ESBD_355639_1713467166919_601310000086610_Notification of Questions and Answers.pdf
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- Solicitation number
- 601310000086610
- Issued by
- Texas
About this file
This document is a notification of additional information related to a solicitation issued by the Texas Department of Transportation (TxDOT) for a trailer mounted attenuator with arrowboard for the TxDOT Atlanta District. The solicitation number is 601310000086610, and the project name is "Trailer Mounted Attenuator with Arrowboard for the TxDOT Atlanta District". The notification provides details on the use of the National Institute of Governmental Purchasing (NIGP) code for vendor selection, and information about TxDOT's Early Payment Program, which offers prioritized invoice processing and payments to participating vendors.
The solicitation is for Cass County and the city of Arlington in the state of Texas. Vendors interested in providing the specified equipment are encouraged to apply to be included on the Texas Comptroller of Public Accounts' Centralized Master Bidders List (CMBL) to receive bidding opportunities from TxDOT. The notification does not provide specific details on quantities, response deadlines, award dates, or contract terms.
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Text version
Revised 12/13/2022
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601310000086610
Solicitation Name (Bonfire Project): Trailer Mounted Attenuator with Arrowboard for the TxDOT Atlanta District.
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Questions & Answers Dated 04/18/2024
Search the number or name above on the Open Public Opportunities tab.
General Bonfire Support is available at:
https://vendorsupport.gobonfire.com/hc/en-us/categories/6796320852247
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.
Early Payment Program - TxDOT is offering an important program to all respondents that provide prioritized invoice processing and payments (prior to the 30th day after receipt of a correct invoice). The program provides enrolled vendors enhanced benefits from improved invoice processing to priority handling to cash advancement and technology efficiencies.
Respondents offering a cash discount in exchange for TxDOT’s priority invoice processing and early payment agreement should complete and return the attached form entitled “Priority Invoice and Early Payment Program” with the response.
Additional information may be found at the following website: http://www.txdot.gov/business/vendors/epp.html
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