27006801-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-36001|27006801
- Contract number
- 27006801
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006801) issued by the Texas Workforce Commission, an agency of the State of Texas, to Ace Flooring Solutions, LLC, a flooring contractor based in San Antonio, Texas. The order was placed on October 9, 2026, for delivery to the Texas Workforce Commission's office located at 101 East 15th Street in Austin, Texas. The purchase is made under the TXMAS-25-36001 contract with Mohawk Carpet Distribution, LLC as the manufacturer.
The order encompasses five line items totaling $2,783.91 for flooring installation materials and labor: 30 square yards of Modular Tile (GT467) at $36.95 per square yard ($1,108.50); one 4-gallon bucket of EnPress adhesive (M004C) at $145.41; 120 linear feet of 4-inch rubber wall base (CRW05) at $0.95 per linear foot ($114.00); 1,021 incidental items at $1.00 each ($1,021.00); and Saturday labor charges at $395.00. All items are scheduled for delivery by November 23, 2026, with a standard delivery window of 45 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006801
Order Date: 10/9/2026
Internal Tracking No.: 27-0000935
Contractor Info Bill To Ship To Ace Flooring Solutions, LLC 12615167801 4888 Whirlwind Drive San Antonio, TX 78217
(210) 426-1678
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Texas Workforce Commission John Meyer
(512) 463-5659 101 East 15th Street Austin, TX 78778
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 Workforce Commission - 320 Frederick Warner frederick.warner@twc.texas.gov (737) 400-5613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36076 GT467 Modular Tile, Necessary Action /
QS, GT467, 2424
Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: GT467
Manufacturer Name: Mohawk Carpet Distribution, LLC
30 SQYD 36.95 $1,108.50
2 36005 M004C Adhesive, EnPress, M004C, 4 Gal Bucket Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: M004C
Manufacturer Name: Mohawk Carpet Distribution, LLC
1 EACH 145.41 $145.41
Purchase Order PO No. 27006801
Order Date: 10/9/2026
Internal Tracking No.: 27-0000935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 36019 CRW05 Accessories - Wallbase, 48" lengths Rubber (TP) Wall Base, CRW05, 4" Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: CRW05
Manufacturer Name: Mohawk Carpet Distribution, LLC
120 LNFT 0.95 $114.00
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: 11/23/2026 MPN: Quote-TXMAS-25-36001 Manufacturer Name: Mohawk Carpet Distribution, LLC
1,021 EACH 1.00 $1,021.00
5 36000 Q u o t e -
TXMAS-25-360
Incidental Item Contract: TXMAS-25-36001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026 Notes: Saturday Charges
1 EACH 395.00 $395.00
Total $2,783.91
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