ESBD_File_346062_601440000042866_Notification of Questions and Answers.pdf
PDF 343 KB Posted
- Attached to
- Equipment Trailer - Wichita Falls
- Solicitation number
- 601440000042866
- Issued by
- Wichita County, Wichita Falls City, Texas
About this file
The document provided is a Notification of Additional Information for the state of Texas Department of Transportation (TxDOT) solicitation for an Equipment Trailer for the Wichita Falls District. The solicitation number is 601440000042866 and is posted on the TxDOT Procurement Portal located on the Bonfire platform. The notification includes information on the use of the National Institute of Governmental Purchasing (NIGP) code for vendor selection, as well as details on TxDOT's Early Payment Program which provides prioritized invoice processing and early payment to vendors offering a cash discount.
The equipment trailer is being procured for the Wichita Falls District, with the jurisdictions of Wichita County and Waco City involved. No details are provided on the specific quantities, response dates, or contract term. The notification instructs vendors to search for the solicitation number or name on the TxDOT Procurement Portal to access additional information.
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Other files
| File | Type | Posted |
|---|---|---|
| ESBD_File_346062_601440000042866_Bonfire Instructions to Respondents.pdf |
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Text version
Revised 12/13/2022
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601440000042866
Solicitation Name (Bonfire Project): Equipment Trailer – Wichita Falls
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Questions & Answers Dated 12/29/2023
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 .