26304951-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-96201|26304951
- Contract number
- 26304951
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26304951) is issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the State of Texas Statewide Procurement Division. The order was placed on July 15, 2026, with Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee. The ordering agency purchaser is Steve Wooten, and invoices and shipping information are directed to Debbie Hurtado Peña at the TCEQ Financial Administration office in Austin, Texas.
The purchase order covers relocation and moving services under contract TXMAS-24-96201 (TXMAS contract type) with a delivery date of July 29, 2026 (14 days from order date). The services include 54 hours of driver services at $42.63 per hour ($2,302.02), 108 hours of mover services at $36.54 per hour ($3,946.32), 54 hours of truck charge services at $19.28 per hour ($1,041.12), and one fuel charge of $304.56. The total order value is $7,594.02. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive state use.
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Text version
Purchase Order PO No. 26304951
Order Date: 7/15/2026
Internal Tracking No.: 582-26-02728 / 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
Financial Administration PO Box 13087, MC 181 Austin TX 78711-3087
Debbie Hurtado Peña
(512) 239-5781 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Please Submit All Invoices/Shipping Information To:
Debbie Hurtado Peña debbie.pena@tceq.texas.gov 512-239-5781
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: 7/29/2026 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
54 HR 42.63 $2,302.02
2 96256 Mover Mover Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 7/29/2026 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
108 HR 36.54 $3,946.32
Purchase Order PO No. 26304951
Order Date: 7/15/2026
Internal Tracking No.: 582-26-02728 / 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: 7/29/2026 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
54 HR 19.28 $1,041.12
4 97586 Truck-Charge Fuel Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 7/29/2026
1 EACH 304.56 $304.56
Total $7,594.02
File details come from the government source that posted it. Updated .