First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 25213139
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,002
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 Public Safety (TXDPS) awarded a term contract to WorkQuest, Inc. for the procurement of safety equipment, specifically 42 pairs of high noise earmuffs with a Noise Reduction Rating (NRR) of 29. The contract, identified as 25213139, has a cumulative value of $1,001.70, with a unit price of $23.85 per pair. The purchase order (PO No. 25213139) was issued on August 6, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract's period of performance spans from the award date to November 30, 2026, with an initial delivery requirement of 14 days after receipt of order (ARO). Delivery is scheduled for the TXDPS General Stores facility located at 5805 N. Lamar Blvd., Building A in Austin, Texas. The procurement is conducted under specific terms, including delivery Monday through Friday between 8:00 AM and 4:30 PM, with a freight provision for orders less than 10 units. The point of contact for this contract is Sheena Moran, and invoices must reference both the TXSMB purchase order number and Internal Tracking Number 25P0018418.
Line items
| Item | Total |
|---|---|
| Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 | $1,001.70 |
Files
| File | Type | Posted |
|---|---|---|
| 25213139-0.pdf |
Quick answers
Who was awarded contract 25213139?
Contract 25213139 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on August 6, 2025.
How much is contract 25213139 worth?
Its cumulative value is $1,002.
Is contract 25213139 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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