ESBD_File_344056_601320000060698_Notification of Addendum 1.pdf
PDF 133 KB Posted
- Attached to
- Copper Wire
- Solicitation number
- 601320000060698
- Issued by
- San Patricio County, Corpus Christi City, Texas
About this file
This document is a notification of Addendum 1 for a solicitation by the Texas Department of Transportation (TxDOT) for the Purchase of Stranded Copper Wire for the TxDOT Corpus Christi District (Highway District 16). The solicitation number is 601320000060698. The delivery address is 1701 South Padre Island Dr, Corpus Christi, TX 78416. The document provides information about the use of the National Institute of Governmental Purchasing (NIGP) code for vendor selection and the Early Payment Program offered by TxDOT.
The related state and local contract opportunity is for the Purchase of Copper Wire for the Corpus Christi District, which involves the jurisdictions of Dallas County and the City of Richardson, Texas.
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| File | Type | Posted |
|---|---|---|
| ESBD_File_344056_601320000060698_Instructions to Respondents.pdf |
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Text version
Revised 12/13/2022
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601320000060698
Solicitation Name (Bonfire Project): Purchase of Stranded Copper Wire for TxDOT Corpus Christi District (Highway District 16)
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Addendum #: 01
Delivery Address: 1701 SOUTH PADRE ISLAND DR CORPUS CHRISTI TX 78416
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
File details come from the government source that posted it. Updated .