27001889-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-36001|27001889
- Contract number
- 27001889
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27001889) issued by the Texas Military Department on September 16, 2026, to Gomez Floor Covering, Inc. for flooring materials and installation services. The order is being shipped to Joe Frye at JBSA-Lackland AFB, Building 968, in San Antonio, Texas. The contractor, Gomez Floor Covering, Inc., is located in San Antonio, Texas. All goods and services are procured under Contract TXMAS-25-36001, a Texas Statewide Procurement contract with Mohawk Carpet Distribution, LLC as the manufacturer.
The purchase order totals $17,820.15 and includes nine line items consisting of flooring materials and labor services. Materials include 12 units of M45C adhesive at $6.93 per unit, 420 linear feet of rubber wall base at $0.95 per linear foot, and 15 linear feet of snap-down T-moulding at $1.98 per linear foot. Labor services include carpet tile removal (270 yards at $5.72 per yard), carpet disposal (270 yards at $1.61 per yard), installation of luxury vinyl tile (2,422 square feet at $3.28 per square foot), base installation (420 linear feet at $3.67 per linear foot), transition installation (15 linear feet at $3.67 per linear foot), and floor preparation with skim coating (2,422 square feet at $2.39 per square foot). All items are scheduled for delivery by November 2, 2026, with an allowance for receipt of 45 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 27001889
Order Date: 9/16/2026
Internal Tracking No.: 27-00136
Contractor Info Bill To Ship To Gomez Floor Covering, Inc.
17428010361 3816 Binz Engleman Ste #B-125 San Antonio, TX 78219
(210) 651-5002
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Joe Frye
(210) 925-8189 1473 Billy Mitchell Rd JBSA-Lackland AFB, Bldg 968 San Antonio, TX 78236
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 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36005 M45C Adhesive, M45, M45C, 30 oz Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/2/2026
MPN: M45C
Manufacturer Name: Mohawk Carpet Distribution, LLC
12 EACH 6.93 $83.16
2 36019 CRW03 Accessories - Wallbase, 120' rolls Rubber (TP) Wall Base, CRW03, 4" Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/2/2026
MPN: CRW03
Manufacturer Name: Mohawk Carpet Distribution, LLC
420 LNFT 0.95 $399.00
Order Date: 9/16/2026
Internal Tracking No.: 27-00136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 36019 CRA01 Accessories, Universal Transition - Finish material to finish material Snap-Down T-Moulding 1-1/8" (12ft), CRA01, 240 LF per tube Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/2/2026
MPN: CRA01
Manufacturer Name: Mohawk Carpet Distribution, LLC
15 LNFT 1.98 $29.70
4 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: 11/2/2026 Notes: Removal of Carpet Tile, 270 yds @ $5.72 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
1,544.4 EACH 1.00 $1,544.40
5 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: 11/2/2026 Notes: Carpet Disposal, 270 yds @ $1.61 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
434.7 EACH 1.00 $434.70
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: 11/2/2026 Notes: Installation of Luxury Vinyl Tile (Planks or Squares), 2422 sf @ $3.28 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
7,944.16 EACH 1.00 $7,944.16
Order Date: 9/16/2026
Internal Tracking No.: 27-00136
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: 11/2/2026 Notes: Install Base, Std. 4-Inch Vinyl/ Rubber Blend, Black/Brown, 420 lnft @ $3.67 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
1,541.4 EACH 1.00 $1,541.40
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: 11/2/2026 Notes: Install Transition, Standard, Black/Brown/Gold/Silver, 15 lnft @ $3.67 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
55.05 EACH 1.00 $55.05
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: 11/2/2026 Notes: Floor Prep - Skim coating to 1/8 Inch (Material & Labor), 2422 sf @ $2.39 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
5,788.58 EACH 1.00 $5,788.58
Total $17,820.15
File details come from the government source that posted it. Updated .