For use by TXDOT only--Boot Order Confirmation--DO NOT FULFILL ORDER

The Texas Department of Transportation, Division 601, awarded a term contract (800-S1) to WorkQuest, Inc. on August 17, 2026, with a cumulative value of $110,627.38. The purchase order (PO No. 26333973) was issued by purchasing agent D'Ana Rodriguez-Arzia and covers services under WorkQuest's blanket purchase order 12150 for the month of July 2026. The contract is identified in the documentation as a "Boot Order Confirmation" designated for internal Texas Department of Transportation use only, with a scheduled delivery date of August 18, 2026 and an agreed reasonable offer delivery timeframe of one day.

WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, is the prime contractor on this agreement. The contracting office and billing/shipping destination is the Texas Department of Transportation's Financial Voucher Processing office at 125 E. 11th Street, Austin, Texas. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes on this procurement. The specific goods or services underlying this term contract cannot be determined from the materials provided, as the line item description indicates the purchase order is for internal tracking purposes only and should not be fulfilled.