26064162-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26064162
- Contract number
- 26064162
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064162) issued by the Texas Department of Transportation (TXDOT) on December 12, 2025, involving WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with D'Ana Rodriguez - Arzia as the agency purchaser.
The purchase order is for a monthly service under Contract 800-S1, a term contract with WorkQuest. The line item references a "Boot Order Confirmation" for TXDOT's exclusive use, with a total monthly amount of $121,172.87. The document indicates this is for WorkQuest's BPO 12150 usage for November 2025, with an attached report providing additional details. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064162
Order Date: 12/12/2025
Internal Tracking No.: 12150_NOVEMBER 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 11 TH ST
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
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 Notes: WorkQuest BPO 12150 usage for NOVEMBER 2025, see attached report.
121,172.8
MO 1.00 $121,172.87
Total $121,172.87
File details come from the government source that posted it. Updated .