First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26000158
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $362.94
Award facts
- Completion date
- 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
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
Show all 35
- 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
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 44112008 Wall planners or refills
- 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
- 56101501 Stands
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the Brownwood district, awarded a term contract to WorkQuest, Inc. of Austin, Texas on September 3, 2025, for first aid and safety equipment. The contract, identified as Term 26000158, covers the procurement of specific office and safety supplies with a total contract value of $362. The period of performance extends from the award date through November 30, 2026.
The contract includes three distinct line items: twelve pairs of Nemesis Polarized safety glasses with smoke lenses and gunmetal frames (priced at $26.36 per pair), three desk pad calendars sized 22 x 17 inches (priced at $8.49 each), and one wall calendar measuring 22 x 31.25 inches (priced at $21.15). The purchase is tax-exempt under Texas Tax Code Section 151.309(4) and includes vendor-prepaid freight. Delivery is scheduled for 14 days after receipt of order, with an anticipated delivery date of September 17, 2025.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame. Freight Added When Less Than 12 Pairs | $316.32 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $25.47 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26000158-0.pdf |
Quick answers
Who was awarded contract 26000158?
Contract 26000158 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 3, 2025.
How much is contract 26000158 worth?
Its cumulative value is $362.94.
Is contract 26000158 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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