24211911-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|24211911
- Contract number
- 24211911
- Issued by
- Texas
About this file
This document is a Texas State Preservation Board Purchase Order (PO No. 24211911) issued on 8/2/2024, involving Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company from Memphis, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination set at 201 East 14th St Suite 950 in Austin, Texas, and the billing address at the Accounting Department in Austin.
The purchase order covers moving services under the TXMAS-24-96201 contract, specifically including an 18-hour truck charge at $19.28 per hour (totaling $347.04) and 36 hours of mover services at $36.54 per hour (totaling $1,315.44), with a total contract value of $1,662.48. The delivery is scheduled for 8/16/2024 with a 14-day delivery after receipt (ARO) timeframe. The vendor initially quoted movers at $33 per hour, and the contract is structured as a TXMAS (Texas Multiple Award Schedule) contract type, indicating it is part of a state-level procurement agreement.
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Text version
Purchase Order PO No. 24211911
Order Date: 8/2/2024
Internal Tracking No.: 24-0001392
Contractor Info Bill To Ship To Armstrong Transfer and Storage Co., Inc./ Armstrong Relocation Company, Memphis 16205818533 3927 Winchester Road Memphis, TN 38118
(512) 557-6683
Accounting Dept
PO BOX 13286
AUSTIN TX 78711
201 East 14th St Suite 950 State Preservation Board Austin TX 78701 Contact: Ali James 512.475.4982 Ali James Ali.James@tspb.texas.gov
NOTE TO CONTRACTOR: Contact: Deborah Hujar 512.475.4901
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/16/2024 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
18 HR 19.28 $347.04
2 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/16/2024 Notes: Vendor quoted movers at $33 per hour MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
36 HR 36.54 $1,315.44
Purchase Order PO No. 24211911
Order Date: 8/2/2024
Internal Tracking No.: 24-0001392
Total $1,662.48
File details come from the government source that posted it. Updated .