26243538-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-36001|26243538
- Contract number
- 26243538
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26243538, issued by the Texas Military Department on April 23, 2026, with internal tracking number 26-02338. The contractor is Ace Flooring Solutions, LLC, located in San Antonio, Texas. The order is billed to the Texas Military Department's Accounts Payables office in Austin and shipped to Building #9560 AFRC (3rd Floor - North & South Corridors) at 5102 Emma Browning Avenue, Austin, Texas. The purchasing agent is Ronald Bullock from the Texas Military Department. All goods and services are provided under Contract TXMAS-25-36001 through Mohawk Carpet Distribution, LLC.
The purchase order encompasses carpet tile installation services and related materials for the Texas Military Department facility. Line items include 156 square yards of Mohawk modular tile flooring (GT370 24" x 24" EcoFlex One, Color #858 Pavestone) at $8,400.60, adhesive (2 gallons of EnPress M004C at $290.82), and 360 linear feet of rubber wall base at $342.00. Labor and incidental services include receiving and handling ($304.20), transition/reducer installation ($50.00), removal of existing carpet tile ($592.50), carpet disposal ($229.50), floor patching with skim-coat ($325.00), carpet tile installation ($1,338.48), and base installation with adhesive ($560.00). All line items share a delivery date of June 5, 2026, with a 45-day advance request for orders. The total contract value is $12,433.10. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26243538
Order Date: 4/23/2026
Internal Tracking No.: 26-02338
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
L e A l l a n B u e r g e r -leallan.j.buerger.nfg@army.mil LeAllan Buerger
(512) 517-1423
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
Building #9560 AFRC - 3rd Floor - North & South Corridors
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
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: 6/5/2026 Notes: Modular Tile Defining Space GT370 24" x 24" EcoFlex One / Color #858 Pavestone - 156SY @ $53.85 = $8400.60 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
8,400.6 EACH 1.00 $8,400.60
Order Date: 4/23/2026
Internal Tracking No.: 26-02338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36000 Q u o t e -
TXMAS-25-360
Incidental - Receive, Handling, and Storage of Cpt Tile Flooring Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/5/2026 Notes: Receive, Handling, and Storage of Cpt Tile Flooring
1 EACH 304.20 $304.20
3 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 Transitions/Reducers Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/5/2026 Notes: Install Transitions/Reducers
1 EACH 50.00 $50.00
4 36005 M004C Adhesive, EnPress, M004C, 4 Gal Bucket Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/5/2026
MPN: M004C
Manufacturer Name: Mohawk Carpet Distribution, LLC
2 EACH 145.41 $290.82
5 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: 6/5/2026
MPN: CRW02
Manufacturer Name: Mohawk Carpet Distribution, LLC
360 LNFT 0.95 $342.00
6 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: 6/5/2026 Notes: Removal of Existing Carpet Tile (Discounted) - 150SY @ $3.95 = $592.50 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet
592.5 EACH 1.00 $592.50
Order Date: 4/23/2026
Internal Tracking No.: 26-02338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 6/5/2026 Notes: Carpet Disposal - 150SY @ $1.53 = $229.50 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
229.5 EACH 1.00 $229.50
8 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: 6/5/2026 Notes: 1/8" Skim-Coat (Floor Patch Compound) (Discounted) - 1300SF @ $0.25 = $325.00 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
325 EACH 1.00 $325.00
9 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: 6/5/2026 Notes: Installation of Carpet Tile (Discounted) - 156SY @ $8.58 = $1,338.48 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
1,338.48 EACH 1.00 $1,338.48
10 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: 6/5/2026 Notes: Install Base Standard 4" Incl.
Adhesive (Discounted) 320LF @ $1.75 = $560.00 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet
560 EACH 1.00 $560.00
Order Date: 4/23/2026
Internal Tracking No.: 26-02338
Total $12,433.10
File details come from the government source that posted it. Updated .