ESBD_File_347570_601310000087422_Notification of Addendum 1.pdf
PDF 341 KB Posted
- Attached to
- Custom Cargo Trailer
- Solicitation number
- 601310000087422
- Issued by
- Brown County, Texas
About this file
This document is a notification of Addendum 1 for a solicitation by the Texas Department of Transportation (TxDOT) for a Custom Cargo Trailer project. The solicitation number is 601310000087422 and can be found on the TxDOT Procurement Portal. The addendum provides additional information about the use of the National Institute of Governmental Purchasing (NIGP) code for standardizing purchases, as well as information about TxDOT's Early Payment Program which offers prioritized invoice processing and payments to respondents. The contract opportunity is for a Custom Cargo Trailer for the TxDOT Brownwood District, located in Brown County, Texas.
The document outlines the NIGP code usage and the Early Payment Program, which provides enrolled vendors with enhanced benefits through improved invoice processing and priority handling. Respondents interested in the Early Payment Program should complete and return the attached "Priority Invoice and Early Payment Program" form with their response.
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| File | Type | Posted |
|---|---|---|
| ESBD_File_347570_601310000087422_Instructions to Respondents.pdf |
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Text version
Revised 12/13/2022
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601310000087422
Solicitation Name (Bonfire Project): Custom Cargo Trailer
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 .