26159137-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-96204|17529128419|26159137
- Contract number
- 26159137
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159137) issued by the State of Texas, Office of the Governor, to Move Solutions, Ltd., a contractor based in Irving, Texas. The order was placed on January 26, 2026, with an internal tracking number of 26-00402. The purchasing agent is Michael White from the Office of the Governor's Statewide Procurement Division. The bill-to address is in Austin, Texas (PO 12878), and the ship-to address is 400 W 15th Street, Floors 8-12, Austin, Texas 78701.
The purchase order covers two line items under NIGP Code 96256 with commodity code MV42564. Line 1 is for moving services to relocate customer-owned assets at a rate of $29.21 per hour (1 hour total), totaling $29.21. Line 2 is for an installation or removal charge of $33,839.21 per unit (1 unit total), also totaling $33,839.21. The total contract value is $33,868.42. The services are referenced under contract TXMAS-24-96204 (TXMAS contract type) with a delivery window of 30 days, with a scheduled delivery date of February 25, 2026. The State of Texas has claimed an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159137
Order Date: 1/26/2026
Internal Tracking No.: 26-00402
Contractor Info Bill To Ship To Move Solutions, Ltd.
17529128419 2201 Chemsearch Blvd.
Irving, TX 75062
(214) 630-3607
P.O. 12878
AUSTIN TX 78711
400 W 15th Street Flrs 8-12 Austin, TX 78701
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
Office of the Governor- 301 Michael White Michael.White@gov.texas.gov (512) 463-0394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96256 MV42564 Mover - Moves Customer Owned Assets Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/25/2026
MPN: MV
Manufacturer Name: Move Solutions, Ltd.
1 HR 29.21 $29.21
2 96256 MV42564 Installation OR Removal Charge 1 EACH 33839.21 $33,839.21
Total $33,868.42
File details come from the government source that posted it. Updated .