PRT 15076/COXREEL AIR HOSE/BCT HEQ
| Agency: |
Port of Houston Authority of Harris County, Texas |
| State: |
Texas |
| Type of Government: |
State & Local |
| NAICS Category: |
- 326220 - Rubber and Plastics Hoses and Belting Manufacturing
- 332912 - Fluid Power Valve and Hose Fitting Manufacturing
- 423840 - Industrial Supplies Merchant Wholesalers
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| Posted Date: |
Sep 19, 2025 |
| Due Date: |
Sep 25, 2025 |
| Solicitation No: |
00003759 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 00003759
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Header Information
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Bid Number:
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00003759
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Description:
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PRT 15076/COXREEL AIR HOSE/BCT HEQ
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Bid Opening Date:
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09/25/2025 02:00:00 PM
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Purchaser:
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Israel Cartwright
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Organization:
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Port of Houston Authority
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Department:
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72127 - BCT MAINTENANCE
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Location:
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72127 - BARBOURS CUT TERMINAL
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Fiscal Year:
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25
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Type Code:
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IL - Informal Up To $25,000
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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09/19/2025
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Available Date
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09/19/2025 02:21:18 PM
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Info Contact:
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Contact Esperanza Smithwick at (713)670-5531
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Guy Williams
Equipment Shop
2013 Barbours Cut Blvd
LaPorte , TX 77571
US
Email: gwilliams@porthouston.com
Phone: (281)470-5587
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Bill-to Address:
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Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: APPorthouston_Invoice@concursolutions.com
Phone: (713)670-2400
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Print Format:
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Bid Print
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File Attachments:
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TERMS AND CONDITIONS .pdf
PRT 15076 COXREEL AIR HOSE - BCT HEQ.pdf
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Form Attachments:
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Legal Contract:
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Not Applicable
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Item # 1:
(
075
-
57
)
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FURNISH AND DELIVER (QTY 1) COXREEL AIR HOSE-SPRING RETURN HOSE REEL 100 FT HALF INCH I.D., HALF INCH MNPT, 300 PSI MAX OP PRESSURE, BRASS, BLUE-MFR MODEL NUMBER TSH-N-4100-HV. EXACT ITEM WITH NO EXCEPTIONS ONLY NEW IN BOX FROM OEM OR OEM AUTHORIZED DISTRIBUTOR NO SUBSTITUTIONS DELIVER TO PORT HOUSTON BARBOURS CUT TERMINAL LOCATED AT 2013 E BARBOURS CUT BLVD, LA PORTE TX 77571. ATTN: GUY WILLIAMS EQUIPMENT SHOP. 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. FOR QUESTIONS CONTACT: procurement@porthouston.com
INVOICE TO BE SENT VIA EMAIL TO: apporthouston_invoice@concursolutions.com
ALL QUESTIONS SHOULD BE INQUIRED VIA BUYSPEED ONLY OR CONTACT:
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NIGP Code:
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075-57
Reel and Hose Assemblies, Air and Water Dispensing
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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