27007264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27007264
- Contract number
- 27007264
- Issued by
- Texas
About this file
This Purchase Order No. 27007264, dated October 9, 2026, is issued by the Texas Department of Transportation (TxDOT), agency code 601, to WorkQuest Inc., a contractor based in Austin, Texas. The order was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts and references internal tracking number 12169 for September 2026. The purchaser is D'Ana Rodriguez-Arzia, and invoicing is directed to FIN_INVOICES@TXDOT.GOV at the agency's headquarters in Austin.
The purchase order covers uniform safety shirts for exclusive use by TxDOT under Contract 345-S1, a term contract. The order specifies a quantity of 262,424.88 shirts at a unit price of $1.00 each, for a total contract value of $262,424.88. The delivery date is set for October 14, 2026, with an anticipated response time of one day. The order explicitly states "DO NOT FULFILL ORDER" and references an attached report documenting WorkQuest BPO 12169 usage for September 2026. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007264
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 12169 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 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: 10/14/2026 Notes: WorkQuest BPO 12169 usage for SEPT 2026, see attached report.
262,424.8
EACH 1.00 $262,424.88
Total $262,424.88
File details come from the government source that posted it. Updated .