26026993-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26026993
- Contract number
- 26026993
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026993) issued by Guadalupe County in the State of Texas on 11/19/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-96201. The purchasing agency is working with Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, a moving services contractor headquartered in Memphis, TN, with a billing address in Seguin, TX.
The purchase order covers moving-related services including 24 hours of mover services at $36.54 per hour, 16 hours of truck charges at $19.28 per hour, a fuel charge of $101.52, and 8 hours of driver services at $42.63 per hour, totaling $1,628.00. The services are set for delivery by 12/3/2025 with a 14-day delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the services are being secured for exclusive use by the State of Texas or a Texas political subdivision. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26026993
Order Date: 11/19/2025
Internal Tracking No.: PO# 2026-00000957
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
307 W Court Street, #205 Seguin TX 78155
307 W Court Street, #205, Seguin, TX 78155
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
Guadalupe County - C0940 Pamela Pantoja pamela.pantoja@guadalupetx.gov (830) 303-9729
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: 12/3/2025 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
24 HR 36.54 $876.96
2 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/3/2025 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
16 HR 19.28 $308.48
3 97586 Truck-Charge Fuel 1 EACH 101.52 $101.52
Purchase Order PO No. 26026993
Order Date: 11/19/2025
Internal Tracking No.: PO# 2026-00000957
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: 12/3/2025 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
8 HR 42.63 $341.04
Total $1,628.00
File details come from the government source that posted it. Updated .