First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26209711
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $95.60
Award facts
- Completion date
- NIGP codes
- 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 30
- 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
- 47131810 Dishwashing products
- 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., headquartered in Austin, Texas, was awarded a term contract by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on February 11, 2026, with a cumulative value of $95.60. The contract encompasses the supply of first aid and safety equipment, with performance scheduled through November 30, 2026. The contracting organization designated the Tyler Regional Office (Region 5) for billing purposes and the Corpus Christi Regional Office (Region 14) as the delivery location. Samantha Dormandy served as the purchasing agent, with William Sundbeck identified as the point of contact for invoicing inquiries.
The contract deliverables consist of three line items: one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (8/38-ounce bottles) valued at $54.35, one box of Radians foam ear plugs with a Noise Reduction Rating of 33 decibels priced at $29.25, and a transportation and freight charge of $12.00. Individual line item delivery dates were scheduled for February 25 and 26, 2026, respectively. The State of Texas claimed a tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $12.00 |
| Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included. | $54.35 |
| Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes | $29.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26209711-0.pdf |
Quick answers
Who was awarded contract 26209711?
Contract 26209711 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on February 11, 2026.
How much is contract 26209711 worth?
Its cumulative value is $95.60.
Is contract 26209711 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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