26024935-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024935
- Contract number
- 26024935
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024935) 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 Jessica Rodriguez.
The purchase order is for one GOJO Security Enclosure Dispenser kit, priced at $51.22, with freight included. The order is associated with Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO). The delivery is scheduled for 11/19/2025, with specific delivery instructions limiting acceptance between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays. The delivery will be made to 4655 Mueller Blvd in Austin, TX, with the loading dock located on Robert Browning Street. The invoice should be submitted via TRS PAVES, and payment will be processed within 30 days per Texas Government Code.
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Text version
Purchase Order PO No. 26024935
Order Date: 11/5/2025
Internal Tracking No.: PO007287
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 78723
NOTE TO CONTRACTOR: INVOICING: Include the contract number and submit via TRS PAVES: https://trstexas-supplier.ivalua.app/ page.aspx/en/usr/login?ReturnUrl=/page.aspx/en/buy/homepage. Payment within 30 days per Texas Gov’t Code §2251.
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 Jessica Rodriguez jessica.rodriguez@trs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544901002 GOJO, Security Enclosure Dispenser kit, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025 Notes: Deliveries will only be accepted between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays. Delivery con tac t : TRS Mai l Center :
512-542-6125.
MPN: 3141-0141
Manufacturer Name: GOJO
1 KIT 51.22 $51.22
Total $51.22
File details come from the government source that posted it. Updated .