First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 25212024
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $44.65
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143530 Earmold accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
Show all 29
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 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
- 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
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to WorkQuest, Inc. from Austin, Texas, for first aid and safety equipment. The specific purchase order (PO No. 25212024) is for 5 pairs of safety glasses manufactured by Nemesis, featuring black frames and blue mirror lenses, with a total contract value of $44.65. The procurement is for the Briscoe Unit Supply located in Dilley, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The contract, identified as 25212024, has a period of performance from July 28, 2025, to November 30, 2026. The purchase order specifies a delivery timeframe of 15 days after receipt of order (ARO), with a specific delivery date of August 12, 2025. The transaction is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and all items will be marked with the TDCJ tracking number R5264651. The procurement contact is Carrie Cobb, with delivery coordinated by M. Coffman.
Line items
| Item | Total |
|---|---|
| Safety Glasses, Black Frame, Blue Mirror Lens; Freight included | $44.65 |
Files
| File | Type | Posted |
|---|---|---|
| 25212024-0.pdf |
Quick answers
Who was awarded contract 25212024?
Contract 25212024 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on July 28, 2025.
How much is contract 25212024 worth?
Its cumulative value is $44.65.
Is contract 25212024 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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