26001339-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26001339
- Contract number
- 26001339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001339) issued by the Texas State Preservation Board on 9/15/2025, with an internal tracking number of 26-0000094. The contractor is Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Patty Ruiz from the Texas State Preservation Board.
The purchase order covers moving services under the TXMAS-24-96201 contract, specifically including 250 hours of mover services at $36.54 per hour (totaling $9,135.00), 24 hours of truck charges at $19.28 per hour (totaling $462.72), and a single fuel charge of $950.00. The total contract value is $10,547.72, with a delivery date of 9/29/2025 and an anticipated delivery timeframe of 14 days after receipt (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26001339
Order Date: 9/15/2025
Internal Tracking No.: 26-0000094
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
PO BOX 13286
AUSTIN TX 78711
201 East 14th St Suite 950 State Preservation Board Austin TX 78701 Contact:
Ali James
NOTE TO CONTRACTOR: Contact:
Ali James
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 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/29/2025 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
250 HR 36.54 $9,135.00
2 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/29/2025 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
24 HR 19.28 $462.72
3 97586 Truck-Charge Fuel Delivery Date: 9/29/2025
1 EACH 950.00 $950.00
Purchase Order PO No. 26001339
Order Date: 9/15/2025
Internal Tracking No.: 26-0000094
Total $10,547.72
File details come from the government source that posted it. Updated .