26303302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26303302
- Contract number
- 26303302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26303302) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 15, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed by purchaser D'Ana Rodriguez-Arzia and is designated for use by TxDOT's PRO Division. The document indicates this purchase order represents usage under WorkQuest BPO 12150 for June 2026.
The purchase order pertains to a boot order confirmation for TxDOT's exclusive use under Term Contract 800-S1, with a quantity of 138,678.67 months at a unit price of $1.00 per month, resulting in a total contract value of $138,678.67. The delivery is scheduled for July 16, 2026, with an agreed response time of one day. Invoicing should be directed to FIN_INVOICES@TXDOT.GOV, and the order is subject to Texas state and local sales tax exemption as the purchase is for the exclusive use of the State of Texas. The document includes a notation indicating this is a boot order confirmation and should not be fulfilled, suggesting it may serve as a reporting or reconciliation mechanism for the underlying BPO usage.
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Text version
Purchase Order PO No. 26303302
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 12150 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 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: 7/16/2026 Notes: WorkQuest BPO 12150 usage for JUNE 2026, see attached report.
138,678.6
MO 1.00 $138,678.67
Total $138,678.67
File details come from the government source that posted it. Updated .