26105227-1.pdf
PDF 17 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26105227
- Contract number
- 26105227
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26105227) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/22/2025, involving Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company from Memphis, Tennessee. The document is associated with the TXMAS-24-96201 contract, a Texas Multiple Award Schedule (TXMAS) contract, and is addressed to Staff Services in Austin, Texas.
The purchase order covers moving-related services including a driver (9 hours at $42.63/hour), a mover (18 hours at $36.54/hour), and truck charges (9 hours at $19.28/hour), with an additional fuel charge of $50.76. The total contract amount is $1,265.67, with a delivery date set for January 5, 2026. The purchase order includes a revision to change the line 4 fuel charge rate from $50.76 to $0.00, and a new line 5 was added for a fuel charge. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26105227
Order Date: 12/22/2025
Internal Tracking No.: 26-01274
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
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Building A Austin, TX 78753
NOTE TO CONTRACTOR:
Contact Person: Sergio. Fernandez
Email: sergio.fernandez@tceq.texas.gov
Phone #: 512-239-1032
INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: shawn.finley@tceq.texas.gov
PURCHASE ORDER DISCREPANCIES:
Please Submit Purchase Order Discrepancies To: steve.wooten@tceq.texas.gov
12/22/2025-TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Sergio. Fernandez
Email: sergio.fernandez@tceq.texas.gov
Phone #: 512-239-1032
INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: shawn.finley@tceq.texas.gov
PURCHASE ORDER DISCREPANCIES:
Please Submit Purchase Order Discrepancies To: steve.wooten@tceq.texas.gov
12/22/2025-TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Sergio. Fernandez
Email: sergio.fernandez@tceq.texas.gov
Phone #: 512-239-1032
INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: shawn.finley@tceq.texas.gov
PURCHASE ORDER DISCREPANCIES:
Please Submit Purchase Order Discrepancies To: steve.wooten@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/22/2025 9:41 am-Added new line #5 to: 5
Order Date: 12/22/2025
Internal Tracking No.: 26-01274
12/22/2025 9:41 am-Change to Line 4: Line note has changed from: Fuel Charge to:
1 2 / 2 2 / 2 0 2 5 9 : 4 1 a m - C h a n g e t o L i n e 4 : R a t e h a s c h a n g e d f r o m :
[ { " i n t e r n a l i d " : " 3 4 2 7 3 4 " , " p r i c e l e v e l " : " 1 " , " m i n " : " 0 " , " m a x " : " " , " p r i c e " : 5 0 . 7 6 } ] t o :
[{"internalid":"342734","pricelevel":"1","min":"0","max":"","price":0}]
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/CO-OP Member 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 Amount
1 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
9 HR 42.63 $383.67
2 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
18 HR 36.54 $657.72
3 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
9 HR 19.28 $173.52
Order Date: 12/22/2025
Internal Tracking No.: 26-01274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 97586 Truck-Charge Incidental - Fuel Charge Notes: Fuel Charge
1 EACH 0.00 $0.00
5 97586 Truck-Charge Fuel Delivery Date: Mon Jan 05 2026
00:00:00 GMT-0800 (PST)
1 EACH 50.76 $50.76
Total $1,265.67
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