First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26024581
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $117.00
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 Criminal Justice (TDCJ), Institutional Division, has awarded a term contract to WorkQuest, Inc. for first aid and safety equipment procurement. The specific line item under this contract involves the acquisition of 4 boxes of Radians foam ear plugs (part number SFA1210) with a Noise Reduction Rating of 33 decibels. The unit price is $29.25 per box, resulting in a total contract value of $117.00, with delivery directed to the Beto Unit Supply located in Tennessee Colony, Texas.
The contract was executed on November 3, 2025, with a performance period spanning from the award date through November 30, 2026. The purchase order (No. 26024581) includes a 15-day delivery after receipt (ARO) requirement, with an initial delivery date of November 18, 2025. The order is exempt from state and city sales tax, as it is for the exclusive use of the State of Texas, and will be processed through TDCJ Accounts Payable in Huntsville, Texas, with WorkQuest, Inc. serving as the prime contractor.
Line items
| Item | Total |
|---|---|
| Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes | $117.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26024581-0.pdf |
Quick answers
Who was awarded contract 26024581?
Contract 26024581 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on November 3, 2025.
How much is contract 26024581 worth?
Its cumulative value is $117.00.
Is contract 26024581 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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