06228 RFB Landscape Plant Materials

Agency: North Texas Tollway Authority
State: Texas
Type of Government: State & Local
NAICS Category:
  • 561730 - Landscaping Services
Posted Date: Dec 9, 2025
Due Date: Dec 19, 2025
Solicitation No: B2500001012
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Header Information
Bid Number:
B2500001012
Description:
06228 RFB Landscape Plant Materials
Bid Opening Date:
12/19/2025 11:00:00 AM
Purchaser:
Ben Azulai
Organization:
North Texas Tollway Authority
Department:
PROCURE - Procurement Services
Location:
MAG - Maintenance - General
Fiscal Year:
25
Type Code:
RB - Request For Bids
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
11/21/2025 06:00:00 AM
Info Contact:
Ben Azulai - bazulai@ntta.org
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
N/A
Bulletin Desc:
Purchase and delivery of landscape plant materials to be installed by in-house personnel.
Ship-to Address:
North Texas Tollway Authority
Attn Procurement Services
5900 W. Plano Parkway
Plano, TX 75093
US
Email: bidpurchasing@ntta.org
Phone: (214) 461-2000
Bill-to Address:
North Texas Tollway Authority
Attn Accounts Payable
PO Box 260729
Plano, TX 75026
US
Email: accountspayable@ntta.org
Phone: (214) 461-2000
Print Format:
Bid Print New

File Attachments:
06228 RFB Landscape Plant Materials
06228 Bid Sheet
06228_Addendum 01
NO BID FORM
Marketplace Vendor Response Guide
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Form Attachments:
Required Quote Attachments

NTTA Contract #:

06228-NTT-00-GS-MA_

Amendments:
Amendment # Amendment Date Amendment Note

1


12/05/2025 02:41:08 PM

Extended bid due date to 12/19. Header 1. Bid Opening Date changed from "12/12/2025 11:00:00 AM" to "12/19/2025 11:00:00 AM". 2. Estimated Cost changed from "0.00" to "208589.67". 3. Contact Info changed from "Steve Lacasse - slacasse@ntta.org" to "Ben Azulai - bazulai@ntta.org". Attachment File Changes: Header 1. File '06228 RFB Solicitation': File '06228 RFB Solicitation' deleted . 2. File '06228 RFB Solicitation': File '06228 RFB Solicitation' added .

Item # 1:

(

595

-
00

)



Purchase and delivery of landscape plant materials to be installed by in-house forces. | NIGP Codes: 595-00 | Cost Estimate: $200,000 - $225,000.

NIGP Code:
595-00
NURSERY (PLANTS) STOCK, EQUIPMENT, AND SUPPLIES

Qty Unit Cost UOM Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

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