Soap bar hand ivory 3 OZ -REF 2096740
Closed State & local contract opportunity Posted
- Solicitation number
- 2096740
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
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 Ivory brand hand soap bars in a 3-ounce format, with a specific reference number of 2096740. The procurement is a standard purchase order for supply acquisition, with a posted date of January 14, 2026, and a submission deadline of January 19, 2026. The solicitation appears to be a straightforward acquisition of personal hygiene products, likely for facility maintenance or employee use within the transit authority. The procurement documentation includes a comprehensive Purchase Order Terms and Conditions document that outlines standard contractual requirements, including payment terms of net 30 days from invoice receipt, inspection protocols, and warranty expectations. While specific quantity requirements are not explicitly stated, vendors are expected to provide commercial-grade soap bars meeting standard specifications and quality benchmarks.
The contract opportunity does not explicitly indicate specific set-aside designations or restrictions for disadvantaged business enterprises. However, the terms and conditions include several important compliance requirements, such as equal opportunity employment provisions, conflict of interest certifications, and mandatory compliance with Texas state law. Vendors must certify non-association with foreign terrorist organizations and commit to not boycotting Israel during the contract term. The documentation suggests standard procurement practices for local government entities, with a focus on legal and ethical vendor selection. While no specific budget range or award value is provided, the soap procurement appears to be a relatively standard, low-value purchase order consistent with municipal supply chain management practices. Potential vendors should carefully review the attached terms and conditions document to ensure full compliance with DART's procurement requirements.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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