26006777-0.pdf
PDF 19 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96204|17529128419|26006777
- Contract number
- 26006777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006777) issued by the Texas Department of Family and Protective Services, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract is with Move Solutions, Ltd., located in Irving, TX, and is a TXMAS (Texas Multiple Award Schedule) contract with the contract number TXMAS-24-96204.
The purchase order covers a comprehensive relocation services package, including 8 corrugated cardboard gondolas ($285.12), 3 book/equipment carts ($25.83), 60 4-wheel H dollies ($18.60), and multiple staffing services such as installers, movers, drivers, trucks, a move supervisor, and a project manager. The total contract value is $11,441.33, with services priced per unit/hour and a delivery date of 10/17/2025. All items are from Move Solutions, Ltd., with a 30-day delivery after receipt (ARO) period. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006777
Order Date: 10/16/2025
Internal Tracking No.: 0000387892
Contractor Info Bill To Ship To Move Solutions, Ltd.
17529128419 2201 Chemsearch Blvd.
Irving, TX 75062
(214) 630-3607
PO Box 149030 Accounting Division MC E672 Austin TX 78714-9030
2220 Forum Dr ive, Ar l ing ton, TX 76010undefined
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
Dept Family And Protective Svc -
Jacob Sprague Jacob.Sprague3@hhs.texas.gov (512) 776-2320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 GOND42564 Gondolas - Corrugated Carboard Container Used For Relocation Of Large Items And Electronics Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: GOND
Manufacturer Name: Move Solutions, Ltd.
8 EACH 35.64 $285.12
2 66582 CAR42564 Carts - Book Carts, Equipment Carts, Panel Carts And Art Carts Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: CAR
Manufacturer Name: Move Solutions, Ltd.
3 EACH 8.61 $25.83
Order Date: 10/16/2025
Internal Tracking No.: 0000387892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 66582 DOL42564 4 Wheel - H Dollies Used To Move Customer Assets Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: DOL
Manufacturer Name: Move Solutions, Ltd.
60 DAY 0.31 $18.60
4 93145 IN42564 Installer - Used To De/Reinstall Furniture Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: IN
Manufacturer Name: Move Solutions, Ltd.
33 HR 31.98 $1,055.34
5 93145 IN42564 Installer - Used To De/Reinstall Furniture Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: IN
Manufacturer Name: Move Solutions, Ltd.
33 HR 31.98 $1,055.34
6 96256 MV42564 Mover - Moves Customer Owned Assets Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: MV
Manufacturer Name: Move Solutions, Ltd.
33 HR 29.21 $963.93
7 96256 MV42564 Mover - Moves Customer Owned Assets Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: MV
Manufacturer Name: Move Solutions, 33 HR 29.21 $963.93
Order Date: 10/16/2025
Internal Tracking No.: 0000387892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 96256 MV42564 Mover - Moves Customer Owned Assets Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: MV
Manufacturer Name: Move Solutions, Ltd.
33 HR 29.21 $963.93
9 96256 MS42564 Move Supervisor - Supervises And Runs Onsite Crews For The Relocation Project Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: MS
Manufacturer Name: Move Solutions, Ltd.
33 HR 35.83 $1,182.39
10 96256 DV42564 Driver - Tractor Trailer, Bobtail, Cube Van Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: DV
Manufacturer Name: Move Solutions, Ltd.
33 HR 34.31 $1,132.23
11 96256 DV42564 Driver - Tractor Trailer, Bobtail, Cube Van Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: DV
Manufacturer Name: Move Solutions, Ltd.
33 HR 34.31 $1,132.23
12 96256 TR42564 Truck - Usually A Bobtail Or Cube Van Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: TR
Manufacturer Name: Move Solutions, 33 HR 32.74 $1,080.42
Order Date: 10/16/2025
Internal Tracking No.: 0000387892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 96256 TR42564 Truck - Usually A Bobtail Or Cube Van Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: TR
Manufacturer Name: Move Solutions, Ltd.
33 HR 32.74 $1,080.42
14 93145 PM42564 Project Manager - Manages Onsite And Offsite Coordination And Execution Of Relocation Services Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: PM
Manufacturer Name: Move Solutions, Ltd.
7 HR 71.66 $501.62
Total $11,441.33
File details come from the government source that posted it. Updated .