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

On October 9, 2026, the Texas Department of Transportation (TxDOT), Statewide Procurement Division, issued Purchase Order 27007263 to WorkQuest Inc., a prime contractor. The contract, designated as Contract 800-S1, carries a total cumulative value of $223,706.57 and represents a boot order confirmation under WorkQuest's existing Blanket Purchase Order 12150. The order was processed by procurement officer D'Ana Rodriguez-Arzia, with billing and shipping directed to TxDOT's main office in Austin, Texas. The line item is classified under National Institute of Governmental Purchasing (NIGP) Code 80072 with a unit price of $1.00 per month for a quantity of 223,706.57 units.

The purchase order explicitly notes "DO NOT FULFILL ORDER," indicating this document functions as a boot order confirmation rather than an active fulfillment directive. The scheduled delivery window was designated as one day from the order date, with a delivery date of October 14, 2026. The contract covers September 2026 usage and is subject to Texas sales tax exemption due to exclusive state use. No additional products or services beyond the boot order confirmation are identifiable from the materials provided.