ESBD_381267_1731702164607_601320000064631_Notification of Addendum 1.pdf
PDF 127 KB Posted
- Solicitation number
- 601320000064631
- Issued by
- Texas
About this file
This document is a Notification of Addendum 1 for a solicitation posted by the Texas Department of Transportation (TxDOT) on the Bonfire procurement portal. The solicitation is for the Purchase of Salt Brine Solution for the TxDOT Pharr District (Highway District 21). The contract involves the procurement of salt brine solution, a critical material used by TxDOT for winter road maintenance in the Pharr District. Interested vendors must register through the Bonfire website to submit a response, and the due date for submissions is November 15, 2024.
The document provides details on the use of the National Institute of Governmental Purchasing (NIGP) code by TxDOT to standardize purchases, and vendors are advised to apply to the Centralized Master Bidders List (CMBL) maintained by the Texas Comptroller of Public Accounts to receive bidding opportunities. TxDOT is also offering an Early Payment Program to all respondents that provide prioritized invoice processing and payments. The solicitation does not appear to include any set-aside designations or restrictions on the types of organizations that can respond, and it does not provide information on any incumbent vendors or current contractors, nor does it specify an award value or budget range.
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Text version
Revised 05/08/2024
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601320000064631
Solicitation Name (Bonfire Project): Purchase of Salt Brine Solution for TxDOT Pharr District (Highway District 21)
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 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 .