27004849-0.pdf
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- Attached to
- TX|TXMAS-22-96201|27004849
- Contract number
- 27004849
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004849) issued by the State of Texas, Office of the Attorney General (Agency 302), dated October 1, 2026. The purchasing agent is Gracie Perez. The contractor is Central Transportation Systems, Inc., located at 9625 Broadway Street, San Antonio, Texas 78217-4902. The goods are being delivered to Ernest Hernandez at 450 N Sam Houston Parkway East, Suite 190, Houston, Texas 77060, with invoices submitted to the Office of the Attorney General at P.O. Box 12548, Austin, Texas 78711-2548. The contract falls under the TXMAS (Texas Multiple Award Schedule) procurement vehicle, specifically contract number TXMAS-22-96201.
The purchase order covers move and disposal services for furniture and equipment relocation from the site located at 635 Houston North (450 Sam Houston Parkway East, Suite 190, Houston, Texas 77060) to 681 Houston Central (3605 Katy Freeway, Suite 200, Houston, Texas 77007). The service line item is categorized as "Base-Service-Area-Standard" for a distance of 50 miles or less. The contract specifies a quantity of 5,000 square feet at a unit price of $1.80 per square foot, resulting in an extended price of $9,000.00. The delivery is scheduled for November 2, 2026, with an acceptable rate of order (ARO) of 30 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004849
Order Date: 10/1/2026
Internal Tracking No.: PO-0018402
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 Hernadez Ernest Hernadez@oag.texas.gov
(512) 971-4813
450 N SAM HOUSTON PKWY EAST
SUITE #190
HOUSTON, TX 77060
NOTE TO CONTRACTOR: Vendor:
Please contact, Ernest Hernandez, Logistics Coordinator Ernest.Hernandez@oag.texas.gov 512-971-4813 for scheduling
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 -
Gracie Perez gracie.perez@oag.texas.gov (512) 475-4339
Purchase Order PO No. 27004849
Order Date: 10/1/2026
Internal Tracking No.: PO-0018402
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: 11/2/2026 Notes: Per Vendor's Quote: Move and disposal services requested to move furniture and equipment at 635- Houston North, 450 Sam Houston Parkway East, Suite 190, Houston, TX, 77060, to 681-Houston Central located at 3605 Katy Freeway, Suite 200, Houston, TX, 77007.
MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
5,000 SQFT 1.80 $9,000.00
Total $9,000.00
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