INFORMAL BID/PRT 14377/BLACK WATER-BASE ASPHALT AND CONCRETE PATCH/BCT OSM

Agency: Port of Houston Authority of Harris County, Texas
State: Texas
Type of Government: State & Local
NAICS Category:
  • 237310 - Highway, Street, and Bridge Construction
  • 238110 - Poured Concrete Foundation and Structure Contractors
  • 238990 - All Other Specialty Trade Contractors
Posted Date: Jun 25, 2025
Due Date: Jun 30, 2025
Solicitation No: 00003666
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 00003666
Header Information
Bid Number:
00003666
Description:
INFORMAL BID/PRT 14377/BLACK WATER-BASE ASPHALT AND CONCRETE PATCH/BCT OSM
Bid Opening Date:
06/30/2025 02:00:00 PM
Purchaser:
Israel Cartwright
Organization:
Port of Houston Authority
Department:
72127 - BCT MAINTENANCE
Location:
72127 - BARBOURS CUT TERMINAL
Fiscal Year:
25
Type Code:
IL - Informal Up To $25,000
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
06/25/2025

Available Date
:
06/25/2025 03:18:00 PM
Info Contact:
Contact Esperanza Smithwick at (713)670-5531
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Bodie Reynolds
Outside Maintenance
2013 Barbours Cut Blvd
Laporte, TX 77571
US
Email: breynolds@porthouston.com
Phone: (281)470-5593
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
PRT 14377 AQUAPHALT 6.0 BLACK WATER-BASED ASPHALT AND CONTRETE PATCH 3.5 GAL - BCT OSM.pdf

Form Attachments:

Legal Contract:

Not Applicable
Item Information

Item # 1:

(

913

-
36

)



FURNISH AND DELIVER 10 PALLETS OF 36 PALES -360 PALES TOTAL- OF AQUAPHALT 6.0 BLACK WATER-BASED ASPHALT AND CONCRETE PATCH 3.5 GAL SHOP ALL AQUAPHALT ITEM NO. 1626332 MFR NO. AQUAPHALT 6.0, TO PORT HOUSTON BARBOURS CUT TERMINAL LOCATED AT 2013 E BARBOURS CUT BLVD LA PORTE TX 77571 ATTN: DAVID MERRILL OUTSIDE MAINTENANCE DEPT. MUST BE EXACT ITEM LISTED AND SHOWN BELOW WITH NO EXCEPTIONS. FREIGHT TO BE PREPAID AND MUST BE INCLUDED IN YOUR QUOTE!!! MUST INCLUDE ALL SHIPPING/HANDLING/TARIFFS THAT MAY APPLY. ITEMS MUST BE DELIVERED WITHIN 30 DAYS THAT PO IS AWARDED. ACCEPTED MON-FRI 8-4 PM. ALL QUESTIONS SHOULD BE INQUIRED VIA BUYSPEED ONLY.

NIGP Code:
913-36
Construction, Parking Lot and Alley

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

360.0




EA - Each














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