This Government Contract opportunity from Texas was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing and Payment Administration (Paper-Based)

Closed

State & Local

Submission Closed06/09/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561410

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Centro

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1 day ago

DEADLINE

in 29 days

AI Contract Overview

This contract involves the preparation and submission of triplicate paper invoices that include detailed purchase order information such as item numbers, quantities, pricing, and shipment dates. All invoicing must strictly adhere to the administrative requirements set forth by Dallas Area Rapid Transit (DART). The contract is designated as a subcontract opportunity with a NAICS code of 561410, which pertains to business support services. The solicitation was posted on June 4, 2026, with a response deadline set for June 9, 2026. The scope of work emphasizes compliance with DART’s paperwork standards and timely processing of payment administration through paper-based invoicing methods. Although specific location details and points of contact are not provided, the contracting agency is identified as Dallas Area Rapid Transit under the state of Texas.

General Info

Prepare and submit triplicate paper invoices per DART’s administrative and payment processing requirements.

Agency

Texas → Dallas Area Rapid Transit

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 4

subcontract

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and submission of triplicate paper invoices containing PO details, item numbers, quantities, pricing, and shipment dates, in compliance with DART’s administrative requirements.