24208915-0.pdf

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Attached to
TXMAS TX|TXMAS-24-96204|17529128419|24208915
Contract number
24208915
Issued by
Texas

About this file

This is a Texas Statewide Procurement Division Purchase Order (PO No. 24208915) issued by the Office of the Attorney General on 7/8/2024, awarded to Move Solutions, Ltd., located in Irving, TX. The purchase order is issued under the TXMAS-24-96204 contract and involves relocation and moving services for the state agency.

The purchase order covers multiple line items for moving-related personnel and equipment, including a truck, driver, project manager, move supervisor, movers, installers, dollies, and carts. The total contract value is $22,609.80, with pricing for each role ranging from $29.21 to $71.66 per hour. The services are set to be delivered within 30 days (by 8/7/2024), and the document notes that some prices were adjusted from an original quote. The contract appears to be a time and materials arrangement for comprehensive relocation services, with specific hourly rates for different roles and equipment needed to complete a moving project.

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Text version

Purchase Order PO No. 24208915

Order Date: 7/8/2024

Internal Tracking No.: PO-0008085

Contractor Info Bill To Ship To Move Solutions, Ltd.

17529128419 2201 Chemsearch Blvd.

Irving, TX 75062

(214) 630-3607

Accounting Division P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548

Office Of The Attorney General - 302

CSD - UNIT 703

508 OLD AUSTIN-HUTTO RD.

AUSTIN TX 78660

NOTE TO CONTRACTOR: vendor's lower prices need adjustments, see attach quote.

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 TR42564 Truck - Usually A Bobtail Or Cube Van Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2024 Notes: adjusted price required $32.25 per hr, see quote

MPN: TR

Manufacturer Name: Move Solutions, Ltd.

112 HR 32.74 $3,666.88

Order Date: 7/8/2024

Internal Tracking No.: PO-0008085

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 96256 DV42564 Driver - Tractor Trailer, Bobtail, Cube Van Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2024 Notes: adjusted price required $33.80 per hr, see quote

MPN: DV

Manufacturer Name: Move Solutions, Ltd.

112 HR 34.31 $3,842.72

3 93145 PM42564 Project Manager - Manages Onsite And Offsite Coordination And Execution Of Relocation Services Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2024 Notes: adjusted price required $70.59 per hr, see quote

MPN: PM

Manufacturer Name: Move Solutions, Ltd.

39 HR 71.66 $2,794.74

4 96256 MS42564 Move Supervisor - Supervises And Runs Onsite Crews For The Relocation Project Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2024 Notes: adjusted price required $35.30 per hr, see quote

MPN: MS

Manufacturer Name: Move Solutions, Ltd.

39 HR 35.83 $1,397.37

5 96256 MV42564 Mover - Moves Customer Owned Assets Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2024 Notes: adjusted price required $28.78 per hr, see quote

MPN: MV

Manufacturer Name: Move Solutions, Ltd.

289 HR 29.21 $8,441.69

Order Date: 7/8/2024

Internal Tracking No.: PO-0008085

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 93145 IN42564 Installer - Used To De/Reinstall Furniture Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2024 Notes: adjusted price required $31.51 per hr, see quote

MPN: IN

Manufacturer Name: Move Solutions, Ltd.

60 HR 31.98 $1,918.80

7 66582 DOL42564 4 Wheel - H Dollies Used To Move Customer Assets Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2024 Notes: adjusted price required, requesting 100 qty =$31.00 total, see quote

MPN: DOL

Manufacturer Name: Move Solutions, Ltd.

100 DAY 0.31 $31.00

8 66582 CAR42564 Carts - Book Carts, Equipment Carts, Panel Carts And Art Carts Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/7/2024 Notes: adjusted price required $8.49 per hr, see quote

MPN: CAR

Manufacturer Name: Move Solutions, Ltd.

60 EACH 8.61 $516.60

Total $22,609.80

File details come from the government source that posted it. Updated .