MUDGUARD,FRT CENTER - ref 2101179

Solicitation 2101179 is a procurement request by the Dallas Area Rapid Transit Authority in Texas for the supply of front center mudguards. The contract requires the seller to provide materials of merchantable quality that conform to all referenced drawings, specifications, and manufacturer part number technical requirements. Inspection and acceptance of the goods will occur at the destination, and the seller is responsible for conducting all necessary tests to substantiate that the supplies meet the specified standards. The agreement includes strict compliance requirements, including certifications against boycotting Israel and prohibiting contracts with foreign terrorist organizations. The seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority are pecuniarily interested in the order. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, provided that invoices contain detailed itemization including purchase order numbers and unit prices. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included in invoices will be deducted from the final payment. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.