Purchase of Office, Electrical, Road, Water supply, and Hand Tool Equipment, Accessories, and Supplies. - *218588
Project Information
- Bid Title
- Purchase of Office, Electrical, Road, Water supply, and Hand Tool Equipment, Accessories, and Supplies. - *218588
- Issuing Agency
- City of Dallas
- Location
- Texas
- Published Date
- Jun 29, 2026
- Closing Date
- Jul 6, 2026
- Government Level
- State & Local
- Status
- Closed
- Ref. #
- IFS DWU B1800007
- Original Source
- Join to Access Full Details
- Bid Inquiries
- Join to Access Full Details
- Bid Documents
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- Project Description
-
Project: Purchase of Office, Electrical, Road, Water supply, and Hand Tool Equipment, Accessories, and Supplies. - *218588Ref. #: IFS DWU B1800007Type: ITBStatus:OpenOpen Date: Jun 29th 2026, 11:00 AM CDTQuestions Due Date: Jul 2nd 2026, 9:30 AM CDTClose Date: Jul 6th 2026, 11:00 AM CDT
Project Description: Shipping Location:
Water/Southside Treatment Plant, 10011 Log Cabin Rd, Dallas TX 75253
Water/Material Services Division, 1020 Sargent Rd, Dallas TX 75203
All items considered FOB delivery site, please price accordingly by adding cost of freight to item
Please bid online via https://dallascityhall.bonfirehub.com/login
All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense No alternatives and/or substitutes will be accepted
All items considered FOB delivery site
- Commodity Codes
-
- NAICS 221310Water Supply and Irrigation Systems
- NAICS 237110Water and Sewer Line and Related Structures Construction
- NAICS 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- NAICS 423840Industrial Supplies Merchant Wholesalers
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See Also
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Bid Due: 12/31/2026
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Bid Due: 1/31/2027