26268291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26268291
- Contract number
- 26268291
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26262829) issued by the State of Texas, Teacher Retirement System (TRS) Agency, managed by purchaser Sydney Nadeau. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The order is dated June 8, 2026, with an internal tracking number of PO008021. Delivery is directed to the TRS Mail Center at 4655 Mueller Blvd, Austin, Texas 78723, with deliveries accepted only between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays.
The order covers 100 cases of White Multifold Towels (MPN: 64085331103) manufactured by Horizon Industries under a Term contract (640-S1). The unit price is $36.72 per case with an extended price of $3,672.00, representing the total order amount. Freight is included in the pricing. The delivery date is scheduled for June 15, 2026, with an estimated delivery timeframe of 7 days from order placement. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26268291
Order Date: 6/8/2026
Internal Tracking No.: PO008021
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) 542-6125 4655 Mueller Blvd Loading dock located on Robert Browning Street near the intersection with Mueller Blvd.
Austin, TX 78723 Deliveries will only be accepted between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays.
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 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: 6/15/2026
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 .