26156687-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26156687
- Contract number
- 26156687
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156687) issued by the Texas Department of Transportation (TxDOT) on January 8, 2026, for internal tracking number TXDOT 12150_DEC 2025. The purchase order is made with WorkQuest, Inc., a contractor located in Austin, Texas, with contact information provided. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for TxDOT's agency (601).
The purchase order is for a boot order confirmation, marked explicitly as "DO NOT FULFILL ORDER" with a term contract (Contract 800-S1). The total value of the order is $116,419.90, covering 116,419.9 months at a unit price of $1.00. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for the exclusive use of the State of Texas. The primary point of contact for this purchase order is D'Ana Rodriguez - Arzia, who can be reached at d'ana.arzia@txdot.gov or (806) 748-4591.
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Text version
Purchase Order PO No. 26156687
Order Date: 1/8/2026
Internal Tracking No.: TXDOT 12150_DEC 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 St FIN, Voucher Processing Austin, TX 78701-2483
NOTE TO CONTRACTOR: TXDOT BPO 12150 usage for December 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
116,419.9 MO 1.00 $116,419.90
Total $116,419.90
File details come from the government source that posted it. Updated .