First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26045009
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $987.36
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 Criminal Justice's 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 408 pairs of economy clear safety glasses at a unit price of $2.42, resulting in a total contract value of $987.36. The purchase order was issued on December 5, 2025, with a delivery schedule targeted for December 19, 2025, and a performance period extending from the award date to November 30, 2026.
The contract requires WorkQuest to deliver the safety glasses to TDCJ's Facilities Central Warehouse in Huntsville, Texas, with specific delivery instructions including a designated delivery window of 7:00 AM to 2:30 PM, Monday through Friday. The order is to be billed to TDCJ Accounts Payable and includes provisions for freight and specific labeling requirements. The contract is structured as a term contract under Contract Number 345-S1, with the State of Texas maintaining a federal excise tax exemption for this procurement.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Economy Clear. Freight Added When Less Than 12 Pairs | $987.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26045009-0.pdf |
Quick answers
Who was awarded contract 26045009?
Contract 26045009 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on December 5, 2025.
How much is contract 26045009 worth?
Its cumulative value is $987.36.
Is contract 26045009 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