26212035-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-36001|15821734033|26212035
- Contract number
- 26212035
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212035) issued by the Texas Military Department on February 27, 2026, to Ace Flooring Solutions, LLC for flooring work at Camp Mabry in Austin, Texas. The order is under contract TXMAS-25-36001, a statewide procurement contract with Mohawk Carpet Distribution, LLC as the manufacturer. The delivery contact is Peter Byers, and all invoices must be directed to the Texas Military Department's Accounts Payables division.
The purchase order encompasses three line items totaling $4,241.82: 3,544.42 units of Mohawk carpet at $3,544.42, labor to scrape all loose chipped concrete at $650.00, and supply and installation of new transition reducers at $47.40. The expected delivery date is April 13, 2026, with an estimated 45-day arrival window. As a state procurement, the Texas Military Department claims sales tax exemption under Texas Tax Code Section 151.309(4). No Federal Excise Taxes apply to this order.
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Text version
Purchase Order PO No. 26212035
Order Date: 2/27/2026
Internal Tracking No.: 26-01685
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 26-01685 MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Peter Byers 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 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: 4/13/2026 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
3,544.42 EACH 1.00 $3,544.42
2 36000 Q u o t e -
TXMAS-25-360
Incidental - Add- Labor to Scape All Loose Chipped Concrete Contract: TXMAS-25-36001 Contract Type: TXMAS Notes: Add- Labor to Scape All Loose Chipped Concrete
1 EACH 650.00 $650.00
Purchase Order PO No. 26212035
Order Date: 2/27/2026
Internal Tracking No.: 26-01685
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 - Supply and install New Transition Reducers Contract: TXMAS-25-36001 Contract Type: TXMAS Notes: Supply and install New Transition Reducers
1 EACH 47.40 $47.40
Total $4,241.82
File details come from the government source that posted it. Updated .