26270284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26270284
- Contract number
- 26270284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270284) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 17, 2026, with an internal tracking number of 12150_MAY 2026. The purchasing agent is D'Ana Rodriguez - Arzia, and invoices are to be directed to FIN_INVOICES@TXDOT.GOV. The shipping and billing addresses are both located at 125 E. 11th Street, Austin, Texas 78701-2483.
The purchase order represents a single line item valued at $139,509.29 for WorkQuest BPO 12150 usage for May 2026, classified under NIGP Code 80072. The item is marked as a "Boot Order Confirmation" for internal TxDOT use only with instructions not to fulfill the order. The contract type is Term (Contract 800-S1), with a delivery timeframe of one day and a scheduled delivery date of June 18, 2026. The unit of measure is monthly (MO) at a unit price of $1.00 per month, with the extended price reflecting the total monthly cost of $139,509.29. As a state agency, TxDOT is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270284
Order Date: 6/17/2026
Internal Tracking No.: 12150_MAY 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 MAY 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): 1 Delivery Date: 6/18/2026 Notes: WorkQuest BPO 12150 usage for MAY 2026, see attached report.
139,509.2
MO 1.00 $139,509.29
Total $139,509.29
File details come from the government source that posted it. Updated .