Accessories - Wallbase, 48" lengths Rubber (TP) Wall Base, CRW02, 4" and 9 more items

Active Texas Awarded

Contract number
26243538
Awardee
Mohawk Carpet Distribution, LLC
Contracting organization
Texas Military Department
Cumulative value
$12,433

Award facts

Completion date

Updated .

About this award

The Texas Military Department (Contracting Organization 401) awarded contract TXMAS-25-36001 to Mohawk Carpet Distribution, LLC on April 23, 2026, for flooring materials and installation services. The contract period extends from the award date through August 9, 2027, with a cumulative contract value of $12,433.10. Performance will take place at Building #9560 at the Armed Forces Reserve Center located at 5102 Emma Browning Avenue in Austin, Texas, with the work billed to the Texas Military Department's Accounts Payable office.

The scope of work encompasses carpet tile installation and related services, including supply and installation of Mohawk modular tile flooring (156 square yards of GT370 24" x 24" EcoFlex One product), adhesive materials (EnPress M004C), and rubber wall base accessories (360 linear feet). Labor and incidental services include carpet tile installation, base installation, floor preparation with patching and skim-coat, removal and disposal of existing carpet tile, receiving and handling, and installation of transitions and reducers. All materials and services are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC 1,338.48 Each × $1.00 $1,338.48
Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC 560 Each × $1.00 $560.00
Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC 325 Each × $1.00 $325.00
Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC 229.5 Each × $1.00 $229.50
Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC 592.5 Each × $1.00 $592.50
Accessories - Wallbase, 48" lengths Rubber (TP) Wall Base, CRW02, 4" 360 linear feet × $0.95 $342.00
Adhesive, EnPress, M004C, 4 Gal Bucket 2 Each × $145.41 $290.82
Incidental - Install Transitions/Reducers 1 Each × $50.00 $50.00
Incidental - Receive, Handling, and Storage of Cpt Tile Flooring 1 Each × $304.20 $304.20
Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC 8,400.6 Each × $1.00 $8,400.60

Files

File Type Posted
26243538-0.pdf PDF

Quick answers

Who was awarded contract 26243538?

Contract 26243538 was awarded to Mohawk Carpet Distribution, LLC by Texas Military Department on April 23, 2026.

How much is contract 26243538 worth?

Its cumulative value is $12,433.

Is contract 26243538 an order under another contract?

Yes. It was placed under contract TXMAS-25-36001, a TXMAS contract.

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