ESBD_File_352808_601440000043662_Notification of Cancellation.pdf
PDF 341 KB Posted
- Attached to
- Beavertail Transport Trailer
- Solicitation number
- 601440000043662
- Issued by
- Cass County, Texas
About this file
This document is a Notification of Cancellation for Solicitation Number 601440000043662, titled "Beavertail Transport Trailer", issued by the Texas Department of Transportation (TxDOT) for the Atlanta District. The solicitation has been cancelled and will be readvertised at a later date. The contract opportunity is for the procurement of a Beavertail Transport Trailer, and the jurisdictions involved include Cass County, Texas.
The document provides information about TxDOT's use of the National Institute of Governmental Purchasing (NIGP) code to standardize purchases and vendors, as well as details on TxDOT's Early Payment Program, which offers prioritized invoice processing and payments to respondents who offer a cash discount.
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Other files
| File | Type | Posted |
|---|---|---|
| ESBD_File_352808_601440000043662_Instructions to Respondents.pdf |
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Text version
Revised 12/13/2022
BONFIRE NOTIFICATION OF
CANCELLATION
Solicitation Number (Bonfire Ref #): 601440000043662
Solicitation Name (Bonfire Project): Beavertail Transport Trailer
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Solicitation has been cancelled. This solicitation will be readvertised at a later date.
Search the number or name above on the Past 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 .