Gloves, large, orange nitrile 8 MIL (box of 100) -REF 2097833

Dallas Area Rapid Transit Authority (DART), a procurement entity operating within Dallas County, Texas, is seeking qualified suppliers to provide Gloves, Large, Orange Nitrile 8 Mil (Box of 100), referenced as item 2097833. This procurement involves the supply of personal protective equipment in specified quantities and quality standards. The deliverable consists of orange nitrile gloves meeting 8-millimeter thickness specifications, packaged in boxes of 100 units. Suppliers must ensure that all gloves are of merchantable quality, suitable for intended use, and comply fully with product descriptions and specifications as outlined in the purchase order. The procurement requires sellers to perform inspections and tests to substantiate that supplies conform to all stated requirements. The due date for submission is April 24, 2026, with the posting date of April 21, 2026, providing a three-day submission window. Delivery schedules are essential to the order, and failure to meet specified delivery timelines may result in rejection and default termination of the contract.

The procurement documents do not indicate specific set-aside designations or restrictions limiting responses to disadvantaged enterprises, minority-owned businesses, or other specialized categories of vendors. No incumbent vendors or current contractors are identified in the available procurement materials. Sellers are required to certify compliance with Texas Comptroller requirements regarding Foreign Terrorist Organizations and affirm that neither they nor their affiliates boycott Israel. The purchase order terms establish that DART is exempt from Texas state and local sales and use taxes, and the offered price must include all applicable federal, state, and local taxes and duties. Payment will be made 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless alternative payment terms are agreed upon in writing. The procurement documents do not specify an award value or budget range for this supply contract.