INFORMAL - FURNISH MISC CLEANING SUPPLY CM-TB
| Location: |
Texas |
| Posted: |
Mar 11, 2025 |
| Due: |
Mar 13, 2025 |
| Agency: |
Port of Houston Authority of Harris County, Texas |
| Type of Government: |
State & Local |
| Category: |
- 79 - Cleaning Equipment and Supplies
|
| Solicitation No: |
00003533 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 00003533
|
|
Header Information
|
|
Bid Number:
|
00003533
|
Description:
|
INFORMAL - FURNISH MISC CLEANING SUPPLY CM-TB
|
Bid Opening Date:
|
03/13/2025 08:00:00 AM
|
|
Purchaser:
|
Lee Ann Hakim
|
Organization:
|
Port of Houston Authority
|
|
Department:
|
72900 - TB MAINTENANCE
|
Location:
|
72900 - TB MAINTENANCE
|
|
Fiscal Year:
|
25
|
Type Code:
|
IG - Informal Greater Than $25,000
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
03/11/2025
|
Available Date
:
|
03/11/2025 09:23:00 AM
|
|
Info Contact:
|
PROCUREMENT DEPARTMENT, 713-670-2400
|
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: 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:
|
PURCHASE ORDER TO FURNISH MISCELLANEOUS CLEANING SUPPLIES ON AN AS NEEDED BASIS BEGINNING MARCH 1, 2025, AND ENDING FEBUARY 28, 2026 FOR THE PORT OF HOUSTON AUTHORITY (PHA) TURNING BASIN TERMINAL CENTRAL STORES DEPARTMENT; 1) PROPOSER MUST BE BRICK-AND-MORTAR; 2) PROPOSER MUST BE WITHIN A 20 MILE RADIUS 3) PROPOSER MUST HAVE LISTED ITEMS IN STOCK AND AVAILABLE FOR SAME DAY PICK-UP OR DELIVERY 4) PROPOSER MUST DELIVER WITHIN 72 HOURS OF ORDER. 5) PROPOSER MUST INCLUDE ALL FREIGHT CHARGES THAT ARE ALLOWED AND PREPAID; 6) OTHER ITEMS NOT LISTED MAY BE REQUIRED AND ORDERED UNDER THIS CONTRACT. DELIVER TO THE PHA CENTRAL STORES DEPARTMENT LOCATED AT 7300 CLINTON DRIVE HOUSTON, TEXAS 77020; EIGHTEEN-WHEELERS MUST ENTER VIA THE MAIN TRUCK ENTERANCE, 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. PLEASE INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES AND CORRESPONDENCES. PLEASE DIRECT ALL INQUIRES VIA THE QUESTION-AND-ANSWER SECTION OF THE PROPOSAL, NO PHONE CALLS OR EMAILS.
|
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
This item is narrative
|
|
|
|
|
Item # 2:
(
485
-
16
)
|
ORANGE POWER HEAVY DUTY CLEANER BIODEGRADABLE - ONE GALLON CONTAINER
DO NOT SUBSTITUTE
|
|
NIGP Code:
|
485-16
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 3:
(
485
-
16
)
|
SUPER GREEN MUTLI-PURPOSE CLEANER ENVIRONMENTALLY SAFE - ONE GALLON CONTAINER
DO NOT SUBSTITUTE
|
|
NIGP Code:
|
485-16
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 4:
(
485
-
16
)
|
MINT 101 MULTI-PURPOSE CLEANER - ONE GALLON CANTAINER
DO NOT SUBSTITUTE
|
|
NIGP Code:
|
485-16
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 5:
(
485
-
16
)
|
ULTRA CLOROX COMMERCIAL BLEACH - 96 OZ.; DO NOT SUBSTITUTE
|
|
NIGP Code:
|
485-16
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
|
|
Copyright © 2025 Periscope Holdings, Inc. - All Rights Reserved.
default
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
See also
..., marble, brick, stainless steel, aluminum or other permanent materials in good condition ...
DEPT OF DEFENSE
Bid Due: 6/30/2026
...construction with a facade of stone, marble, brick, stainless steel, aluminum or other ...
DEPT OF DEFENSE
Bid Due: 6/30/2026
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
