ESBD_370745_1725646485927_601440000044342_Notification of Questions and Answers.pdf
PDF 129 KB Posted
- Solicitation number
- 601440000044342
- 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 Household and Establishment Travel Survey Services for the Dallas-Fort Worth Region. The solicitation is seeking services to provide travel surveys for TxDOT's Transportation Planning and Programming Division. The solicitation number is 601440000044342, and all changes and updates will be posted on the TxDOT Procurement Portal at https://txdot.bonfirehub.com/. The opening date is the due date for submittal of responses, and responses will not be accepted after the opening date and time.
The document also provides information about TxDOT's use of the National Institute of Governmental Purchasing (NIGP) code to standardize purchases, and the availability of an Early Payment Program that offers prioritized invoice processing and payments to enrolled vendors. Respondents offering a cash discount in exchange for TxDOT's priority invoice processing and early payment agreement should complete and return the "Priority Invoice and Early Payment Program" form with their response.
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Text version
Revised 05/08/2024
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601440000044342
Solicitation Name (Bonfire Project): Household and Establishment Travel Surveys for the Dallas – Fort Worth Region
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Questions & Answers Dated 9/5/2024
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 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 .