25213323-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|25213323
- Contract number
- 25213323
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213323) issued by the Texas Department of Transportation (TXDOT) on 8/8/2025, with an internal tracking number of 12150_July 2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with contact information including phone number (512) 451-8145. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being D'Ana Rodriguez - Arzia from TXDOT's Division 601.
The purchase order is for a monthly service under Contract 800-S1, which is a term contract. The line item is coded as NIGP 80072 and describes a "Boot Order Confirmation" for TXDOT's exclusive use. The total contract amount is $139,433.81 for one month (July 2025), with a unit price of $1.00 and a quantity of 139,433.81 monthly units. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). The order is marked with a note "DO NOT FULFILL ORDER", suggesting it may be a confirmation or administrative document rather than an active procurement.
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Text version
Purchase Order PO No. 25213323
Order Date: 8/8/2025
Internal Tracking No.: 12150_July 2025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11 TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
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
Te x a s D e p a r t m e n t o f Transportation - 601
D'Ana Rodriguez - Arzia d'ana.arzia@txdot.gov (806) 748-4591
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072 For use by TXDOT only--Boot Order Confirmation--DO NOT FULFILL
ORDER
Contract: 800-S1 Contract Type: Term Notes: WorkQuest BPO 12150 usage for JULY 2025, see attached report.
139,433.8
MO 1.00 $139,433.81
Total $139,433.81
File details come from the government source that posted it. Updated .