27002647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-22-96201|27002647
- Contract number
- 27002647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002647) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 22, 2026, with Central Transportation Systems, Inc., a contractor located at 9625 Broadway Street, San Antonio, Texas. The purchasing agent is Dianne Perez, and the agency contact is Greg Santana at the DSHS office located at 4900 N Lamar Boulevard, 4th Floor, Austin, Texas.
The purchase order specifies one line item for "Base-Service-Area-Standard" transportation services covering a standard distance of 50 miles or less between Site A and Site B. The contract references TXMAS-22-96201 (TXMAS contract type) with a unit price of $1.80 per square foot for 1,300 square feet, resulting in an extended price of $2,340.00. The delivery is scheduled for October 22, 2026, with an agreed upon delivery timeframe of 30 days after receipt of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are for exclusive use by the State of Texas. All packing slips and invoices must include the internal tracking number HHSTX-7-0000415188.
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Text version
Purchase Order PO No. 27002647
Order Date: 9/22/2026
Internal Tracking No.: HHSTX-7-0000415188
Contractor Info Bill To Ship To Central Transportation Systems, Inc.
17405499306 9625 Broadway St San Antonio, TX 78217-4902
(915) 615-0802
DSHS-4900 N LAMAR BLVD 4TH FLR
AUSTIN TX 78751-2399
Greg Santana
(512) 701-7240 1100 W 49th Street Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Greg Santana; 512-701-7240 ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER HHSTX-7-0000415188
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 State Health Services -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
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: 10/22/2026 MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
1,300 SQFT 1.80 $2,340.00
Total $2,340.00
File details come from the government source that posted it. Updated .