26242169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26242169
- Contract number
- 26242169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242169) issued by the State of Texas, Teacher Retirement System (TRS), Agency 323, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 21, 2026, with an internal tracking number of PO007841. The purchasing agent is Sydney Nadeau, and the order is under a term contract (640-S1) with a seven-day delivery window, scheduled for April 28, 2026.
The purchase order is for 100 cases of White Multifold Towels manufactured by Horizon Industries (MPN: 64085331103) at a unit price of $36.72 per case, for a total contract value of $3,672.00 with freight included. Delivery is to be made to the TRS facility at 4655 Mueller Blvd, Austin, Texas 78723, with acceptance limited to business hours between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays. Payment is due within 30 days per Texas Government Code §2251. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26242169
Order Date: 4/21/2026
Internal Tracking No.: PO007841
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: 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 Sydney Nadeau sydney.nadeau@trs.texas.gov (512) 542-6400
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: 4/28/2026 Notes: 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, 512-542-6125.
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 .