First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26207161
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $56.10
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 Transportation (TxDOT), Agency 601, awarded a term contract to WorkQuest, Inc., an Austin-based contractor, for the procurement of first aid and safety equipment. The specific deliverable consists of five pairs of Nemesis Camouflage Frame safety glasses with clear lenses and cinch straps (part number 22608), procured at a unit price of $11.22 per pair with freight included. The contract cumulative value totals $56.10. The purchasing agent is Brandy Halk, with TxDOT point of contact Melody Luna. The bill-to address is directed to the North Regional Service Center Accounts Payable office in Fort Worth, Texas, while the ship-to location is Sherman, Texas.
The contract was awarded on February 2, 2026, with a contract completion date of November 30, 2026, establishing the period of performance. The purchase order requires prepayment and specifies a delivery date of March 4, 2026, with an advance requirement order of 30 days. Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for the exclusive use of the state. The internal TxDOT tracking number is 601310000100308, and the purchase order number is 26207161.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included | $56.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26207161-0.pdf |
Quick answers
Who was awarded contract 26207161?
Contract 26207161 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 2, 2026.
How much is contract 26207161 worth?
Its cumulative value is $56.10.
Is contract 26207161 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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