ESBD_File_352356_601290000028533_Instructions to Respondents.pdf

PDF 132 KB Posted

Attached to
Polyethylene Storage Tanks-Seguin RDC
Solicitation number
601290000028533
Issued by
Lubbock County, Lubbock City, Texas

About this file

This document contains instructions for responding to a solicitation issued by the Texas Department of Transportation (TxDOT) for the procurement of 1,235 gallon polyethylene storage tanks for the Seguin Regional Distribution Center. The solicitation is posted on the TxDOT Procurement Portal on the Bonfire website, where vendors must register to access and respond to the opportunity. The procurement contact for this solicitation is Chester Osborne III. The solicitation closes on a date not provided in the instructions.

The instructions also mention TxDOT's Early Payment Program, which allows enrolled vendors to receive prioritized invoice processing and early payment in exchange for offering a cash discount. Vendors interested in this program should complete and submit the provided form with their response.

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Text version

Revised 1/26/2023

BONFIRE INSTRUCTIONS TO

RESPONDENTS

Solicitation Number (Bonfire Ref #): 601290000028533

Solicitation Name (Bonfire Project): Pothethylene Storage Tanks-Seguin RDC

Solicitation information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.

To respond to this solicitation, vendors must register through the Bonfire website. Step-by-step instructions are available at:

https://vendorsupport.gobonfire.com/hc/en-us/articles/6830871161239-Vendor-Registration

Bonfire provides a short video to guide the vendor through the registration and submission process at:

https://vendorsupport.gobonfire.com/hc/en-us/articles/6796500613655-Vendor-Registration-and-Submission-

VIDEO-

General Bonfire Support is available at:

https://vendorsupport.gobonfire.com/hc/en-us/categories/6796320852247 TxDOT Procurement Contact Information: Name: Chester Osborne III CTCD, CTCM

Email: Chester.Osborne@txdot.gov Phone: 713-835-4437

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/articles/6830871161239-Vendor-Registration https://vendorsupport.gobonfire.com/hc/en-us/articles/6796500613655-Vendor-Registration-and-Submission-VIDEO-https://vendorsupport.gobonfire.com/hc/en-us/articles/6796500613655-Vendor-Registration-and-Submission-VIDEO-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 .