26027527-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96204|17529128419|26027527
- Contract number
- 26027527
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027527) issued by the Texas Workforce Commission on 11/21/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchaser is Julia Chapa, and the contractor is Move Solutions, Ltd., located in Irving, TX. The purchase order is for services to be delivered to the Trinity Building in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items: a Senior Project Manager service at $85.78 per hour and a Transportation and Freight Charge of $99,764.88. The total contract value is $99,850.66. The Senior Project Manager is described as a seasoned and experienced professional typically managing larger customer relocation and furniture installation projects. The contract is identified as TXMAS-24-96204, with a 30-day delivery after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26027527
Order Date: 11/21/2025
Internal Tracking No.: 26-0001649
Contractor Info Bill To Ship To Move Solutions, Ltd.
17529128419 2201 Chemsearch Blvd.
Irving, TX 75062
(214) 630-3607
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
1117 TRINITY STREETTRINITY BUILDING,
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
Texas Workforce Commission - 320 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96256 SPM42564 Senior Project Manager - Seasoned And Very Experienced Project Manager That Usually Manages And Oversees Larger Customer Relocat ion And Furni ture Installation Projects Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30
MPN: SPM
Manufacturer Name: Move Solutions, Ltd.
1 HR 85.78 $85.78
2 96256 SPM42564 Transportation and Freight Charge 1 EACH 99764.88 $99,764.88
Total $99,850.66
File details come from the government source that posted it. Updated .