26006673-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26006673
- Contract number
- 26006673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006673) issued by the Teacher Retirement System (TRS) of the State of Texas on 10/15/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document indicates the order will be delivered to 4655 Mueller Blvd in Austin, TX, with specific delivery instructions limited to 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays.
The purchase order covers two cleaning products from Proctor & Gamble under Contract 485-S1: 2 cases of Disinfectant Cleaner With Bleach (32 oz, 8 units per case) at $99.64 per case, totaling $199.28, and 6 cases of Bathroom Cleaner with Bleach (One Gallon, 3 gallons per case) at $98.74 per case, totaling $592.44. The total purchase order amount is $791.72, with delivery scheduled for 10/16/2025 and a 15-day and 10-day delivery after receipt (ARO) period for the respective items. Invoicing must be submitted through the TRS Procurement and Vendor E-System (PAVES), with payment to be made within 30 days of acceptance under the Texas Prompt Payment Act.
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Text version
Purchase Order PO No. 26006673
Order Date: 10/15/2025
Internal Tracking No.: PO007207
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4655 Mueller Blvd EMAIL: PAYABLETEAM@trs.texas.gov Austin TX 78723
4655 Mueller BlvdLoading dock located on Robert Browning Street near the intersection with Mueller Blvd., Austin, TX 78723undefined
NOTE TO CONTRACTOR: Deliveries will only be accepted between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays. DELIVERY CONTACT: TRS Mail Center, 512 542-6220
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 Lisa Maraden lisa.maraden@trs.texas.gov (512) 111-1111
Purchase Order PO No. 26006673
Order Date: 10/15/2025
Internal Tracking No.: PO007207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/16/2025 Notes: INVOICING: Invoice must include the above contract number and shall be submitted through the TRS Procurement and Vendor E- System (PAVES). Payment will be made to Vendor within thirty (30) days of acceptance in accordance with the Texas Prompt Payment Act, Texas Government Code § 2251.
Web address to the PAVES portal:
https://trstexas-supplier.ivalua.app/ page.aspx/en/usr/login?ReturnUrl=/ page.aspx/en/buy/homepage
MPN: PG30314
Manufacturer Name: Proctor & Gamble
2 CASE 99.64 $199.28
2 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025
MPN: PG30250
Manufacturer Name: Proctor & Gamble
6 CASE 98.74 $592.44
Total $791.72
File details come from the government source that posted it. Updated .