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

The Texas Department of Transportation (TxDOT), agency code 601, awarded Contract Number 27007264 to WorkQuest Inc., an Austin, Texas-based contractor, on October 9, 2026. This purchase order, processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, encompasses the procurement of uniform safety shirts for exclusive use by TxDOT under the term contract designation 345-S1. The contract specifies a quantity of 262,424.88 units at a unit price of $1.00 each, resulting in a cumulative contract value of $262,424.88. Performance was scheduled for delivery by October 14, 2026, with an anticipated response time of one day.

The purchase order explicitly contains a "DO NOT FULFILL ORDER" notation, indicating this represents a documentation of procurement activity rather than an active fulfillment directive. Invoicing instructions were directed to FIN_INVOICES@TXDOT.GOV at TxDOT's headquarters in Austin, Texas, with purchase order processing managed by D'Ana Rodriguez-Arzia. TxDOT claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order references internal tracking number 12169 for September 2026 usage documentation associated with the WorkQuest Business Purchase Order account.