INFORMAL - MISC HARDWARE FOR C-STORES STOCK

Location: Texas
Posted: Nov 26, 2024
Due: Dec 2, 2024
Agency: Port of Houston Authority of Harris County, Texas
Type of Government: State & Local
Category:
  • 53 - Hardware and Abrasives
  • 59 - Electrical and Electronic Equipment Components
  • 70 - General Purpose Information Technology Equipment (including software).
Solicitation No: 00003452
Publication URL: To access bid details, please log in.

Bid Solicitation: 00003452
Header Information
Bid Number:
00003452
Description:
INFORMAL - MISC HARDWARE FOR C-STORES STOCK
Bid Opening Date:
12/02/2024 08:00:00 AM
Purchaser:
Lee Ann Hakim
Organization:
Port of Houston Authority
Department:
72900 - TB MAINTENANCE
Location:
72900 - TB MAINTENANCE
Fiscal Year:
24
Type Code:
IG - Informal Greater Than $25,000
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
11/26/2024

Available Date
:
11/26/2024 10:00:00 AM
Info Contact:
PROCURMENT DEPARTMENT, 713-670-2400
Bid Type:
OPEN
Informal Bid Flag:
Yes

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 Information
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Item # 1:


PURCHASE ORDER TO FURNISH MISC HARDWARE FOR THE PORT OF HOUSTON AUTHORITY TURNING BASIN TERMINAL CENTRAL STORES, BEGINING NOVEMBER 1ST, 2024 AND ENDING OCTOBER 31ST, 2026. PROPOSER MUST BE BRICK AND MORTAR AND BE WITHIN A 15 MILE RADIUS OF THE PORT OF HOUSTON AUTHORITY DELIVER TO PHA CENTRAL MAINTENANCE 7300 CLINTON DRIVE, GATE 8 HOUSTON, TEXAS 77020, 18 WHEELERS MUST ENTER THROUGH THE MAIN TRUCK ENTRANCE 111 EAST LOOP N, EXIT 29 HOUSTON, TEXAS 77029. DELIVERY HOURS ARE MONDAY THRU THURSDAY FROM 7:30 AM TO 11:30 AM AND 1:00PM TO 4:30 PM. NO FRIDAY DELIVERS WILL BE ACCEPTED. ITEMS QUOTED SHOULD INCLUDE TRANSPORTATION CHARGES THAT ARE PREPAID AND ALLOWED. VENDOR MUST HAVE ITEMS IN STOCK FOR SAME DAY DELIVERY OR PICK UP. OTHER ITEMS NOT LISTED MAY BE REQUIRED AND ORDERED. PLEASE INCLUDE PURCHASE ORDER NUMBER ON ALL INVOICES AND CORRESPONDENCES. 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

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Item # 2:

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READY MIX CONCRETE 80 LB-4000 PSI

NIGP Code:
150-10
Construction Materials (Not Otherwise Classified)

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

84.0




EA - Each














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Item # 3:

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150

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10

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4X8 1/4 INCH CLEAR PLEXIGLASS

NIGP Code:
150-10
Construction Materials (Not Otherwise Classified)

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

24.0




EA - Each














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Item # 4:

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150

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10

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CLOSER DOOR SZ4 COMM ALUMINUM

NIGP Code:
150-10
Construction Materials (Not Otherwise Classified)

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

10.0




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Item # 5:

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150

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10

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NYLON SEINE TWINE 8OX 18-1050 FOOT

NIGP Code:
150-10
Construction Materials (Not Otherwise Classified)

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

48.0




EA - Each














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