First Aid and Safety Equipment - WorkQuest
Active Texas Awarded
- Contract number
- 26213751
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $694.20
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) 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 60 units of Smith and Wesson safety glasses with clear lenses and cinch straps (model SW152FFCI), including freight, at a unit price of $11.57 per pair. The contract was issued on March 11, 2026, with a total contract value of $694.20. Delivery is scheduled for the DPS General Stores facility located at 5805 N. Lamar Boulevard in Austin, Texas, with an expected delivery date of April 10, 2026 and an allowable receipt window of 30 days from the order date.
The contract period extends from the award date of March 11, 2026, through the completion date of November 30, 2026. Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. at the loading dock of Building A. WorkQuest, Inc. is required to submit invoices referencing the purchase order number 26213751 and internal tracking number 26P0010816 to the designated Department of Public Safety email addresses. The State of Texas has claimed exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included | $694.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26213751-0.pdf |
Quick answers
Who was awarded contract 26213751?
Contract 26213751 was awarded to WorkQuest, Inc. by Department of Public Safety in Texas on March 11, 2026.
How much is contract 26213751 worth?
Its cumulative value is $694.20.
Is contract 26213751 an order under another contract?
Yes. It was placed under contract 345-S1, a term contract.
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