26027580-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027580
- Contract number
- 26027580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027580) issued by the Teacher Retirement System (TRS) of Texas, a state agency, to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order was generated on 11/24/2025 and is part of Contract 485-S1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two cleaning supply items from Correct Pac: 10 32-oz glass and mirror cleaner spray bottles at $2.85 each (totaling $28.50), and 5 cases of glass cleaner (24 packs per case) at $16.39 per case (totaling $81.95). The total order value is $110.45. Delivery is set for 12/8/2025, with a 14-day after receipt of order (ARO) timeline. Delivery instructions specify Monday-Friday, 8 AM-5 PM, excluding holidays, to the TRS Mail Center. The order includes a note about potential freight charges and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26027580
Order Date: 11/24/2025
Internal Tracking No.: PO007361
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 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Notes: Deliveries: M–F, 8–5, excl.
holidays. Contact: TRS Mail Center, 512-542-6220.
Manufacturer Name: Correct Pac
10 EACH 2.85 $28.50
Purchase Order PO No. 26027580
Order Date: 11/24/2025
Internal Tracking No.: PO007361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Notes: Deliveries: M–F, 8–5, excl.
holidays. Contact: TRS Mail Center, 512-542-6220.
MPN: CP1432
Manufacturer Name: Correct Pac
5 CASE 16.39 $81.95
Total $110.45
File details come from the government source that posted it. Updated .