Bid Solicitation: 00002717
Header Information
Bid Number: 00002717 Description: FORMAL - PURCHASE OF COMMERCIAL PAPER PRODUCTS FOR BCT, BPT & TBT Bid Opening Date: 05/24/2023 11:00:00 AM
Purchaser: Tanika Chukwumerije Organization: Port of Houston Authority
Department: 72900 - TB MAINTENANCE Location: 72900 - TB MAINTENANCE
Fiscal Year: 23 Type Code: CB - CSB - Competitive Sealed Bid Allow Electronic Quote: No
Alternate Id:   Required Date: 04/25/2023 Available Date :  04/27/2023 12:49:34 PM
Info Contact: Contact [email protected] Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: NONE
Bulletin Desc: Port Houston seeks to procure commercial paper products for Port Houston's Barbours Cut Terminal, Bayport Container Terminal and Turning Basin Terminal, for a term of two years.
Ship-to Address: Bill-to Address: Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: [email protected]
Phone: (713)670-2400 		Print Format: Bid Print
File Attachments: TERMS AND CONDITIONS .pdf
SOLICITATION PACKAGE
BID OPENING INSTRUCTIONS
Form Attachments:
Legal Contract: Not Applicable
Amendments:
Amendment # Amendment Date Amendment Note
1 05/09/2023 03:11:08 PM Administrative addendum. No signed addendum acknowledgment is required. Attachment File Changes: Header 1. File 'BID OPENING INSTRUCTIONS': File 'BID OPENING INSTRUCTIONS' added .
Item Information
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Item # 1:   ( 640  -  50 )   PORT OF HOUSTON AUTHORITY AWARDS [ENTER VENDOR?S NAME] A TWO YEAR CONTRACT FOR THE PURCHASE OF INDUSTRIAL PAPER & PAPER PRODUCTS WHEN ORDERED BY AN AUTHORIZED REPRESENTATIVE OF THE PORT FOR [ENTER TERMINAL NAME], LOCATED AT [ENTER TERMINAL ADDRESS]. ORDER EFFECTIVE [ENTER START DATE] THROUGH [ENTER END DATE]. THIS ORDER FOR [ENTER LOCATION NAME] SHOULD NOT EXCEED [ENTER $ AMOUNT] FOR THE TERM OF THE CONTRACT. DELIVERY MONDAY-FRIDAY, 8-4 PM. FREIGHT SHOULD BE PREPAID AND INCLUDED.
NIGP Code: 640-50
   Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues, Other Than Hospital
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 640  -  75 )   Subsequent NIGP Code Added
NIGP Code: 640-75
   Toilet Tissues, Paper Towels, and Toilet Seat Covers
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 641  -  50 )   Subsequent NIGP Coded Added
NIGP Code: 641-50
   Paper Products: Cups, Doilies, Napkins, Plates, Straws, Facial Tissues, Other Than Hospital, Environmentally Certified Products
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 998  -  75 )   Subsequent NIGP Coded Added
NIGP Code: 998-75
   Paper and Paper Products, Including Boxes, Sale of Surplus and Obsolete Items
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 645  -  69 )   Subsequent NIGP Code Added
NIGP Code: 645-69
   Paper and Paper Products, Scrap or Waste, Including Recycled
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
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