26006673-1.pdf
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- Attached to
- Term TX|485-S1|17419760511|26006673
- Contract number
- 26006673
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006673) issued by the Teacher Retirement System (TRS) of Texas on 10/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being processed through the TRS Procurement and Vendor E-System (PAVES).
The purchase order is for cleaning supplies from Proctor & Gamble under Contract 485-S1, specifically two line items: (1) 2 cases of Comet Disinfectant Cleaner With Bleach (32 oz., 8 per case) at $99.64 per case, totaling $199.28, with a delivery date of 10/30/2025, and (2) 6 cases of Comet Bathroom Cleaner with Bleach (one gallon, 3 gallons per case) at $98.74 per case, totaling $592.44, with a delivery date of 10/25/2025. The total purchase order amount is $791.72, with freight included. Invoicing must include the contract number and be submitted through the PAVES portal, with payment to be made within 30 days in accordance with the Texas Prompt Payment Act.
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Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:14 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 25 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:15 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Teacher Retirement System - 323 Lisa Maraden lisa.maraden@trs.texas.gov (512) 111-1111
Purchase Order Change Notice 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 Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
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 .