First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26002664
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $58.70
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
- 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), specifically the Lubbock District, awarded a term contract to WorkQuest, Inc. of Austin, Texas on September 22, 2025, for the procurement of first aid and safety equipment. The initial purchase order (PO No. 26002664) covers 10 safety glasses with black matte frames and clear lenses, specifically the Crossfire Brigade CF 1734 model or equivalent, at a unit price of $5.87, resulting in a total order value of $58.70.
The contract is scheduled for performance between September 22, 2025, and November 30, 2026, with an initial delivery timeline of 20 days after receipt of order (ARO) and a specified delivery date of October 13, 2025. Delivery requirements include FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo serving as the purchasing agent for TxDOT.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs | $58.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26002664-0.pdf |
Quick answers
Who was awarded contract 26002664?
Contract 26002664 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 22, 2025.
How much is contract 26002664 worth?
Its cumulative value is $58.70.
Is contract 26002664 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award