First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26157745
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $543.24
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), located in Austin, Texas, has awarded a term contract to WorkQuest, Inc. for the procurement of safety glasses. The contract, identified as 26157745, was executed on January 15, 2026, with a performance period through November 30, 2026. The contract encompasses two distinct line items: 36 pairs of safety glasses with smoke lens and cinch straps, priced at $5.88 per unit, and 36 pairs of safety glasses with camouflage frames and bronze lenses, priced at $9.21 per pair.
The total contract value is $543.24, covering the purchase of safety eyewear for TxDOT. The purchase order specifies delivery within 14 days to Sal Sustaita in Austin, TX, with invoices to be submitted electronically to RCE_Invoices@txdot.gov. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code Section 151.309(4). WorkQuest, Inc. will be responsible for fulfilling the order according to the specified terms and delivery requirements.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs | $331.56 |
| Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs | $211.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26157745-0.pdf |
Quick answers
Who was awarded contract 26157745?
Contract 26157745 was awarded to WorkQuest, Inc. by Texas Department of Transportation on January 15, 2026.
How much is contract 26157745 worth?
Its cumulative value is $543.24.
Is contract 26157745 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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