Purchase of 12 pack crayon and pencil set - *211349
| Agency: | City of Dallas |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Sep 2, 2025 |
| Due Date: | Sep 9, 2025 |
| Solicitation No: | IFS AVI B1800428 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Project Description: Shipping Location:
8008 Herb Kelleher Way Dallas TX 75235
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
See Also
Project: Purchase of SPLINTS AND TOURNIQUETS *222271 Ref. #: IFS AVI-B1300008 Type: ITB
City of Dallas
Due by 11/10/2026
Project: Purchase of SPLINTS AND TOURNIQUETS *222271 Ref. #: IFS AVI-B1300008 Type: ITB
City of Dallas
Due by 11/10/2026
Bid Number Bid Title Bid Type Bid Issue Date Bid Close Date/Time 24-013
Round Rock Independent School District (Round Rock ISD)
Due by 6/01/2027
Bid #. Bid Title Addendums Closing Date Closing Time Buyer 2324-026-2029-B Online Only
Eagle Mountain-Saginaw Independent School District (EMS ISD)
Due by 5/31/2027