26264404-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-96201|26264404
- Contract number
- 26264404
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264404) issued by Comal County, Texas (Agency C0460) to Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, a Memphis-based contractor. The order was placed on May 13, 2026, by purchaser Cassandra Solis and is being shipped to Cynthia Jacqua in New Braunfels, Texas. The purchase order references contract TXMAS-24-96201, a TXMAS-type state contract. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items totaling $7,097.61 for relocation services. Line items include 69 hours of mover services at $36.54 per hour ($2,521.26), one fuel charge of $304.56, 69 hours of truck charge services at $19.28 per hour ($1,330.32), and 69 hours of driver services at $42.63 per hour ($2,941.47). All items are scheduled for delivery on May 27, 2026, with an Acceptance and Receipt Order (ARO) of 14 days. The commodities are classified under NIGP codes 96256 (Mover/Driver) and 97586 (Truck-Charge).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264404
Order Date: 5/13/2026
Internal Tracking No.: 261052
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) 221-1236 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.
69 HR 36.54 $2,521.26
2 96256 Mover Fuel Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 5/27/2026
1 EACH 304.56 $304.56
Purchase Order PO No. 26264404
Order Date: 5/13/2026
Internal Tracking No.: 261052
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.
69 HR 19.28 $1,330.32
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.
69 HR 42.63 $2,941.47
Total $7,097.61
File details come from the government source that posted it. Updated .