First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 25214613
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $2,242
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
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
Show all 29
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 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
- 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 Public Safety (DPS) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of high-noise protective equipment. Specifically, the contract involves the purchase of 94 pairs of earmuffs with a Noise Reduction Rating (NRR) of 29, priced at $23.85 per unit, resulting in a total contract value of $2,241.90. The purchase order (PO No. 25214613) was issued on August 21, 2025, with a specified delivery deadline of September 4, 2025.
The contract is structured as a term contract under Contract 345-S1 for the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is mandated to the DPS General Stores located at 5805 N. Lamar Blvd., Building A, Loading Dock in Austin, Texas, with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM. The contract's performance period extends from the award date of August 21, 2025, to the completion date of November 30, 2026, with invoicing requirements specifying electronic submission and referencing the TXSMB Purchase Order and internal tracking number.
Line items
| Item | Total |
|---|---|
| Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 | $2,241.90 |
Files
| File | Type | Posted |
|---|---|---|
| 25214613-0.pdf |
Quick answers
Who was awarded contract 25214613?
Contract 25214613 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on August 21, 2025.
How much is contract 25214613 worth?
Its cumulative value is $2,242.
Is contract 25214613 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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