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HomeMy WebLinkAboutContract 55761CSC N o. 55761 FORT WO�RTH � ,� CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between You Name It Specialties ("Vendor") and the City of Fort Worth, ("City"), a Texas home rule municipality. The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. This Cooperative Purchase Agreement; 2. Exhibit A— Seller's Quote, Scope of Services or Purchase Order; 3. Exhibit B— Cooperative Agency Contract (e.g., NJPA, DIR, BuyBoard); and 4. Exhibit C— Conflict of Interest Questionnaire. Exhibits A, B, and C which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. City shall pay Vendor in accordance with the fee schedule in Exhibit A and in accordance with the provisions of this Agreement. Total payment made under this Agreement for the first year by City shall be in the amount of One Thousand Two Hundred Twenty-Two Dollars and Fifty Cents ($1,222.50). Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The term of this Agreement shall be for one year beginning on May 12, 2021 and ending on May 12, 2022. Vendor agrees that City shall, until the expiration of three (3) years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no additional cost to City. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. Notices required pursuant to the provisions of this A�reement shall be conclusively dctcrmincd to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: �FFICIAL REC�RD CITY SECRETARY FT. W�RTH, TX To CITY: To VENDOR: City of Fort Worth You Name It Specialties Attn: Dana Burghdoff, Assistant City Manager Josh King 200 Texas Street 4730 College Park Fort Worth, TX 76102-6314 San Antonio, TX 78249 Facsimile: (817) 392-8654 Facsimile: 210-344-9909 With copy to Fort Worth City Attorney's Office at same address The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Vendor. CITY OF FORT WORTH: (J a�ii�/ Off/�.NA2lZ(/(7'TT :3t1 1 CDT) sy: Name: Dana Burghdoff Title: Assistant City Ma►�ager Date: 05/25/21 APPROVAL RECOMMENDED: CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Bv: / l`QG/ �!G/lr Name: Traci Akin Title: Sr. Administrative Assistant I� ��� W Johnson (Ma 13, 2021 09:00 CDT) Name: William Johnson Title: TPW Director ,0,�o44pR ��a � � FoF 0000r�yaa o � � ° °��'` ��o �_ � o 00 *� ��� ��°�000000� � ATTEST: By: `������ Name: Mary Kayser Title: City Secretary VENDOR: You Name �� : osh King �tle: CEO APPROVED AS TO FORM AND LEGALITY: � (�,..-�— Hy: Name: Taylor Paris Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: N/A OFFICIAL RECORD CITY SECRETARY FT. W�RTH, TX Date: [INSERT DATE] r�� Ll Z� �/V � C 1 ���� Fort Worth Transportation and Public Works Traci Akin 4100 Columbus Trail Fort Worth TX 76133 QUOTATION Number Date Contact Phone SHIP TO Fort Worth Transportation and Public Works Traci Akin 4100 Columbus Trail Fort Worth TX 76133 1342595-1 04/13/2021 Josh King (210)344-9906 Ship Via FOB Production Time Terms Our Discretion Factory 10 working days from artwork approval Net 30 Days Quantity Description Unit Price Extension 170 Odyssey 30 Oz Stainless Steel/Polypropyelene $5.00 $850.00 Travel Tumbler in White w/ Clear Lid 170 Digital Full Color Wraparound Imprint $1.25 $212.50 1 Setup Charge $55.00 $55.00 BuyBoard Contract 58--19 Pricing Applied Customer Instructions/Comments Artwork NO CHARGE S & H $105.00 Tax EXTRA TOTAL $1,222.50 Decorating Specifications Item Color at imprint position White Print Colors (PMS System) No. of Print Colors Four Color Process Four Color Process Is color matching required No Imprint Location(s) Wrap Imprint, Max Imprint Area: 11.75" wide by 2.25" high CONDITIONS & AGREEMENTS DUE TO THE PROCESS OF MANUFACTURING ITEMS TO CUSTOM SPECIFICATIONS, OVERRUNS OR UN�ERRUNS, OF NOT MORE THAN 10% WILL OCCUR THESE WILL BE DEEMEDACCEPTABLE AND BILLED ON A PRO-RATA BASIS. THIS QUOTE SHALL NOT BE ACCEPTED AS AN ORDER UNTILACCEPTANCE THEREOF BYYou Name IlSpecialtie5lnc. AND SUCH ACCEPTANCE MAY BE EITHER BY NOTIFICATION TO CUSTOMER OR BY OUR COMMENCEMENT OF WORK ON THE MERCHANDISE ORDERED. YOUR SIGNATURE BELOW INDICATES ACCEPTANCE OF THIS �UOTATION ANDAUTHORIZES You Name I� Speciallies, Inc. TO PROCEED WITH THIS ORDER. VALID FOR 30 DAVS. ACCEPTANCE NAME SIGNATURE DATE PURCHASE ORDER # You Name It Specialties, Inc., 4730 College Park, San Antonio, TX, United States 78249 Tel :(210) 344-9906 Fax :(210) 344-9909 Toll Free :(800) 905-5900 Website : www.younameitspecialties2.com � Board� Caoperative Purchasing P.O. 8ox 40U Austin, TX 78767-D4Q0 SUO. 695. 