First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26003020
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $58.80
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, has awarded a term contract to WorkQuest, Inc. of Austin, TX for first aid and safety equipment. The specific line item for this contract involves the procurement of 10 safety glasses, specifically Nemesis Smoke Lens with Cinch Strap, priced at $5.88 per unit, resulting in a total contract value of $58.80. The purchase order (PO No. 26003020) was issued on September 23, 2025, with a planned delivery to Leah Houchin at 135 Slaton Road in Lubbock, TX, and a delivery window of 14 days after receipt of order.
The contract, identified as Contract 345-S1, is structured as a term contract with a performance period from September 23, 2025, to November 30, 2026. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney serving as the agency purchaser. A notable provision in the contract includes freight charges to be added when the order is for fewer than 24 pairs of safety glasses. The state claims tax exemption under Texas Tax Code, Section 151.309(4) for this procurement, which adds a standard administrative detail to the contract's financial structure.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs | $58.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26003020-0.pdf |
Quick answers
Who was awarded contract 26003020?
Contract 26003020 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 23, 2025.
How much is contract 26003020 worth?
Its cumulative value is $58.80.
Is contract 26003020 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