First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26002814
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $316.32
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 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
Show all 29
- 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
- 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
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. for the procurement of safety equipment, specifically 12 pairs of Nemesis Polarized safety glasses with smoke lenses and gunmetal frames. The contract, identified as 26002814, was issued on September 22, 2025, with a total contract value of $316.32, representing a unit price of $26.36 per pair. The contract is set to be completed by November 30, 2026, with an initial delivery date of October 6, 2025.
The purchase order, processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifies delivery to Lynn Cardenas at 7395 Pearsall Road in San Antonio, Texas. Delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays. The order includes freight prepaid shipping with FOB Destination terms, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). The prime contractor, WorkQuest, Inc., based in Austin, Texas, is responsible for fulfilling this contract within the specified 14-day delivery after receipt of order (ARO) timeline.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame. Freight Added When Less Than 12 Pairs | $316.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26002814-0.pdf |
Quick answers
Who was awarded contract 26002814?
Contract 26002814 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 22, 2025.
How much is contract 26002814 worth?
Its cumulative value is $316.32.
Is contract 26002814 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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