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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a contract to WorkQuest, Inc., an Austin, Texas-based contractor, for uniform order confirmation services under Term Contract 345-S1. The contract was executed on June 18, 2026, with a cumulative value of $106,511.86. The purchase order (PO No. 26271694) was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with D'Ana Rodriguez-Arzia serving as the designated purchaser. Billing and shipping were directed to TxDOT headquarters located at 125 E. 11th Street, Austin, Texas.

The contract encompassed a single line item for a uniform order confirmation classified under National Institute of Governmental Purchasing (NIGP) Code 34508, valued at $106,511.86. The purchase order specified an expected delivery period of one day with a scheduled delivery date of June 19, 2026. The order was issued under WorkQuest's Blanket Purchase Order arrangement, as documented in a May 2026 report. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated exclusively for state use.