This Solicitation opportunity from Texas was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, 30" X 84" X 1", PAINT | 2099947

Closed

2099947State & Local

Submission Closed07/13/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Texas Department Of Transportation

POSTED

4 days ago

DEADLINE

in 27 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for the supply of filters measuring 30 inches by 84 inches by 1 inch, specifically designated for paint use under solicitation number 2099947. Bids must be submitted by July 9, 2026, and access to detailed bid information requires registration through the Bonfire platform and completion of the Prepare Your Submission process. All proposals must include freight costs under FOB Destination terms; FOB Origin and Prepay and Add terms are not acceptable. Delivery timelines are critical, and failure to meet specified delivery schedules may result in immediate rejection or termination of the contract. Payment terms are strictly Net 30, with invoices required in triplicate, clearly labeled with the original copy, and containing the purchase order number, item details, quantities, unit and extended prices. Payment will be processed 30 days from receipt of the invoice or order, whichever comes later. The Authority reserves the right to terminate the contract for default if performance obligations are not met, holding the vendor liable for reprocurement costs, unless the failure is outside the vendor’s control, in which case the termination may be reclassified as one for convenience, with applicable protections for the seller and their subcontractors.

General Info

Bid for 30x84x1 paint filters due July 9, 2026, FOB Destination, Net 30 payment, triplicate invoices required.

Agency

Texas → Dallas Area Rapid TransitView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 2

Solicitation

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.