First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 25212355
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $357.20
Award facts
- Completion date
- NIGP code
- 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
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143530 Earmold accessories
Show all 29
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 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
- 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 Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of first aid and safety equipment. Specifically, the contract involves the purchase of 40 pairs of safety glasses manufactured by Nemesis, featuring black frames and blue mirror lenses. The unit price is $8.93 per pair, resulting in a total contract value of $357.20, with freight included.
The contract, identified as Term 25212355, was executed on July 30, 2025, with a performance period extending through November 30, 2026. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, stipulates a 15-day delivery window after receipt of order (ARO), with the specific delivery date set for August 14, 2025. The order is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Safety Glasses, Black Frame, Blue Mirror Lens; Freight included | $357.20 |
Files
| File | Type | Posted |
|---|---|---|
| 25212355-0.pdf |
Quick answers
Who was awarded contract 25212355?
Contract 25212355 was awarded to WorkQuest, Inc. by Texas Department of Transportation on July 30, 2025.
How much is contract 25212355 worth?
Its cumulative value is $357.20.
Is contract 25212355 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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