26023951-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26023951
- Contract number
- 26023951
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023951) issued by the Texas Department of Transportation (TXDOT) on 10/22/2025, with WorkQuest, Inc. of Austin, TX listed as the contractor. The purchase order is associated with Internal Tracking No. 12150_September 2025 and involves a term contract (Contract 800-S1) between the state agency and the contractor.
The purchase order specifies a single line item for "Boot Order Confirmation" with a quantity of 193,088.97 monthly units, priced at $1.00 per unit, totaling $193,088.97. The document includes a tax exemption disclaimer noting the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). The order is marked as "DO NOT FULFILL ORDER" and appears to be a confirmation or tracking document. The agency purchaser is listed as D'Ana Rodriguez - Arzia, who can be contacted at d'ana.arzia@txdot.gov or (806) 748-4591.
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. 26023951
Order Date: 10/22/2025
Internal Tracking No.: 12150_September 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 StreetFin, Voucher Processing, Austin, TX 78701-2483
NOTE TO CONTRACTOR: WorkQuest BPO 12150 usage for September 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
193,088.9
MO 1.00 $193,088.97
Total $193,088.97
File details come from the government source that posted it. Updated .