26158693-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26158693
- Contract number
- 26158693
- Issued by
- Texas
About this file
Summary of Purchase Order PO No. 26158693
This Purchase Order, issued January 22, 2026, represents a transaction between the State of Texas through Bexar County Purchasing (Agency C0150) and Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee. The order is being billed to the Paul Elizondo Tower in San Antonio, Texas, and shipped to a residence in San Antonio. Michael Mitchell serves as the purchasing contact for Bexar County, and the order falls under the TXMAS-24-96201 master contract framework with a TXMAS contract type designation.
The Purchase Order encompasses moving and transportation services totaling $11,548.28. The line items include 160 hours of mover services at $36.54 per hour ($5,846.40), one fuel charge of $253.80, 88 hours of truck charges at $19.28 per hour ($1,696.64), and 88 hours of driver services at $42.63 per hour ($3,751.44). All services are scheduled for delivery by February 5, 2026, with a standard delivery approval time of 14 days. The State of Texas tax exemption certificate applies to this purchase, exempting the order from state and city sales taxes as the property is being secured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158693
Order Date: 1/22/2026
Internal Tracking No.: 11658595
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
PAUL ELIZONDO TOWER
101 W. NUEVA, STE. 800
SAN ANTONIO TX 78205
sonia gonzales
1103 S. 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.
160 HR 36.54 $5,846.40
2 96256 Mover Fuel Notes: FUEL
1 EACH 253.80 $253.80
3 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.
88 HR 19.28 $1,696.64
Purchase Order PO No. 26158693
Order Date: 1/22/2026
Internal Tracking No.: 11658595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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.
88 HR 42.63 $3,751.44
Total $11,548.28
File details come from the government source that posted it. Updated .