26025583-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26025583
- Contract number
- 26025583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025583) issued by Comal County, Texas on 11/10/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The contractor is Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, TN, with a billing address in New Braunfels, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers moving services, including 80 hours of mover services at $36.54 per hour ($2,923.20), fuel at $355.32, 80 hours of truck charges at $19.28 per hour ($1,542.40), and 80 hours of driver services at $42.63 per hour ($3,410.40). The total contract value is $8,231.32. The contract is under the TXMAS-24-96201 contract number, with a delivery timeline of 14 days after receipt of order (ARO), specifically set for 11/24/2025. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of services for official state use.
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Text version
Purchase Order PO No. 26025583
Order Date: 11/10/2025
Internal Tracking No.: PO 252215
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
150 N Seguin Ave Suite 201 New Braunfels TX 78130
1297 CHURCH HILL DRIVE, NEW
BRAUNFELS, TX 78130
NOTE TO CONTRACTOR:
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
Comal County - C0460 Cassandra Solis solisc@co.comal.tx.us (830) 643-5850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/24/2025 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
80 HR 36.54 $2,923.20
2 96256 Mover Fuel 1 EACH 355.32 $355.32
3 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/24/2025 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
80 HR 19.28 $1,542.40
Purchase Order PO No. 26025583
Order Date: 11/10/2025
Internal Tracking No.: PO 252215
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: 11/24/2025 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
80 HR 42.63 $3,410.40
Total $8,231.32
File details come from the government source that posted it. Updated .