26213520-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26213520
- Contract number
- 26213520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213520) issued by the Texas Department of Transportation (TxDOT), District 601, on March 10, 2026. The order is directed to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is D'Ana Rodriguez - Arzia from TxDOT's Statewide Procurement Division. Invoicing and shipping are directed to TxDOT's Austin headquarters at 125 E. 11th Street, Austin, TX 78701-2483.
The purchase order is issued under Contract 345-S1, a term contract, and reflects WorkQuest's usage charges for February 2026 under Blanket Purchase Order (BPO) 12169. The order confirms a single line item with a quantity of 140,168.08 units at a unit price of $1.00, resulting in a total extended price of $140,168.08. The document is marked as a uniform order confirmation for TxDOT internal use only and notes that the actual details are documented in an attached report. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213520
Order Date: 3/10/2026
Internal Tracking No.: 12169_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:
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 12169) usage for FEB 2026, see attached report.
140,168.0
EACH 1.00 $140,168.08
Total $140,168.08
File details come from the government source that posted it. Updated .