Amend_1_601340000066218.txt
TXT text file 1 KB Posted
- Solicitation number
- 601340000066218
- Issued by
- Texas
About this file
This is an addendum notification for a solicitation issued by the Texas Department of Transportation (TxDOT) Lubbock District for Floor Mat & Shop Towel Rental, Cleaning, and Exchange Services. The solicitation (Bonfire Reference #601340000066218) seeks vendors to provide rental, pickup, cleaning, replacement, and delivery of safety floor mats and shop towels to TxDOT facilities. Responses are due June 18, 2026, and must be submitted through the TxDOT Procurement Portal via the Euna Procurement website (formerly Bonfire). Prospective vendors should monitor the TxDOT Procurement Portal for addenda, questions and answers, and other updates to the solicitation. Vendors with inquiries should contact TxDOT Procurement representative Silvia Ayala, CTCD, at Silvia.Gonzalez@txdot.gov.
Vendors must be registered on the Euna Procurement website to submit responses. New suppliers are required to apply to the Texas Comptroller of Public Accounts' Centralized Master Bidders List (CMBL) before bidding, with applications available at https://comptroller.texas.gov/purchasing/vendor/cmbl/ or by calling 512-463-3459. Existing TxDOT vendors should verify that their current CMBL registration is accurate and that applicable National Institute of Governmental Purchasing (NIGP) class and item codes are selected for the services they can provide. Late submissions will not be accepted. This addendum focuses on pricing schedule updates and directs vendors to the TxDOT Procurement Portal for complete solicitation details.
Text of this file
NOTIFICATION OF ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601340000066218 Solicitation Name (Bonfire Project): Floor Mat & Shop Towel Rental, Cleaning, and Exchange Services
EUNA PROCUREMENT PREVIOUSLY BONFIRE.
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/
Addendum #1 - Pricing Schedule
Search the number or name above on the Open Public Opportunities tab.
General Bonfire Support is available at:
https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub
USE OF NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING CODE
The Texas Department of Transportation (TxDOT) uses the National Institute of Governmental Purchasing, Inc., (NIGP) code to standardize purchases by conforming to the class, item, and group structure of the code. The NIGP code is used to select vendors for our master vendor file from the Texas Comptroller of Public Accounts (CPA) Centralized Master Bidders List (CMBL).
New suppliers and other vendors wishing to furnish materials, equipment, supplies and services to TxDOT should apply to be on the CMBL to receive bidding opportunities.
Existing TxDOT vendors need only be concerned that the information listed on the CMBL file is correct, and that the applicable NIGP class and item are selected for those you can provide.
CMBL information is available online at: https://comptroller.texas.gov/purchasing/vendor/cmbl/ or by phoning 512-463-3459.
Revised: 08/01/2025
Other files
| File | Type | Posted |
|---|---|---|
| Bid_notify_601340000066218.txt | TXT text file |
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