26209725-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-36001|15821734033|26209725
- Contract number
- 26209725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209725) issued on February 11, 2026, by the Texas Military Department to Ace Flooring Solutions, LLC for flooring materials and installation services. The order involves the State of Texas as the procuring entity, with delivery to Building 9560 at an Austin, Texas military facility. The contractor, Ace Flooring Solutions, LLC, is located in San Antonio, Texas. The primary contact for the Texas Military Department is Leallan Buerger, and the purchase was processed through the Statewide Procurement Division.
The purchase order encompasses three line items totaling $7,982.42: 7,562.42 square feet of Mohawk carpet from Mohawk Carpet Distribution, LLC at $1.00 per unit ($7,562.42); installation of transitions and reducers at $42.00; and receiving, handling, and storage of LVT flooring at $378.00. All items are awarded under Contract TXMAS-25-36001 with a 45-day delivery window, with an estimated delivery date of March 23, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26209725
Order Date: 2/11/2026
Internal Tracking No.: 26-01536
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
Leallan Buerger 5102 Emma Browning Ave Building 9560 Austin, TX 78719 Elevators and Breakroom
NOTE TO CONTRACTOR: ABIA AFRC Bldg 9560 Elevators and C-308 Breakroom
TMD Point of Contact:
Leallan Buerger 512-517-1423 leallan.j.buerger.nfg@army.mil
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: 3/23/2026 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
7,562.42 EACH 1.00 $7,562.42
2 36000 Q u o t e -
TXMAS-25-360
I n c i d e n t a l - I n s t a l l Transistions/Reducers Contract: TXMAS-25-36001 Contract Type: TXMAS Notes: Install Transistions/Reducers
1 EACH 42.00 $42.00
Purchase Order PO No. 26209725
Order Date: 2/11/2026
Internal Tracking No.: 26-01536
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 36000 Q u o t e -
TXMAS-25-360
Incidental - Recieve, Handling, and Storage of LVT Flooring Contract: TXMAS-25-36001 Contract Type: TXMAS Notes: Recieve, Handling, and Storage of LVT Flooring
1 EACH 378.00 $378.00
Total $7,982.42
File details come from the government source that posted it. Updated .