26004834-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26004834
- Contract number
- 26004834
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004834) issued by Guadalupe County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract is with Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, based in Memphis, Tennessee, with a billing and shipping address in Seguin, Texas.
The purchase order is for moving services under the TXMAS-24-96201 contract, covering 36 hours of mover services at $36.54 per hour, 18 hours of driver services at $42.63 per hour, 18 hours of truck charges at $19.28 per hour, and a single fuel charge of $101.52. The total contract value is $2,531.34, with a delivery date of 10/17/2025 and a 14-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26004834
Order Date: 10/3/2025
Internal Tracking No.: PO# 2026-00000141
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
211 WEST COURT STREET
SEGUIN TX 78155
211 WEST COURT STREET
SEGUIN TX 78155
NOTE TO CONTRACTOR:
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
Guadalupe County - C0940 jeffrey Dodd jeffrey.dodd@guadalupetx.gov (830) 303-9729
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: 10/17/2025 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
36 HR 36.54 $1,315.44
2 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/17/2025 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
18 HR 42.63 $767.34
Purchase Order PO No. 26004834
Order Date: 10/3/2025
Internal Tracking No.: PO# 2026-00000141
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: 10/17/2025 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
18 HR 19.28 $347.04
4 97586 Truck-Charge Fuel Delivery Date: 10/17/2025
1 EACH 101.52 $101.52
Total $2,531.34
File details come from the government source that posted it. Updated .