First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26028147
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Insurance
- Cumulative value
- $115.70
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 Insurance, Agency 454, has awarded a term contract to WorkQuest, Inc. of Austin, Texas for the procurement of safety equipment. The specific line item in this contract involves the acquisition of 10 Smith and Wesson safety glasses (Model SW152FFCI) with clear lenses and a cinch strap, priced at $11.57 per unit, resulting in a total contract value of $115.70, including freight.
The contract, identified as 26028147, is effective from December 1, 2025, to November 30, 2026. Delivery specifications require that the items be delivered to the Texas Department of Insurance's location on the east side of the building near the intersection of 17th Street and Brazos Street in Austin, with strict delivery time restrictions of 1:00 PM to 4:00 PM, Monday through Friday. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included | $115.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26028147-0.pdf |
Quick answers
Who was awarded contract 26028147?
Contract 26028147 was awarded to WorkQuest, Inc. by Texas Department of Insurance on December 1, 2025.
How much is contract 26028147 worth?
Its cumulative value is $115.70.
Is contract 26028147 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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