26333677-0.pdf
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- Attached to
- TX|TXMAS-25-36001|26333677
- Contract number
- 26333677
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333677) issued by the Texas Military Department on August 12, 2026, to procure flooring materials and installation services from Ace Flooring Solutions, LLC, a contractor located in San Antonio, Texas. The order is being fulfilled through a Mohawk Carpet Distribution, LLC supplier contract (TXMAS-25-36001) under the TXMAS contract type. The bill-to address is the Texas Military Department's Accounts Payable office in Austin, with delivery directed to Peter Byers at 2200 West 35th Street, Building 76, Austin, Texas. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes four line items totaling $9,611.32. Line 1 specifies carpet distribution products totaling $4,328.82, and Line 2 includes additional carpet distribution products valued at $4,997.50. Lines 3 and 4 are incidental services: receiving, handling, and storage of LVT flooring for $210.00 and installation of transitions and reducers for $75.00. All items are quoted from Mohawk Carpet Distribution, LLC under Quote TXMAS-25-36001 with an Approximate Requested Delivery (ARO) of 45 days from the order date, resulting in a scheduled delivery date of September 28, 2026. The internal tracking number is 26-03543 REQ0045713.
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Text version
Purchase Order PO No. 26333677
Order Date: 8/12/2026
Internal Tracking No.: 26-03543 REQ0045713
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
(512) 517-5247 2200 West 35th Street Bldg. 76 Austin, TX 78703 Peter Byers 512-782-5709 cell 512-517-5247 peter.b.byers2.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 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: 9/28/2026 Notes: Attached: Vendor's quote.
TMD: Peter Byers 512-782-5709 or cell 512-517-5247 peter.b.byers2.nfg@army.mil MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
4,328.82 EACH 1.00 $4,328.82
Purchase Order PO No. 26333677
Order Date: 8/12/2026
Internal Tracking No.: 26-03543 REQ0045713
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: 9/28/2026 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
4,997.5 EACH 1.00 $4,997.50
3 36000 Q u o t e -
TXMAS-25-360
Incidental Item Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/28/2026 Notes: Receive, Handling, and Storage of LVT Flooring
1 EACH 210.00 $210.00
4 36000 Q u o t e -
TXMAS-25-360
Incidental Item Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/28/2026 Notes: Install Transitions/Reducers
1 EACH 75.00 $75.00
Total $9,611.32
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