26214933-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-96201|16205818533|26214933
- Contract number
- 26214933
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214933) issued by Comal County, Texas (Agency C0460) on March 16, 2026, with purchaser Cassandra Solis. The order is placed with Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, Memphis, located at 3927 Winchester Road, Memphis, TN 38118. Services are being billed to and shipped to addresses in New Braunfels, Texas. The purchase order is issued under Contract TXMAS-24-96201, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes four line items for relocation and transportation services: 80 hours of driver services at $42.63 per hour ($3,410.40), 80 hours of truck charge services at $19.28 per hour ($1,542.40), 80 hours of mover services at $36.54 per hour ($2,923.20), and one mover fuel charge of $355.32. The total order value is $8,231.32. All line items are scheduled for delivery within 14 days, with a delivery date of March 30, 2026. The State of Texas sales tax exemption certificate applies to this purchase, exempting the order from applicable state and city sales taxes.
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Text version
Purchase Order PO No. 26214933
Order Date: 3/16/2026
Internal Tracking No.: 260746
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
150 N Seguin Ave Suite 201 New Braunfels TX 78130
1345 Church Hill Dr New Braunfels, TX 78130
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
Comal County - C0460 Cassandra Solis CSolis@ComalCounty.Gov (830) 643-5850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/30/2026 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
80 HR 42.63 $3,410.40
2 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/30/2026 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
80 HR 19.28 $1,542.40
Purchase Order PO No. 26214933
Order Date: 3/16/2026
Internal Tracking No.: 260746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/30/2026 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
80 HR 36.54 $2,923.20
4 96256 Mover Fuel 1 EACH 355.32 $355.32
Total $8,231.32
File details come from the government source that posted it. Updated .