26156600-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26156600
- Contract number
- 26156600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156600) issued by Guadalupe County, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The contractor is Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, TN, with a billing address in Seguin, TX.
The purchase order covers moving services, including 84 hours of mover services at $36.54 per hour ($3,069.36), 84 hours of driver services at $42.63 per hour ($3,580.92), 84 hours of truck charges at $19.28 per hour ($1,619.52), and a single fuel charge of $355.32, for a total contract value of $8,625.12. The contract is under TXMAS-24-96201, with a delivery date of 1/22/2026 and a 14-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of services.
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Text version
Purchase Order PO No. 26156600
Order Date: 1/8/2026
Internal Tracking No.: 1592
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
307 W Court Street, #205 Seguin TX 78155
3251 N Hwy 123 Seguin, TX 78155
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
Guadalupe County - C0940 Ariana Hopcus ar06497@guadalupetx.gov (830) 303-4188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/22/2026 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
84 HR 36.54 $3,069.36
2 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/22/2026 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
84 HR 42.63 $3,580.92
Purchase Order PO No. 26156600
Order Date: 1/8/2026
Internal Tracking No.: 1592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/22/2026 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
84 HR 19.28 $1,619.52
4 97586 Truck-Charge Fuel 1 EACH 355.32 $355.32
Total $8,625.12
File details come from the government source that posted it. Updated .