26158674-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26158674
- Contract number
- 26158674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158674) issued by Bexar County, Texas through its purchasing division on January 22, 2026. The ordering party is Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee. The goods are to be billed to the Bexar County address in San Antonio, Texas and shipped to 1103 South Frio, San Antonio, Texas 78207. The purchase was processed by Michael Mitchell, the agency purchaser for Bexar County/purchasing (C0150). The State of Texas sales tax exemption applies to this transaction.
The Purchase Order covers relocation and transportation services valued at a total of $54,271.85, comprised of four line items: 720 hours of mover services at $36.54 per hour ($26,308.80), 391 hours of truck charge services at $19.28 per hour ($7,538.48), 391 hours of driver services at $42.63 per hour ($16,668.33), and one fuel charge of $3,756.24. All services are provided under Contract TXMAS-24-96201 (TXMAS contract type) with a scheduled delivery date of February 5, 2026, representing 14 days after the order date. The services are billed and measured in hourly units except for the fuel charge, which is a single flat fee.
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Text version
Purchase Order PO No. 26158674
Order Date: 1/22/2026
Internal Tracking No.: 11658588
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
101 W Nueva, Suite 800 San Antonio TX 78205
1103 South Frio San Antonio, TX 78207
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
Bexar County/purchasing - C0150 Michael Mitchell michael.mitchell@bexar.org (555) 555-5555
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: 2/5/2026 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
720 HR 36.54 $26,308.80
2 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/5/2026 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
391 HR 19.28 $7,538.48
Purchase Order PO No. 26158674
Order Date: 1/22/2026
Internal Tracking No.: 11658588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/5/2026 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
391 HR 42.63 $16,668.33
4 96256 Driver Fuel Notes: fuel charge
1 EACH 3756.24 $3,756.24
Total $54,271.85
File details come from the government source that posted it. Updated .