26025381-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26025381
- Contract number
- 26025381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025381) issued by the Teacher Retirement System (TRS) of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is directed to WorkQuest, Inc., a contractor located in Austin, Texas, with delivery and billing addresses at 4655 Mueller Blvd, Austin, TX 78723.
The purchase order is for 100 cases of white multifold towels from Horizon Industries, with a unit price of $36.72 per case, totaling $3,672.00. The order is placed under Contract 640-S1, which is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 11/14/2025. Invoicing instructions require submission through the TRS Procurement and Vendor E-System (PAVES), with payment to be made within 30 days of acceptance in accordance with the Texas Prompt Payment Act. The order includes freight and specifies specific delivery hours and location at the TRS Mail Center.
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Text version
Purchase Order PO No. 26025381
Order Date: 11/7/2025
Internal Tracking No.: PO007304
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: 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. 26025381
Order Date: 11/7/2025
Internal Tracking No.: PO007304
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: 11/14/2025 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: 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 .