set for 30 days after receipt of order (ARO), with a scheduled delivery date of June 25, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266582
Order Date: 5/26/2026
Internal Tracking No.: 10270
Contractor Info Bill To Ship To Central Transportation Systems, Inc.
17405499306 9625 Broadway St San Antonio, TX 78217-4902
(915) 615-0802
300 W. 15TH STREET
SUITE 1300
AUSTIN TX 78701
John Meroney
(512) 806-9790 300 W. 15th Street Austin, TX 78701
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
Dept. Of Information Resources -
Carrie Thomas carrie.thomas@dir.texas.gov (512) 936-2353
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: 6/25/2026 MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
11,306 SQFT 1.80 $20,350.80
Total $20,350.80
File details come from the government source that posted it. Updated .