This Solicitation opportunity from Texas was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ANTISEPTIC WIPES CLEANSING (BOX OF 20) - ref 2100675
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Solicitation 2100675 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of antiseptic cleansing wipes, provided in boxes of 20. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026. This procurement falls under NAICS code 424210 and is managed through the Dallas Area Rapid Transit agency. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that inspection and acceptance occur at the destination. The seller is responsible for ensuring all supplies conform to specified drawings, technical requirements, and manufacturer part numbers. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. Compliance requirements include strict certifications regarding the interest of public officials, a prohibition on contracts with foreign terrorist organizations, and a certification that the seller and its affiliates do not boycott Israel. The agreement provides the Authority with the right to terminate for convenience or default and establishes a formal process for handling disputes and changes to the order.
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Submission Closed
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