27002594-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-96201|27002594
- Contract number
- 27002594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002594) issued by the Texas State Preservation Board on September 22, 2026, for services from Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, located in Memphis, Tennessee. The contractor is identified with federal tax ID 16205818533 and operates from 3927 Winchester Road, Memphis, TN 38118. The State of Texas is exempted from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with the order being billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division and shipped to Ali James at the State Preservation Board's Austin location. Patty Ruiz serves as the agency purchaser.
The purchase order encompasses three line items totaling $10,547.72, all sourced under Contract TXMAS-24-96201 with a delivery date of October 6, 2026. Line 1 specifies 250 hours of mover services at $36.54 per hour, totaling $9,135.00. Line 2 includes 24 hours of truck charge services at $19.28 per hour, totaling $462.72. Line 3 covers a one-time fuel charge of $950.00, calculated at $95 per unit multiplied by 10 units. All items are subject to a 14-day advance requested order (ARO) delivery window.
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Text version
Purchase Order PO No. 27002594
Order Date: 9/22/2026
Internal Tracking No.: 27-0000092
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: 10/6/2026 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: 10/6/2026 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
24 HR 19.28 $462.72
Purchase Order PO No. 27002594
Order Date: 9/22/2026
Internal Tracking No.: 27-0000092
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: 10/6/2026 Notes: $95x10=$950
1 EACH 950.00 $950.00
Total $10,547.72
File details come from the government source that posted it. Updated .