26209439-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26209439
- Contract number
- 26209439
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209439) issued by Bexar County/Purchasing (Agency C0150) on February 9, 2026, for relocation and moving services. The purchasing contact is Michael Mitchell (michael.mitchell@bexar.org, 555-555-5555). The contractor is Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located at 3927 Winchester Road, Memphis, Tennessee 38118. The order is billed to the City of San Antonio (101 W Nueva, Suite 800, San Antonio, TX 78205) and shipped to Sonia Gonzales at 1103 S. FRIO, San Antonio, Texas 78207. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of the State of Texas or a Texas political subdivision.
The order includes four line items totaling $11,548.28: 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 contracted under TXMAS-24-96201 (Contract Type: TXMAS) with a delivery date of February 23, 2026, and an expected turnaround time of 14 days. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract terms.
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Text version
Purchase Order PO No. 26209439
Order Date: 2/9/2026
Internal Tracking No.: 11659025
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 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: 2/23/2026 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
160 HR 36.54 $5,846.40
2 96256 Mover 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: 2/23/2026 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
88 HR 19.28 $1,696.64
Purchase Order PO No. 26209439
Order Date: 2/9/2026
Internal Tracking No.: 11659025
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: 2/23/2026 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 .