This Solicitation opportunity from Texas was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NEW, DISPLAY, HMI, MP377 19", CIC CABINET | 2100215

Closed

2100215State & Local

Submission Closed07/27/2026, 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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AI Contract Overview

Bidders must register with Bonfire to access detailed specifications and submit responses for the solicitation titled NEW, DISPLAY, HMI, MP377 19", CIC CABINET | 2100215, with a deadline of July 27, 2026. All submissions are governed by Dallas Area Rapid Transit Authority’s standard Purchase Order Terms and Conditions, which include mandatory FOB Destination shipping terms with freight costs included in the quoted price; FOB Origin and Prepay and Add terms are not accepted. Delivery timelines are critical, and failure to meet specified delivery schedules constitutes grounds for rejection and termination of the contract. Payment terms are Net 30, with invoices required in triplicate, one marked as original, and must include the purchase order number, item details, quantities, unit and extended prices, and service descriptions. Invoices should be sent to [email hidden] and will be processed 30 days after receipt of the invoice or receipt of the order, whichever is later. The Authority reserves the right to terminate the contract for default if performance obligations are not met, holding the seller liable for reprocurement costs, unless the failure is proven to be beyond the seller’s or subcontractors’ control, in which case termination may be reclassified as for convenience.

General Info

Register with Bonfire to bid on HMI display contract by July 27, 2026, FOB Destination, Net 30 payment, strict delivery deadlines.

Agency

Texas → Dallas Area Rapid Transit

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.