First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26004122
- 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) awarded a term contract to WorkQuest, Inc. for safety equipment procurement, specifically safety glasses. The contract, identified as 26004122, covers the acquisition of 36 Nemesis Polarized safety glasses with smoke lenses and gunmetal frames. Each unit is priced at $26.36, resulting in a total contract value of $948.96, with the contract period running from September 30, 2025, to November 30, 2026.
The purchase order, issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies delivery terms including FOB Destination and freight prepaid. Delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is to be delivered to Richard Canik in Columbus, Texas, with a specified delivery timeline of 14 days after receipt of order. The contractor, WorkQuest, Inc., is based in Austin, Texas, and will fulfill the contract under the terms of the Statewide Procurement Division's guidelines.
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 |
|---|---|---|
| 26004122-0.pdf |
Quick answers
Who was awarded contract 26004122?
Contract 26004122 was awarded to WorkQuest, Inc. by Texas Department of Transportation on September 30, 2025.
How much is contract 26004122 worth?
Its cumulative value is $948.96.
Is contract 26004122 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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