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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest Inc. on September 11, 2026, under contract number 800-S1|27001177. The contract, valued at $67,585.34, represents a single line item purchase order (PO No. 27001177) issued for services associated with WorkQuest's Business Partner Organization (BPO) 12150 account. The purchasing agent for TxDOT's Financial Services division processed the order for delivery to TxDOT's Austin location, with an expected delivery date of September 14, 2026.

The purchase order itself is designated as a "Boot Order Confirmation" and is explicitly marked "For use by TXDOT only--DO NOT FULFILL ORDER," indicating that this document functions as a system confirmation entry rather than an instruction for actual goods or services delivery. The line item is classified under National Institute of Governmental Purchasing (NIGP) Code 80072 and is structured as a monthly charge with a unit price of $1.00 applied across 67,585.34 months to calculate the total contract value. As a governmental entity, the State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).