26213513-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26213513
- Contract number
- 26213513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213513) issued by the Texas Department of Transportation (TXDOT), specifically the Statewide Procurement Division, to WorkQuest, Inc. The order was placed on March 10, 2026, and references February 2026 usage under a Blanket Purchase Order (BPO 12150). The purchasing agent is D'Ana Rodriguez - Arzia, and the order is being billed to and shipped to TXDOT's Austin headquarters at 125 E. 11th Street, Austin, TX 78701-2483.
The purchase order contains a single line item with NIGP Code 80072 marked as a "Boot Order Confirmation" designated for TXDOT's exclusive use under Contract 800-S1, a Term contract type. The quantity is listed as 146,122.55 months at a unit price of $1.00, resulting in a total extended price of $146,122.55. The order includes an explicit notation stating "DO NOT FULFILL ORDER," indicating this is a boot order confirmation document for system initialization purposes only. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213513
Order Date: 3/10/2026
Internal Tracking No.: 12150_FEBRUARY 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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin, TX 78701-2483
NOTE TO CONTRACTOR: WorkQuest BPO 12150 usage for FEB 2026, 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
146,122.5
MO 1.00 $146,122.55
Total $146,122.55
File details come from the government source that posted it. Updated .