25214085-1.pdf
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- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|25214085
- Contract number
- 25214085
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 25214085) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency in Texas, for services through the TXMAS (Texas Multiple Award Schedule) contract. The primary contractor is Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee. The order is dated 8/14/2025 and has an internal tracking number of 582-25-02879.
The purchase order covers relocation services including 9 hours of driver services at $42.63 per hour, 18 hours of mover services at $36.54 per hour, and 9 hours of truck charges at $19.28 per hour, totaling $1,215.67. Originally, the order included a fuel charge of $50.76, but this was later changed to $0.00 in a revision. The services are to be completed by 8/31/2025, with a delivery date of 8/28/2025. The contract is part of the TXMAS-24-96201 agreement, and all invoices and shipping information are to be submitted to Sergio Fernandez at the TCEQ.
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Text version
Purchase Order Change Notice PO No. 25214085
Order Date: 8/14/2025
Internal Tracking No.: 582-25-02879 / 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
Services must be completed by 8/31/2025
8/14/2025-Please Submit All Invoices/Shipping Information To:
Sergio Fernandez sergio.fernandez@tceq.texas.gov
512-239-1032
Services must be completed by 8/31/2025
8/14/2025-Please Submit All Invoices/Shipping Information To:
Sergio Fernandez sergio.fernandez@tceq.texas.gov
512-239-1032
Services must be completed by 8/31/2025
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/14/2025 2:27 pm-Added new line # to: 5
8/14/2025 2:27 pm-Change to Line 4: Line note has changed from: Fuel to:
8/14/2025 2:27 pm-Change to Line 4: Rate has changed from: 50.76 to: 0
Order Date: 8/14/2025
Internal Tracking No.: 582-25-02879 / PCC X
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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
2 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
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
Order Date: 8/14/2025
Internal Tracking No.: 582-25-02879 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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 .