26210759-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-36001|15821734033|26210759
- Contract number
- 26210759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210759) issued by the Texas Military Department on February 18, 2026, with an internal tracking number 26-01646. The order is placed with Ace Flooring Solutions, LLC, a contractor located at 4888 Whirlwind Drive, San Antonio, Texas 78217. The goods are being delivered to Peter Byers at Camp Mabry, 2200 W. 35th Street, Building 31, Austin, Texas 78703. The purchasing agent is Serlester Boone from the Texas Comptroller of Public Accounts – Statewide Procurement Division. All invoices must be submitted to payables@military.texas.gov, with delivery contact Peter Beyers available at 512-517-5247 during business hours Monday through Friday, 8:30 a.m. to 4:00 p.m.
The purchase order encompasses four line items totaling $3,953.32 and includes modular flooring tiles, adhesive, and wall base accessories sourced from Mohawk Carpet Distribution, LLC under Contract TXMAS-25-36001. Specifically, the order includes 88 square yards of Modular Tile Faculty Remix (GT154) at $42.65 per square yard ($3,753.20); a volume discount of $233.20; two 4-gallon buckets of EnPress Adhesive (M004C) at $145.41 per bucket ($290.82); and 150 linear feet of 4-inch Rubber Wall Base (CRW02) at $0.95 per linear foot ($142.50). All items have a delivery date of April 6, 2026, with an estimated arrival of 45 days from the order date. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26210759
Order Date: 2/18/2026
Internal Tracking No.: 26-01646
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
CAMP MABRY
2200 W. 35TH ST, BLDG 31
AUSTIN, TX 78703
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-01646 MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Peter Beyers at 512-517-5247 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36076 GT154 Modular Tile, Faculty Remix, GT154, Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026
MPN: GT154
Manufacturer Name: Mohawk Carpet Distribution, LLC
88 SQYD 42.65 $3,753.20
2 36076 GT154 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-36001 Contract Type: TXMAS
1 EACH -233.20 $-233.20
Purchase Order PO No. 26210759
Order Date: 2/18/2026
Internal Tracking No.: 26-01646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 36005 M004C Adhesive, EnPress, M004C, 4 Gal Bucket Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026
MPN: M004C
Manufacturer Name: Mohawk Carpet Distribution, LLC
2 EACH 145.41 $290.82
4 36019 CRW02 Accessories - Wallbase, 48" lengths Rubber (TP) Wall Base, CRW02, 4" Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 4/6/2026
MPN: CRW02
Manufacturer Name: Mohawk Carpet Distribution, LLC
150 LNFT 0.95 $142.50
Total $3,953.32
File details come from the government source that posted it. Updated .