26026258-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026258
- Contract number
- 26026258
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026258) issued by the Teacher Retirement System (TRS) of Texas on 11/14/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the state of Texas government procurement processes.
The purchase order is for 4 cases of Mr. Clean Eraser Xtra Power Scrubbing Pads, with each case containing 30 disposable scrubbing pads. The total order value is $266.84, with a unit price of $66.71 per case. The order is placed under Contract 485-S1, which is a term contract, with a specified delivery timeframe of 15 days after order release (ARO) and a delivery date of 12/1/2025. Delivery is restricted to Monday through Friday, 8 AM to 5 PM, excluding holidays, with the delivery location specified as 4655 Mueller Blvd in Austin, TX, with a loading dock near the intersection of Robert Browning Street.
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Text version
Purchase Order PO No. 26026258
Order Date: 11/14/2025
Internal Tracking No.: PO007328
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 PO 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 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/1/2025 Notes: Deliveries: M–F, 8–5, excl.
holidays. Contact: TRS Mail Center, 512-542-6220.
4 CASE 66.71 $266.84
Total $266.84
File details come from the government source that posted it. Updated .