26026020-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26026020
- Contract number
- 26026020
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026020) issued by the Texas Department of Transportation (TXDOT) on November 12, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency purchaser being D'Ana Rodriguez - Arzia from TXDOT's Division 601.
The purchase order is for a boot order confirmation, designated under Contract 800-S1 with a term contract type. The total value of the order is $171,688.84, covering 171,688.84 monthly units (MO) at a unit price of $1.00. The order includes a specific note for WorkQuest's BPO 12150 usage for October 2025, with an attached report. The document also indicates that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions, as per the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026020
Order Date: 11/12/2025
Internal Tracking No.: 12150_October 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
1 2 5 E . 1 1 t h StreetFIN_INVOICES@TXDOT.GOV, Austin, TX 78701-2483
NOTE TO CONTRACTOR: WorkQuest BPO 12150 usage for OCTOBER 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
171,688.8
MO 1.00 $171,688.84
Total $171,688.84
File details come from the government source that posted it. Updated .