ESBD_File_352930_601440000043441_Notification of Questions and Answers.pdf
PDF 131 KB Posted
- Attached to
- Frac Tanks for Brine Storage
- Solicitation number
- 601440000043441
- Issued by
- Texas
About this file
This document is a notification of additional information from the Texas Department of Transportation (TxDOT) regarding Solicitation Number 601440000043441 for Frac Tanks for Brine Storage. The solicitation is seeking 500 BBL capacity, trailer-mounted, V-bottom brine tanks to be delivered to various jurisdictions in Texas, including Travis County and the City of Austin. The notification provides information on the use of the National Institute of Governmental Purchasing (NIGP) code for standardizing purchases, as well as details on TxDOT's Early Payment Program, which offers prioritized invoice processing and early payment to participating vendors.
The notification also includes a link to the TxDOT Procurement Portal, where vendors can access the solicitation and related documents, as well as contact information for Bonfire support. The document does not provide specific pricing terms, set-asides, or funding details, but emphasizes the importance of vendors being listed on the Texas Comptroller of Public Accounts Centralized Master Bidders List to receive bidding opportunities from TxDOT.
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Text version
Revised 12/13/2022
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601440000043441
Solicitation Name (Bonfire Project): Frac Tanks for Brine Storage
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Questions and Answers Dated 03/19/2024
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 .