GLOVES, MED, ORANGE NITRILE 8 MIL (BOX OF 100) - ref 2094324

Closed State & local contract opportunity Posted

Solicitation number
2094324
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code

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

About this opportunity

Dallas County, specifically the Dallas Area Rapid Transit Authority (DART), is seeking to procure medical gloves through a state and local contract opportunity. The specific procurement is for medium-sized orange nitrile gloves with an 8 mil thickness, packaged in boxes of 100, referenced by procurement number 2094324. The solicitation was posted on August 29, 2025, with a response deadline of September 3, 2025. The procurement appears to be a standard purchase order for protective equipment, likely for maintenance, medical, or operational staff use. The attached purchase order terms and conditions document indicates a comprehensive procurement process with specific requirements for vendors, including compliance with ethical standards, tax exemption protocols, and certification that the vendor is not associated with foreign terrorist organizations. While detailed evaluation criteria are not explicitly stated, the terms suggest a rigorous vetting process that includes review of vendor qualifications, product specifications, delivery capabilities, and adherence to contractual terms.

The contract opportunity does not explicitly specify set-aside designations or restrictions for disadvantaged business enterprises. However, the purchase order terms include equal opportunity employment provisions, suggesting a commitment to inclusive procurement practices. The attached documentation indicates that DART will process vendor invoices within 30 days of receipt and that the authority is exempt from Texas state and local sales taxes. While no specific award value or budget range is provided in the available documentation, the procurement appears to be for a standardized medical glove product with potentially recurring purchase requirements. The terms and conditions document emphasizes comprehensive warranty requirements, performance expectations, and specific commercial standards that vendors must meet. Potential respondents should carefully review the full purchase order terms, particularly noting the requirements related to product specifications, delivery expectations, and legal certifications.

Files

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

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