First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26001195
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $635.04
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
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
Show all 29
- 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
- 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
- 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 Department of Transportation (TxDOT), located in Texas, awarded a term contract to WorkQuest, Inc. for the procurement of safety equipment. Specifically, the contract covers the acquisition of 108 Nemesis Smoke Lens safety glasses with cinch straps, priced at $5.88 per unit, resulting in a total contract value of $635.04. The contract (Reference Number 26001195) was executed on September 15, 2025, with a scheduled completion date of November 30, 2026.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes provisions for additional freight charges when purchasing fewer than 24 pairs of safety glasses. The contract stipulates a 14-day delivery timeframe after receipt of order, with an initial delivery scheduled for September 29, 2025. The transaction is structured as a term contract, indicating potential for multiple or ongoing equipment acquisitions during the contract performance period, and the State of Texas maintains federal excise tax exemption status for this procurement.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs | $635.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26001195-0.pdf |
Quick answers
Who was awarded contract 26001195?
Contract 26001195 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 15, 2025.
How much is contract 26001195 worth?
Its cumulative value is $635.04.
Is contract 26001195 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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