26026021-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26026021
- Contract number
- 26026021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026021) issued by the Texas Department of Transportation (TxDOT) on 11/13/2025, with an internal tracking number of 2169 Oct 2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with contact information provided for billing and shipping purposes. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves Perla Quiroz as the agency purchaser.
The purchase order relates to a term contract (Contract 345-S1) for WorkQuest's Blanket Purchase Order (BPO) usage for October 2025. The order specifies a single line item with a quantity of 206,875.49 at a unit price of $1.00, resulting in a total extended price of $206,875.49. The document notes that this is a uniform order confirmation and explicitly states "DO NOT FULFILL ORDER". The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026021
Order Date: 11/13/2025
Internal Tracking No.: 2169 Oct 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
1 2 5 E . 1 1 t h StreetFIN_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 order Confirmation--DO NOT
FULFILL ORDER
Contract: 345-S1 Contract Type: Term Notes: WorkQuest BPO usage for October 2025
See Attached
206,875.4
EACH 1.00 $206,875.49
Total $206,875.49
File details come from the government source that posted it. Updated .