2819 J 512.467. 0222 � Fax: 8U0.217, 5454 kuybaard.com April 29, 2019 Sent Via Email: josh@ynis.net Josh King You Name It Specialties 4730 College Park San Antonio, TX 78249 Welcome to BuyBoard! Re: Notice of The Loca/ Government Purchasing Cooperative Award Proposal Name and Number: Awards, Trophies, and Personal Recognition Products, Proposal No. 588-19 Congratulations, The Local Government Purchasing Cooperative (Cooperative) has awarded your company a BuyBoardO contract based on the above-referenced Proposal. The contract is effective 7/1/2019 through 6/30/2020, with two possible one-year renewals. The contract documents are those identified in Section 3 of the General Terms and Conditions of the specifications. To view the items your company has been awarded, please review the proposal tabulation No. 588-19 on the following web-site: www.buyboard.com/vendor. Only items marked as awarded to your company can be sold through the BuyBoard contract. In addition, on this website you will find the membership list which will provide you with the names of all entities with membership in our purchasing cooperative. Enclosed with this letter you will find the following documents: 1. Vendor Quick Reference Guide 2. BuyBoard License and Identiry Standards You are advised that receipt of a purchase order directly from a Cooperative member is not within the guidelines of the Cooperative. Accepting purchase orders directly from Cooperative members may result in a violation of the State of Texas competitive bid statute and termination of this Cooperative BuyBoard contract. Therefore, all purchase orders must be processed through the BuyBoard in order to comply. Please forward by email to info@buyboard.com any order received directly from a Cooperative member. If you inadvertently process a purchase order sent directly to you by a Cooperative member, please fax the order to the above number and note it as RECORD ONLY to prevent duplication. As an awarded vendor a BuyBoard user id and password will be sent via e-mail 2 to 3 business days prior to the start of your contract. On behalf of the Texas Association of School Boards, we appreciate your interest in the Cooperative and we are looking forward to your participation in the program. If you have any questions, please contact Cooperative Procurement Staff at 800-695-2919. Sincerely, ;�. �-.:�.. -,,�,� ._ Arturo Salinas Department Director, Cooperative Procurement ��— The Local Goverr�menC Furchasing Cooperative is enciorsed by fhe Iexas Association ot School Boards, TM�, ° : T� 7 ���� Texas M�rriicipal League, Texas Assoaalion of Cauntres, and the Texas Rssociatron of School Adminrstratars. ' Bva�d� � ' t:�c�,,n:a �ciu,��l �+.�.�.. ,.,-ran:�rC:s��rr:,r Endorsedby ti56A [l�rir�is:l�����ia[�un April 29, 2019 Sent Via Email: josh@ynis.net Josh King You Name It Specialties 4730 College Park San Antonio, TX 78249 Welcome to BuyBoard! Re: Notice of National Purchasing Cooperative Piggy-Back Award Proposal Name and Number: Awards, Trophies, and Personal Recognition Products, Proposal No. 588-19 Congratulations, The National Purchasing Cooperative (National Cooperative) has awarded your company a BuyBoardO contract based on the above-referenced Proposal. As provided for in the Proposal and your National Purchasing Cooperative Vendor Award Agreement, you are authorized to sell the goods and services awarded under the Proposal to National Cooperative members in states other than Texas through the BuyBoard. The contract is effective 7/1/2019 through 6/30/2020, with two possible one-year renewals. The National Cooperative membership list is available at our website www.buyboard.com/vendor. The list identifies the current members that may purchase awarded goods and services under your National Cooperative BuyBoard contract. You are advised that receipt of a purchase order directly from a National Cooperative member is not within BuyBoard guidelines. Accepting purchase orders directly from Cooperative members may result in a violation of applicable competitive procurement law and termination of this National Cooperative BuyBoard contract. Therefore, all purchase orders from National Cooperative members must be processed through the BuyBoard. Please forward by e-mail to info@buyboard.com any order received directly from a National Cooperative member. If you inadvertently process a purchase order sent directly to you by a National Cooperative member, please fax the order to the above number and note it as RECORD ONLY to prevent duplication. As an awarded vendor a BuyBoard user id and password will be sent via e-mail 2 to 3 business days prior to the start of your contract. On behalf of the National Cooperative, we are looking forward to your participation in the program. If you have any questions, please contact Cooperative Procurement Staff at 800-695-2919. Sincerely, ; (..