26315658-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-22-96201|26315658
- Contract number
- 26315658
- Issued by
- Texas
About this file
This Purchase Order No. 26315658, issued on July 30, 2026, is a state contract between the Office of the Attorney General of Texas (Agency Purchaser) and Central Transportation Systems, Inc., a contractor based in San Antonio, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and awarded under best value procurement in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The contract is referenced as TXMAS-22-96201 under the TXMAS contract type.
The contract covers transportation and logistics services for the load and delivery of surplus furniture from the Clements Building to the TFC Surplus Warehouse located at 6506 Bolm Road in Austin, Texas. The scope consists of a Base Service Area Standard commodity (NIGP Code 96256) priced at $1.80 per square foot for 5,747 square feet, resulting in an extended price of $10,344.60. The delivery date is August 31, 2026, with an Acceptance and Receipt/Obligation (ARO) timeframe of 30 days. Invoices must reference the TXSMB PO and Internal Tracking Number PO-0017393 and be submitted to Invoices@oag.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315658
Order Date: 7/30/2026
Internal Tracking No.: PO-0017393
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 Hernandez
(512) 971-4813 6506 Bolm Road TFC Surplus Warehouse Austin, TX 78721 Load and deliver Surplus furniture from the Clements Building to TFC Warehouse on Bolm Rd.
NOTE TO CONTRACTOR: POC: Ernest Hernandez or Erik Uribina ernest.hernandez@oag.texas.gov or erik.urbina@oag.texas.gov
Submit invoices to Invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0017393.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
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: 8/31/2026 Notes: Please see attached Quote received from Central Transportation Systems, Dated 07/12/2026.
MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
5,747 SQFT 1.80 $10,344.60
Purchase Order PO No. 26315658
Order Date: 7/30/2026
Internal Tracking No.: PO-0017393
Total $10,344.60
File details come from the government source that posted it. Updated .