26269561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-96201|26269561
- Contract number
- 26269561
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26269561) issued by the Texas Health and Human Services Commission on June 12, 2026. The order is placed with Central Transportation Systems, Inc., a contractor based in San Antonio, Texas. The billing address is the Health and Human Services Commission in Austin, Texas, with delivery to Derek Scheible at 1111 W North Loop in Austin. The purchase is managed by Vanessa Cantu, the agency purchaser for the Health & Human Services Commission - 529.
The purchase order covers a base service area standard transportation service for distances of 50 miles or less between Site A and Site B, under contract TXMAS-22-96201 (TXMAS contract type). The order specifies 2,500 square feet at a unit price of $1.80 per square foot, resulting in a total extended price of $4,500.00. The delivery is expected within 30 days, with a delivery date of July 13, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26269561
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406572
Contractor Info Bill To Ship To Central Transportation Systems, Inc.
17405499306 9625 Broadway St San Antonio, TX 78217-4902
(915) 615-0802
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Derek Scheible
(512) 970-1262
1111 W NORTH LOOP
Austin, TX 78756 Location for services in quote.
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
Vanessa Cantu Vanessa.Cantu@hhs.texas.gov (512) 745-3494
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: 7/13/2026 MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
2,500 SQFT 1.80 $4,500.00
Total $4,500.00
File details come from the government source that posted it. Updated .