26028766-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-96204|17529128419|26028766
- Contract number
- 26028766
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028766) issued by the Texas Department of Banking on December 4, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Move Solutions, Ltd., a contractor located in Irving, Texas, under the TXMAS (Texas Multiple Award Schedule) contract type with the contract number TXMAS-24-96204.
The purchase order is for moving services to relocate customer-owned assets, specifically equipment, materials, and furniture from 12000 Ford Road, Suite 200, Dallas, Texas to the Texas Facilities Commission's warehouse at 6506 Bolm Road, Austin, Texas. The contract includes two line items: a mover service at $29.21 per hour and an installation/removal charge of $13,350.42, bringing the total contract value to $13,379.63. The delivery is scheduled for January 5, 2026, with a 30-day after receipt of order (ARO) timeline. The services are to be coordinated by specific Texas Department of Banking team members and require prior scheduling and confirmation between the Department of Banking and Texas Facilities Commission staff.
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Text version
Purchase Order PO No. 26028766
Order Date: 12/4/2025
Internal Tracking No.: 451-26-069
Contractor Info Bill To Ship To Move Solutions, Ltd.
17529128419 2201 Chemsearch Blvd.
Irving, TX 75062
(214) 630-3607
2601 NORTH LAMAR
AUSTIN TX 78705-4294
12000 Ford Road.
SUITE 200
Dallas, TX 75234
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 Department Of Banking -
Christopher Wood christopher.wood@dob.texas.gov (512) 475-1364
Purchase Order PO No. 26028766
Order Date: 12/4/2025
Internal Tracking No.: 451-26-069
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: 1/5/2026 Notes: Reference #: Dallas Proposal
72982, TXMAS-24-96204
Proposal Date: 11/17/2025
Description: Services to move equipment, materials, furniture, etc.
from 12000 Ford Road, Suite 200, Dallas, Texas 75234 to Texas Facilities Commission's warehouse, located at 6506 Bolm Road, Austin, Texas 78721, Phone: 512-463-1990. Reference BOL Tracking #217. Delivery to TFC warehouse must first be scheduled and confirmed between DOB and TFC staff prior to any deliveries being made to Austin.
While onsite in Dallas, services to be scheduled and coordinated by one of the following Texas Department of Banking team members:
Contact Name: Thomas Susany / Marilyn Sebade Phone: 972-241-1426 E m a i l s :
thomas.susany@dob.texas.gov / marilyn.sebade@dob.texas.gov
MPN: MV
Manufacturer Name: Move Solutions, Ltd.
1 HR 29.21 $29.21
2 96256 MV42564 Installation OR Removal Charge 1 EACH 13350.42 $13,350.42
Total $13,379.63
File details come from the government source that posted it. Updated .