First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26001158
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $225.45
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
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
Show all 29
- 42143530 Earmold accessories
- 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 Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for first aid and safety equipment, specifically personal protective hearing protection devices. The contract, identified as 26001158, was executed on September 12, 2025, with a performance period extending through November 30, 2026. The procurement includes two line items: 7 high-noise earmuffs with a Noise Reduction Rating (NRR) of 29, priced at $23.85 per pair, and 2 boxes of foam ear plugs with a Noise Reduction Rating of 33 decibels, priced at $29.25 per box.
The total contract value is $225.45, covering the protective equipment to be delivered to the department's location at 418 S 16th Street in Port O'Connor, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Boehm as the agency purchaser and Daniel Walker listed as the site contact. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specified delivery dates of September 26 and 29, 2025, for the respective line items.
Line items
| Item | Total |
|---|---|
| Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes | $58.50 |
| Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 | $166.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26001158-0.pdf |
Quick answers
Who was awarded contract 26001158?
Contract 26001158 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on September 12, 2025.
How much is contract 26001158 worth?
Its cumulative value is $225.45.
Is contract 26001158 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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