First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26212058
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $269.28
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 Texas Department of Transportation, District 601, awarded a term contract to WorkQuest, Inc. for the supply of first aid and safety equipment. The contract, designated as Term 26212058, was awarded on February 27, 2026, with a completion date of November 30, 2026. The contract value totals $269.28, covering the procurement of 24 pairs of Nemesis Camouflage Frame safety glasses with clear lenses and cinch straps (Manufacturing Part Number 22608) at a unit price of $11.22 per pair, with freight included in the unit price.
Performance of this contract involves shipment from WorkQuest's Austin, Texas location to the Texas Department of Transportation's facility in Amarillo, Texas, with invoicing directed to the agency's Lubbock location. Delivery is scheduled within 30 days of the order date, with a target delivery date of March 30, 2026. The shipment is structured as FOB Destination with freight prepaid, and deliveries are restricted to standard business hours of 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays. The purchase qualifies for Texas state sales tax exemption as property procured for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Nemesis Camouflage Frame, Clear Lens With Cinch Strap. Freight included | $269.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26212058-0.pdf |
Quick answers
Who was awarded contract 26212058?
Contract 26212058 was awarded to WorkQuest, Inc. by Texas Department of Transportation on February 27, 2026.
How much is contract 26212058 worth?
Its cumulative value is $269.28.
Is contract 26212058 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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