26213200-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26213200
- Contract number
- 26213200
- Issued by
- Texas
About this file
This Purchase Order No. 26213200, issued on March 9, 2026, represents a contract between Bexar County, Texas (purchasing department C0150) and Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee. The order is managed by purchaser Michael Mitchell and is associated with the statewide TXMAS-24-96201 contract through Texas's Statewide Procurement Division. The materials are being shipped to Sonia Gonzales at 1103 S. Frio, San Antonio, Texas 78207, with billing directed to the Paul Elizondo Tower in San Antonio.
The purchase order encompasses four line items for moving and transportation services with a total contract value of $53,352.29. The services include 705 hours of mover labor at $36.54 per hour ($25,760.70), fuel charges of $3,756.24, 385 hours of truck charges at $19.28 per hour ($7,422.80), and 385 hours of driver services at $42.63 per hour ($16,412.55). All items are contracted under TXMAS-24-96201 with a delivery timeline of 14 days from the order date, with an expected delivery date of March 23, 2026. As a state procurement order, the purchase is exempt from federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213200
Order Date: 3/9/2026
Internal Tracking No.: 11659631
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: 3/23/2026 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
705 HR 36.54 $25,760.70
2 96256 Mover Fuel 1 EACH 3756.24 $3,756.24
3 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/23/2026 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
385 HR 19.28 $7,422.80
Purchase Order PO No. 26213200
Order Date: 3/9/2026
Internal Tracking No.: 11659631
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: 3/23/2026 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
385 HR 42.63 $16,412.55
Total $53,352.29
File details come from the government source that posted it. Updated .