Bid_notify_601320000071038.txt
TXT text file 2 KB Posted
- Solicitation number
- 601320000071038
- Issued by
- Burleson County, Texas
About this file
This is a bid notification document from the Texas Department of Transportation (TxDOT) for the establishment of a contract to deliver, setup, and lease a portable office building for temporary office space at the Port Lavaca Maintenance Office in the Yoakum District (Highway District 13). The solicitation number is 601320000071038, and responses must be submitted through the TxDOT Procurement Portal via the Euna Procurement website. All respondents are required to monitor the website for addendums, additional documents, questions and answers, and any changes to the solicitation. Responses will not be accepted after the specified opening date and time, which serves as the deadline for submittal. The TxDOT Procurement Contact is Jeremy Lewallen, CTCD, who can be reached at Jeremy.Lewallen@txdot.gov or 817-370-3617.
Vendors interested in bidding on this solicitation must register through the Euna Procurement website and be listed on the Texas Comptroller of Public Accounts (CPA) Centralized Master Bidders List (CMBL) to receive bidding opportunities. TxDOT uses the National Institute of Governmental Purchasing (NIGP) code to standardize purchases and select vendors from the CMBL master vendor file. New suppliers should apply to be added to the CMBL, while existing TxDOT vendors should verify their information is current and that applicable NIGP class and item codes are selected. Additional vendor registration and information is available through the CPA website at https://comptroller.texas.gov/purchasing/vendor/cmbl/ or by calling 512-463-3459.
Text of this file
INSTRUCTIONS TO RESPONDENTS
Solicitation Number (Bonfire Ref #): 601320000071038 Solicitation Name (Bonfire Project): This solicitation is to establish a contract for the delivery, setup, and lease of a portable office building for temporary office space at the Port Lavaca Maintenance Office in the Yoakum District (Highway District 13)
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: Jeremy Lewallen, CTCD Email: Jeremy.Lewallen@txdot.gov Phone: 817-370-3617
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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