Cleaner, drain, 1 gallon bottle -REF 2096834

Dallas County, through the Dallas Area Rapid Transit Authority (DART), is seeking qualified vendors to supply Cleaner, Drain in 1-gallon bottles, referenced as purchase order 2096834. The procurement was posted on January 27, 2026, with a due date of January 30, 2026, providing a brief three-day response window for interested vendors. The supplier must deliver merchandise that is of merchantable quality, suitable for its intended use, and fully compliant with all product descriptions and specifications as outlined by DART. Timely delivery is designated as essential to all orders, with the contract terms and conditions clearly stating that seller failure to meet specified delivery schedules may result in order rejection and default termination. Payment will be made within 30 days from receipt of invoice or 30 days from receipt of the order, whichever is later, unless alternative payment terms are agreed upon in writing. Invoices must be submitted in triplicate, and all pricing must be inclusive of applicable federal, state, and local taxes and duties, with DART claiming exemption from Texas state and local sales and use taxes.

The government file provided does not specify any set-aside designations, minority-owned business enterprise (MBE) preferences, or restrictions limiting eligibility to particular types of organizations. No incumbent vendors or current contractors are identified in the available documentation. The procurement document establishes that all sellers must comply with equal opportunity employment requirements, maintain compliance with prohibitions on conflicts of interest, and certify that they do not boycott Israel and are not identified on the Texas Comptroller's list of companies with contracts involving foreign terrorist organizations. The contract terms and conditions are governed by Texas law with venue in Dallas County. No specific award value or budget range is disclosed in the provided materials; however, this appears to be a routine supply procurement for a cleaning product with pricing and quantities to be determined through the purchase order process.