First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26023603
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $694.20
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 involves the purchase of 60 Smith and Wesson safety glasses (model SW152FFCI), featuring clear lenses and a cinch strap, with a unit price of $11.57. The total contract value is $694.20, including freight, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
The contract was issued on October 27, 2025, with a performance period from the award date through November 30, 2026. The purchase order (PO No. 26023603) was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the delivery scheduled for November 26, 2025. The order includes stipulations that partial shipments must be pre-approved, and any overages may be returned to the vendor at their expense. The glasses will be delivered to the TxDOT facility in Austin, Texas, under Contract 345-S1.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included | $694.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26023603-0.pdf |
Quick answers
Who was awarded contract 26023603?
Contract 26023603 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 27, 2025.
How much is contract 26023603 worth?
Its cumulative value is $694.20.
Is contract 26023603 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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