27002100-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27002100
- Contract number
- 27002100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002100) issued by the State of Texas on September 17, 2026, through the Teacher Retirement System (TRS) agency. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Sydney Nadeau of the TRS Statewide Procurement Division. Delivery is scheduled to the TRS Mail Center located at 4655 Mueller Blvd in Austin, Texas, with a loading dock on Robert Browning Street.
The purchase order includes two line items totaling $5,792.92. Line 1 consists of 100 cases of Bag, Trash Can Liners (LLDPE .750 MIL, 11-20 Gallon, Black) at $54.94 per case for an extended price of $5,494.00, with delivery expected by October 1, 2026. Line 2 consists of 3 cases of Disinfectant Cleaner With Bleach (Comet brand, 32 oz, 8 units per case, manufactured by Proctor & Gamble, MPN PG30314) at $99.64 per case for an extended price of $298.92, with delivery expected by October 2, 2026. Both items are under Contract 485-S1, a term contract that includes freight. Payment is due within 30 days per Texas Government Code 2251, with invoicing to be submitted through TRSPAVES. The State of Texas claims exemption from sales and federal excise taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002100
Order Date: 9/17/2026
Internal Tracking No.: PO008540
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: INVOICING: Include the PO number and submit via TRSPAVES: 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: 10/1/2026
100 CASE 54.94 $5,494.00
2 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/2/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
3 CASE 99.64 $298.92
Purchase Order PO No. 27002100
Order Date: 9/17/2026
Internal Tracking No.: PO008540
Total $5,792.92
File details come from the government source that posted it. Updated .