26007344-1.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 Change Notice (PO No. 26007344) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, for the State of Texas. The document reflects Revision 1 of the original purchase order dated October 20, 2025. The contractor is Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee (Tax ID: 16205818533). The ordering entity is Staff Services, with billing and shipping addresses in Austin, Texas. The purchaser contact is Steve Wooten (Steve.Wooten@tceq.texas.gov, 512-239-5788), and the contractor contact is Sergio Fernandez (sergio.fernandez@tceq.texas.gov, 512-239-1032).
The purchase order covers relocation and moving services under TXMAS Contract TXMAS-24-96201, with a delivery date of November 3, 2025 (14-day ARO). The change notice, dated February 12, 2026, reduced quantities on three line items: Truck Charge (Line 1) from 9 to 8 hours at $19.28/hour ($154.24); Mover services (Line 3) from 18 to 16 hours at $36.54/hour ($584.64); and Driver services (Line 4) from 9 to 8 hours at $42.63/hour ($341.04). Line 2 includes Truck Charge Fuel at $50.76. The revised total contract 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. 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:
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 2:29 pm-Change to Line 4: Quantity has changed from: 9 to: 8
2/12/2026 2:29 pm-Change to Line 3: Quantity has changed from: 18 to: 16
2/12/2026 2:29 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. 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 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 .