First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26085023
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $418.80
Award facts
- Completion date
- NIGP code
- UNSPSC codes
- 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
Show all 29
- 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
- 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
- 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 Transportation (TxDOT) awarded a term contract to WorkQuest, Inc. of Austin, Texas on December 18, 2025, for the procurement of safety eyewear. The contract, with a total value of $418, covers the acquisition of 24 units of Smith and Wesson safety glasses with two distinct specifications: smoke lens Nemesis glasses priced at $5.88 per unit and clear lens SW152FFCI glasses with cinch straps priced at $11.57 per unit. The contract period runs from the award date of December 18, 2025, to November 30, 2026.
Delivery for the safety glasses is scheduled for January 1, 2026, for the smoke lens units and January 19, 2026, for the clear lens units. Specific delivery instructions mandate delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes freight costs within the unit pricing, with the vendor responsible for shipping, insurance, and product risk. The shipping destination is located in El Paso, Texas, while the billing address is in Lubbock, Texas.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $141.12 |
| Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included | $277.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26085023-0.pdf |
Quick answers
Who was awarded contract 26085023?
Contract 26085023 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 18, 2025.
How much is contract 26085023 worth?
Its cumulative value is $418.80.
Is contract 26085023 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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