First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26006758
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $3,816
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 (TXDPS) awarded a term contract to WorkQuest, Inc. of Austin, Texas, for the procurement of specialized safety equipment. Specifically, the contract involves the purchase of 160 pairs of high noise earmuffs with a Noise Reduction Rating (NRR) of 29, priced at $23.85 per pair, resulting in a total contract value of $3,816.00. The purchase order was issued on October 15, 2025, with a performance period extending through November 30, 2026.
Delivery requirements stipulate that the earmuffs must be delivered within 14 days of order (ARO) by October 16, 2025, to the TXDPS General Stores located at 5805 N. Lamar Blvd. Building A in Austin, Texas. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The contract will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. Invoicing must reference the specific purchase order and internal tracking number, and the State of Texas maintains federal excise tax exemption under this contract.
Line items
| Item | Total |
|---|---|
| Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 | $3,816.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26006758-0.pdf | ||
| 26006758-1.pdf |
Quick answers
Who was awarded contract 26006758?
Contract 26006758 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on October 15, 2025.
How much is contract 26006758 worth?
Its cumulative value is $3,816.
Is contract 26006758 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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