26216630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26216630
- Contract number
- 26216630
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26216630) dated March 24, 2026, is issued by the Teacher Retirement System of Texas (TRS), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is managed by purchaser Danielle Kowalski. The delivery location is TRS's facility at 4655 Mueller Boulevard in Austin, Texas, with a loading dock access point on Robert Browning Street.
The purchase order covers 100 cases of white multifold towels manufactured by Horizon Industries (MPN: 64085331103) at a unit price of $36.72 per case, totaling $3,672.00, with freight included. The order is placed under Contract 640-S1, classified as a term contract. The expected delivery date is March 31, 2026, with an arrival requirement of seven days from order placement. Payment will be made within 30 days of acceptance in accordance with the Texas Prompt Payment Act. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices must include the contract number and be submitted through the TRS PAVES vendor portal for processing.
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Text version
Purchase Order PO No. 26216630
Order Date: 3/24/2026
Internal Tracking No.: PO007699
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
Teacher Retirement System of Texas 4655 Mueller Blvd Loading dock located on Robert Browning Street near the intersection with Mueller Blvd.
Austin, TX 78723
NOTE TO CONTRACTOR: Invoice must include the above contract number and shall be submitted through TRS PAVES. Payment will be made to Vendor within 30 days of acceptance in accordance with the Texas Prompt Payment Act, Texas Government Code § 2251. PAVES portal: https://trstexas-supplier.ivalua.app/page.aspx/en/usr/login?ReturnUrl=/page.aspx/en/buy/homepage
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 Danielle- Kowalski danielle.kowalski@trs.texas.gov (737) 242-4291
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: 3/31/2026
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 .