26005710-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26005710
- Contract number
- 26005710
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005710) issued by the Texas Department of Transportation (TXDOT) on October 8, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Perla Quiroz listed as the agency purchaser.
The purchase order is for a uniform safety shirt order, with a total value of $409,047.34, under Contract 345-S1, which is a term contract. The order is specifically noted as "DO NOT FULFILL ORDER" and is for TXDOT's internal use in September 2025. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas. The line item shows a quantity of 409,047.34 units at a unit price of $1.00, with an instruction to "See attached" for additional details.
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Text version
Purchase Order PO No. 26005710
Order Date: 10/8/2025
Internal Tracking No.: 2169 Sept 2025
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11th St FIN, Voucher Processing 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
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 Sept
See attached.
409,047.3
EACH 1.00 $409,047.34
Total $409,047.34
File details come from the government source that posted it. Updated .