26270561-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26270561
- Contract number
- 26270561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270561) issued by the State of Texas, specifically the Teacher Retirement System (TRS), to WorkQuest, Inc., dated June 18, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sydney Nadeau serving as the agency purchaser. The contractor, WorkQuest, Inc., is located in Austin, Texas, and delivery is directed to the TRS Mail Center at 4655 Mueller Blvd, Austin, Texas 78723.
The purchase order covers 100 cases of 2-ply toilet paper with 20-60% post-consumer recycled content, containing 506 sheets per roll with 80 rolls per case. The item is manufactured by South Texas Lighthouse under part number 6407558 and falls under NIGP Code 64075. The unit price is $47.72 per case, with a total order value of $4,772.00. The order is issued under Contract 640-S1, designated as a term contract with a requested delivery date of July 2, 2026 and an approximate delivery timeframe of 14 days. Deliveries are restricted to business hours between 8:00 a.m. and 5:00 p.m., Monday through Friday, excluding federal and state holidays, with all inquiries directed to the TRS Mail Center at (512) 542-6125. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26270561
Order Date: 6/18/2026
Internal Tracking No.: PO008074
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. DELIVERY CONTACT: TRS Mail Center, 512-542-6125.
NOTE TO CONTRACTOR: 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.
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
Purchase Order PO No. 26270561
Order Date: 6/18/2026
Internal Tracking No.: PO008074
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: 7/2/2026 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: 6407558
Manufacturer Name: South Texas Lighthouse
100 CASE 47.72 $4,772.00
Total $4,772.00
File details come from the government source that posted it. Updated .