26156897-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26156897
- Contract number
- 26156897
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156897) issued by the Texas Department of Transportation (TXDOT) on 1/12/2026, with an internal tracking number of 2169 for December 2025. The purchase order is from WorkQuest, Inc., a contractor located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a uniform order confirmation with a total amount of $110,245.99, specifically noted as "DO NOT FULFILL ORDER" and designated for TXDOT's use only. The contract is identified as Contract 345-S1, a term contract, and represents WorkQuest's Blanket Purchase Order (BPO) usage for December 2025. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The order is associated with NIGP Commodity Code 34508 and the purchasing contact is Perla Quiroz, who can be reached at Perla.Quiroz@txdot.gov or (936) 435-8582.
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Text version
Purchase Order PO No. 26156897
Order Date: 1/12/2026
Internal Tracking No.: 2169 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 11th St FIN, Voucher Processing Austin TX 78701-2483
125 E 11th St FIN, Voucher Processing 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 December 2025
See attached.
110,245.9
EACH 1.00 $110,245.99
Total $110,245.99
File details come from the government source that posted it. Updated .