First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 25219949
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,463
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 Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. for first aid and safety equipment. Specifically, the contract involves the procurement of 50 boxes of foam ear plugs manufactured by Radians, with a Noise Reduction Rating of 33 decibels. The contract has a cumulative value of $1,462.50, with a unit price of $29.25 per box, and was executed on August 28, 2025.
The contract's period of performance spans from the award date of August 28, 2025, to the completion date of November 30, 2026. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies a delivery timeline of 15 days after receipt (ARO), with a specific delivery date of September 12, 2025. The order includes a provision for additional freight charges when less than 10 boxes are purchased, and the State of Texas is exempt from federal excise taxes under this transaction.
Line items
| Item | Total |
|---|---|
| Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes | $1,462.50 |
Files
| File | Type | Posted |
|---|---|---|
| 25219949-0.pdf |
Quick answers
Who was awarded contract 25219949?
Contract 25219949 was awarded to WorkQuest, Inc. by Texas Department of Transportation on August 28, 2025.
How much is contract 25219949 worth?
Its cumulative value is $1,463.
Is contract 25219949 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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