26245106-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-96201|26245106
- Contract number
- 26245106
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245106) issued by Guadalupe County, Texas (Agency C0940) to Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, Memphis on April 27, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is managed by purchaser Madison Brock. The contractor is located at 3927 Winchester Road, Memphis, TN 38118, with billing directed to Seguin, TX 78155 and delivery to Cristian Perez in Seguin, TX 78155.
The purchase order covers moving and transportation services totaling $6,160.80 under contract TXMAS-24-96201 (TXMAS contract type). Line items include 60 hours of driver services at $42.63/hour ($2,557.80), 60 hours of mover services at $36.54/hour ($2,192.40), 60 hours of truck charge at $19.28/hour ($1,156.80), and fuel charges of $253.80 for one instance. All line items are scheduled for delivery by May 11, 2026, with a 14-day average required on-time delivery window. The State of Texas sales tax exemption applies to this order as the services are for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order PO No. 26245106
Order Date: 4/27/2026
Internal Tracking No.: 3214
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
307 W Court Street, #205 Seguin TX 78155
Cristian Perez
(830) 303-6363 215 S. Milam seguin, TX 78155
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
Guadalupe County - C0940 Madison Brock madison.brock@guadalupetx.gov (830) 303-9729
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: 5/11/2026 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
60 HR 42.63 $2,557.80
2 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 5/11/2026 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
60 HR 36.54 $2,192.40
Purchase Order PO No. 26245106
Order Date: 4/27/2026
Internal Tracking No.: 3214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 5/11/2026 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
60 HR 19.28 $1,156.80
4 97586 Truck-Charge Fuel Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 5/11/2026
1 EACH 253.80 $253.80
Total $6,160.80
File details come from the government source that posted it. Updated .