27001106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27001106
- Contract number
- 27001106
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27001106, issued by the Texas Department of Transportation (TXDOT), a state agency, on September 11, 2026. The order is directed to WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is D'Ana Rodriguez-Arzia of TXDOT's Procurement Division. Invoices are to be sent to FIN_INVOICES@TXDOT.GOV, with the order shipped to the FIN Voucher Processing office at 125 E. 11th Street, Austin, Texas 78701-2483.
The purchase order covers uniform safety shirt orders for TXDOT's use in August 2026, based on WorkQuest's Blanket Purchase Order (BPO) usage documented in an attached report. The order references Contract 345-S1, a term contract with NIGP Code 34508. The total order value is $50,269.79 for 50,269.79 units at a unit price of $1.00 each. The delivery date is specified as September 14, 2026, with an accelerated receipt objective of one day. As a state entity purchase, TXDOT claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001106
Order Date: 9/11/2026
Internal Tracking No.: 12169_AUGUST 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 uniform orders for August 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: 9/14/2026 Notes: WorkQuest BPO usage for AUGUST 2026, see report attached.
50,269.79 EACH 1.00 $50,269.79
Total $50,269.79
File details come from the government source that posted it. Updated .