26000487-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26000487
- Contract number
- 26000487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000487) issued by the Texas Department of Transportation (TXDOT) on 9/8/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Perla Quiroz identified as the agency purchaser for TXDOT's Division 601.
The purchase order is for uniform safety shirts, with a total contract value of $46,025.72 under Contract 345-S1, which is a term contract. The order specifies 46,025.72 units at a unit price of $1.00, marked as "DO NOT FULFILL ORDER" and noted as WorkQuest's Blanket Purchase Order (BPO) usage for August 2025. The document includes a state tax exemption disclaimer and indicates the purchase is for the exclusive use of the State of Texas, with billing and shipping to be processed through TXDOT's Voucher Processing department in Austin, TX.
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Text version
Purchase Order PO No. 26000487
Order Date: 9/8/2025
Internal Tracking No.: 2169 Aug 2025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
125 E 11Th St FIN, Voucher Processing 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
Perla Quiroz Perla.Quiroz@txdot.gov (936) 435-8582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 34508 For use by TXDOT only--Uniform Safety Shirt order Confirmation--DO
NOT FULFILL ORDER
Contract: 345-S1 Contract Type: Term Notes: WorkQuest BPO usage for August 2025
See attached.
46,025.72 EACH 1.00 $46,025.72
Total $46,025.72
File details come from the government source that posted it. Updated .