ESBD_383197_1733521269790_601310000092080_Notification of Addendum 1 & Questions and Answers.pdf
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- Attached to
- Salt Brine Conveyor System-Waco District
- Solicitation number
- 601310000092080
- Issued by
- Texas
About this file
This is an addendum notification document from the Texas Department of Transportation (TxDOT) for solicitation number 601310000092080, titled "Salt Brine Conveyor System-Waco District." The document, dated May 8, 2024, indicates the addition of Questions & Answers dated December 6, 2024, as Addendum #1. The additional information can be accessed through the TxDOT Procurement Portal at txdot.bonfirehub.com.
The document outlines TxDOT's use of the National Institute of Governmental Purchasing (NIGP) code for vendor selection and emphasizes the requirement for vendors to be registered on the Texas Comptroller of Public Accounts' Centralized Master Bidders List (CMBL). An Early Payment Program is offered to vendors, providing prioritized invoice processing and payments before the standard 30-day period in exchange for cash discounts. Vendors interested in this program must complete and return the "Priority Invoice and Early Payment Program" form with their response. The document includes both text and an official TxDOT letterhead version of the same information.
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Text version
Revised 05/08/2024
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601310000092080
Solicitation Name (Bonfire Project): Salt Brine Conveyor System-Waco District
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Addendum #: 1
Questions & Answers Dated 12/06/2024
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 .