26271694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26271694
- Contract number
- 26271694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26271694) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 18, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. D'Ana Rodriguez-Arzia serves as the purchaser for TxDOT, with the billing and shipping addresses directed to TxDOT's headquarters at 125 E. 11th Street, Austin, Texas. The order is processed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order contains a single line item valued at $106,511.86 for a uniform order confirmation under NIGP Code 34508, designated for TXDOT use only with explicit instructions not to fulfill the order. The item is categorized as a Term Contract (Contract 345-S1) with an expected delivery time of one day and a delivery date of June 19, 2026. The order references WorkQuest BPO (Blanket Purchase Order) usage as documented in a May 2026 report. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26271694
Order Date: 6/18/2026
Internal Tracking No.: 12169_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 USAGE SEE REPORT MAY 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 Delivery ARO (days): 1 Delivery Date: 6/19/2026 Notes: WORKQUEST BPO USAGE
SEE REPORT MAY 2026
106,511.8
EACH 1.00 $106,511.86
Total $106,511.86
File details come from the government source that posted it. Updated .