First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26003507
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $948.96
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
- 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
- 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), specifically District 13's Edna Maintenance Section, awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of safety equipment. The primary line item consists of 36 Nemesis Polarized safety glasses with smoke lenses and gunmetal frames, priced at $26.36 per unit, resulting in a total contract value of $948.96. The contract, identified as 26003507, was executed on September 25, 2025, with a performance period extending through November 30, 2026.
Delivery of the safety glasses is scheduled for October 9, 2025, with specific delivery instructions requiring drop-off between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order stipulates a 14-day delivery after receipt (ARO) and will be shipped FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the delivery location is specified as 1025 S Wells, Edna, TX 77957, with agency purchaser John Albert Landa as the primary contact.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame. Freight Added When Less Than 12 Pairs | $948.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26003507-0.pdf |
Quick answers
Who was awarded contract 26003507?
Contract 26003507 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 25, 2025.
How much is contract 26003507 worth?
Its cumulative value is $948.96.
Is contract 26003507 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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