First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26030393
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $110.40
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 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
- 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
Show all 29
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 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
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a term contract to WorkQuest, Inc. for first aid and safety equipment. Specifically, the contract involves the procurement of 12 safety glasses with Nemesis Camouflage Frames and Smoke Lenses, equipped with cinch straps. Each unit is priced at $9.20, resulting in a total contract value of $110.40 for the current purchase order.
The contract was awarded on December 4, 2025, with a performance period extending from the award date to November 30, 2026. The purchase order (PO No. 26030393) is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a specified delivery timeframe of 14 days after receipt of order. The order is scheduled for delivery on December 18, 2025, and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Camouflage Frame, Smoke Lens With Cinch Strap. Freight Added When Less Than 24 Pairs | $110.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26030393-0.pdf |
Quick answers
Who was awarded contract 26030393?
Contract 26030393 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 4, 2025.
How much is contract 26030393 worth?
Its cumulative value is $110.40.
Is contract 26030393 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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