Rags white 100% cotton 10 LB box -REF 2096687

Closed State & local contract opportunity Posted

Solicitation number
2096687 [MD]
State
Texas
Responses due

Opportunity facts

Jurisdiction
NIGP code
UNSPSC codes

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

About this opportunity

Dallas Area Rapid Transit Authority (DART), a government entity operating within Dallas County, Texas, is procuring white 100% cotton rags supplied in 10-pound boxes (Reference 2096687). This is a straightforward goods procurement with a posted date of January 12, 2026, and a deadline for submission of January 15, 2026. The deliverable is specifically white 100% cotton rags in 10-pound box format, with the primary objective of securing a reliable supply of cleaning rags for DART operations. While the terms and conditions document does not specify quantities, delivery schedules, or award dates, timely delivery is emphasized as essential, with failure to meet delivery schedules potentially resulting in rejection and default termination. The contract requires suppliers to maintain commercial warranties and comply with federal, state, and local tax obligations, though DART is exempt from Texas sales and use taxes. Prospective vendors must also certify compliance with equal opportunity employment requirements, confirm non-boycott status regarding Israel, and verify non-association with foreign terrorist organizations.

The procurement documents do not identify specific set-aside designations for disadvantaged enterprises, minority-owned businesses, or other restricted vendor categories based on the available materials. No incumbent vendors or current contractors are listed in the procurement documentation provided. The contract will be governed by Texas law with venue in Dallas County, and disputes will be resolved through the Contracting Officer's written decision with a 30-day appeal window. Payment terms are established at 30 days from either invoice receipt or order receipt, whichever is later, unless alternative terms are negotiated in writing. No specific award value or budget range is disclosed in the available procurement documents, and suppliers must obtain prior written consent from the Contracting Officer before assigning the order or any monies due.

Files

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

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