26264861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26264861
- Contract number
- 26264861
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264861) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc. on May 18, 2026. The order is tracked internally as 12150_APRIL 2026 and is associated with a term contract (800-S1). TxDOT's Statewide Procurement Division processed the order through purchaser D'Ana Rodriguez-Arzia, with billing and shipping directed to TxDOT's Austin headquarters at 125 E. 11th Street. WorkQuest, Inc., based in Austin, Texas, is identified as the contractor.
The purchase order represents WorkQuest BPO 12150 usage for April 2026, with a total contract value of $110,418.09 for one month (MO) of service. The line item is classified under NIGP Code 80072 and is designated specifically for TxDOT's exclusive use, marked as a "Boot Order Confirmation" with instruction not to fulfill the order. The order carries a zero-day delivery ARO (After Receipt of Order), with a delivery date of May 18, 2026. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264861
Order Date: 5/18/2026
Internal Tracking No.: 12150_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 12150 usage for APR 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 Delivery ARO (days): 0 Delivery Date: 5/18/2026 Notes: WorkQuest BPO 12150 usage for APR 2026, see attached report.
110,418.0
MO 1.00 $110,418.09
Total $110,418.09
File details come from the government source that posted it. Updated .