26213539-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-96204|17529128419|26213539
- Contract number
- 26213539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213539) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division on behalf of the Texas Workforce Commission. The order was placed with Move Solutions, Ltd., a contractor located at 2201 Chemsearch Boulevard, Irving, Texas 75062. The purchase order is dated March 10, 2026, with an internal tracking number of PO#26-0002897 and PR#55756. Billing and shipping addresses are specified for the State of Texas (101 E 15th Street, Room 300, Austin, TX 78778) and the recipient Sarah Frias (1301 S Bowen Road, #150, Arlington, TX 76013).
The purchase order encompasses two line items under TXMAS Contract TXMAS-24-96204: (1) Monthly Storage of Customer Goods in a storage facility for 1,892 square feet at $1.07 per square foot, totaling $2,024.44, and (2) Project Manager services for onsite and offsite coordination and execution of relocation services for 58 hours at $71.66 per hour, totaling $4,156.28. Both line items have a delivery date of April 9, 2026 with an Approved Ready to Order (ARO) timeframe of 30 days. The total purchase order value is $6,180.72. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213539
Order Date: 3/10/2026
Internal Tracking No.: PO#26-0002897, PR#55756
Contractor Info Bill To Ship To Move Solutions, Ltd.
17529128419 2201 Chemsearch Blvd.
Irving, TX 75062
(214) 630-3607
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Sarah Frias 1301 S Bowen Rd, #150 Arlington, TX 76013
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
Texas Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97742 STG42564 Monthly Storage Of Customer Goods In One Of Our Customer Storage Facilities Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/9/2026
MPN: STG
Manufacturer Name: Move Solutions, Ltd.
1,892 SQFT 1.07 $2,024.44
2 93145 PM42564 Project Manager - Manages Onsite And Offsite Coordination And Execution Of Relocation Services Contract: TXMAS-24-96204 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/9/2026
MPN: PM
Manufacturer Name: Move Solutions, Ltd.
58 HR 71.66 $4,156.28
Purchase Order PO No. 26213539
Order Date: 3/10/2026
Internal Tracking No.: PO#26-0002897, PR#55756
Total $6,180.72
File details come from the government source that posted it. Updated .