26158703-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158703
- Contract number
- 26158703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158703) issued by the Teacher Retirement System of Texas, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Natlee Fresch, and the order is being shipped to 4655 Mueller Blvd in Austin, Texas, with billing directed to the Teacher Retirement System's payables department.
The purchase order covers two line items for janitorial supplies: 100 cases of toilet paper (2-ply, 4"x4" with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) at $47.72 per case totaling $4,772.00, with delivery expected by February 5, 2026; and 100 cases of white multifold towels at $36.72 per case totaling $3,672.00, with delivery expected by January 29, 2026. Both items are procured under Contract 640-S1 as term contracts with freight included for the towels. The combined order total is $8,444.00. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158703
Order Date: 1/22/2026
Internal Tracking No.: PO007493
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 Blvd Loading dock located on Robert Browning Street near the intersection with Mueller Blvd.
Austin, TX 78723
NOTE TO CONTRACTOR:
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 Natlee Fresch natlee.fresch@trs.texas.gov (512) 542-6115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
100 CASE 47.72 $4,772.00
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/29/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
100 CASE 36.72 $3,672.00
Purchase Order PO No. 26158703
Order Date: 1/22/2026
Internal Tracking No.: PO007493
Total $8,444.00
File details come from the government source that posted it. Updated .