First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26210624
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $29.25
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 State of Texas Department of Public Safety (DPS) has awarded a term contract to WorkQuest, Inc. for the supply of first aid and safety equipment. Under this contract award, designated as Term 26210624, the contractor is obligated to deliver foam ear plugs with a Noise Reduction Rating of 33 decibels. The initial purchase order (PO No. 26P0009546), valued at $29.25, was issued on February 18, 2026, for one box of Radians foam ear plugs (Model SFA1210). The scheduled delivery date is March 5, 2026, with a contractual completion date of November 30, 2026.
The point of delivery is Building A at 5805 North Lamar Boulevard, Austin, Texas 78752, with delivery restricted to weekdays between 8:00 AM and 4:30 PM. WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, is the prime contractor responsible for fulfillment. Sheena Moran serves as the Department of Public Safety's purchasing contact and primary point of contact for this contract. Invoicing and administrative correspondence should be directed to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, with reference to both the purchase order number and internal tracking number 26P0009546.
Line items
| Item | Total |
|---|---|
| Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes | $29.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26210624-0.pdf |
Quick answers
Who was awarded contract 26210624?
Contract 26210624 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on February 18, 2026.
How much is contract 26210624 worth?
Its cumulative value is $29.25.
Is contract 26210624 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