ESBD_File_353392_601440000043528_Notification of Addendum 1 & Questions and Answers.pdf
PDF 344 KB Posted
- Attached to
- Folding Gooseneck Transport Trailers - El Paso
- Solicitation number
- 601440000043528
- Issued by
- El Paso County, El Paso City, Texas
About this file
This document is a notification of Addendum 1 and questions and answers for a solicitation by the Texas Department of Transportation (TxDOT) for Folding Gooseneck Transport Trailers. The solicitation is seeking three (3) folding gooseneck transport trailers for the TxDOT El Paso District, which serves El Paso County and the City of El Paso. The solicitation reference number is 601440000043528, and additional information is available on the TxDOT Procurement Portal. TxDOT uses the National Institute of Governmental Purchasing (NIGP) code to standardize purchases and select vendors from the Texas Comptroller of Public Accounts Centralized Master Bidders List. TxDOT is offering an Early Payment Program that provides prioritized invoice processing and payments to enrolled vendors.
The document also provides information on the use of the NIGP code and instructions for new suppliers and vendors wishing to furnish materials, equipment, supplies, and services to TxDOT. No additional details are provided regarding pricing terms, set asides, incumbents, funding requirements or sources, or other salient information.
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| File | Type | Posted |
|---|---|---|
| ESBD_File_353392_601440000043528_Instructions to Respondents.pdf |
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Text version
Revised 12/13/2022
BONFIRE NOTIFICATION OF
ADDITIONAL INFORMATION
Solicitation Number (Bonfire Ref #): 601440000043528
Solicitation Name (Bonfire Project): Folding Gooseneck Transport Trailers
Additional information can be found on the TxDOT Procurement Portal located at https://txdot.bonfirehub.com/.
Addendum #: 1
Questions & Answers Dated 3/20/2024
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
File details come from the government source that posted it. Updated .