3-Photo 1 27-004-016.jpg

This file is a photograph supporting a purchase order request issued by the Dallas Area Rapid Transit Authority (DART) in Texas for a screw hex cap measuring 1/4 X 5/8 inches (reference number 2096791). The image displays the requested part to provide vendors with a visual reference for accurate bidding and fulfillment. The procurement requires bidders to register on the BONFIRE platform to access complete project details and submit responses through the in-browser BidTable system. Specific response deadlines, quantities, and delivery schedules are accessible within the BONFIRE system, though those details are not included in this image file.

DART's purchase order is subject to the Authority's standard Terms and Conditions, which mandate FOB Destination shipping with freight costs included in the overall quoted price. Payment terms are Net 30, with invoices submitted to APInvoices@dart.org in triplicate and payment issued 30 days from invoice receipt or order receipt, whichever is later. Delivery timing and rates are essential contract requirements, with failure to meet specified delivery schedules subject to rejection and default termination. Vendors must comply with DART's invoice submission requirements, including purchase order number, item description, quantities, unit prices, and extended totals.