24231474-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|24231474
- Contract number
- 24231474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24231474) issued by the Texas State Preservation Board on 8/14/2024, involving Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company from Memphis, Tennessee. The contract is established under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-24-96201, with the primary point of contact being Deborah Hujar from the State Preservation Board.
The purchase order covers moving services and truck-related charges, specifically 80 hours of mover services at $36.54 per hour (totaling $2,923.20), truck charges totaling $1,561.68 (80 hours at $19.28 and 1 hour at $19.28), and fuel charges of $570.00 (two separate fuel charges of $95.00 and $475.00). The total contract value is $5,054.88, with a delivery date of 8/28/2024 and a delivery timeframe of 14 days after order release (ARO). The services are to be rendered at 201 East 14th St Suite 950 in Austin, TX 78701, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 24231474
Order Date: 8/14/2024
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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: 8/28/2024 Ship to Address:
201 East 14th St Suite 950 State Preservation Board Austin TX 78701 Agency Contact: Deborah Hujar 512.475.4901 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
80 HR 19.28 $1,542.40
2 97586 Truck-Charge Fuel Delivery Date: 8/28/2024
1 EACH 95.00 $95.00
mailto:Patricia.Ruiz@tspb.texas.gov
Purchase Order PO No. 24231474
Order Date: 8/14/2024
Internal Tracking No.: 24-0001392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/28/2024 Ship to Address:
201 East 14th St Suite 950 State Preservation Board Austin TX 78701 Agency Contact: Deborah Hujar 512.475.4901 Notes: Vendor quoted $33/hr MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
80 HR 36.54 $2,923.20
4 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/28/2024 Ship to Address:
201 East 14th St Suite 950 State Preservation Baord Austin TX 78701 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
1 HR 19.28 $19.28
5 97586 Truck-Charge Fuel Delivery Date: 8/28/2024
1 EACH 475.00 $475.00
Total $5,054.88
File details come from the government source that posted it. Updated .