25214367-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-36001|15821734033|25214367
- Contract number
- 25214367
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214367) issued by the Texas Military Department on 8/19/2025, involving Ace Flooring Solutions, LLC of San Antonio, TX as the contractor and Mohawk Carpet Distribution, LLC as the product manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brent Morgan from the Texas Military Department serving as the agency purchaser.
The purchase order covers a single line item for a quote (TXMAS-25-36001) under a Texas Multiple Award Schedule (TXMAS) contract, with a total value of $23,544.29. The order specifies a delivery timeframe of 45 days after receipt (ARO), with a scheduled delivery date of 10/3/2025. The document includes a state tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for this tangible personal property purchase. The order is specifically for goods to be used exclusively by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214367
Order Date: 8/19/2025
Internal Tracking No.: 25-03697
Contractor Info Bill To Ship To Ace Flooring Solutions, LLC 12615167801 4888 Whirlwind Drive San Antonio, TX 78217
(210) 426-1678
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Peter Byers
(512) 517-5247 2200 West 35th Street Building 66 Austin TX 78703
NOTE TO CONTRACTOR: Pricing per attached Ace Flooring Solutions quote #: PG2037
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
Texas Military Department - 401 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36000 Q u o t e -
TXMAS-25-360
Quote TXMAS-25-36001 Mohawk Carpet Distribution, LLC Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/3/2025 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
23,544.29 EACH 1.00 $23,544.29
Total $23,544.29
File details come from the government source that posted it. Updated .