26006777-1.pdf

PDF 20 KB Posted Oct 16, 2025

Attached to: TXMAS TX|TXMAS-24-96204|17529128419|26006777
Contract number: 26006777
Issued by: Texas

About this file

Written by GovTribe AI · Jan 12, 2026

This is a Purchase Order Change Notice for Purchase Order No. 26006777, issued by the State of Texas through the Department of Family and Protective Services (Agency/CO-OP Member), dated 10/16/2025. The primary contractor is Move Solutions, Ltd., located in Irving, TX, operating under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-96204. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order covers various moving and relocation services and equipment, including gondolas, book carts, 4-wheel dollies, installers, movers, move supervisors, drivers, trucks, and a project manager. The total contract value is $11,441.33, with services priced per unit/hour and scheduled for delivery on November 15, 2025, with a 30-day after receipt (ARO) delivery timeline. The items are specifically for relocating customer assets, with detailed specifications for each line item such as moving customer-owned assets, supervising onsite crews, and managing relocation project coordination. The contract type is identified as TXMAS, indicating it is part of a state-wide procurement agreement.

View the file

Other files

File	Type	Posted
26006777-0.pdf	PDF	Oct 16, 2025

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:02 am-Change to Line 13: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:02 am-Change to Line 12: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:

Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:02 am-Change to Line 11: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:

Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:02 am-Change to Line 10: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:

Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:02 am-Change to Line 9: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:02 am-Change to Line 8: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:02 am-Change to Line 7: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:02 am-Change to Line 6: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:02 am-Change to Line 5: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:02 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:02 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:03 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

10/20/2025 10:03 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Nov 15 2025 00:00:00 GMT-0800 (PST)

Order Date: 10/16/2025

Internal Tracking No.: 0000387892

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/CO-OP Member 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 Amount

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: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

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: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

MPN: CAR

Manufacturer Name: Move Solutions, Ltd.

3 EACH 8.61 $25.83

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: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

MPN: DOL

Manufacturer Name: Move Solutions, Ltd.

60 DAY 0.31 $18.60

Order Date: 10/16/2025

Internal Tracking No.: 0000387892

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

4 93145 IN42564 Installer - Used To De/Reinstall Furniture Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

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: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

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: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

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: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

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 Amount

8 96256 MV42564 Mover - Moves Customer Owned Assets Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

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: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

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: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

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: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

MPN: DV

Manufacturer Name: Move Solutions, 33 HR 34.31 $1,132.23

Order Date: 10/16/2025

Internal Tracking No.: 0000387892

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

12 96256 TR42564 Truck - Usually A Bobtail Or Cube Van Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

MPN: TR

Manufacturer Name: Move Solutions, Ltd.

33 HR 32.74 $1,080.42

13 96256 TR42564 Truck - Usually A Bobtail Or Cube Van Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

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: Sat Nov 15 2025

00:00:00 GMT-0800 (PST)

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 Jan 12, 2026.