26007339-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26007339
- Contract number
- 26007339
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26007339) is issued by the Texas Commission on Environmental Quality (Agency 582) for the State of Texas, purchasing through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee. The order was originally dated October 20, 2025, with an internal tracking number 582-26-00664/PCC X. The purchase order is billed to and shipped to Staff Services at 12100 Park 35 Circle, Building A, Austin, Texas 78711-3087. Invoices and shipping information should be submitted to Sergio Fernandez at sergio.fernandez@tceq.texas.gov or (512) 239-1032.
The purchase order covers transportation and labor services under TXMAS Contract TXMAS-24-96201 with a delivery date of November 3, 2025 and a 14-day advance request for orders (ARO) timeframe. The revised order (Revision 1, dated February 12, 2026) reflects quantity reductions: Truck-Charge hours reduced from 9 to 8 hours at $19.28 per hour ($154.24); Fuel at 1 unit for $50.76; Mover labor reduced from 18 to 16 hours at $36.54 per hour ($584.64); and Driver labor reduced from 9 to 8 hours at $42.63 per hour ($341.04). The total purchase order amount is $1,130.68. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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
2/12/2026-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):2/12/2026 2:32 pm-Change to Line 4: Quantity has changed from: 9 to: 8
2/12/2026 2:32 pm-Change to Line 3: Quantity has changed from: 18 to: 16
2/12/2026 2:32 pm-Change to Line 1: Quantity has changed from: 9 to: 8
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. 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 Amount
1 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
8 HR 19.28 $154.24
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
16 HR 36.54 $584.64
4 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
8 HR 42.63 $341.04
Total $1,130.68
File details come from the government source that posted it. Updated .