Adhesive, EnPress, M004C, 4 Gal Bucket and 2 more items

The Texas Military Department issued Purchase Order 26266941 to Mohawk Carpet Distribution, LLC on May 28, 2026, for a cumulative contract value of $46,750.58. The primary products under this award consist of nine buckets of EnPress Adhesive (Model M004C) at $145.41 per unit, totaling $1,308.69, along with two quote-based line items from Mohawk Carpet Distribution valued at $21,060.71 and $24,381.18 respectively. The contracting organization is based in Texas, with the procurement managed by the Texas Military Department's Statewide Procurement Division and billing directed to their Accounts Payable office in Austin. All materials are scheduled for delivery on July 13, 2026, with a 45-day advanced order requirement period established prior to the delivery date.

This purchase order reflects a procurement executed under contract TXMAS-25-36001 and qualifies for state sales tax exemption as the goods are designated for exclusive use by the State of Texas. The contractor, Mohawk Carpet Distribution, LLC, is based in San Antonio, Texas. Key personnel managing the procurement include Susannah Jones, agency purchaser for the Texas Military Department, and Leallan Buerger, the primary state contact. The award demonstrates a straightforward procurement of adhesive and related flooring distribution materials in support of Texas Military Department operations.