26213514-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26213514
- Contract number
- 26213514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213514) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 10, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is D'Ana Rodriguez - Arzia from TxDOT. The order is billed to and shipped to 125 E. 11th Street, Austin, Texas 78701-2483, with invoices directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers WorkQuest usage under a Term contract (Contract 345-S1) with a single line item valued at $121,097.12. The order is designated as a uniform order confirmation for TxDOT use only and references the January 2026 usage report, with a note to see the February 2026 report for WorkQuest BPO (Blanket Purchase Order) usage details. The State of Texas claims sales tax exemption as the purchaser under Texas Tax Code Section 151.309(4). The total contract value is $121,097.12.
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Text version
Purchase Order PO No. 26213514
Order Date: 3/10/2026
Internal Tracking No.: 12169_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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin, TX 78701-2483
NOTE TO CONTRACTOR: WorkQuest usage, see JAN 2026 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 34508 34508 For use by TXDOT only--Uniform order Confirmation--DO NOT
FULFILL ORDER
Contract: 345-S1 Contract Type: Term Notes: WORKQUEST BPO USAGE
SEE REPORT FOR FEBRUARY 2026.
121,097.1
EACH 1.00 $121,097.12
Total $121,097.12
File details come from the government source that posted it. Updated .