26063874-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26063874
- Contract number
- 26063874
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063874) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Perla Quiroz listed as the agency purchaser. The document includes contractor information for WorkQuest, Inc. located in Austin, Texas, with billing and shipping details specified for 125 E. 11th Street in Austin.
The purchase order relates to a term contract (Contract 345-S1) for WorkQuest's Blanket Purchase Order (BPO) usage for November 2025. The order indicates a total amount of $106,294.03 for 106,294.03 units at a unit price of $1.00 each. The line item is marked as "For use by TXDOT only--Uniform order Confirmation--DO NOT FULFILL ORDER", suggesting this may be an internal tracking or administrative document rather than an actual product procurement. The document also includes a state tax exemption note, indicating the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063874
Order Date: 12/10/2025
Internal Tracking No.: 2129 Nov 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 order Confirmation--DO NOT
FULFILL ORDER
Contract: 345-S1 Contract Type: Term Notes: WorkQuest BPO usage for November 2025
See attached.
106,294.0
EACH 1.00 $106,294.03
Total $106,294.03
File details come from the government source that posted it. Updated .