ESBD_378343_1729891910119_601440000045446_Notification of Addendum 1 & Questions and Answers.pdf
PDF 106 KB Posted
- Attached to
- Liquefied Petroleum Gas
- Solicitation number
- 601440000045446
- Issued by
- Texas
About this file
This document is a Notification of Addendum 1 and Questions and Answers related to a solicitation by the Texas Department of Transportation (TxDOT) for the procurement of Liquefied Petroleum Gas, referenced as Bonfire Project #601440000045446. The solicitation uses the National Institute of Governmental Purchasing (NIGP) code to standardize the purchase. TxDOT is offering an Early Payment Program to all respondents that provide prioritized invoice processing and payments. However, the solicitation does not provide details on the specific products or services, quantities, response dates, award dates, or contract term.
The document does not include information on set-aside designations, restrictions on the types of organizations that can respond, incumbent vendors or current contractors, existing infrastructure or technology that requires integration, award values, or budget ranges. Pricing terms, funding requirements and sources, and other salient details are also not provided.
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Text version
Revised 05/08/2024
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601440000045446
Solicitation Name (Bonfire Project): Liquefied Petroleum Gas
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Addendum 1
Questions & Answers Dated 10/25/24
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
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