Dallas Area Rapid Transit (Texas) posted this RFQ on Nov 6, 2026. Responses are due Nov 12, 2026. Category: Transportation & Fleet. Solicitation number 2101686.
This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - subscribe to get the link.
Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.
This order becomes the exclusive agreement between the parties, subject to the terms and conditions herein. [...] "Authority" means the Dallas Area Rapid Transit Authority, and "Seller" means the party identified on the face of this order.
Payments
Invoices shall be submitted 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.
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.
Delivery
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.
Inspection and acceptance will be at destination, unless otherwise provided.
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