Coveralls, large size, disposbl, PE/PP, white, W / hood & feet, | 2097800
Closed State & local contract opportunity Posted
- Solicitation number
- 2097800
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
The Dallas Area Rapid Transit Authority (DART) is soliciting bids for disposable coveralls in large size, specifically white coveralls constructed of PE/PP material with integrated hood and feet (item number 2097800). This procurement is posted on the Texas state contracting system for Dallas County and requires bidders to register with the Bonfire system to access detailed specifications and submit responses through the in-browser BidTable. The contract opportunity was posted on January 30, 2026, with a submission deadline of February 6, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, and delivery schedules are identified as essential to contract performance, with seller failure to meet specified delivery rates constituting grounds for rejection and default termination. Invoices must be submitted in triplicate to APInvoices@dart.org and include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment terms are Net 30, with invoices paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later. All sellers must warrant that supplies are of merchantable quality, suitable for intended use, and comply with all product descriptions and specifications referenced in the order.
The contracting opportunity does not identify any specific set-asides or restrictions limiting participation to disadvantaged enterprises or organizations with particular certifications; however, all vendors must certify compliance with Texas law requirements, including confirmation that they do not appear on the Texas Comptroller's list of companies with foreign terrorist organization contracts and commitment not to boycott Israel during the contract term. No incumbent vendors, current contractors, or existing infrastructure requirements are referenced in the available documentation. The specific award value or budget range for this procurement is not disclosed in the posted materials; interested vendors must access the complete bid details and specifications through the Bonfire registration system to obtain pricing guidance and respond competitively.
Opportunity text
--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.* --- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below. **Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms. **Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*). **Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.* **Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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