Bid Solicitation: 00002607
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Header Information
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Bid Number:
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00002607
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Description:
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INFORMAL - WASP SPRAY AND WD-40
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Bid Opening Date:
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02/13/2023 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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23
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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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02/06/2023
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Available Date :
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02/06/2023 02:00:00 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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Yes
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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:
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PURCHASE ORDER FOR MISCELLANEOUS SUPPLIES FOR THE PORT OF HOUSTON AUTHORITY (PHA) TURNING BASIN TERMINAL CENTRAL MAINTENANCE DEPARTMENT; DELIVER TO PHA CENTRAL STORES DEPARTMENT LOCATED AT 7300 CLINTON DRIVE, GATE 8, HOUSTON, TX 77020; 1 (PROPOSER MUST BE A BRICK-AND-MORTAR STORE;) 2 (PROPOSER MUST BE WITHIN A 20 MILE RADIUS OF THE PORT OF HOUSTON MAINTENANCE DEPARTMENT). DELIVERY HOURS ARE MONDAY THROUGH THURSDAY FROM 7:30 AM TO 11:30 AM & 1:00 PM TO 4:00 PM; NO FRIDAY DELIVERIES AND NO PARTIAL ORDERS WILL BE RECEIVED. PLEASE DIRECT ALL INQUIRIES VIA THE QUESTION-AND-ANSWER SECTION OF THE PROPOSAL, NO PHONE CALLS OR EMAIL. PLEASE INCLUDE THE PHA PURCHASE ORDER ON INVOICE AND ALL CORRESPONDENCES.
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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: ( 150 - 10 )
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WASP HORNET RAID 14 OZ CAN
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NIGP Code:
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150-10
Construction Materials (Not Otherwise Classified)
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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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120.0
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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: ( 150 - 10 )
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WD-40 12OZ CAN
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NIGP Code:
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150-10
Construction Materials (Not Otherwise Classified)
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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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144.0
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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: ( 150 - 10 )
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OFF NO. 760746; INSECT REPELLENT, 6 OZ
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NIGP Code:
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150-10
Construction Materials (Not Otherwise Classified)
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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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144.0
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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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Item # 5: ( 150 - 10 )
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STANLEY TAPE RULE 25'x1" NO. 30-455
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NIGP Code:
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150-10
Construction Materials (Not Otherwise Classified)
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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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20.0
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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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