INFORMAL FOR GENERAL STOCK AND HURRICANE SUPPLY FOR CENTRAL STORES

Agency: Port of Houston Authority of Harris County, Texas
State: Texas
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
Posted Date: Jul 9, 2020
Due Date: Jul 16, 2020
Solicitation No: 00001569
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Bid Solicitation: 00001569
Header Information
Bid Number: 00001569 Description: INFORMAL FOR GENERAL STOCK AND HURRICANE SUPPLY FOR CENTRAL STORES Bid Opening Date: 07/16/2020 08:00:00 AM
Purchaser: Alberto Foster Organization: Port of Houston Authority
Department: 72900 - TB MAINTENANCE Location: 72900 - TB MAINTENANCE
Fiscal Year: 20 Type Code: IG - Informal Greater Than $10,000 Allow Electronic Quote: Yes
Alternate Id: Required Date: 07/09/2020 Available Date : 07/09/2020 10:11:35 AM
Info Contact: 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: ap@poha.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 23
1 2 3 4 5
Item # 1: PURCHASE ORDER TO FURNISH GENERAL STOCK AND HURRICANE SUPPLIES AS NEEDED FOR THE PORT OF HOUSTON AUTHORITY (PHA) CENTRAL STORES: BEGINNING AUGUST 1, 2020 AND ENDING JULY 31, 2022; VENDOR MUST BE WITHIN A 20 MILE RADIUS OF THE PHA CENTRAL STORES DEPARTMENT LOCATED AT 7300 CLINTON DRIVE, HOUSTON, TEXAS 77029. AND ABLE TO DELIVER WITHIN 72 HOURS OF ORDER ACKNOWLEDGMENT. ALL FREIGHT CHARGES SHALL BE PREPAID AND INCLUDED; OTHER ITEMS NOT LISTED MUST BE REQUIRED AND ORDERED AS NEEDED; DELIVER TO PHA CENTRAL MAINTENANCE / CENTRAL STORES VIA THE MAIN TRUCK ENTRANCE 111 EAST LOOP NORTH 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 CORRESPONDENCE. PLEASE DIRECT ALL INQUIRES VIA THE QUESTIONS AND ANSWER SECTION OF THE PROPOSAL. NO PHONE CALLS OR EMAILS.
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
Item # 2: ( 485 - 62 ) PELICAN LED #3315 FLASHLIGHT - COLOR YELLOW DO NOT SUBSTITUTE
NIGP Code: 485-62
Insecticide Spraying Equipment, Household
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 3: ( 485 - 62 ) NO. #8 SASH CORD 1/4 IN DIA - 100 FT. HANK
NIGP Code: 485-62
Insecticide Spraying Equipment, Household
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 4: ( 485 - 62 ) NO. #10 SASH CORD; 5/16 IN DIA - 100 FT. HANK
NIGP Code: 485-62
Insecticide Spraying Equipment, Household
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 5: ( 485 - 62 ) NO. #12 SASH CORD; 3/8 IN DIA - 100 FT. HANK
NIGP Code: 485-62
Insecticide Spraying Equipment, Household
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
1-5 of 23
1 2 3 4 5
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