ESBD_402381_1741890175428_601340000061120_Instructions to Respondents.pdf
PDF 128 KB Posted
- Solicitation number
- 601340000061120- Cancelled 4-15-2025
- Issued by
- Sterling County, Abilene City, Texas
About this file
This document is a Bonfire Instructions to Respondents file issued by the Texas Department of Transportation (TxDOT) for a Commercial Pest Control Services solicitation for the Abilene District, with the solicitation number 601340000061120. The procurement is being conducted through the TxDOT Procurement Portal, and vendors must register through the Bonfire website to participate. Vendors are required to use the National Institute of Governmental Purchasing (NIGP) code to standardize purchases and be listed on the Texas Comptroller of Public Accounts Centralized Master Bidders List (CMBL).
The document outlines an Early Payment Program that offers vendors priority invoice processing and payments prior to the 30th day after receiving a correct invoice, with potential enhanced benefits including cash advancement and technology efficiencies. Vendors offering a cash discount in exchange for priority invoice processing are instructed to complete and return an attached form. New suppliers are encouraged to apply to the CMBL to receive bidding opportunities, while existing TxDOT vendors should ensure their CMBL information is current and that applicable NIGP class and item codes are correctly selected.
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Text version
Rev. 01/08/2025
BONFIRE INSTRUCTIONS TO
RESPONDENTS
Solicitation Number (Bonfire Ref #): 601340000061120
Solicitation Name (Bonfire Project): Commercial Pest Control Services for Abilene 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: Silvia Ayala, CTCD, CTCM Email: Silvia.Ayala@txdot.gov Phone: 806-748-4344
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 mailto:Silvia.Ayala@txdot.gov https://comptroller.texas.gov/purchasing/vendor/cmbl/ http://www.txdot.gov/business/vendors/epp.html
File details come from the government source that posted it. Updated .