First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26044767
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $2,033
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 Criminal Justice, Institutional Division (TDCJ), awarded a term contract to WorkQuest, Inc. of Austin, Texas for the procurement of safety equipment. Specifically, the contract involves the purchase of 840 pairs of economy clear safety glasses at a unit price of $2.42, resulting in a cumulative contract value of $2,032.80. The contract was executed on December 5, 2025, with a performance period extending from the award date to November 30, 2026.
The purchase order stipulates delivery to TDCJ's Facilities Central Warehouse in Huntsville, Texas, with delivery restricted to 7:00 AM - 2:30 PM, Monday through Friday. The order includes provisions for freight charges when fewer than 12 pairs are purchased, and the State of Texas maintains a tax exemption under Texas Tax Code Section 151.309(4). The delivery is scheduled for December 19, 2025, with a 14-day after receipt of order (ARO) timeline, highlighting the precise logistical requirements of this government contract for safety equipment.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Economy Clear. Freight Added When Less Than 12 Pairs | $2,032.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26044767-0.pdf |
Quick answers
Who was awarded contract 26044767?
Contract 26044767 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on December 5, 2025.
How much is contract 26044767 worth?
Its cumulative value is $2,033.
Is contract 26044767 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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