26006351-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26006351
- Contract number
- 26006351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006351) issued by Guadalupe County, Texas on 10/14/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-96201. The contractor is Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, TN, with a billing address in Seguin, TX and a shipping address in Schertz, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers moving services, including a driver (9 hours at $42.63/hour), truck charge (9 hours at $19.28/hour), fuel charge (1 each at $50.76), and movers (18 hours at $36.54/hour), totaling $1,265.67. The contract type is TXMAS, with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 10/15/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the services are being secured for exclusive state use. The purchase is made through a statewide contract, ensuring competitive pricing and standardized terms for government agencies.
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Text version
Purchase Order PO No. 26006351
Order Date: 10/14/2025
Internal Tracking No.: 0297
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
307 W Court Street, #205 Seguin TX 78155
1101 ELBEL ROAD, SCHERTZ, TX
78154undefined
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 linda.meneley@guadalupetx.gov (830) 303-4188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/15/2025 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
9 HR 42.63 $383.67
2 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/15/2025 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
9 HR 19.28 $173.52
3 97586 Truck-Charge Fuel 1 EACH 50.76 $50.76
Purchase Order PO No. 26006351
Order Date: 10/14/2025
Internal Tracking No.: 0297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/15/2025 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
18 HR 36.54 $657.72
Total $1,265.67
File details come from the government source that posted it. Updated .