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Commodity and Material Supply

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Documents

This scope was carved out of INF-2026-0443.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Mat PIG Adhesive Backed Urinal 1/8"/ Mat thick

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies commodities and materials for prime contractors on City of Houston supply contracts. Provisions items exactly as published in specifications or provides approved equals with manufacturer and product numbers. Provides samples without charge upon request. Must be regularly engaged in providing the specific commodities proposed. Delivers physical commodities to the City of Houston.

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NAICS: 423840
New
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Mat PIG Adhesive Backed Urinal 1/8"/ Mat thick
Solicitation # INF-2026-0443
The City of Houston is soliciting bids under solicitation number INF-2026-0443 for PIG adhesive-backed urinal mats. The required product must be black, unscented, 1/8 inch thick, and measure 19 inches wide by 23.5 inches long, provided in packs of 50. These mats are intended for indoor use on concrete, vinyl, linoleum, tile, and laminate flooring. Bidders must provide the manufacturer's name, product name, and product number if proposing an approved equal, and may be required to furnish samples without charge upon request. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items. Bidders must submit a completed signature page, specifications, and a quote, ensuring that delivery times are stated in calendar days. Payment is due thirty days after invoice approval or acceptance of goods, whichever is later, with terms set as FOB destination. Compliance requirements include certifications regarding equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding the boycott of Israel and energy companies, as well as restrictions on contracts with foreign terrorist organizations. Preference may be given to eligible local companies designated as a City Business or Local Business under the Hire Houston First Program. All submissions are subject to the Texas Public Information Act, and bidders are prohibited from attempting to influence the award through unauthorized communication with City officials.
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