27001319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27001319
- Contract number
- 27001319
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001319) was issued by the State of Texas, specifically the Teacher Retirement System (TRS), Agency 323, with Sydney Nadeau serving as the purchasing agent. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is dated September 14, 2026, with an internal tracking number of PO008519. Delivery is scheduled to the TRS Mail Center located at 4655 Mueller Blvd, Austin, TX 78723, with the loading dock accessible via Robert Browning Street near the Mueller Blvd intersection.
The order is for 100 cases of White Multifold Towels (Commodity Code 64085331103) manufactured by Horizon Industries at a unit price of $36.72 per case, resulting in an extended price of $3,672.00. The purchase is made under Contract 640-S1, classified as a Term contract with freight included in the pricing. Delivery is expected within 7 days of the order date, with an estimated delivery date of September 21, 2026. Deliveries must occur Monday through Friday between 8:00 AM and 5:00 PM, excluding holidays. As a state entity, the Texas Comptroller of Public Accounts exempts this purchase from state and federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001319
Order Date: 9/14/2026
Internal Tracking No.: PO008519
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
Deliveries: M-F, 8-5, excl. holidays.
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
NOTE TO CONTRACTOR: Deliveries: M-F, 8-5, excl. holidays.
Contact TRS Mail Center:
(512) 542-6220
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: 9/21/2026
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 .