Glass, full fixed 6MM 44% gray -REF 2096838

The Dallas Area Rapid Transit Authority (DART) is issuing a purchase order for glass products, specifically full fixed 6mm glass with 44% gray tinting (reference number 2096838). This procurement falls under Dallas County, Texas jurisdiction and involves the supply of glazing materials for transit infrastructure or facilities. The opportunity was posted on January 27, 2026, with a submission deadline of January 30, 2026, providing potential vendors with a three-day response window. While the terms and conditions document establishes the contractual framework governing this procurement, specific details regarding quantity, delivery schedule, installation requirements, and performance specifications are not detailed in the available documentation. Vendors must comply with standard procurement requirements including commercial warranty provisions, equal opportunity employment certifications, and confirmation of non-association with entities designated as foreign terrorist organizations by the Texas Comptroller. Pricing submitted must be all-inclusive of applicable federal, state, and local taxes and duties, with payment terms established at net 30 days from invoice receipt or order receipt, whichever occurs later.

The procurement does not indicate specific set-aside designations for disadvantaged or minority-owned enterprises in the available documentation. No incumbent vendors or current contractors are identified in the posted materials. The terms and conditions specify that DART is exempt from Texas sales and use taxes, and all contractual matters are governed by Texas law with dispute resolution occurring through the Contracting Officer and the Authority, with venue established in Dallas County. The purchase order authorizes the Contracting Officer to make modifications or terminate the contract, with sellers eligible for equitable adjustments within 30 days of change order receipt. No specific budget range or award value is disclosed in the available documentation. Interested vendors should submit proposals by January 30, 2026, and should reference purchase order number 2096838 in all communications.