STUD HUB TO WHEEL REAR MERITOR ONLY - ref 2098070

Dallas County is procuring a stud hub to wheel rear assembly for Meritor vehicles through the Dallas Area Rapid Transit Authority (DART) via purchase order reference 2098070. The procurement requires suppliers to deliver components that conform strictly to specifications, with delivery timelines being essential to the agreement and failure to deliver constituting grounds for rejection and default termination. The seller must perform inspections and tests to verify conformance to specifications prior to delivery, and acceptance will occur at the destination unless otherwise specified. Invoices must be submitted in triplicate containing the purchase order number, item descriptions, quantities, unit prices, and extended totals, with payment occurring 30 days from invoice receipt or order receipt, whichever is later. The contract incorporates commercial warranty requirements mandating that supplies be of merchantable quality and suitable for intended use, with such warranties representing the most favorable terms the seller extends to any customer. The posted date for this opportunity was April 27, 2026, with a response deadline of April 30, 2026.

The purchase order terms prohibit assignment without prior written Contracting Officer consent and require compliance with equal opportunity employment requirements without regard to race, color, religion, sex, handicapping conditions, or national origin. Sellers must certify non-appearance on the Texas Comptroller's list of companies with foreign terrorist organization contracts and confirm that neither the seller nor affiliates boycott Israel. DART is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from payment amounts. The Contracting Officer retains the right to issue written changes to orders with equitable adjustments made for cost or time impacts. The agreement is governed by Texas law with venue in Dallas County, and either party may terminate the order for default or convenience with appropriate written notice. No specific budget range or award value was disclosed in the available procurement documentation.