First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26157069
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $67,080
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 Criminal Justice (TDCJ), Institutional Division, has awarded a term contract to WorkQuest, Inc. of Austin, TX for the procurement of safety equipment. Specifically, the contract covers the purchase of 12,000 Kimberly Clark Nemesis safety glasses, featuring clear wraparound lenses, black frames, and cinch straps. The purchase order (PO No. 26157069) was issued on January 12, 2026, with a unit price of $5.59, resulting in a total contract value of $67,080.00.
The contract is set for delivery to the Security Operations Warehouse in Huntsville, TX, with a performance period from January 12, 2026, to November 30, 2026. Delivery is scheduled within 14 days after receipt of order (ARO), with a specific delivery date of January 26, 2026. The contract is structured as a term contract under Contract 345-S1, and the State of Texas will be exempt from federal excise taxes under a state and city sales tax exemption certificate for exclusive state use.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs | $67,080.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26157069-0.pdf |
Quick answers
Who was awarded contract 26157069?
Contract 26157069 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on January 12, 2026.
How much is contract 26157069 worth?
Its cumulative value is $67,080.
Is contract 26157069 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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