26309833-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-96201|26309833
- Contract number
- 26309833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309833) issued by the Texas State Preservation Board on July 27, 2026, to Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee. The contractor is identified by Federal ID 16205818533. The ordering agency is the Texas State Preservation Board, with Patty Ruiz designated as the purchaser. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order encompasses moving and relocation services totaling $22,109.65, comprising four line items all referencing contract TXMAS-24-96201 with a delivery date of August 10, 2026. The services include 250 hours of mover services at $36.54 per hour ($9,135.00), 24 hours of truck charges at $19.28 per hour ($462.72), fuel charges at $950.00 (noted as 95.00 times 10 hours), and 5,869 auto-bottom units at $1.97 each ($11,561.93). All line items specify a 14-day delivery ARO (Acknowledged Receipt Order). No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Purchase Order PO No. 26309833
Order Date: 7/27/2026
Internal Tracking No.: 26-0000094
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
PO BOX 13286
AUSTIN TX 78711
Ali James
(512) 475-4982 201 East 14th St Suite 950 State Preservation Board Austin, TX 78701
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
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: 8/10/2026 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
250 HR 36.54 $9,135.00
2 97586 Truck-Charge Truck Charge Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/10/2026 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
24 HR 19.28 $462.72
Purchase Order PO No. 26309833
Order Date: 7/27/2026
Internal Tracking No.: 26-0000094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 97586 Truck-Charge Fuel Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/10/2026 Notes: 95.00x10 hours
1 EACH 950.00 $950.00
4 16526 Auto-Bottom Auto Bottom Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/10/2026 MPN: Auto-Bottom Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
5,869 EACH 1.97 $11,561.93
Total $22,109.65
File details come from the government source that posted it. Updated .