INFORMAL BID - POWER TOOLS FOR HVAC DEPT.

Location: Texas
Posted: Nov 22, 2024
Due: Nov 27, 2024
Agency: Port of Houston Authority of Harris County, Texas
Type of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
Solicitation No: 00003450
Publication URL: To access bid details, please log in.

Bid Solicitation: 00003450
Header Information
Bid Number:
00003450
Description:
INFORMAL BID - POWER TOOLS FOR HVAC DEPT.
Bid Opening Date:
11/27/2024 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:
IL - Informal Up To $25,000
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
11/22/2024

Available Date
:
11/22/2024 12:15:00 PM
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

Item # 1:


PURCHASE ORDER TO FURNISH MISCELLANEOUS TOOLS FOR THE PORT OF HOUSTON AUTHORITY (PHA)TURNING BASIN TERMINAL CENTRAL MAINTENANCE HVAC DEPARTMENT. 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.
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

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Item # 2:

(

840

-
72

)



M18 FUEL PACKOUT 18-Volt Lithium-Ion Cordless 2.5 Gal. Wet/Dry Vacuum with 5.0 Ah Battery and Charger DO NOT SUBSTITUTE ITEM

NIGP Code:
840-72
Video Lighting Units, Portable, and Battery Packs, Accessories, etc.

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

10.0




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Item # 3:

(

450

-
48

)



Fieldpiece Heated Diode Refrigerant Leak Detector SRL8 DO NOT SUBSTITUTE ITEM

NIGP Code:
450-48
Ladders, Fiberglass, All Types (See Class 340 for Fire Ladders)

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

10.0




EA - Each














Manufacturer:

Brand:

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