26264400-0.pdf
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- Attached to
- TX|TXMAS-24-96201|26264400
- Contract number
- 26264400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264400) issued by Comal County, Texas (Agency C0460) on May 13, 2026, for services from Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee. The purchasing agent is Cassandra Solis. The bill-to address is 150 N. Seguin, Suite 2019, New Braunfels, Texas 78130, and the ship-to recipient is Cynthia Jacqua at 1345 Church Hill Drive, New Braunfels, Texas 78130. The order references contract TXMAS-24-96201, a TXMAS-type contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes four line items for moving and transportation services, all with a delivery date of May 27, 2026 (14 days ARO). Line 1 specifies 24 hours of mover services at $36.54 per hour ($876.96 extended price). Line 2 covers one fuel charge at $101.52. Line 3 includes 24 hours of truck charge services at $19.28 per hour ($462.72 extended price). Line 4 provides 24 hours of driver services at $42.63 per hour ($1,023.12 extended price). The total purchase order value is $2,464.32. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26264400
Order Date: 5/13/2026
Internal Tracking No.: PO 261051
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, SUITE 2019
NEW BRAUNFELS TX 78130
Cynthia Jacqua
(830) 643-5850 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 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 5/27/2026 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
24 HR 36.54 $876.96
2 96256 Mover Fuel Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 5/27/2026
1 EACH 101.52 $101.52
Purchase Order PO No. 26264400
Order Date: 5/13/2026
Internal Tracking No.: PO 261051
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: 5/27/2026 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
24 HR 19.28 $462.72
4 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 5/27/2026 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
24 HR 42.63 $1,023.12
Total $2,464.32
File details come from the government source that posted it. Updated .