First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26126344
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $67.08
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
- 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
- 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 for first aid and safety equipment. The specific line item under this contract involves the procurement of 12 safety glasses, specifically Kimberly Clark manufactured clear wraparound lens glasses with black frames and a Nemesis cinch strap. The unit price is $5.59, resulting in a total contract value of $67.08, with the shipping destination designated to Estrella Flores in Laredo, Texas.
The contract, identified as 26126344, was executed on December 31, 2025, with a performance period extending from the award date through November 30, 2026. The purchase order stipulates a 14-day delivery after receipt of order (ARO), with the expected delivery date of January 14, 2026. The shipment is configured as FOB Destination with freight prepaid, and the State of Texas is exempt from taxation under Texas Tax Code, Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs | $67.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26126344-0.pdf |
Quick answers
Who was awarded contract 26126344?
Contract 26126344 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 31, 2025.
How much is contract 26126344 worth?
Its cumulative value is $67.08.
Is contract 26126344 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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