27005444-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-96201|27005444
- Contract number
- 27005444
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005444) issued by Guadalupe County, Texas (Agency C0940) on October 6, 2026, for moving and transportation services from Armstrong Transfer and Storage Co., Inc./Armstrong Relocation Company, Memphis, located at 3927 Winchester Road, Memphis, TN 38118. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and services are to be delivered to 307 W Court Street, #205, Seguin, TX 78155, with Teresa Kiel designated as the point of contact.
The purchase order encompasses four line items totaling $8,625.12, all sourced under contract TXMAS-24-96201 (TXMAS contract type) with a 14-day delivery window and delivery date of October 20, 2026. The services include 84 hours of mover labor at $36.54 per hour ($3,069.36), 84 hours of driver labor at $42.63 per hour ($3,580.92), 84 hours of truck charge services at $19.28 per hour ($1,619.52), and fuel charges of $355.32. The State of Texas exemption from sales and excise taxes applies to this order, as it is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27005444
Order Date: 10/6/2026
Internal Tracking No.: 0161
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
307 W Court Street, #205 Seguin TX 78155
Teresa Kiel
(830) 303-4188 307 W Court Street, #205 Seguin, TX 78155
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
Guadalupe County - C0940 Madison Brock madison.brock@guadalupetx.gov (830) 303-9729
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: 10/20/2026 MPN: Mover Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
84 HR 36.54 $3,069.36
2 96256 Driver Driver Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/20/2026 MPN: Driver Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
84 HR 42.63 $3,580.92
Purchase Order PO No. 27005444
Order Date: 10/6/2026
Internal Tracking No.: 0161
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: 10/20/2026 MPN: Truck-Charge Manufacturer Name: Armstrong Transfer & Storage Co., Inc.
84 HR 19.28 $1,619.52
4 97586 Truck-Charge Fuel Contract: TXMAS-24-96201 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/20/2026
1 EACH 355.32 $355.32
Total $8,625.12
File details come from the government source that posted it. Updated .