26241213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26241213
- Contract number
- 26241213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241213) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 15, 2026, and references WorkQuest's Blanket Purchase Order (BPO) 12150 for March 2026 usage. The internal tracking number is 12150_MARCH 2026. The purchaser is D'Ana Rodriguez - Arzia from TxDOT's Statewide Procurement Division. Billing and shipping are directed to TxDOT's offices at 125 E. 11th Street, Austin, Texas 78701-2483, with invoices to be sent to FIN_INVOICES@TXDOT.GOV.
The purchase order contains a single line item for a boot order confirmation marked "DO NOT FULFILL ORDER," classified under NIGP Code 80072. The order quantity is 109,110.4 months with a unit price of $1.00, resulting in an extended price and total amount of $109,110.40. The contract is identified as Contract 800-S1, a Term contract type. The order is subject to Texas tax exemptions as the State of Texas is exempt from Federal Excise Taxes and claims exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
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. 26241213
Order Date: 4/15/2026
Internal Tracking No.: 12150_MARCH 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 MAR 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 Notes: WorkQuest BPO 12150 usage for MARCH 2026, see attached report.
109,110.4 MO 1.00 $109,110.40
Total $109,110.40
File details come from the government source that posted it. Updated .