26209155-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26209155
- Contract number
- 26209155
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209155) was issued on February 6, 2026, by the Texas Department of Transportation (TxDOT), identified as Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. D'Ana Rodriguez-Arzia of TxDOT serves as the agency purchaser and can be reached at d'ana.arzia@txdot.gov or (806) 748-4591. The purchase order references an internal tracking number of 12150_JANUARY 2026 and is designated as a Boot Order Confirmation with notation that it should not be fulfilled.
The order documents WorkQuest's Blanket Purchase Order (BPO 12150) usage for January 2026 under Contract 800-S1, a term contract. The single line item (NIGP Code 80072) reflects monthly charges totaling $135,337.98, with a unit price of $1.00 per month for a quantity of 135,337.98 months. The order is submitted to TxDOT's Financial Services at 125 E. 11th Street, Austin, Texas 78701-2483 for invoicing to fin_invoices@txdot.gov. As a state entity, TxDOT claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209155
Order Date: 2/6/2026
Internal Tracking No.: 12150_JANUARY 2026
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 STREET
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
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 January 2026, see attached report.
135,337.9
MO 1.00 $135,337.98
Total $135,337.98
File details come from the government source that posted it. Updated .