26270073-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-96201|26270073
- Contract number
- 26270073
- Issued by
- Texas
About this file
This Purchase Order No. 26270073, dated June 16, 2026, is issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, Memphis, located at 3927 Winchester Road, Memphis, Tennessee 38118. The order is billed to Information Resources in Austin, Texas, with delivery to Nicole Hart at 12100 Park 35 Circle Building A, Austin, Texas 78753. The purchase is made under contract TXMAS-24-96201, a TXMAS-type contract with a standard delivery window of 14 days, with delivery scheduled for June 30, 2026.
The purchase order encompasses three line items for relocation and moving services totaling $3,644.73. Line 1 specifies 27 hours of Driver services at $42.63 per hour ($1,151.01 extended price). Line 2 covers 54 hours of Mover services at $36.54 per hour ($1,973.16 extended price). Line 3 includes 27 hours of Truck-Charge services at $19.28 per hour ($520.56 extended price). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property and services for exclusive state use. All invoices and shipping information must be submitted to Nicole Hart at nicole.hart@tceq.texas.gov or (512) 239-0844.
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Text version
Purchase Order PO No. 26270073
Order Date: 6/16/2026
Internal Tracking No.: 582-26-02585 / PCC X
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
Information Resources PO Box 13087, MC 197 Austin TX 78711-3087
Nicole Hart
(512) 239-0844 12100 Park 35 Circle Bldg A Austin, TX 78753 nicole.hart@tceq.texas.gov
NOTE TO CONTRACTOR: Please Submit All Invoices/Shipping Information To:
Nicole Hart nicole.hart@tceq.texas.gov 512-239-0844
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
Tx Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788
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: 6/30/2026 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
27 HR 42.63 $1,151.01
2 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 6/30/2026 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
54 HR 36.54 $1,973.16
Purchase Order PO No. 26270073
Order Date: 6/16/2026
Internal Tracking No.: 582-26-02585 / PCC X
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: 6/30/2026 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
27 HR 19.28 $520.56
Total $3,644.73
File details come from the government source that posted it. Updated .