INFORMAL BID-PRT 8254-WELDING SUPPLIES & GASES-BPT
| Agency: |
Port of Houston Authority of Harris County, Texas |
| State: |
Texas |
| Type of Government: |
State & Local |
| NAICS Category: |
- 325120 - Industrial Gas Manufacturing
- 333992 - Welding and Soldering Equipment Manufacturing
- 423830 - Industrial Machinery and Equipment Merchant Wholesalers
- 423840 - Industrial Supplies Merchant Wholesalers
- 424690 - Other Chemical and Allied Products Merchant Wholesalers
|
| Posted Date: |
Jun 6, 2025 |
| Due Date: |
Jun 12, 2025 |
| Solicitation No: |
00003646 |
| Original Source: |
Please Login to View Page |
| Contact information: |
Please Login to View Page |
| Bid Documents: |
Please Login to View Page |
Description
Bid Solicitation: 00003646
|
|
Header Information
|
|
Bid Number:
|
00003646
|
Description:
|
INFORMAL BID-PRT 8254-WELDING SUPPLIES & GASES-BPT
|
Bid Opening Date:
|
06/12/2025 10:00:00 AM
|
|
Purchaser:
|
Israel Cartwright
|
Organization:
|
Port of Houston Authority
|
|
Department:
|
72131 - BPT MAINTENANCE
|
Location:
|
72131 - BPT MAINTENANCE
|
|
Fiscal Year:
|
25
|
Type Code:
|
IG - Informal Greater Than $25,000
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
06/06/2025 03:12:09 PM
|
|
Info Contact:
|
Contact Lauren McDonald at (281)291-6169
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
|
|
|
Ship-to Address:
|
Port of Houston, Attention: Robin Nutt
Equipment Shop
12703 Port Road
Seabrook , TX 77586
US
Email: rnutt@porthouston.com
Phone: (281)291-6170
|
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 # 1:
|
ANNUAL CONTRACT FOR THE PURCHASE OF WELDING SUPPLIES, GASES AND GAS CONTAINER RENTALS FOR BAYPORT TERMINAL, LOCATED AT 12703 PORT ROAD, SEABROOK, TX 77586. NOT TO EXCEED $75,000.00 FOR BAYPORT MAINTENANCE TO ORDER ON AS NEEDED. EFFECTIVE JUNE 15, 2025, UNTIL FUNDS ARE DEPLETED. CONTACT: ROBIN NUTT, EQUIPMENT SHOP. PLEASE USE THIS ORDER NUMBER FOR BAYPORT TERMINAL PURCHASES ONLY. DELIVERIES MON - FRI 8-4 PM. FREIGHT SHOULD BE PREPAID AND INCLUDED.
|
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
This item is narrative
|
|
|
|
|
Item # 2:
(
895
-
50
)
|
AC 3 - NO. 3 LARGE ACETYLENE A-LINE (CYLINDERS)
|
|
NIGP Code:
|
895-50
Welding Apparatus, Gas
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 3:
(
895
-
00
)
|
DWT DAFE1B0810 - DEWALT 1X1X1/4 INCH 80G FLAP WHEEL
|
|
NIGP Code:
|
895-00
WELDING EQUIPMENT AND SUPPLIES
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
10.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 4:
(
285
-
00
)
|
DWT DAFE1F0610 - DEWALT 2X1X1/4 INCH 60G FLAP WHEEL
|
|
NIGP Code:
|
285-00
ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
10.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 5:
(
895
-
00
)
|
DWT DAFE1H0810 - DEWALT 3X1X1/4 INCH 80G FLAP WHEEL
|
|
NIGP Code:
|
895-00
WELDING EQUIPMENT AND SUPPLIES
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
10.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
Copyright © 2025 Periscope Holdings, Inc. - All Rights Reserved.
default
|
Get Government Bids Like This by Email
Receive daily bid alerts that match your keywords, business categories, and target regions.
See Also
CNC Wire EDM Machine For the purchase of a CNC wire EDM machine
Texas A&M University
Due by 11/13/2026
CNC Wire EDM Machine Follow Solicitation Solicitation ID: TAMUS-ITB-27-0551 Status: Posted Contact Name:
State Government of Texas
Due by 11/13/2026
Follow T-38 Central Fuselage Station (CFS) 505 Drill Fixtures Assemblies Active Contract Opportunity
DEPT OF DEFENSE
Due by 11/17/2026
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
Brownsville Independent School District
Due by 12/10/2026
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.