26026512-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96204|17529128419|26026512
- Contract number
- 26026512
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026512) issued by the Office of the Governor in Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Move Solutions, Ltd., located in Irving, TX, with billing and shipping addresses in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract type, with the specific contract number TXMAS-24-96204.
The purchase order covers two line items: a mover service for customer-owned assets priced at $29.21 per hour, and an installation or removal charge of $17,044.82. The total contract value is $17,074.03, with a delivery date of 12/17/2025 and a 30-day delivery after receipt (ARO) timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is being secured for the exclusive use of the state. The order was processed by Jeff Duhon from the Office of the Governor-301, with contact information provided for follow-up.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026512
Order Date: 11/17/2025
Internal Tracking No.: 26-00213
Contractor Info Bill To Ship To Move Solutions, Ltd.
17529128419 2201 Chemsearch Blvd.
Irving, TX 75062
(214) 630-3607
P.O. 12878
AUSTIN TX 78711
400 West 15th STreet, Austin, TX 78701
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
Office of the Governor- 301 Jeff Duhon Jeffrey.Duhon@gov.texas.gov (512) 963-9503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96256 MV42564 Mover - Moves Customer Owned Assets Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 12/17/2025
MPN: MV
Manufacturer Name: Move Solutions, Ltd.
1 HR 29.21 $29.21
2 96256 MV42564 Installation OR Removal Charge 1 EACH 17044.82 $17,044.82
Total $17,074.03
File details come from the government source that posted it. Updated .