First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26001426
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $39.25
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
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
Show all 29
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 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
- 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 Public Safety (DPS) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for first aid and safety equipment procurement. The contract, identified as 26001426, was executed on September 16, 2025, with a performance period extending through November 30, 2026. The initial purchase order focuses on noise reduction equipment, specifically foam ear plugs manufactured by Radians with a 33-decibel noise reduction rating.
The contract's initial line items include one box of ear plugs priced at $29.25 and a transportation and freight charge of $10.00, resulting in a total order value of $39.25. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with specific invoicing requirements mandating submission to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. Delivery is scheduled for October 1, 2025, with a 15-day after receipt of order (ARO) fulfillment period.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $10.00 |
| Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes | $29.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26001426-0.pdf |
Quick answers
Who was awarded contract 26001426?
Contract 26001426 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on September 16, 2025.
How much is contract 26001426 worth?
Its cumulative value is $39.25.
Is contract 26001426 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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