26005903-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26005903
- Contract number
- 26005903
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005903) issued by the Texas Department of Transportation (TXDOT) on 10/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with D'Ana Rodriguez - Arzia listed as the agency purchaser.
The purchase order appears to be for a boot order confirmation under Contract 800-S1, which is a term contract. The total contract value is $54,222.15 per month, with a specific notation that this is "For use by TXDOT only" and instructing "DO NOT FULFILL ORDER". 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), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005903
Order Date: 10/10/2025
Internal Tracking No.: 12150_August 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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
NOTE TO CONTRACTOR: WorkQuest BPO 12150 usage for AUGUST 2025, see attached report.
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
54,222.15 MO 1.00 $54,222.15
Total $54,222.15
File details come from the government source that posted it. Updated .