First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26209768
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $292.50
Award facts
- Completion date
- NIGP code
- 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 29
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 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 State of Texas, Department of Criminal Justice, Institutional Division awarded a term contract to WorkQuest, Inc., an Austin, Texas-based contractor, for the provision of first aid and safety equipment. The specific product delivered under this contract consists of foam ear plugs with a Noise Reduction Rating of 33 decibels, manufactured by Radians (Model SFA1210). The contract was awarded on February 11, 2026, with a completion date of November 30, 2026. The goods are being delivered to the Powledge Unit Metal Fabrication facility in Palestine, Texas, under the direction of receiving contact Lisa McLane.
The cumulative contract value is $292.50, representing ten boxes of foam ear plugs at a unit price of $29.25 per box. The purchase order (No. 26209768) specifies a delivery timeframe of fifteen days from the order date, with an expected delivery date of February 26, 2026. The procurement was processed under Contract 345-S1, a term contract arrangement, with Andrea Jones of the Correctional Training and Development section identified as the agency purchasing contact. The purchase is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is acquired for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes | $292.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26209768-0.pdf |
Quick answers
Who was awarded contract 26209768?
Contract 26209768 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on February 11, 2026.
How much is contract 26209768 worth?
Its cumulative value is $292.50.
Is contract 26209768 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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