Dallas Area Rapid Transit Procurement Opportunity

This opportunity from Dallas Area Rapid Transit (DART) requires vendors to adhere to specific purchase order terms and conditions. Key requirements include FOB Destination shipping terms with freight costs included in the overall price, as DART typically does not accept FOB Origin or Prepay and Add terms. Deliveries are time-sensitive, and failure to meet specified delivery times and rates may result in rejection and termination for default. DART's payment terms are Net 30, with invoices requiring specific information such as purchase order number, item number, description, quantities, unit prices, and extended totals. Invoices will be paid 30 days from receipt or 30 days from receipt of the order, whichever is later, unless otherwise agreed upon in writing. The contracting officer reserves the right to terminate the order for default if the seller fails to perform within the specified time periods, with provisions for termination for convenience.