First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 25214164
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,265
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), operating under contract number 345-S1, awarded a term contract to WorkQuest, Inc. for the procurement of safety glasses. The contract, effective from August 15, 2025, to November 30, 2026, encompasses the purchase of 48 safety glasses in two distinct configurations: 24 pairs of Nemesis Polarized glasses with brown lenses and brown frames, and 24 pairs with smoke lenses and a gunmetal frame. Each pair is priced at $26.36, resulting in a cumulative contract value of $1,265.28.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery to Mary Rebecca Pellerin at a TxDOT location in San Antonio, Texas. Delivery requirements include a 14-day after receipt of order (ARO) timeline, with shipments restricted to Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The contract includes provisions for additional freight charges when orders are less than 12 pairs, and notes that the State of Texas is exempt from federal excise taxes under this procurement.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame. Freight Added When Less Than 12 Pairs | $632.64 |
| Glasses, Safety, Nemesis Polarized; Brown Lenses With Brown Frame. Freight Added When Less Than 12 Pairs | $632.64 |
Files
| File | Type | Posted |
|---|---|---|
| 25214164-0.pdf |
Quick answers
Who was awarded contract 25214164?
Contract 25214164 was awarded to WorkQuest, Inc. by Texas Department of Transportation on August 15, 2025.
How much is contract 25214164 worth?
Its cumulative value is $1,265.
Is contract 25214164 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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