26241214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26241214
- Contract number
- 26241214
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241214) issued on April 15, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by D'Ana Rodriguez-Arzia, the agency purchaser, with an internal tracking number of 12169_MARCH 2026. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV, and the order is subject to Texas state and local sales tax exemptions applicable to purchases for exclusive state use.
The purchase order covers a single line item classified under NIGP Code 34508 for a WorkQuest BPO (Blanket Purchase Order) usage confirmation related to March 2026 activity. The order quantity is 144,135.9 units at a unit price of $1.00 each, resulting in an extended price of $144,135.90. This is a term contract (Contract 345-S1) with a specific notation indicating this is a uniform order confirmation that should not be fulfilled, and reference is made to a detailed March 2026 usage report. The total purchase order amount is $144,135.90, and the State of Texas is exempt from federal excise taxes and applicable sales taxes on this transaction.
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Text version
Purchase Order PO No. 26241214
Order Date: 4/15/2026
Internal Tracking No.: 12169_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
FIN_INVOICES@TXDOT.GOV
Austin, TX 78701-2483
NOTE TO CONTRACTOR: WORKQUEST BPO USAGE
SEE REPORT FOR MARCH 2026
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 MARCH 2026.
144,135.9 EACH 1.00 $144,135.90
Total $144,135.90
File details come from the government source that posted it. Updated .