First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26024008
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,809
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 46181705 Motorcycle helmets
- 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
- 46181552 Mining headlamp
- 46181704 Safety helmets
Show all 35
- 46181706 Helmet parts or accessories
- 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
- 46181701 Hard hats
- 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
- 46181700 Face and head protection
- 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), specifically the Yoakum District Headquarters Warehouse, has awarded a term contract to WorkQuest, Inc. for safety equipment procurement. The contract, valued at $1,809.00, covers the purchase of safety glasses and helmets, with a performance period from October 29, 2025, to November 30, 2026. The order includes three distinct line items: 24 Crossfire Brigade safety glasses with clear lenses at $5.87 each, 12 Klein Type 2 white safety helmets at $112.65 each, and 12 Nemesis Polarized safety glasses with smoke lenses at $26.36 each.
Delivery for the contract is specified to 403 Huck Street, Yoakum, TX 77995, with strict delivery parameters requiring shipments between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is designated as Purchase Order No. 26024008 under Contract 345-S1. The shipment is structured as FOB Destination, with freight to be prepaid and invoiced as a separate line item, reflecting standard government procurement practices for equipment acquisitions.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs | $140.88 |
| Safety Helmet, Klein Type 2 With Logo;Freight Included | $1,351.80 |
| Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame. Freight Added When Less Than 12 Pairs | $316.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26024008-0.pdf |
Quick answers
Who was awarded contract 26024008?
Contract 26024008 was awarded to WorkQuest, Inc. by Texas Department of Transportation on October 29, 2025.
How much is contract 26024008 worth?
Its cumulative value is $1,809.
Is contract 26024008 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award