ESBD_File_346085_601440000042194_Notification of Addendum 1.pdf
PDF 135 KB Posted
- Attached to
- Statewide skid steer rental
- Solicitation number
- 601440000042194
- Issued by
- Smith County, Texas
About this file
The document is a Notification of Addendum 1 for a solicitation by the Texas Department of Transportation (TxDOT) for a Statewide Skid Steer Rental contract. The solicitation number is 601440000042194. The contract will be available to various jurisdictions in the state of Texas, including Smith County and Tyler City. The addendum provides additional information about the use of the National Institute of Governmental Purchasing (NIGP) code, the Early Payment Program offered by TxDOT, and instructions on how to access the TxDOT Procurement Portal and obtain further details on the solicitation.
The document does not provide details on the specific products or services requested, item quantities, response dates, award dates, or contract term. It also does not mention any pricing terms, set asides, incumbents, funding requirements, or other salient information.
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Text version
Revised 12/13/2022
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601440000042194
Solicitation Name (Bonfire Project): Statewide Skid Steer Rental
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Addendum #: 1
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 .