First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26005609
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $277.68
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. on October 9, 2025, for the procurement of safety equipment. The specific line item under this contract involves the purchase of 24 Smith and Wesson safety glasses (model SW152FFCI) with clear lenses and cinch straps, priced at $11.57 per unit. The total contract value is $277.68, with the goods to be delivered to TxDOT's facility located at 2709 W. Front Street in Tyler, Texas.
The contract is structured as a term contract with a performance period from October 9, 2025, to November 30, 2026. The purchase order is processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is tax-exempt under Texas Tax Code Section 151.309(4). The delivery timeline stipulates a 30-day delivery window after order receipt, with the expected delivery date of November 10, 2025. The bill-to location is set at North RSC Accounts Payable in Fort Worth, Texas, with Brandy Halk listed as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included | $277.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26005609-0.pdf |
Quick answers
Who was awarded contract 26005609?
Contract 26005609 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 9, 2025.
How much is contract 26005609 worth?
Its cumulative value is $277.68.
Is contract 26005609 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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