Texas Bids > Bid Detail

INFORMAL - FURNISH MISC CLEANING SUPPLY CM-TB

Agency: Port of Houston Authority of Harris County, Texas
Level of Government: State & Local
Category:
  • 79 - Cleaning Equipment and Supplies
Opps ID: NBD15447706503968811
Posted Date: Jun 28, 2023
Due Date: Jul 5, 2023
Solicitation No: 00002822
Source: https://buyspeed.porthouston.c...
Bid Solicitation: 00002822
Header Information
Bid Number: 00002822 Description: INFORMAL - FURNISH MISC CLEANING SUPPLY CM-TB Bid Opening Date: 07/05/2023 08:00:00 AM
Purchaser: James Christy Organization: Port of Houston Authority
Department: 72900 - TB MAINTENANCE Location: 72900 - TB MAINTENANCE
Fiscal Year: 23 Type Code: IG - Informal Greater Than $10,000 Allow Electronic Quote: Yes
Alternate Id: Required Date: 06/28/2023 Available Date : 06/28/2023 10:00:00 AM
Info Contact: PROCUREMENT DEPARTMENT, 713-670-2400 Bid Type: OPEN Informal Bid Flag: No
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
1-5 of 31
1 2 3 4 5 6 7
Item # 1: PURCHASE ORDER TO FURNISH MISCELLANEOUS CLEANING SUPPLIES ON AN AS NEEDED BASIS BEGINNING JULY 1, 2023, AND ENDING JUNE 30, 2024 FOR THE PORT OF HOUSTON AUTHORITY (PHA) TURNING BASIN TERMINAL CENTRAL STORES DEPARTMENT; 1) PROPOSER MUST BE BRICK-AND-MORTAR; 2) PROPOSER MUST BE WITHIN A 20 MILE RADIUS 3) PROPOSER MUST HAVE LISTED ITEMS IN STOCK AND AVAILABLE FOR SAME DAY PICK-UP OR DELIVERY 4) PROPOSER MUST DELIVER WITHIN 72 HOURS OF ORDER. 5) PROPOSER MUST INCLUDE ALL FREIGHT CHARGES THAT ARE ALLOWED AND PREPAID; 6) OTHER ITEMS NOT LISTED MAY BE REQUIRED AND ORDERED UNDER THIS CONTRACT. DELIVER TO THE PHA CENTRAL STORES DEPARTMENT LOCATED AT 7300 CLINTON DRIVE HOUSTON, TEXAS 77020; EIGHTEEN-WHEELERS MUST ENTER VIA THE MAIN TRUCK ENTERANCE, 111 EAST LOOP NORTH EXIT 29, HOUSTON, TEXAS 77029. DELIVERY HOURS ARE MONDAY THRU THURSDAY FROM 7:30 AM TO 11:30 AM AND 1:00 PM TO 4:30 PM. NO FRIDAY DELIVERIES WILL BE ACCEPTED. PLEASE INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES AND CORRESPONDENCES. PLEASE 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: ( 485 - 16 ) ORANGE POWER HEAVY DUTY CLEANER BIODEGRADABLE - ONE GALLON CONTAINER DO NOT SUBSTITUTE
NIGP Code: 485-16
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 3: ( 485 - 16 ) SUPER GREEN MUTLI-PURPOSE CLEANER ENVIRONMENTALLY SAFE - ONE GALLON CONTAINER DO NOT SUBSTITUTE
NIGP Code: 485-16
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 4: ( 485 - 16 ) MINT 101 MULTI-PURPOSE CLEANER - ONE GALLON CANTAINER DO NOT SUBSTITUTE
NIGP Code: 485-16
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 5: ( 485 - 16 ) ULTRA CLOROX COMMERCIAL BLEACH - 96 OZ.; DO NOT SUBSTITUTE
NIGP Code: 485-16
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
1-5 of 31
1 2 3 4 5 6 7

TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >