27000749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27000749
- Contract number
- 27000749
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000749) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 8, 2026, with an internal tracking number of 12169_JULY 2026. The purchaser is D'Ana Rodriguez-Arzia from TxDOT's Statewide Procurement Division. Invoicing and payment are directed to TxDOT's Financial Services department at the agency's Austin headquarters.
The purchase order is for uniform safety shirt order confirmation under Contract 345-S1, a term contract type. The order specifies a quantity of 80,198.61 units at a unit price of $1.00 each, resulting in a total extended price of $80,198.61. The delivery is scheduled for September 10, 2026, with an expected delivery window of one day. The order is marked "DO NOT FULFILL ORDER," indicating this is a confirmation documentation of WorkQuest BPO (Blanket Purchase Order) usage for July 2026, with supporting documentation attached. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 27000749
Order Date: 9/8/2026
Internal Tracking No.: 12169_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 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 34508 34508 For use by TXDOT only--Uniform Safety Shirt order Confirmation--DO
NOT FULFILL ORDER
Contract: 345-S1 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 9/10/2026 Notes: WorkQuest BPO usage for JULY 2026, see attached report.
80,198.61 EACH 1.00 $80,198.61
Total $80,198.61
File details come from the government source that posted it. Updated .