ESBD_391240_1737055785747_601330000042600_Instructions to Respondents.pdf
PDF 23 KB Posted
- Solicitation number
- 601330000042600
- Issued by
- Angelina County, Texas
About this file
This is an Instructions to Respondents document from the Texas Department of Transportation (TxDOT) for solicitation number 601330000042600 regarding Standing Desks and Accessories for the Lufkin District. The solicitation information is available through the TxDOT Procurement Portal at txdot.bonfirehub.com, where vendors must register to submit responses. The procurement contact is Kimberly Faglie, CTCD, who can be reached at Kimberly.Faglie@txdot.gov or 430-307-7876.
The document outlines TxDOT's use of the National Institute of Governmental Purchasing (NIGP) code system for standardizing purchases and vendor selection through the Texas Comptroller of Public Accounts (CPA) Centralized Master Bidders List (CMBL). TxDOT offers an Early Payment Program that provides prioritized invoice processing and payments prior to the standard 30-day term in exchange for cash discounts from vendors. Interested vendors must complete and return the Priority Invoice and Early Payment Program form with their response. New suppliers must register on the CMBL to receive bidding opportunities, while existing vendors need only ensure their CMBL information and NIGP classifications are current.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| ESBD_391240_1737055785747_601330000042600_Instructions to Respondents.pdf |
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
Rev. 01/08/2025
BONFIRE INSTRUCTIONS TO
RESPONDENTS
Solicitation Number (Bonfire Ref #): 601330000042600
Solicitation Name (Bonfire Project): Standing Desks and Accessories for the Lufkin District.
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. Bonfire Support is available at https://vendorsupport.gobonfire.com/hc/en-us/categories/6796320852247.
TxDOT Procurement Contact Information:
Name: Kimberly Faglie, CTCD
Email: Kimberly.Faglie@txdot.gov
Phone: 430-307-7876
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 .