First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26006079
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $148.10
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 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
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
Show all 29
- 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
- 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), contract number 26006079, has awarded a term contract to WorkQuest, Inc. for first aid and safety equipment. Specifically, the contract covers the procurement of 10 safety glasses with magnification at the top and bottom of the lens, priced at $14.81 per unit, resulting in a total contract value of $148.10. The purchase order was issued on October 13, 2025, with a specified delivery date of November 12, 2025, and a contract completion date of November 30, 2026.
The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is secured for the exclusive use of the State of Texas. WorkQuest, Inc., with billing and shipping addresses in Houston and Lufkin, Texas, respectively, will provide the safety glasses under the term contract. The purchase order includes a provision for additional freight charges if the order is less than 24 pairs, and the delivery timeline is set at 30 days after receipt of order (ARO).
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Magnification At ToPAnd Bottom Of Lens. Freight Added When Less Than 24 Pairs | $148.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26006079-0.pdf |
Quick answers
Who was awarded contract 26006079?
Contract 26006079 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 13, 2025.
How much is contract 26006079 worth?
Its cumulative value is $148.10.
Is contract 26006079 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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