Rags white 100% cotton 10 LB box -REF 2096687
Closed State & local contract opportunity Posted
- Solicitation number
- 2096687
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas Area Rapid Transit Authority (DART) has initiated a procurement opportunity for white 100% cotton rags packaged in 10-pound boxes, specifically referenced as solicitation 2096687 for Dallas County, Texas. The procurement appears to be a standard supply contract focusing on the acquisition of textile cleaning materials, likely for maintenance or operational purposes within the transit system. The purchase order is governed by comprehensive terms and conditions that outline detailed performance expectations, delivery protocols, and vendor compliance requirements. Key submission dates indicate the opportunity was posted on January 12, 2026, with a response deadline of January 15, 2026. Vendors must adhere to strict delivery schedules, submit invoices in triplicate, and comply with specific performance standards that include commercial warranty requirements and inspection protocols. The procurement process mandates that all proposed costs include applicable federal, state, and local taxes, with DART maintaining exemption from Texas state and local sales taxes.
The procurement opportunity appears to have several notable compliance and legal stipulations that potential vendors must satisfy. Vendors must certify they are not listed on the Texas Comptroller's foreign terrorist organization list and cannot be engaged in boycotting Israel. The contract includes provisions for potential termination under default or convenience scenarios, with dispute resolution ultimately governed by Texas law and venue set in Dallas County. While specific award values are not explicitly stated, the detailed terms and conditions suggest a structured procurement process with robust vendor qualification requirements. The solicitation does not indicate specific set-aside designations for disadvantaged businesses or minority-owned enterprises. Payment terms are standardized, with invoices eligible for payment 30 days from receipt, providing vendors with predictable financial processing timelines. Vendors must demonstrate capability to meet DART's operational requirements and comply with equal opportunity provisions embedded in the contract terms.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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