26315773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26315773
- Contract number
- 26315773
- Issued by
- Texas
About this file
This Purchase Order No. 26315773, issued on July 31, 2026, is a state procurement document involving the Teacher Retirement System of Texas (the purchasing agency) and WorkQuest, Inc., the contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Danielle Kowalski serving as the agency purchaser. The goods will be shipped to the Teacher Retirement System's facility located at 4655 Mueller Blvd, Austin, Texas 78723, with delivery to the loading dock on Robert Browning Street.
The purchase order covers 100 cases of White Multifold Towels (Manufacturer Part No. 64085331103, manufactured by Horizon Industries) at a unit price of $36.72 per case, resulting in an extended price of $3,672.00. The order is structured as a term contract under NIGP Code 64085, with freight included in the unit price. The expected delivery date is August 7, 2026 (within 7 days of order placement). Payment will be made within 30 days of acceptance in accordance with the Texas Prompt Payment Act, and invoices must be submitted through the TRS PAVES portal. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26315773
Order Date: 7/31/2026
Internal Tracking No.: PO008313
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 149676 Austin TX 78714
Teacher Retirement System of Texas
(737) 242-4465 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: 8/7/2026
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 .