Wheel hub rear -REF 2096795

Dallas County, through the Dallas Area Rapid Transit Authority (DART), is soliciting a vendor for the procurement of a rear wheel hub (Reference Number 2096795). This is a supplies procurement with a posted date of January 21, 2026, and a response deadline of January 26, 2026. The procurement documentation does not specify quantities, delivery schedules, or detailed product specifications beyond the item designation, as the Purchase Order Terms and Conditions serves as a standard contractual template for DART procurements. Delivery timeliness is identified as an essential contract element, with seller failure to meet specified delivery terms constituting grounds for rejection and potential default termination. The seller must warrant that supplies are of merchantable quality, suitable for intended use, and comply with referenced specifications, backed by the most favorable commercial warranties provided to other comparable customers. Standard payment terms require invoices submitted in triplicate containing the purchase order number, item description, quantities, unit prices, and extended totals, with payment due within 30 days of invoice receipt or 30 days from purchase order receipt, whichever is later.

The procurement does not indicate specific set-aside designations for disadvantaged enterprises or minority-owned businesses in the available documentation. All applicable federal, state, and local taxes must be included in the contract price; DART is exempt from Texas state and local sales and use taxes, and any such taxes appearing on invoices will be deducted. Sellers must comply with equal employment opportunity requirements, certify they are not identified on the Texas Comptroller's list of companies with contracts to foreign terrorist organizations, and verify that neither they nor their affiliates boycott Israel. The contract is governed by Texas law with venue in Dallas County, and sellers are prohibited from assigning the order or monies due without prior written consent from the Contracting Officer. No incumbent vendor information, budget range, or award value is specified in the available procurement documentation.