26007344-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26007344
- Contract number
- 26007344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007344) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 10/20/2025. The purchase order is with Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company from Memphis, Tennessee, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document utilizes a TXMAS (Texas Multiple Award Schedule) contract type with the internal tracking number 582-26-00666.
The purchase order covers moving-related services including truck charges, fuel, movers, and drivers. The total contract value is $1,265.67, with specific line items priced as follows: truck charge at $19.28 per hour for 9 hours ($173.52), fuel at $50.76, movers at $36.54 per hour for 18 hours ($657.72), and drivers at $42.63 per hour for 9 hours ($383.67). The delivery is set for 11/3/2025 with a 14-day delivery after receipt (ARO) timeline. The order 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. 26007344
Order Date: 10/20/2025
Internal Tracking No.: 582-26-00666 / 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. 26007344
Order Date: 10/20/2025
Internal Tracking No.: 582-26-00666 / 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 .