Uniform Accessories, Hats, Caps and Ties - WorkQuest
Active Texas Awarded
- Contract number
- 26158590
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,086
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 47131704 Institutional soap or lotion dispensers
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
Show all 32
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
Updated .
About this award
The Texas Department of Public Safety (Agency 405) awarded a term contract to WorkQuest, Inc., an Austin-based supplier, on January 21, 2026, for the procurement of janitorial and personal protective equipment supplies. The contract, valued at $1,086.24, encompasses six line items scheduled for delivery to the Veteran's Bridge facility in Brownsville, Texas, between January 28 and February 9, 2026. The supplies include work gloves in medium and large sizes (20 pairs total), safety glasses with both clear wraparound and smoke lenses (48 pairs total), white multifold towels (10 cases), and hand/shower wash solution in the ADX-12 system format (4 cases).
This procurement is designated as a set-aside under Texas Government Code 2155.138, which supports goods and services provided by blind or visually impaired persons. The contract period extends through November 30, 2026, with the point of contact for delivery and invoice coordination designated as Maria Fraga. All items were procured under existing term contract agreements, and the State of Texas claims exemption from sales and excise taxes on the purchase.
Line items
| Item | Total |
|---|---|
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $127.40 |
| Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 | $127.40 |
| White Multifold Towels; Case Qty.; Freight Included | $367.20 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $141.12 |
| Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs | $134.16 |
| Hand/Shower Wash, ADX-12 System, 3/CS | $188.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26158590-0.pdf |
Quick answers
Who was awarded contract 26158590?
Contract 26158590 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 21, 2026.
How much is contract 26158590 worth?
Its cumulative value is $1,086.
Is contract 26158590 an order under another contract?
Yes. It was placed under contract 201-S1, a term contract.
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