Coveralls, medium, dispsbl, wrist, hood & feet -REF 2096832
Closed State & local contract opportunity Posted
- Solicitation number
- 2096832 [MD]
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART), acting on behalf of Dallas County, Texas, is procuring disposable coveralls in medium size featuring wrist, hood, and feet coverage (Reference 2096832). The procurement encompasses the supply of personal protective equipment designed to meet specified quality standards for merchantability and suitability for intended use. Vendors must ensure compliance with all referenced specifications and provide commercial warranties guaranteeing product quality. Delivery is essential to this order, with time and rate of deliveries constituting critical requirements; failure to meet specified delivery schedules may result in rejection and default termination by the Authority. The proposal due date is January 30, 2026, with the posting date of January 26, 2026. Responses must comply with Texas Comptroller requirements, including certification regarding foreign terrorist organizations and affirmation that neither the vendor nor affiliated entities boycott Israel. Payment will be made 30 days from invoice receipt or order receipt, whichever is later, unless alternative terms are negotiated in writing.
The contract is governed by Texas law with venue in Dallas County, and DART retains discretionary termination rights for default or convenience. Vendors must maintain equal opportunity employment practices and avoid conflicts of interest with Authority officials or board members. Risk of loss remains with the seller until delivery and acceptance are complete, with inspection and acceptance occurring at the destination. The contracting officer may make written changes to the order, with any resulting cost or performance time adjustments subject to equitable adjustment provided claims are asserted within 30 days of receiving the change order. No set-aside designations, incumbent vendor information, or specific budget values are indicated in the procurement documentation. Interested vendors should review the Purchase Order Terms and Conditions document for comprehensive contractual requirements and submission guidelines.
Opportunity text
COVERALLS,MEDIUM,DISPSBL,WRIST,HOOD & FEET -REF 2096832
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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