First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26159529
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $196.84
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 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
Show all 32
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 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
- 24102202 Box sealing tape dispensers
- 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
WorkQuest, Inc., an Austin-based supplier, was awarded a term contract by the Texas Department of Criminal Justice, Institutional Division on January 28, 2026, with a cumulative contract value of $196.84. The contract covers the delivery of first aid and safety equipment to the Wynne Unit Graphics Plant in Huntsville, Texas, with a completion date of November 30, 2026. The award encompasses four distinct line items procured under term contracts 615-S1 and 345-S1, with deliveries scheduled between February 11, 2026 and February 27, 2026.
The specific products delivered include six boxes of disposable ear plugs with a 32-decibel noise reduction rating ($144.84), eight vinyl binders with 1.5-inch capacity ($33.36), four desktop tape dispensers ($13.64), and a single transportation and freight charge ($5.00). All items are subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4). The Texas Department of Criminal Justice, Institutional Division coordinated the procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the purchasing contact and S. Hammons designated as the receiving contact at the Wynne Unit facility.
Line items
| Item | Total |
|---|---|
| Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes | $144.84 |
| Transportation and Freight Charge | $5.00 |
| Desktop Tape Dispenser, Freight Added To Orders Less Than $25. | $13.64 |
| Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 | $33.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26159529-0.pdf |
Quick answers
Who was awarded contract 26159529?
Contract 26159529 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on January 28, 2026.
How much is contract 26159529 worth?
Its cumulative value is $196.84.
Is contract 26159529 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award