25214074-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|25214074
- Contract number
- 25214074
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214074) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company of Memphis, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers moving services, including 18 hours of mover services at $36.54 per hour, 9 hours of driver services at $42.63 per hour, and 9 hours of truck charges at $19.28 per hour, with a line item for fuel. The total contracted amount is $1,265.67, with a delivery date of August 28, 2025, and a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The document includes a revision history indicating changes to line items, specifically modifications to the fuel-related line item.
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Text version
Purchase Order Change Notice PO No. 25214074
Order Date: 8/14/2025
Internal Tracking No.: 582-25-02878 / PCC X
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
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin TX 78753
NOTE TO CONTRACTOR:
Please Submit All Invoices/Shipping Information To:
Sergio Fernandez sergio.fernandez@tceq.texas.gov
512-239-1032
8/14/2025-Please Submit All Invoices/Shipping Information To:
Sergio Fernandez sergio.fernandez@tceq.texas.gov
512-239-1032
8/14/2025-Please Submit All Invoices/Shipping Information To:
Sergio Fernandez sergio.fernandez@tceq.texas.gov
512-239-1032
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/14/2025 2:23 pm-Added new line # to: 5
8/14/2025 2:24 pm-Change to Line 4: Line note has changed from: Fuel to:
8/14/2025 2:24 pm-Change to Line 4: Rate has changed from: 50.76 to: 0
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788
Purchase Order Change Notice PO No. 25214074
Order Date: 8/14/2025
Internal Tracking No.: 582-25-02878 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Thu Aug 28 2025
00:00:00 GMT-0700 (PDT)
MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
18 HR 36.54 $657.72
2 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Thu Aug 28 2025
00:00:00 GMT-0700 (PDT)
MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
9 HR 42.63 $383.67
3 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Thu Aug 28 2025
00:00:00 GMT-0700 (PDT)
MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
9 HR 19.28 $173.52
4 97586 Truck-Charge Incidental - Fuel Delivery Date: Thu Aug 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
5 40500 Truck-Charge Fuel Delivery Date: Thu Aug 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 50.76 $50.76
Total $1,265.67
File details come from the government source that posted it. Updated .