For use by TXDOT only--Uniform order Confirmation--DO NOT FULFILL ORDER

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc., an Austin, Texas-based contractor, for First Aid and Safety Equipment services. The contract, designated 26241214, was executed on April 15, 2026, with a completion date of November 30, 2026, and carries a cumulative value of $144,135.90. The contract structure comprises a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 34508, representing a Blanket Purchase Order (BPO) usage confirmation related to March 2026 activity.

This purchase order functions as a usage confirmation document for TxDOT's internal accounting purposes and is explicitly noted as a uniform order confirmation that should not be fulfilled. The transaction reflects accumulated BPO activity at a unit rate of $1.00 per unit across 144,135.9 units. As a state purchase, the transaction is exempt from federal excise taxes and applicable sales taxes under Texas state law. Invoices are to be directed to FIN_INVOICES@TXDOT.GOV, with the purchase processed by agency purchaser D'Ana Rodriguez-Arzia under internal tracking number 12169_MARCH 2026.