26333973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|26333973
- Contract number
- 26333973
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333973) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc. on August 17, 2026. The order was placed by D'Ana Rodriguez-Arzia, the purchasing agent for TxDOT's 601 division, and is being billed to and shipped to TxDOT's Financial Voucher Processing office located at 125 E. 11th Street, Austin, Texas. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751.
The purchase order is for usage under WorkQuest BPO 12150 for July 2026, with an extended price of $110,627.38. The item is listed as a "Boot Order Confirmation" for use by TxDOT only, with a quantity of 110,627.38 months at a unit price of $1.00 per month, totaling $110,627.38. The contract type is identified as a Term contract (800-S1) with an Agreed Reasonable Offer (ARO) delivery timeframe of 1 day and a scheduled delivery date of August 18, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333973
Order Date: 8/17/2026
Internal Tracking No.: 12150_JULY 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 JULY 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: 8/18/2026 Notes: WorkQuest BPO 12150 usage for July 2026, see attached report.
110,627.3
MO 1.00 $110,627.38
Total $110,627.38
File details come from the government source that posted it. Updated .