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Bid Solicitation: 00002466
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Header Information
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Bid Number:
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00002466
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Description:
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INFORMAL - MISC PAINT SUPPLIES CM-TB
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Bid Opening Date:
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10/26/2022 08:00:00 AM
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Purchaser:
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Lee Ann Hakim
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Organization:
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Port of Houston Authority
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Department:
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72900 - TB MAINTENANCE
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Location:
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72900 - TB MAINTENANCE
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Fiscal Year:
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22
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Type Code:
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IG - Informal Greater Than $10,000
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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10/19/2022
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Available Date :
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10/19/2022 03:00:00 PM
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Info Contact:
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PROCURMENT DEPARTMENT, 713-670-2400
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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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
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Bill-to Address:
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Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: APPorthouston_Invoice@concursolutions.com
Phone: (713)670-2400
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Print Format:
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Bid Print
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File Attachments:
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TERMS AND CONDITIONS .pdf
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Form Attachments:
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Legal Contract:
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Not Applicable
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Item # 1: ( 005 - 05 )
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PURCHASE ORDER TO FURNISH MISC PAINT AND PAINT SUPPLIES FOR CENTRAL STORES STOCK AS NEEDED FOR THE PORT OF HOUSTON AUTHORITY (PHA) TURNING BASIN CENTRAL MAINTENANCE: BEGINNING OCTOBER 1. 2022 AND ENDING SEPTEMBER 30, 2024: OTHER ITEMS NOT LISTED MAY BE REQUIRED AND ORDERED UNDER THIS CONTRACT AS NEEDED. VENDOR MUST BE WITHIN A 20 MILE RADIUS OF THE PORT OF HOUSTON AUTHORITY (PHA) CENTRAL MAINTENANCE/CENTRAL STORES 7300 CLINTON DRIVE, GATE 8 HOUSTON, TEXAS 77020. VIA MAIN TRUCK ENTRANCE 111 EAST LOOP NORTH, EXIT 29, HOUSTON, TEXAS 77029: ALL ITEMS QUOTED SHOULD INCLUDE TRANSPORTATION CHARGES THAT ARE PREPAID AND ALLOWED. MERCHANDISE QUOTED MUST BE KEPT IN STOCK AND AVAILABLE FOR SAME DAY PICKUP BY PHA PERSONNEL OR DELIVERED TO THE PHA CENTRAL STORES DEPARTMENT: DELIVERY HOURS ARE MONDAY THRU THURSDAY FROM 7:30 AM TO 11:30 AM AND 1:00 PM TO 3:30 PM; NO FRIDAY DELIVERIES WILL BE ACCEPTED. PLEASE INCLUDE PURCHASE ORDER NUMBER ON INVOICE AND ALL CORRESPONDENCES. PLEASE DIRECT ALL INQUIRES VIA THE QUESTION-AND-ANSWER SECTION OF THE PROPOSAL. NO PHONE CALL OR EMAILS.
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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This item is narrative
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Item # 2: ( 005 - 05 )
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RED OXIDE PRIMER 1 GALLON MATERIAL # 80883C
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NIGP Code:
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005-05
Abrasives Equipment and Tools
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 3: ( 005 - 05 )
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SPRAY PAINT GLOSS BLACK MATERIAL # 80881C
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NIGP Code:
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005-05
Abrasives Equipment and Tools
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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12.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 4: ( 630 - 64 )
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SPRAY PAINT GLOSS WHITE MATERIAL # 80880C
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NIGP Code:
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630-64
Paint, Spray, Aerosol
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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12.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 5: ( 005 - 05 )
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SPRAY PAINT GLOSS RED MATERIAL # 80887C
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NIGP Code:
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005-05
Abrasives Equipment and Tools
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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12.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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