26007339-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26007339
- Contract number
- 26007339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007339) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/20/2025, with an internal tracking number of 582-26-00664/PCC X. The purchase order is awarded to Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company of Memphis, Tennessee, under a TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is Staff Services, located in Austin, Texas, with the order to be delivered to 12100 Park 35 Circle Bldg A, Austin, TX 78753.
The purchase order covers moving-related services including truck charges, fuel, movers, and drivers, with a total contract value of $1,265.67. The services are priced at $19.28 per hour for truck charges (9 hours), $50.76 for fuel, $36.54 per hour for movers (18 hours), and $42.63 per hour for drivers (9 hours). The contract is under TXMAS-24-96201, with a delivery timeframe of 14 days and a specific delivery date of 11/3/2025. The state of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is secured for exclusive state use. The point of contact for invoicing and shipping information is Sergio Fernandez, with contact details provided on the document.
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Text version
Purchase Order PO No. 26007339
Order Date: 10/20/2025
Internal Tracking No.: 582-26-00664 / 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 78753
NOTE TO CONTRACTOR: Please Submit All Invoices/Shipping Information To:
Sergio Fernandez sergio.fernandez@tceq.texas.gov 512-239-1032
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
Tx Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/3/2025 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: 11/3/2025 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
18 HR 36.54 $657.72
Purchase Order PO No. 26007339
Order Date: 10/20/2025
Internal Tracking No.: 582-26-00664 / PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/3/2025 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 .