First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26157468
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $3,196
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 Public Safety (DPS) awarded a term contract to WorkQuest, Inc. on January 14, 2026, for first aid and safety equipment. The contract, with an internal tracking number of 26P0007512, has a total cumulative value of $3,195.75 and is set to be completed by November 30, 2026. The procurement covers three primary safety equipment line items: 150 Smith and Wesson safety glasses with clear lenses and cinch straps (unit price $11.57 each), 60 pairs of high-noise earmuffs with a Noise Reduction Rating (NRR) of 29 (unit price $23.85 per pair), and one box of foam ear plugs with a Noise Reduction Rating (DB) of 33 (unit price $29.25).
The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). Delivery of the safety equipment is scheduled between January 28, 2026, and February 13, 2026. The contract specifies that invoices must be submitted to designated email addresses and reference the TXSMB Purchase Order and internal tracking number. This procurement appears to be for the exclusive use of the State of Texas, supporting safety equipment needs for the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included | $1,735.50 |
| Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 | $1,431.00 |
| Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes | $29.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26157468-0.pdf |
Quick answers
Who was awarded contract 26157468?
Contract 26157468 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on January 14, 2026.
How much is contract 26157468 worth?
Its cumulative value is $3,196.
Is contract 26157468 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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