DEODORANT AEROSOL CAN - ref 2100976

Solicitation 2100976 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of deodorant aerosol cans. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026. While specific technical specifications and contract values are not detailed, the agreement is governed by proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. All supplied goods must be of merchantable quality, suitable for their intended purpose, and covered by the seller's most favorable commercial warranties. Inspection and acceptance of the deliverables will occur at the destination. Administrative requirements mandate that invoices be submitted in triplicate, marked as original, and include detailed itemization such as purchase order numbers, quantities, and unit prices. Payment is issued 30 days from the receipt of the invoice or the order, whichever is later, with partial payments permitted for accepted deliveries. Sellers must adhere to strict certifications, including verifying they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the contract requires compliance with equal opportunity employment standards and warrants that no public officials of the Authority have a pecuniary interest in the order.