First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26128485
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $282.00
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), through its Statewide Procurement Division, awarded a term contract to WorkQuest, Inc. on December 31, 2025, for the procurement of safety equipment. The contract, identified as 26128485, covers the acquisition of two types of safety glasses: 24 units of Smoke Lens Nemesis glasses with cinch straps at $5.88 per unit, and 24 units of Crossfire Brigade CF 1734 safety glasses with black matte frames and clear lenses at $5.87 per unit. The total contract value is $282.00, including freight.
The contract period of performance spans from the award date of December 31, 2025, to November 30, 2026. Delivery of the safety glasses is specified to occur in January 2026, with specific delivery dates of January 14 and January 20, respectively. The purchase order stipulates delivery between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, to TxDOT's location in Austin, Texas. Invoices for the contract will be processed through RCS_Invoices@txdot.gov, with Debra Jack listed as the receiving contact.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs | $140.88 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $141.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26128485-0.pdf |
Quick answers
Who was awarded contract 26128485?
Contract 26128485 was awarded to WorkQuest, Inc. by Texas Department of Transportation on December 31, 2025.
How much is contract 26128485 worth?
Its cumulative value is $282.00.
Is contract 26128485 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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