Bid Solicitation: 00002748
Header Information
Bid Number:
00002748
Description:
INFORMAL - TARPS & POLYETHELINE FILM FOR CSTORES STOCK
Bid Opening Date:
05/15/2023 08:00:00 AM
Purchaser:
Lee Ann Hakim
Organization:
Port of Houston Authority
Department:
72900 - TB MAINTENANCE
Location:
72900 - TB MAINTENANCE
Fiscal Year:
23
Type Code:
IL - Informal Up To $25,000
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
05/31/2023
Available Date :
05/08/2023 12:00:00 PM
Info Contact:
PROCUREMENT DEPARTMENT, 713-670-2400
Bid Type:
OPEN
Informal Bid Flag:
No
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:
[email protected]
Phone: (713)670-2855
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
Form Attachments:
Legal Contract:
Not Applicable
Item Information
Item # 1:
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 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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Unit Cost
UOM
Tax Rate
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This item is narrative
Item # 2: ( 936 - 78 )
BLUE TARP SIZE 20 X 20; 5 MIL
NIGP Code:
936-78
Tarpaulins, Tents, and Canvas Items, Maintenance and Repair
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Unit Cost
UOM
Tax Rate
Tax Amount
Total Cost
20.0
EA - Each
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Model:
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Packaging:
Item # 3: ( 540 - 52 )
POLYETHYLENE FILM; CLEAR, 20 FT WIDE X 100 FT. LONG; TOTAL 2000 SQ, FT PER BOX
NIGP Code:
540-52
Lumber, Plastic, and Related Products
Qty
Unit Cost
UOM
Tax Rate
Tax Amount
Total Cost
10.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
default