GLOVES, LARGE, ORANGE NITRILE 8 MIL (BOX OF 100) - ref 2094137

Closed State & local contract opportunity Posted

Solicitation number
2094137
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code

Opportunity details come from dart.bonfirehub.com. Updated .

About this opportunity

Dallas County, through the Dallas Area Rapid Transit Authority (DART), is seeking to procure large, orange nitrile 8 mil gloves, specifically a box of 100 gloves with reference number 2094137. This procurement opportunity was posted on August 13, 2025, with a proposal submission deadline of August 18, 2025. The contract appears to be a straightforward purchase order for personal protective equipment, likely intended for maintenance, safety, or operational staff within the transit authority. The procurement documents indicate a standard procurement process governed by Texas state purchasing regulations, with detailed terms and conditions outlined in the attached purchase order terms document. Vendors responding to this opportunity must provide high-quality, merchantable gloves that are suitable for their intended purpose, and must comply with various legal and operational requirements including equal opportunity employment practices and certifications regarding foreign associations.

While no specific set-aside designations or disadvantaged enterprise requirements are explicitly mentioned in the provided documentation, the purchase order terms include several important vendor qualifications and restrictions. Potential vendors must certify they are not associated with foreign terrorist organizations and commit to not boycotting Israel. The contract appears to have standard payment terms, with invoices to be paid within 30 days of receipt. Although a specific budget range is not provided, the procurement is for a standard box of 100 gloves, suggesting a relatively modest contract value. The legal jurisdiction for this contract is the State of Texas, with any potential disputes to be resolved in Dallas County. Vendors should carefully review the attached purchase order terms and conditions to ensure full compliance with DART's procurement requirements and operational standards.

Files

File Type Posted
1-Purchase Order Terms and Conditions.pdf PDF

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