27001177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|27001177
- Contract number
- 27001177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001177) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 11, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is D'Ana Rodriguez-Arzia, with billing and invoicing directed to TxDOT's Financial Services division in Austin. The purchase order references an internal tracking number 12150_August 2026 and is associated with WorkQuest BPO 12150 usage.
The purchase order contains a single line item (NIGP Code 80072) for $67,585.34, documented as a monthly charge (MO) with a unit price of $1.00 and an extended price totaling $67,585.34. The item is identified as a "Boot Order Confirmation" and is designated "For use by TXDOT only--DO NOT FULFILL ORDER," indicating this is a system confirmation entry rather than an actual goods or services delivery. The contract type is classified as a Term contract under Contract 800-S1, with an expected delivery date of September 14, 2026 and a delivery timeframe of one day. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes as a governmental entity under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001177
Order Date: 9/11/2026
Internal Tracking No.: 12150_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 BPO 12150 usage for AUG 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: 9/14/2026 Notes: WorkQuest BPO 12150 usage for AUG 2026, see attached report.
67,585.34 MO 1.00 $67,585.34
Total $67,585.34
File details come from the government source that posted it. Updated .