26001258-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26001258
- Contract number
- 26001258
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001258) issued by the Teacher Retirement System (TRS) of Texas, a state agency, to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Danielle Kowalski.
The purchase order is for 100 cases of White Multifold Towels manufactured by Horizon Industries, with a unit price of $36.72 per case, totaling $3,672.00. The contract (640-S1) is a term contract with a delivery timeline of 7 days after receipt of order (ARO), and the specific delivery date is set for 9/22/2025. The order includes freight and will be delivered to 4655 Mueller Blvd in Austin, TX, with the loading dock located on Robert Browning Street. The invoice must be submitted through the TRS PAVES portal, and payment will be made within 30 days in accordance with the Texas Prompt Payment Act.
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Text version
Purchase Order PO No. 26001258
Order Date: 9/15/2025
Internal Tracking No.: PO007088
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 149676 Austin TX 78714
4655 Mueller Blvd Loading dock located on Robert Browning Street near the intersection with Mueller Blvd.
Austin TX 78723
NOTE TO CONTRACTOR: Invoice must include the above contract number and shall be submitted through TRS PAVES. Payment will be made to Vendor within 30 days of acceptance in accordance with the Texas Prompt Payment Act, Texas Government Code § 2251. PAVES portal: https://trstexas-supplier.ivalua.app/page.aspx/en/usr/login?ReturnUrl=/page.aspx/en/buy/homepage
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
Teacher Retirement System - 323 Danielle- Kowalski danielle.kowalski@trs.texas.gov (737) 242-4291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
100 CASE 36.72 $3,672.00
Total $3,672.00
File details come from the government source that posted it. Updated .