27007263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|800-S1|27007263
- Contract number
- 27007263
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007263) issued by the Texas Department of Transportation (TxDOT) to WorkQuest Inc. on October 9, 2026. The order is for September 2026 usage under WorkQuest's Blanket Purchase Order (BPO) 12150. The purchaser is D'Ana Rodriguez-Arzia from TxDOT's Statewide Procurement Division, with billing and shipping directed to TxDOT's main office in Austin, Texas.
The purchase order covers a boot order confirmation with a total contract value of $223,706.57. The line item is classified under NIGP Code 80072 with a unit price of $1.00 for a monthly (MO) quantity of 223,706.57 units, resulting in the extended price of $223,706.57. The contract is designated as Contract 800-S1, a term-type contract with an Arrears Requested Outage (ARO) delivery window of one day and a scheduled delivery date of October 14, 2026. The purchase order explicitly notes "DO NOT FULFILL ORDER," indicating this is a boot order confirmation document rather than an active fulfillment order. Texas sales tax exemption applies to this purchase as it is for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27007263
Order Date: 10/9/2026
Internal Tracking No.: 12169_SEPTEMBER 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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin, TX 78701-2483
NOTE TO CONTRACTOR: WorkQuest BPO 12150 usage for SEPT 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: 10/14/2026 Notes: WorkQuest BPO 12150 usage for SEPT 2026, see attached report.
223,706.5
MO 1.00 $223,706.57
Total $223,706.57
File details come from the government source that posted it. Updated .