Texas Bids > Bid Detail

INFORMAL - MISC HARDWARE FOR C-STORES STOCK

Agency: Port of Houston Authority of Harris County, Texas
Level of Government: State & Local
Category:
  • 53 - Hardware and Abrasives
  • 59 - Electrical and Electronic Equipment Components
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD15447049829409512
Posted Date: Oct 24, 2023
Due Date: Oct 31, 2023
Solicitation No: 00003006
Source: https://buyspeed.porthouston.c...
Bid Solicitation: 00003006
Header Information
Bid Number: 00003006 Description: INFORMAL - MISC HARDWARE FOR C-STORES STOCK Bid Opening Date: 10/31/2023 08:00:00 AM
Purchaser: Alberto Foster Organization: Port of Houston Authority
Department: 72900 - TB MAINTENANCE Location: 72900 - TB MAINTENANCE
Fiscal Year: 23 Type Code: IL - Informal Up To $25,000 Allow Electronic Quote: Yes
Alternate Id: Required Date: 10/24/2023 Available Date : 10/24/2023 09:31:00 AM
Info Contact: PROCURMENT DEPARTMENT, 713-670-2400 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: ADELA MCWILLIAMS
PORT OF HOUSTON-CENTRAL STORES
VIA MAIN TRUCK GATE ENTRANCE
7300 CLINTON DRIVE
HOUSTON, TX 77020
US
Email: amcwilliams@poha.com
Phone: (713)670-2855
Bill-to Address: Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: APPorthouston_Invoice@concursolutions.com
Phone: (713)670-2400
Print Format: Bid Print
File Attachments: TERMS AND CONDITIONS .pdf
Form Attachments:
Legal Contract: Not Applicable
Item Information
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Item # 1: PURCHASE ORDER TO FURNISH AND STOCK MISC HARDWARE FOR THE PORT OF HOUSTON AUTHORITY TURNING BASIN TERMINAL CENTRAL STORES, PROPOSER MUST BE BRICK AND MORTAR AND BE WITHIN A 15 MILE RADIUS OF THE PORT OF HOUSTON AUTHORITY DELIVER TO PHA CENTRAL MAINTENANCE 7300 CLINTON DRIVE, GATE 8 HOUSTON, TEXAS 77020, 18 WHEELERS MUST ENTER THROUGH THE MAIN TRUCK ENTRANCE 111 EAST LOOP N, EXIT 29 HOUSTON, TEXAS 77029. DELIVERY HOURS ARE MONDAY THRU THURSDAY FROM 7:30 AM TO 11:30 AM AND 1:00PM TO 4:30 PM. NO FRIDAY DELIVERS WILL BE ACCEPTED. ITEMS QUOTED SHOULD INCLUDE TRANSPORTATION CHARGES THAT ARE PREPAID AND ALLOWED. VENDOR MUST HAVE ITEMS IN STOCK FOR SAME DAY DELIVERY OR PICK UP. OTHER ITEMS NOT LISTED MAY BE REQUIRED AND ORDERED. PLEASE INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES AND CORRESPONDENCES. DIRECT ALL INQUIRES VIA THE QUESTION AND ANSWER SECTION OF THE PROPOSAL, NO PHONE CALLS OR EMAILS.
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
This item is narrative
Item # 2: ( 150 - 10 ) 30% DEET AEROSOL CANS, OFF INSECT REPELANT NO SUBSTITUTIONS
NIGP Code: 150-10
Construction Materials (Not Otherwise Classified)
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 3: ( 150 - 10 ) WD-40 12OZ CANS NO SUBSTITUTIONS
NIGP Code: 150-10
Construction Materials (Not Otherwise Classified)
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 4: ( 150 - 10 ) DELUXE PAINT TRAY 11X16.5 INCHES METAL ONLY NO SUBSTITUTIONS
NIGP Code: 150-10
Construction Materials (Not Otherwise Classified)
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 5: ( 150 - 10 ) BALL PEIN HAMMER 32 OZ
NIGP Code: 150-10
Construction Materials (Not Otherwise Classified)
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
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