Texas Bids > Bid Detail

INFORMAL- TO PURCHASE AUTO GLASS REPLACEMENTS

Agency: Port of Houston Authority of Harris County, Texas
Level of Government: State & Local
Category:
  • 93 - Nonmetallic Fabricated Materials
  • J - Maintenance, Repair, and Rebuilding of Equipment
Opps ID: NBD15447968388421121
Posted Date: Oct 18, 2022
Due Date: Oct 25, 2022
Solicitation No: 00002464
Source: https://buyspeed.poha.com/bso/...
Bid Solicitation: 00002464
Header Information
Bid Number: 00002464 Description: INFORMAL- TO PURCHASE AUTO GLASS REPLACEMENTS Bid Opening Date: 10/25/2022 08:00:00 AM
Purchaser: Lee Ann Hakim Organization: Port of Houston Authority
Department: 72900 - TB MAINTENANCE Location: 72900 - TB MAINTENANCE
Fiscal Year: 22 Type Code: IG - Informal Greater Than $10,000 Allow Electronic Quote: Yes
Alternate Id: Required Date: 10/18/2022 Available Date : 10/18/2022 12:00:00 PM
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
Item # 1: PURCHASE ORDER TO FURNISH AUTO GLASS REPLACEMENT ON AN AS NEEDED BASIS FOR THE PORT OF HOUSTON AUTHORITY (PHA) TURNING BASIN TERMINAL. DELIVER TO THE PORT OF HOUSTON AUTHORITY CENTRAL MAINTENANCE DEPARTMENT LOCATED AT 7300 CLINTON DRIVE GATE 8, HOUSTON, TEXAS 77020: VIA THE MAIN TRUCK ENTRANCE 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. ITEMS QUOTED SHOULD INCLUDE TRANSPORTATION CHARGES THAT ARE PREPAID AND ALLOWED. AGREEMENT ENTERED INTO BETWEEN THE PHA WILL BE GOVERNED SOLELY BY THE TERMS OF THE PHA'S PURCHASE ORDER. PLEASE INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICE AND CORRESPONDENCES.
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
Item # 2: ( 440 - 63 ) TO REPLACE WINDSHIELDS IN FLEET UNITS. ON AN AS NEEDED BASIS.
NIGP Code: 440-63
Glass, Safety, Laminated
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
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