26267526-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-96201|26267526
- Contract number
- 26267526
- Issued by
- Texas
About this file
Document Summary
This Purchase Order (PO No. 26267526) was issued on June 2, 2026, by Comal County, Texas (Agency C0460) to Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cassandra Solis serving as the county purchaser. The order references contract TXMAS-24-96201 under the TXMAS contract type and includes a 14-day delivery window with a scheduled delivery date of June 16, 2026, to an address in New Braunfels, Texas.
The purchase order comprises four line items for moving and transportation services totaling $2,464.32. The services include 24 hours of mover labor at $36.54 per hour ($876.96), fuel charges of $101.52, 24 hours of truck charges at $19.28 per hour ($462.72), and 24 hours of driver services at $42.63 per hour ($1,023.12). All services were sourced from Armstrong Transfer & Storage Co., Inc., and the State of Texas sales tax exemption certificate was applied to the order in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267526
Order Date: 6/2/2026
Internal Tracking No.: PO 261137
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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: 6/16/2026 Ship to Address:
Cynthia Jaqua
(830) 221-1236 1345 Church Hill Dr New Braunfels, TX 78130 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: 6/16/2026
1 EACH 101.52 $101.52
mailto:CSolis@ComalCounty.Gov
Purchase Order PO No. 26267526
Order Date: 6/2/2026
Internal Tracking No.: PO 261137
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: 6/16/2026 Ship to Address:
Cynthia Jacqua
(830) 221-1236 1345 Church Hill Dr New Braunfels, TX 78130 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: 6/16/2026 Ship to Address:
Cynthia Jacqua
(830) 221-1236 1345 Church Hill Dr New Braunfels, TX 78130 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 .