`. _ r "- r� _ _� Arturo Salinas Department Director, Cooperative Procurement v.6.5 � � P. �. Box 4D0, A�rstir�, Texas 18767-040li 800.695.29]9 • buybaard.com � i Board � Caoperafive Putshasing 12007 Research Boule�ard � Austin, Texas 78759-2439 • PH: 800-b95-2919 ' FAX: 840-211-5454 • buvbaard.com PROPOSER`S AGREEMENT AND SIGNATURE Pr_oposal Name: Awards, Trophies, and Personal Recognitian Products Proposal NuMber: 58$-19 Contract Time Period: July 1, 2Q19 through 7une 30, Z020 w�th two (2) possible one-year renewals. Pronosal Due DatelOnenina Date and T'ime: lVo�ember 20, 2Q1$ at 4:0� PM Location of Proposal Opening: Texas Associatinn of School Boards, Inc. �uyBoard Department 12007 Research Bl�d. Austin, iX 78759 Ant�tipated Cooperative Board Meeting Date: April 2019 You Name it Specialtie: Name of Proposing Company 4730 College Park Street Address San Antonio, TX 78249 City, State, Zi p 210-344-9906 1�11612�15 Date Signatur o uth�orized Company Offcial Telephone fVumE�er of Authorized Company Official 2� 4-344-9909 Josh King Printed Name of Authorized Campany Dfficial CE4 Position or Title of A�tharized Company Official 74-2942463 Fax N�mber of Auihorized Campany Official Federal ID Number Page 8 of 61 Praposa! Farms C4MM/5VC5 v.pfi,14, 2p 1$ � Board� Cooperative Purchasing 12007 Research Boulevard • Aus�in, Texas 78754-2439 • PH: 800-695-2919 • FAX; 800-211-5454 � buvhoard.cam The propasir�g company ("you" or "your"} hereby acknowlecfges and agrees as follows: 1. You have carefully examined and understand all Goaperative infarmatian and documentation associated with this Praposal Invitation, including the Instructions to PropoSers, General Terms and Conditions, attachments/farms, item specifications, and iine items (colleetively "Requirements'�; 2. By your response ("Proposal"} ta this Proposai In�itation, you propose to supply the products or services submitted at the prices quoted in ynur Proposal and in strict compliance with the Requirements, unless specifc deviations or exceptions are noted in khe Proposal; 3, Any and all deviatians and exceptions to the Requirements have been noted in yaur Proposal and no others will be claimed; 4, If the Caoperati�e accepts any part of your Proposal and awards you a contract, you will furnish all awarded products or serrrices at the prites quoted and in strict compliance with the Requirements (u�less specific exceptions are noted in the Proposal and accepted by the Cooperative}, including without limitatian the Requirements related to: a. canducting business with Cooperative members, including o�fering pricing to mernbers that is the best you offer cornpared to similar customers; b, payment af a service fee in the amount specified and as provEded �'or in this Praposal invitation; c. the possihie award af a piggy-6ack contract by another go�ernmental entity or nanprafit entity, in which event yau will offer the awarded goods and services in accordance with the Requirements; and d. submitting price sheets or cataings in the proper format as required by the Caoperative as a prerequisite to activation of your contract; 5. Yau have dearly identified on the included form any informa�ion in yaur Proposal that you believe to be confidentiaf or proprietary or that you do not consider to be public information sub�ect to public disclosure under a Texas Public Information Act request or similar puf�lic information law; 6. The indi�idual signing this Agreement is duly authorized ta �nter into the contractual relationship represented by this Proposal Invitation an your behalf and bind you to the Requirements, and such indi�idual (and any individual signing a form) is a�thorized and has the requisite kr�owledge to pra�ide the information and make the representations and certifications requ9red in the Req�irements; 7. You have carefully re�iewed your Proposal, and certify �hat all information pro�ided is true, complete and accurate, and you authorize the Cooperati�e ta take such