WAND,FIBERGLASS,6',BUS WASH - ref 2100682

The Dallas Area Rapid Transit Authority is soliciting the procurement of 6-foot fiberglass wands for bus washes under solicitation number 2100682. This procurement is categorized under NAICS code 326199 and is governed by the Authority's specific Purchase Order Terms and Conditions. The response deadline for this solicitation is September 23, 2026. The selected seller must provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Inspection and acceptance will occur at the destination, and the seller is responsible for conducting all necessary tests to substantiate conformity. Invoicing must be submitted in triplicate and include the purchase order number and extended totals, with payments issued 30 days from the receipt of the invoice or the order, whichever is later. Compliance requirements include certifications that the seller does not boycott Israel and is not associated with foreign terrorist organizations. Additionally, the seller must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities were provided to secure the contract. The Authority is exempt from Texas state and local sales and use taxes, and the seller is prohibited from assigning the order without prior written consent from the Contracting Officer.