Bid_notify_601310000101175.txt
TXT text file 2 KB Posted
- Attached to
- Concrete Repair Materials
- Solicitation number
- 601310000101175
- Issued by
- Texas
About this file
This is a bid notification and instructions document issued by the Texas Department of Transportation (TxDOT) for the establishment of a contract to supply concrete repair materials for the Dallas District. The solicitation, identified as Bonfire Reference #601310000101175, requires interested vendors to register through the Euna Procurement website and submit responses by the opening date specified on the TxDOT Procurement Portal at https://txdot.bonfirehub.com/. All solicitation information, addendums, questions and answers, and any changes will be posted on the website, and respondents are instructed to monitor the site regularly. Response submittals will not be accepted after the specified opening date and time. The TxDOT Procurement Contact is Renee Walker, CTCD, who can be reached at Renee.Walker1@txdot.gov or 903-510-9151.
TxDOT uses the National Institute of Governmental Purchasing (NIGP) code to standardize purchases and select vendors from the Texas Comptroller of Public Accounts Centralized Master Bidders List (CMBL). New suppliers wishing to provide materials, equipment, supplies, and services to TxDOT must apply to be included on the CMBL to receive bidding opportunities. Existing TxDOT vendors should verify that their information is current on the CMBL and that applicable NIGP class and item codes are correctly selected for the products they can provide. Additional CMBL information is available at https://comptroller.texas.gov/purchasing/vendor/cmbl/ or by calling 512-463-3459. The document was revised on August 1, 2025.
Text of this file
INSTRUCTIONS TO RESPONDENTS
Solicitation Number (Bonfire Ref #): 601310000101175 Solicitation Name (Bonfire Project): This solicitation is to establish a contract for concrete repair materials for the Dallas District.
NOTE: ALL INFORMATION OR CHANGES RELATED TO THIS SOLICITATION WILL BE POSTED ON THIS WEBSITE. RESPONDENTS SHOULD MONITOR THIS WEBSITE FOR ANY ADDENDUMS, ADDITIONAL DOCUMENTS, QUESTIONS AND ANSWERS, OR CHANGES. THE OPENING DATE SPECIFIED ON THIS POSTING IS THE DUE DATE FOR SUBMITTAL OF RESPONSES. RESPONSE SUBMITTALS WILL NOT BE ACCEPTED AFTER THE OPENING DATE AND TIME.
EUNA PROCUREMENT PREVIOUSLY BONFIRE.
NOTE: ALL INFORMATION OR CHANGES RELATED TO THIS SOLICITATION WILL BE POSTED ON THIS WEBSITE. RESPONDENTS SHOULD MONITOR THIS WEBSITE FOR ANY ADDENDUMS, ADDITIONAL DOCUMENTS, QUESTIONS AND ANSWERS, OR CHANGES. THE OPENING DATE SPECIFIED ON THIS POSTING IS THE DUE DATE FOR SUBMITTAL OF RESPONSES. RESPONSE SUBMITTALS WILL NOT BE ACCEPTED AFTER THE OPENING DATE AND TIME.
Solicitation information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
To respond to this solicitation, vendors must register through the Euna Procurement website.
Support is available at:
https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub
TxDOT Procurement Contact Information:
Name: Renee Walker, CTCD Email: Renee.Walker1@txdot.gov Phone: 903-510-9151
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
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