ESBD_372303_1724092333109_601440000044101_Instructions to Respondents.docx
DOCX document 251 KB Posted
- Attached to
- Mailing and Printing Services
- Solicitation number
- 601440000044101
- Issued by
- Texas
About this file
This document is the Instructions to Respondents for the Texas Department of Transportation (TxDOT) solicitation for Mailing and Printing Services, Solicitation Number 601440000044101. The solicitation is posted on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/, and vendors must register through the Bonfire website to respond. The solicitation includes details on the use of the National Institute of Governmental Purchasing (NIGP) code for standardizing purchases, as well as information on TxDOT's Early Payment Program, which provides prioritized invoice processing and payments to enrolled vendors in exchange for cash discounts.
The document outlines the procurement process and provides guidance for vendors on registering and submitting their responses through the Bonfire platform. It also includes contact information for the TxDOT Procurement Contact, Renee Walker. The solicitation does not provide details on the specific products or services requested, project overviews, item quantities, response dates, due dates, site visits, bidder's meetings and conferences, award dates, or the term of the contract.
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BONFIRE INSTRUCTIONS TO RESPONDENTS
| Solicitation Number (Bonfire Ref #): | 601440000044101 |
| Solicitation Name (Bonfire Project): | Mailing and Printing Services |
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 Bonfire website. Step-by-step instructions are available at:
https://vendorsupport.gobonfire.com/hc/en-us/articles/6830871161239-Vendor-Registration Bonfire provides a short video to guide the vendor through the registration and submission process at:
https://vendorsupport.gobonfire.com/hc/en-us/articles/6796500613655-Vendor-Registration-and-Submission-VIDEO- General Bonfire Support is available at:
https://vendorsupport.gobonfire.com/hc/en-us/categories/6796320852247
| TxDOT Procurement Contact Information: | Name: | Renee Walker, CTCD |
| Email: | renee.walker1@txdot.gov | |
| Phone: | 903-510-9151 |
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 Rev. 05/08/2024 image1.emf
File details come from the government source that posted it. Updated .