First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26004884
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $585.00
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) awarded a term contract to WorkQuest, Inc. for first aid and safety equipment, specifically ear protection. The contract, identified as 26004884, involves the procurement of 20 boxes of foam ear plugs manufactured by Radians, with a Noise Reduction Rating of 33 decibels. The unit price is $29.25 per box, resulting in a total contract value of $585.00.
The contract was executed on October 3, 2025, with a performance period extending through November 30, 2026. The delivery location is specified as 2400 N.E. Loop 7 in Athens, Texas, with the billing address located in Austin, Texas. The purchase order includes provisions for freight charges when less than 10 boxes are ordered, and the State of Texas maintains a federal excise tax exemption for this transaction. The order is set for delivery on October 20, 2025, with a 15-day delivery timeline after receipt of order.
Line items
| Item | Total |
|---|---|
| Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes | $585.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26004884-0.pdf |
Quick answers
Who was awarded contract 26004884?
Contract 26004884 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 3, 2025.
How much is contract 26004884 worth?
Its cumulative value is $585.00.
Is contract 26004884 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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