First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26006461
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,620
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 Public Safety (DPS) awarded a term contract to WorkQuest, Inc. on October 14, 2025, for the procurement of safety equipment. The specific line item under this contract involves 140 units of Smith and Wesson safety glasses (model SW152FFCI), featuring clear lenses and a cinch strap. The total contract value is $1,619.80, with a unit price of $11.57 per safety glass, and the contract includes freight costs.
The contract is set for performance between October 14, 2025, and November 30, 2026, with delivery scheduled for October 15, 2025. Delivery is restricted to the DPS General Stores location at 5805 N. Lamar Blvd. Building A in Austin, Texas, with delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically with specific reference to the TXSMB Purchase Order and internal tracking number.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included | $1,619.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26006461-1.pdf | ||
| 26006461-0.pdf |
Quick answers
Who was awarded contract 26006461?
Contract 26006461 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 14, 2025.
How much is contract 26006461 worth?
Its cumulative value is $1,620.
Is contract 26006461 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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