ESBD_File_348141_601310000087826_Notification of Questions and Answers.pdf
PDF 132 KB Posted
- Attached to
- Re-advertisement of 60131-85892 for Trailer Mounted Attenuator for the TxDOT Fort Worth District.
- Solicitation number
- 601310000087826
- Issued by
- Tarrant County, Fort Worth City, Texas
About this file
The document is a Notification of Additional Information for a solicitation from the Texas Department of Transportation (TxDOT) for a Truck Mounted Attenuator for the Fort Worth District, solicitation number 601310000087826. The solicitation is posted on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/. The notification provides general information about the use of the National Institute of Governmental Purchasing (NIGP) code for standardizing purchases and instructions for vendors to be listed on the Texas Comptroller of Public Accounts Centralized Master Bidders List to receive bidding opportunities. The notification also mentions TxDOT's Early Payment Program, which offers prioritized invoice processing and early payment to vendors who agree to provide a cash discount.
The related state and local contract opportunity is a re-advertisement of solicitation 60131-85892 for a Trailer Mounted Attenuator for the TxDOT Fort Worth District. The jurisdictions involved include Tarrant County and the City of Fort Worth.
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Other files
| File | Type | Posted |
|---|---|---|
| ESBD_File_348141_601310000087826_Instructions to Respondents.docx | DOCX document |
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Text version
Revised 12/13/2022
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601310000087826
Solicitation Name (Bonfire Project): Truck Mounted Attenuator for the Fort Worth District.
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Questions & Answers Dated 02/08/2024
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 https://txdot.bonfirehub.com/ https://vendorsupport.gobonfire.com/hc/en-us/categories/6796320852247 http://www.txdot.gov/business/vendors/epp.html
File details come from the government source that posted it. Updated .