First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26103484
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $52.72
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), located in Corpus Christi, Texas, has awarded a term contract to WorkQuest, Inc. for safety equipment procurement. The specific line item under this contract involves the acquisition of two Nemesis Polarized safety glasses with brown lenses and brown frames, priced at $26.36 per unit, totaling $52.72. The purchase order (PO No. 26103484) was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract, identified as 26103484, has a performance period from December 19, 2025, to November 30, 2026. Delivery of the safety glasses is scheduled for January 2, 2026, with specific delivery requirements mandating shipment between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The order is subject to FOB Destination shipping terms with freight prepaid, and the State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Polarized; Brown Lenses With Brown Frame. Freight Added When Less Than 12 Pairs | $52.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26103484-0.pdf |
Quick answers
Who was awarded contract 26103484?
Contract 26103484 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 19, 2025.
How much is contract 26103484 worth?
Its cumulative value is $52.72.
Is contract 26103484 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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