26264159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26264159
- Contract number
- 26264159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264159) issued by the Texas Department of Transportation (TxDOT) on May 12, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The internal tracking reference is 12169_APRIL 2026, and the purchaser is D'Ana Rodriguez - Arzia from TxDOT's PRO Division. The bill-to and ship-to address is 125 E. 11th Street, Austin, Texas 78701-2483.
The purchase order is for a uniform order confirmation with a total contract value of $146,494.81. The order references Contract 345-S1, identified as a Term contract type, and notes indicate this is WorkQuest BPO (Blanket Purchase Order) usage with documentation referenced in an April 2026 report. The line item is classified under NIGP Code 34508 and carries a unit price of $1.00 with a quantity of 146,494.8 units measured in each. The order includes a notation that it is "for use by TXDOT only" and instructs the contractor not to fulfill the order, indicating this serves as a confirmation document rather than an active fulfillment order. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26264159
Order Date: 5/12/2026
Internal Tracking No.: 12169_APRIL 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
DAna Arzia. PRO Division
(806) 745-4591 125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin, TX 78701-2483
NOTE TO CONTRACTOR: WORKQUEST BPO USAGE
SEE REPORT: APRIL 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 APRIL 2026
146,494.8
EACH 1.00 $146,494.81
Total $146,494.81
File details come from the government source that posted it. Updated .