ESBD_367408_1722019454880_601290000029330_Notification of Addendum 1.pdf
PDF 334 KB Posted
- Attached to
- Snow Plow Blades for the Athens RDC
- Solicitation number
- 601290000029330
- Issued by
- Hockley County, Arlington City, Texas
About this file
This document is a Notification of Addendum 1 for a solicitation issued by the Texas Department of Transportation (TxDOT) for Snow Plow Blades for the Athens RDC. The solicitation number is 601290000029330 and is posted on the TxDOT Procurement Portal on the Bonfire platform. The addendum provides additional information about the use of the National Institute of Governmental Purchasing (NIGP) code and TxDOT's Early Payment Program, which offers prioritized invoice processing and payments to respondents who agree to provide a cash discount.
The solicitation is for the procurement of snow plow blades for the Athens Regional Distribution Center (RDC). No specifics are provided regarding item quantities, response dates, site visits, or the contract term. The opening date specified is the due date for submittal of responses, and respondents are advised to monitor the website for any further addendums, documents, questions and answers, or changes related to the solicitation.
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Text version
Revised 05/08/2024
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601290000029330
Solicitation Name (Bonfire Project): Snow Plow Blades for the Athens RDC
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
File details come from the government source that posted it. Updated .