ESBD_375466_1727987109084_601330000041120_Notification of Addendum 1 & Questions and Answers.pdf
PDF 336 KB Posted
- Attached to
- Bulk Fuel Services: Diesel
- Solicitation number
- 601330000041120
- Issued by
- Texas
About this file
This document is a notification of Addendum 1 and Questions and Answers related to a solicitation issued by the Texas Department of Transportation (TxDOT) for Bulk Fuel Services: Diesel. The solicitation is to establish a contract for services to provide red-dyed diesel fuel to be delivered to TxDOT's Galveston Ferry. The addendum provides additional information available on the TxDOT Procurement Portal, including the use of the National Institute of Governmental Purchasing (NIGP) code and an Early Payment Program for respondents. The solicitation has a due date for submittal of responses, and all information or changes related to this solicitation will be posted on the website.
The document also notes that respondents offering a cash discount in exchange for TxDOT's priority invoice processing and early payment agreement should complete and return the attached "Priority Invoice and Early Payment Program" form with their response. Additional information on the Early Payment Program is available on TxDOT's website.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Revised 05/08/2024
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601330000041120
Solicitation Name (Bonfire Project): BULK FUEL SERVICES: DIESEL
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Addendum #: 1
Questions & Answers Dated 10/3/2024
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
File details come from the government source that posted it. Updated .