26006886-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26006886
- Contract number
- 26006886
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, for a contract with Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee. The document is part of the Texas Multiple Award Schedule (TXMAS) cooperative purchasing program, with an internal tracking number of 582-26-00633 and purchase order number 26006886, dated 10/16/2025.
The purchase order covers moving services, including a truck charge for 9 hours at $19.28 per hour ($173.52), fuel at $50.76, a mover for 18 hours at $36.54 per hour ($657.72), and a driver for 9 hours at $42.63 per hour ($383.67). The total contract value is $1,265.67, with a delivery date of 10/30/2025 under contract TXMAS-24-96201. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. Invoices and shipping information are to be submitted to Sergio Fernandez at the TCEQ.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006886-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26006886
Order Date: 10/16/2025
Internal Tracking No.: 582-26-00633 / PCC X
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
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753undefined
NOTE TO CONTRACTOR:
Please Submit All Invoices/Shipping Information To:
Sergio Fernandez sergio.fernandez@tceq.texas.gov
512-239-1032
10/16/2025-Please Submit All Invoices/Shipping Information To:
Sergio Fernandez sergio.fernandez@tceq.texas.gov
512-239-1032
10/20/2025-Please Submit All Invoices/Shipping Information To:
Sergio Fernandez sergio.fernandez@tceq.texas.gov
512-239-1032
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:19 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:20 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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
Tx Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788
Purchase Order Change Notice PO No. 26006886
Order Date: 10/16/2025
Internal Tracking No.: 582-26-00633 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
9 HR 19.28 $173.52
2 97586 Truck-Charge Fuel 1 EACH 50.76 $50.76
3 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
18 HR 36.54 $657.72
4 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
9 HR 42.63 $383.67
Total $1,265.67
File details come from the government source that posted it. Updated .