First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26005744
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $4,165
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. of Austin, Texas for the procurement of safety equipment. Specifically, the contract covers the acquisition of 360 safety glasses manufactured by Smith and Wesson, model SW152FFCI, featuring clear lenses and a cinch strap. The total contract value is $4,165.20, with a unit price of $11.57 per item, and includes freight charges.
The contract, identified as 26005744, was executed on October 9, 2025, with a performance period extending from the award date through November 30, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a specified delivery date of November 10, 2025. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included | $4,165.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26005744-0.pdf |
Quick answers
Who was awarded contract 26005744?
Contract 26005744 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 9, 2025.
How much is contract 26005744 worth?
Its cumulative value is $4,165.
Is contract 26005744 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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