26299805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-96201|26299805
- Contract number
- 26299805
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299805) issued by the Health and Human Services Commission (HHHS Commission - 529), a Texas state agency, to Central Transportation Systems, Inc., a contractor based in San Antonio, Texas. The order was placed on July 14, 2026, and is being billed to and shipped to the HHHS Commission's Austin facility. The purchase is managed by Wendlyn Augustus, the agency purchaser.
The order covers furniture moving services for relocating items from the Winters Building basement to the ASH Building 2 for storage. The service is classified under NIGP Code 96256 as a "Base-Service-Area-Standard" commodity and is referenced under Contract TXMAS-22-96201 (TXMAS contract type). The contractor will move 7,507 square feet of furniture at a unit rate of $1.80 per square foot, for a total extended price of $13,512.60. The delivery date is specified as August 13, 2026, with a standard 30-day delivery window. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299805
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000409098
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 4601 W Guadalupe St Austin, TX 78751 Move furniture for the Winters Building basement and take it to ASH Building 2 for storage
NOTE TO CONTRACTOR: Move Scope: Move furniture for the Winters Building basement and take it to ASH Building 2 for storage.
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
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: 8/13/2026 Notes: Move Scope: Move furniture for the Winters Building basement and take it to ASH Building 2 for storage.
MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
7,507 SQFT 1.80 $13,512.60
Total $13,512.60
File details come from the government source that posted it. Updated .