26302308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26302308
- Contract number
- 26302308
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302308) issued by the Texas Department of Transportation (TxDOT), Agency 601, for WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 15, 2026, and references WorkQuest BPO (Blanket Purchase Order) usage for June 2026. The purchasing agent is D'Ana Rodriguez-Arzia, and invoices are to be directed to FIN_INVOICES@TXDOT.GOV.
The purchase order covers a single line item for WorkQuest BPO usage confirmation for June 2026, issued under Contract 345-S1, a term contract. The order total is $115,194.58 for a quantity of 115,194.58 units at $1.00 per unit. The delivery date is specified as July 16, 2026, with an anticipated receipt and order (ARO) of one day. The order is flagged with a note stating "For use by TXDOT only--Uniform order Confirmation--DO NOT FULFILL ORDER," indicating this is a confirmation document rather than a fulfillment request. The State of Texas exemption from federal excise taxes and sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26302308
Order Date: 7/15/2026
Internal Tracking No.: 12169_JUNE 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
FIN, Voucher Processing
AUSTIN, TX 78701-2483
NOTE TO CONTRACTOR: WorkQuest BPO usage for JUNE 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 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: 7/16/2026 Notes: WorkQuest BPO usage for JUNE 2026, see attached report.
115,194.5
EACH 1.00 $115,194.58
Total $115,194.58
File details come from the government source that posted it. Updated .