Tax-Exempt Billing and Invoice Processing Support

The contract involves preparing and submitting tax-exempt invoices to Dallas Area Rapid Transit, specifically excluding Texas sales and use taxes, while ensuring all documentation complies with applicable exemptions and regulatory requirements. The contractor is responsible for accurate invoice preparation, timely submission, and ongoing reconciliation of billing records to maintain compliance and avoid discrepancies. Payment terms are Net 30, requiring active follow-up to ensure timely remittance and resolution of any payment delays or invoicing issues. This subcontract supports administrative and financial operations for Dallas Area Rapid Transit, with all work performed in alignment with the agency’s tax-exempt status and internal financial protocols. The opportunity is open for response until July 31, 2026, and falls under NAICS code 541211, indicating it relates to accounting, tax preparation, bookkeeping, and payroll services. The place of performance and contact details are not specified, implying flexibility in execution location, though all work must effectively serve the Texas-based agency.