First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26000825
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $858.60
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 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
- 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), Agency 601, has awarded a term contract to WorkQuest, Inc. for the procurement of first aid and safety equipment. Specifically, the contract involves the acquisition of 36 pairs of high-noise earmuffs with a Noise Reduction Rating (NRR) of 29, priced at $23.85 per pair. The total contract value is $858.60, with the purchase order issued on September 10, 2025, and delivery scheduled for September 24, 2025.
The contract, identified as 26000825, will be performed with a completion date of November 30, 2026. The earmuffs will be shipped to Roland Ramon at a TxDOT location in Seguin, Texas. The purchase order includes provisions for additional freight charges when the order is less than 10 units, and the state maintains a tax exemption status under Texas Tax Code, Section 151.309(4). The prime contractor, WorkQuest, Inc. from Austin, TX, will be responsible for fulfilling this safety equipment order for the Transportation Division.
Line items
| Item | Total |
|---|---|
| Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 | $858.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26000825-0.pdf |
Quick answers
Who was awarded contract 26000825?
Contract 26000825 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 10, 2025.
How much is contract 26000825 worth?
Its cumulative value is $858.60.
Is contract 26000825 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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