26246554-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26246554
- Contract number
- 26246554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246554) issued by the State of Texas, Teacher Retirement System (TRS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 28, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Sydney Nadeau of TRS, and delivery is designated to the TRS Mail Center in Austin.
The purchase order covers three line items for trash can liners in various sizes, all manufactured from LLDPE (Linear Low-Density Polyethylene) with freight included. Specifically, the order includes: 100 cases of 0.750 MIL trash liners for 11-20 gallon containers at $54.94 per case ($5,494.00); 50 cases of 3.0 MIL liners for 55-gallon containers at $57.27 per case ($2,863.50); and 100 cases of 1.125 MIL liners for 33-gallon containers at $56.46 per case ($5,646.00). All items are ordered under Contract 485-S1, a term contract, with a delivery expected around May 12, 2026 (14 days from order date). The total contract value is $14,003.50, and delivery is limited to business hours (8:00 a.m. to 5:00 p.m.) Monday through Friday, excluding federal and state holidays. Payment is due within 30 days per Texas Government Code Section 2251.
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Text version
Purchase Order PO No. 26246554
Order Date: 4/28/2026
Internal Tracking No.: PO007886
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
TRS Mail Center
(512) 542-6220 4655 Mueller Blvd Loading dock located on Robert Browning Street near the intersection with Mueller Blvd.
Austin, TX 78723 Deliveries: M-F, 8-5, excl. holidays.
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 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026 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.
100 CASE 54.94 $5,494.00
Purchase Order PO No. 26246554
Order Date: 4/28/2026
Internal Tracking No.: PO007886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026 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.
50 CASE 57.27 $2,863.50
3 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026 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.
100 CASE 56.46 $5,646.00
Total $14,003.50
File details come from the government source that posted it. Updated .