First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26103477
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $403.92
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 Transportation (TxDOT), organizational code 601, awarded a term contract to WorkQuest, Inc. of Austin, Texas on December 19, 2025, for the procurement of safety equipment. The specific line item comprises 36 pairs of Nemesis Safety Glasses featuring camouflage frames, clear lenses, and integrated cinch straps, with freight included. The unit price is $11.22 per pair, resulting in a total contract value of $403.92.
The contract is structured as a term contract with a performance period from December 19, 2025, to November 30, 2026. Delivery instructions specify shipment to Yecenia M Araujo in Eagle Pass, Texas, with a delivery timeline of 30 days after receipt of order (ARO), targeting a specific delivery date of January 19, 2026. The purchase order (PO No. 26103477) is tax-exempt under Texas Tax Code and requires invoice submission to RCS_Invoices@txdot.gov, with freight to be delivered FOB Destination.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included | $403.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26103477-0.pdf |
Quick answers
Who was awarded contract 26103477?
Contract 26103477 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 19, 2025.
How much is contract 26103477 worth?
Its cumulative value is $403.92.
Is contract 26103477 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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