26064113-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-96202|17419952050|26064113
- Contract number
- 26064113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064113) issued by the Texas Workforce Commission on 12/12/2025, with Electronic Data Carriers, Inc. as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is structured under the TXMAS (Texas Multiple Award Schedule) contract type, specifically contract TXMAS-25-96202. The contractor is based in Houston, TX, and the shipping destination is in Harlingen, TX.
The purchase order covers various services and equipment related to office moving and installation, including a straight truck with lift gate, transportation and freight charges, project management, and installation services. The total contract value is $2,807.39, with line items for driving bobtail trucks, project management, furniture installation, and equipment like gondolas, machine carts, and 4-wheel dollies. All services are set to be delivered within 5 days after receipt of order (ARO), with a specific delivery date of 12/17/2025. The pricing is itemized by hourly rates for services and daily rates for specific equipment, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064113
Order Date: 12/12/2025
Internal Tracking No.: PR 55223 - 26-0001911
Contractor Info Bill To Ship To Electronic Data Carriers, Inc.
17419952050 2228 Wirtcrest Lane, Suite G Houston, TX 77055
(210) 363-3351
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Darlene R Rousseau
1820 W JEFFERSON AVE
HARLINGEN, TX 78550
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96256 Straight-Truck-with-Lift-gate
Drives Bobtails/straight trucks in use for commercial or residential projects. ensures safety and proper loading and unloading procedures.
Communicates with movers, installers and project managers.
Contract: TXMAS-25-96202 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/17/2025 MPN: Straight Truck with Lift gate Manufacturer Name: Electronic Data Carriers Inc.
12 HR 87.46 $1,049.52
2 96256 Straight-Truck-with-Lift-gate
Transportation and Freight Charge 1 EACH 400.00 $400.00
Order Date: 12/12/2025
Internal Tracking No.: PR 55223 - 26-0001911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 96256 P r o j e c t - Manager
Acts as a conduit between customer and EDC and holds primary responsibility for the success of the move. Defines project scope and provides input on cost estimates. Establishes criteria for requirements of labor, equipment and materials.
Contract: TXMAS-25-96202 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/17/2025 MPN: Project Manager Manufacturer Name: Electronic Data Carriers Inc.
12 HR 63.16 $757.92
4 96256 Installer Deinstall and Reinstall office furniture consisting of system furniture, casegood, lab furniture, shelving and filing system, and warehouse racking. Install artwork, visual board, and work tool accessorie. Reads and follows furniture installation plans.
Contract: TXMAS-25-96202 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/17/2025 MPN: Installer Manufacturer Name: Electronic Data Carriers Inc.
12 HR 48.58 $582.96
5 96256 Installer Gondolas Contract: TXMAS-25-96202 Contract Type: TXMAS Delivery ARO (days): 5 MPN: Gondolas Manufacturer Name: Electronic Data Carriers Inc.
1 DAY 2.43 $2.43
6 96256 Installer Machine Carts Contract: TXMAS-25-96202 Contract Type: TXMAS Delivery ARO (days): 5 MPN: Machine Carts Manufacturer Name: Electronic Data Carriers Inc.
1 DAY 9.71 $9.71
Order Date: 12/12/2025
Internal Tracking No.: PR 55223 - 26-0001911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 96256 Installer 4 Wheel Dollies Contract: TXMAS-25-96202 Contract Type: TXMAS Delivery ARO (days): 5 MPN: 4 Wheel Dollies Manufacturer Name: Electronic Data Carriers Inc.
5 DAY 0.97 $4.85
Total $2,807.39
File details come from the government source that posted it. Updated .