SCREW, S/METAL, PAN, PHILLIPS, 5/8"-#8 (Box of 100) - ref 2094406

Dallas County, through the Dallas Area Rapid Transit (DART) Authority, is seeking to procure SCREW, S/METAL, PAN, PHILLIPS, 5/8"-#8 (Box of 100) with reference number 2094406. The procurement opportunity is specifically for a specific type of hardware component, with the solicitation posted on September 1, 2025, and proposals due by September 4, 2025. The procurement appears to be a standard purchase order for metal screws, targeting a specific size and type (pan head, Phillips drive) with a standard packaging configuration of 100 screws per box. While detailed technical specifications are not comprehensively provided, the procurement seems focused on acquiring precise hardware components likely for maintenance, construction, or repair purposes within DART's operational infrastructure. The attached Purchase Order Terms and Conditions document indicates that vendors must comply with specific requirements, including providing merchantable quality goods suitable for their intended use, submitting invoices with specific documentation, and adhering to payment terms of net 30 days from invoice or order receipt.

The contract opportunity does not explicitly outline specific set-aside designations or restrictions for disadvantaged enterprises. However, the purchase order terms include important vendor qualifications and restrictions, such as vendors cannot be listed on the Texas Comptroller's list of companies with contracts with foreign terrorist organizations and cannot be engaged in boycotting Israel. The document suggests standard commercial terms, with potential vendors required to meet equal opportunity employment standards and provide commercial warranties. While no specific award value or budget range is detailed in the available documentation, the procurement appears to be for a relatively standard hardware purchase. The contract is governed by Texas state law, and DART is explicitly noted as being exempt from Texas state and local sales taxes. Potential vendors should carefully review the attached Purchase Order Terms and Conditions document to understand the full scope of requirements and compliance expectations for this procurement opportunity.