27005036-0.pdf
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- Attached to
- TX|TXMAS-22-96201|27005036
- Contract number
- 27005036
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005036) issued by the State of Texas, Office of the Attorney General (Agency 302), on October 2, 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 order is to be delivered to the Child Support Division at 6090 Surety Drive, Suite 250, El Paso, Texas 79905. Invoices are to be sent to P.O. Box 12548, Austin, Texas 78711-2548. Ernest Hernandez, Logistics Coordinator, serves as the primary contact for arrangements related to this purchase order.
The purchase order covers a Base Service Area Standard transportation service for a distance of 50 miles or less between Site A and Site B under Contract TXMAS-22-96201 (TXMAS contract type). The order quantity is 4,000 square feet at a unit price of $1.80 per square foot, resulting in an extended price of $7,200.00. The delivery date is November 2, 2026, with an Approved Requested Outcome (ARO) of 30 days. The State of Texas is exempt from all Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005036
Order Date: 10/2/2026
Internal Tracking No.: PO-0018437
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
CHILD SUPPORT DIVISION
6090 SURETY DRIVE, # 250
EL PASO, TX 79905
NOTE TO CONTRACTOR: Contact for arrangements Ernest Hernandez, Logistics Coordinator Ernest.Hernandez@oag.texas.gov 512-971-4813
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
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: Please contact to make arrangements Ernest Hernandez, Logist ics Coordinator Ernest.Hernandez@oag.texas.gov 512-971-4813 MPN: Base Service Area Standard Manufacturer Name: Central Transportation Systems, Inc.
4,000 SQFT 1.80 $7,200.00
Purchase Order PO No. 27005036
Order Date: 10/2/2026
Internal Tracking No.: PO-0018437
Total $7,200.00
File details come from the government source that posted it. Updated .