26266941-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-36001|26266941
- Contract number
- 26266941
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266941) issued by the Texas Military Department on May 28, 2026, to Ace Flooring Solutions, LLC, a contractor based in San Antonio, Texas. The ordering agency is the Texas Military Department, with billing directed to their Accounts Payable office in Austin. The purchase order references contract TXMAS-25-36001 and involves products from Mohawk Carpet Distribution, LLC as the manufacturer. The primary contact for the state is Leallan Buerger, and the agency purchaser is Susannah Jones from the Texas Military Department's Statewide Procurement Division.
The purchase order encompasses three line items totaling $46,750.58. Line 1 consists of 9 buckets of EnPress Adhesive (M004C) at $145.41 per unit for an extended price of $1,308.69. Lines 2 and 3 represent quote-based items totaling $21,060.71 and $24,381.18 respectively, both referenced as Quote TXMAS-25-36001 from Mohawk Carpet Distribution, LLC, priced at $1.00 per unit. All items are scheduled for delivery on July 13, 2026, with a 45-day advanced requirement order period. The purchase order includes a state sales tax exemption certificate, reflecting that these goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266941
Order Date: 5/28/2026
Internal Tracking No.: 26-02751 REQ0044486
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
(512) 517-1423 5102 Emma Browning Ave.
Bldg. 9540 Austin, TX 78719-2557 Leallan Buerger 512-517-1423 leallan.j.buerger.nfg@army.mil
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 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36005 M004C Adhesive, EnPress, M004C, 4 Gal Bucket Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/13/2026 Notes: Attached: Vendor Quote (confirmed).
Leallan Buerger 512-517-1423 leallan.j.buerger.nfg@army.mil
MPN: M004C
Manufacturer Name: Mohawk Carpet Distribution, LLC
9 EACH 145.41 $1,308.69
Purchase Order PO No. 26266941
Order Date: 5/28/2026
Internal Tracking No.: 26-02751 REQ0044486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/13/2026 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
21,060.71 EACH 1.00 $21,060.71
3 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: 7/13/2026 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
24,381.18 EACH 1.00 $24,381.18
Total $46,750.58
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