27003364-0.pdf
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- Attached to
- TX|TXMAS-22-96201|27003364
- Contract number
- 27003364
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27003364) issued by the State of Texas, Department of State Health Services (Agency 537), to Central Transportation Systems, Inc., a contractor based in San Antonio, Texas. The order was placed on September 25, 2026, with an internal tracking number of 0000415466. The billing address is directed to the Fiscal Division/Accounts Payable in Austin, Texas, while delivery is scheduled to Greg Santana at 1111 W North Loop, Austin, Texas 78756.
The purchase covers a Base Service Area Standard delivery service for a distance of 50 miles or less, with 3,900 square feet ordered at a unit price of $1.80 per square foot, resulting in a total extended price of $7,020.00. The service is governed under Contract TXMAS-22-96201 with a contract type designation of TXMAS. The delivery is scheduled for October 26, 2026, with an estimated 30-day arrival requirement. A notable provision in the purchase order specifies that Central Transportation Systems will recycle the metal parts of cubicles and credit the final invoice with the total amount generated from recycling. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003364
Order Date: 9/25/2026
Internal Tracking No.: 0000415466
Contractor Info Bill To Ship To Central Transportation Systems, Inc.
17405499306 9625 Broadway St San Antonio, TX 78217-4902
(915) 615-0802
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Greg Santana
(512) 701-7240 1111 W North Loop Austin, TX 78756
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 State Health Services -
Reachell Garcia Reachell.Garcia@hhs.texas.gov (512) 785-2016
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: 10/26/2026 Notes: Note: CTS will recycle the metal parts of the cubicles and will credit the final invoice with the total amount made from recycling.
MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
3,900 SQFT 1.80 $7,020.00
Total $7,020.00
File details come from the government source that posted it. Updated .