PRT 15076/COXREEL AIR HOSE/BCT HEQ

Location: Texas
Posted: Sep 19, 2025
Due: Sep 25, 2025
Agency: Port of Houston Authority of Harris County, Texas
Type of Government: State & Local
Category:
  • 47 - Pipe, Tubing, Hose, Fittings
Solicitation No: 00003759
Publication URL: To access bid details, please log in.

Bid Solicitation: 00003759
Header Information
Bid Number:
00003759
Description:
PRT 15076/COXREEL AIR HOSE/BCT HEQ
Bid Opening Date:
09/25/2025 02:00:00 PM
Purchaser:
Israel Cartwright
Organization:
Port of Houston Authority
Department:
72127 - BCT MAINTENANCE
Location:
72127 - BARBOURS CUT TERMINAL
Fiscal Year:
25
Type Code:
IL - Informal Up To $25,000
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
09/19/2025

Available Date
:
09/19/2025 02:21:18 PM
Info Contact:
Contact Esperanza Smithwick at (713)670-5531
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Guy Williams
Equipment Shop
2013 Barbours Cut Blvd
LaPorte , TX 77571
US
Email: gwilliams@porthouston.com
Phone: (281)470-5587
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
PRT 15076 COXREEL AIR HOSE - BCT HEQ.pdf

Form Attachments:

Legal Contract:

Not Applicable
Item Information

Item # 1:

(

075

-
57

)



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:


NIGP Code:
075-57
Reel and Hose Assemblies, Air and Water Dispensing

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:



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