VEST, SAFTEY - FM829 MESH (LIM | 2101653

Active 2101653 RFQOffice Supplies & EquipmentDallas Area Rapid Transit
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At a glance

Dallas Area Rapid Transit (Texas) posted this RFQ on Nov 9, 2026. Responses are due Nov 16, 2026. Category: Office Supplies & Equipment. Solicitation number 2101653.

Solicitation details

General information

Solicitation number
2101653
Notice type
RFQ
Place of performance
Texas

Agency and category

Agency
Dallas Area Rapid Transit
Category
015Office Supplies & Equipment
Source listing
Link with a plan

About this listing

ProposalWorkspace summary

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

AI-read from the bid documents

Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.

Additional information

**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.

**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.

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.

Documents

1 file

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  • Purchase Order Terms and Conditions.pdf
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