ESBD_357365_1715093207321_601440000043840_Notification of Addendum 1 .pdf

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Attached to
Waste Removal & Disposal Services
Solicitation number
601440000043840
Issued by
Travis County, Texas

About this file

This document is a Notification of Addendum 1 from the Texas Department of Transportation (TxDOT) regarding Solicitation Number 601440000043840 for Waste Removal and Disposal for the Aviation Division. The addendum provides additional information that can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com. The document also includes information on the use of the National Institute of Governmental Purchasing (NIGP) code for standardizing purchases and details on TxDOT's Early Payment Program, which offers prioritized invoice processing and payments to respondents.

The related state and local contract opportunity is for Waste Removal & Disposal Services in the state of Texas. The solicitation is open, and responses are due by the opening date specified on the website. Respondents should monitor the website for any addendums, additional documents, questions and answers, or changes related to the solicitation.

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Text version

Revised 12/13/2022

BONFIRE NOTIFICATION OF

ADDITIONAL INFORMATION

Solicitation Number (Bonfire Ref #): 601440000043840

Solicitation Name (Bonfire Project): Waste Removal and Disposal for the Aviation Division

Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.

Addendum #: 1

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 https://txdot.bonfirehub.com/ https://vendorsupport.gobonfire.com/hc/en-us/categories/6796320852247 http://www.txdot.gov/business/vendors/epp.html

File details come from the government source that posted it. Updated .