INFORMAL BID - SPILL KITS FOR OUTISDE MAINTENANCE
| Location: |
Texas |
| Posted: |
Jun 12, 2025 |
| Due: |
Jun 19, 2025 |
| Agency: |
Port of Houston Authority of Harris County, Texas |
| Type of Government: |
State & Local |
| Category: |
- 42 - Fire Fighting, Rescue, and Safety Equipment
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| Solicitation No: |
00003653 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 00003653
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Header Information
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Bid Number:
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00003653
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Description:
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INFORMAL BID - SPILL KITS FOR OUTISDE MAINTENANCE
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Bid Opening Date:
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06/19/2025 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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06/12/2025
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Available Date
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06/12/2025 11:28:54 AM
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Info Contact:
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PROCURMENT 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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Yes
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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 SPILL KITS FOR THE PORT OF HOUSTON AUTHORITY (PHA)TURNING BASIN TERMINAL CENTRAL MAINTENANCE. DELIVER TO PHA CENTRAL STORES DEPARTMENT LOCATED AT 7300 CLINTON DRIVE, GATE 8, HOUSTON, TX 77020, EIGHTEEN-WHEELERS MUST ENTER VIA THE MAIN TRUCK ENTRANCE, 111 EAST LOOP N, EXIT 29, HOUSTON, TX 77029; DELIVERY HOURS ARE MAONDAY THROUGH THURSDAY FROM 7:30 AM TO 11:30 AM AND 1:00 PM TO 4:30 PM; NO FRIDAY DELIVERIES AND SUBSTITUTIONS WILL BE ACCEPTED. PLEASE DIRECT ALL INQUIRIES VIA THE QUESTION-AND-SECTION OF THE PROPOSAL, NO PHONE CALLS OR EMAILS; PLEASE INCLUDE PHA PURCHASE ORDER NUMBER ON ALL INVOICES AND CORRESPONDENCES.
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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:
(
345
-
00
)
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PIG SPILL KIT: 12 GALLON VOLUME ABSORBED PER KIT, WALL CABINET, YELLOW, WALL CABINET. MFR MODEL # KIT215
NO SUBSTITUTIONS
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NIGP Code:
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345-00
FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING
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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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16.0
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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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