26007046-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-36001|15821734033|26007046
- Contract number
- 26007046
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007046) issued by the Texas Military Department on 10/15/2025, involving Ace Flooring Solutions, LLC 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 Ronald Bullock as the agency purchaser, and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order covers carpet-related services and materials, specifically a broadloom carpet installation project. The contract is under the TXMAS (Texas Multiple Award Schedule) contract type with TXMAS-25-36001 as the contract number. The order includes removal of existing broadloom carpet (80 square yards), carpet disposal, floor patch compound application, and installation of new 12' wide broadloom carpet. The total project cost is $4,816.60, broken down into two line items: a quote/service item at $1,599.00 and 80 square yards of BC532 broadloom carpet at $3,217.60. The delivery is set for 45 days after receipt of order (ARO), with a specific delivery date of 10/16/2025.
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Text version
Purchase Order PO No. 26007046
Order Date: 10/15/2025
Internal Tracking No.: 26-00362
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
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov2200 W.
35th StreetBldg. 45, Austin, TX 78703undefined
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Purchase Order PO No. 26007046
Order Date: 10/15/2025
Internal Tracking No.: 26-00362
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: 10/16/2025 Notes: Mohawk Commercial Labor -
TX
Furniture Handling - $0.00 Removal of Broadloom Carpet (Include Pad, Tack-strip)(Excessive Scraping of old Pad) - 80SY @ $4.95/
SY = $396.00
Carpet Disposal - 80SY @ $1.35/SY = $108.00 1/8" Skim-Coat (Floor Patch Compound)(Discounted) - 500SF @ $0.55 = $275.00 Installation of Broadloom w/Pattern -
80SY @ $10.25/SY = $820.00
MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
1,599 EACH 1.00 $1,599.00
2 36076 BC532 Broadloom, Ancillary / QS, BC532, 12' Wide Broadloom Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/16/2025
MPN: BC532
Manufacturer Name: Mohawk Carpet Distribution, LLC
80 SQYD 40.22 $3,217.60
Total $4,816.60
File details come from the government source that posted it. Updated .