26064424-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26064424
- Contract number
- 26064424
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064424) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/15/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-96201. The purchase order is with Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, TN, with a Houston Regional Office. The document is prepared for the Houston Regional Office - Region 12, located at 5425 Polk Street, Suite H, Houston, TX.
The purchase order covers various moving-related services including drivers (28 hours at $42.63/hour), installers (14 hours at $40.60/hour), movers (42 hours at $36.54/hour), and truck charges (28 hours at $19.28/hour, plus one additional truck charge at $507.60). The total contract value is $4,344.16, with a delivery timeframe of 14 days after receipt (ARO) and a delivery date of 12/29/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the services are being secured for exclusive state use. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26064424
Order Date: 12/15/2025
Internal Tracking No.: 582-26-01218
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
Houston Regional Office - Region 12 5425 Polk Street, Suite H Houston TX 77023-1452
Houston Regional Office - Region 12 5425 Polk Street, Suite H Houston, TX 77023-1452
NOTE TO CONTRACTOR: Work was started on 12/15/25
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
Tx Comm On Environ Quality - 582 Cheril Mohler cheril.mohler@tceq.texas.gov (512) 239-0432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/29/2025 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
28 HR 42.63 $1,193.64
2 93145 Installer Installer Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/29/2025 MPN: Installer Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
14 HR 40.60 $568.40
Purchase Order PO No. 26064424
Order Date: 12/15/2025
Internal Tracking No.: 582-26-01218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/29/2025 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
42 HR 36.54 $1,534.68
4 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/29/2025 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
28 HR 19.28 $539.84
5 97586 Truck-Charge 1 EACH 507.60 $507.60
Total $4,344.16
File details come from the government source that posted it. Updated .