Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included

Texas Awarded

Contract number
27007558
Awardee
WorkQuest Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$10,413

About this award

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a purchase order (Contract No. 27007558) to WorkQuest Inc., an Austin, Texas-based vendor, on October 14, 2026. The contract, issued under the state's term contract 345-S1, calls for the delivery of 900 units of Smith and Wesson safety glasses with clear lenses and cinch straps (model SW152FFCI), with freight costs included. The unit price is $11.57 per pair, resulting in a cumulative contract value of $10,413.00.

Performance of this contract involves shipment to TxDOT's Roland Ramon at the Seguin, Texas location (2024 Highway 46 North, Seguin, TX 78155), with a standard delivery timeframe of 30 days from the order date and a scheduled delivery date of November 13, 2026. As a state purchase, the transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices are to be directed to FIN_INVOICES@TXDOT.GOV in Austin, and the purchasing agent for this order is Cinnamon Bialas of TxDOT's Statewide Procurement Division.

Line items

Item Total
Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included 900 Each × $11.57 $10,413.00

Files

File Type Posted
27007558-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007558?

Contract 27007558 was awarded to WorkQuest Inc. by Texas Department of Transportation on October 14, 2026.

How much is contract 27007558 worth?

Its cumulative value is $10,413.

Is contract 27007558 an order under another contract?

Yes. It was placed under contract 345-S1.

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