25214545-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|25214545
- Contract number
- 25214545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214545) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 8/20/2025. The purchase order is with Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, TN, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-96201. The order is for Staff Services at 12100 Park 35 Circle in Austin, TX, with invoicing directed to Sergio Fernandez.
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, 9 hours of truck charges at $19.28 per hour, and a single fuel charge of $50.76, totaling $1,265.67. The delivery is scheduled for 9/3/2025 with a 14-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The contract is a TXMAS type, suggesting it is part of a state-wide procurement agreement.
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Text version
Purchase Order PO No. 25214545
Order Date: 8/20/2025
Internal Tracking No.: 582-25-02920 / 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
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 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 Price
1 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/3/2025 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: 9/3/2025 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
9 HR 42.63 $383.67
Purchase Order PO No. 25214545
Order Date: 8/20/2025
Internal Tracking No.: 582-25-02920 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/3/2025 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
9 HR 19.28 $173.52
4 97586 Truck-Charge Fuel Delivery Date: 9/3/2025
1 EACH 50.76 $50.76
Total $1,265.67
File details come from the government source that posted it. Updated .