Soap bar hand ivory 3 OZ -REF 2096740
Closed State & local contract opportunity Posted
- Solicitation number
- 2096740 [MD]
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
Opportunity details come from dart.bonfirehub.com. Updated .
About this opportunity
Dallas County, through the Dallas Area Rapid Transit Authority (DART), is soliciting procurement for Soap Bar Hand Ivory 3 oz (Reference 2096740), a standard supply item for the agency. This procurement is governed by the Purchase Order Terms and Conditions established by DART, which provides the contractual framework for all purchase orders issued by the authority. The solicitation was posted on January 14, 2026, with a response deadline of January 19, 2026. The vendor selected must meet strict performance requirements including timely delivery of the product, as delivery is deemed essential to the order, and must ensure the soap bars meet merchantability standards and comply with all stated specifications. The seller is responsible for conducting appropriate inspection and testing of the goods prior to delivery, and all products must include commercial warranty provisions guaranteeing quality and specification compliance. Payment terms require invoices to be submitted in triplicate, with payment made 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless otherwise specified in the purchase order.
The available documentation does not specify set-aside designations for disadvantaged enterprises, women-owned businesses, minority-owned businesses, or other protected classifications, nor does it identify any incumbent vendors or current contractors for this commodity. The purchase order terms indicate that DART is exempt from Texas state and local sales and use taxes, with all federal, state, and local taxes and duties to be included in the quoted price by the vendor. The contract includes standard termination provisions allowing DART to terminate for default or convenience, with sellers held liable for excess reprocurement costs in cases of default termination. No specific award value, budget range, contract term, or renewal options are detailed in the available documentation, as the provided file functions as a general terms and conditions template rather than a detailed solicitation notice.
Files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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