INFORMAL - TARPS & POLYETHELINE FILM FOR CSTORES STOCK
| Location: |
Texas |
| Posted: |
Jun 4, 2025 |
| Due: |
Jun 11, 2025 |
| Agency: |
Port of Houston Authority of Harris County, Texas |
| Type of Government: |
State & Local |
| Category: |
- 83 - Textiles, Leather, Furs, Apparel and SHoes, Tents, Flags
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| Solicitation No: |
00003631 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 00003631
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Header Information
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Bid Number:
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00003631
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Description:
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INFORMAL - TARPS & POLYETHELINE FILM FOR CSTORES STOCK
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Bid Opening Date:
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06/11/2025 08:00:00 AM
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Purchaser:
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Lee Ann Hakim
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Organization:
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Port of Houston Authority
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Department:
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72900 - TB MAINTENANCE
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Location:
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72900 - TB MAINTENANCE
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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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06/26/2025
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Available Date
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06/04/2025 10:00:00 AM
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Info Contact:
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PROCUREMENT DEPARTMENT, 713-670-2400
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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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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
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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
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Form Attachments:
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Legal Contract:
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Not Applicable
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Item # 1:
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PURCHASE ORDER TO FURNISH AND DELIVERY 20 X 20 TARPS AND 20 FT W. X 100 FT L. POLYETHYLENE FILM FOR THE PORT OF HOUSTON (PHA) CENTRAL STORES DEPARTMENT; DELIVER TO PHA CENTRAL STORES LOCATED AT 7300 CLINTON DRIVE, GATE 8, HOUSTON, TX 77020; EIGHTEEN-WHEELERS MUST ENTER VIA THE MAIN TRUCK GATE ENTRANCE, 111 EAST LOOP N, EXIT 29, HOUSTON, TX 77029; DELIVERY HOURS ARE MONDAY THROUGH THURSDAY FROM 7:30 AM TO 11:30 AM AND 1:00 PM TO 4:00 PM; NO FRIDAY DELIVERIES WILL BE ACCEPTED. PLEASE INCLUDE PHA PURCHASE ORDER NUMBER ON INVOICE AND ALL CORRESPONDENCES; PLEASE DIRECT ALL INQUIRIES VIA THE QUESTION-AND-ANSWER SECTION OF THE PROPOSAL; NO PHONE CALLS OR EMAILS.
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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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This item is narrative
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Item # 2:
(
936
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78
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BLUE TARP SIZE 20 X 20; 5 MIL
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NIGP Code:
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936-78
Tarpaulins, Tents, and Canvas Items, Maintenance and Repair
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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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10.0
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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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Packaging:
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Item # 3:
(
540
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52
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POLYETHYLENE FILM; CLEAR, 20 FT WIDE X 100 FT. LONG; TOTAL 2000 SQ, FT PER BOX
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NIGP Code:
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540-52
Lumber, Plastic, and Related Products
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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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10.0
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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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Packaging:
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