action as it deems appropr9ate to verify such information; and 8. Any misstatement, falsificatian, or omission in your Proposal, whene�er or howe�er discovered, may disqualify you from consideration for a cor�tract award under this Proposal In�itation or result in termination of an award or any other remedy ar action provided for �n the General Terms and Conditi�ns or by law. Page 9 of bl Proposal Forms COMM/SVCS v.06.14.2a18 s Board� Coaperative Purchasing 12007 Research 8oule�ard ' Austin, Texas 78759-2439 • PH: 806-695-2919 • FAX: 800-211-5454 � buvboard.com VENDOR CONTACT INFORMATION co�,pa�y: You Name it Spec�alties Vendor Contact Name and Mailing Address For �Voti[es: �OSh Klilg, 4730 College Park, SAT 78249 Cornpany Website: �W'YOLJilaii�@ItSp@CIaI�IeS.001'71 Pureh�se Order�: All purchase arders frorn Cooperative merribers will be available through the Intern�t. Vendors need Internet access and at least one e-mail address so that notification of n�w orders can be sent to the Internet contact when a new purehase order arrives, An information guide wil3 be provided ta �endors to assist them wifh retrieving their orders. Please select optians below for receipt of purchase orders and pro�ide the requested information: 0 I will use the internet to receive purchase orders at the fallowing address: E-mail Address: 10Sh�y1'lIS.t1�t �nternet Contact: �OSh Klllg Alternate E-mail Address: OI"C�eC`S��/IIIS.ile� Alternate In�ernet Conta[t: P�one: 210-344-9946 Pt�one: 210-344-9906 ❑ Purchase orders may be received by the Designated Dealer(s} identified on my company's Dealer Designation form as pro�ided ta the Cooperative administrator. I understand that my campany shall remain responsibie far the Cor�tract and the performance af all Designated Dealers under ancf in accordance with the Contract. R�quest for Quotes {"RF�): Cooperati�e members will send RFQs to you by e-r►�ail. Please pro�ide e-mail addresses for the re�ipt of RFQs: �-mail Address: ��SII@j/C11S.net Altemate E-rrEail Address: OC'C�erS p�)/C11S.C1E�f In�oices: Your company will be billed manthly for the service Fee due under a contract awarded under this Proposal Envitation. AII invoices are a�ailable on the BuyBaard website and e-mail notifications will be sent when they are ready to be retrie►red. Pfease provide the following address, eantact and e-mail information for receipt of service fee invoices and related communicatians: Page 10 of 51 Praposal �orrns COMMISVCS v.6b.i4.2p18 i Board� Caaperative Pt►rchasing i2007 Research Boule�ard • A�stin, Texas 78759-2439 � PH; 8Qp-b95-2919 � FAX: 840-211-5454 • buvboard.com Please choose oni� one !il of the following options for receipt of in�oices and proaide the requested information: ❑■ Service fee invoices and related communications should be pro�ided directiy to my company at: Mailing address: 4730 College Park aepartment: ���: San Antonio State: Texas ��p Code: 7824g Contact Name: JOSh King P�o��; 210-344-9906 Fax: 21 �-344-9909 �_ma�� Add�ess: in�oices@ynis.net Alternati�e E-mail Address: ❑ In lieu oi my company, I request and autharize all service fee in�oiCes �o be provided directly to the following billing agent**: Maiiing address: Department: City: State: Zip Code: Cantact Name: Fax: E-mail Address: Alternati�e E-mail Address: Phone: ❑ in li�u nf my company, I request and authorize service fee invoices to be provided ta the Designated Dealer(s} recei�ing the purchase order(s) ta whEch the in�oiced service fees relate at the address and cantact information designated on my campany's Dealer Designation farm as pra�ided to the Coaperati�e administrator.** ** If Vendor authorizes a 61111ng agent or Des/gnated Dea/er(s) ta rece/vE and process servlce fee Jn vo/ces, In accordance w/th ihe Genera/ Terms and Condltlans ofthe Contract, I/endorspeciflcal/y acknow/edges and agrees that nathing /n that deslgnatlan shall relleve Vendar aflts respons16111ties and obllgatlons under the Contract /nc/ud/ng, but not Umlted to, payment of al/ serv/ce fees under any Contract awarded Vendor. P�ge 11 of 61 Propos8l Porms COMM/SVCS v.06.14.2018 � Board � Cooperative Purs,hasiRg 12007 Research Boule�ard � Austin, Texas 78759-2439 • PH: 80a-695-2919 ' FAX; 800-23.J.-5454 � buyt�aard,com FELONY CONVICTION DISCLOSURE AND QEBARMENT CERTIFICATION FELONY CONVICTION DISCtOSURE 5ubsection {a) af Sertion 44.034 of the Texas Education Code (Natification of Criminal History of Contractor) states: "A p�rson or �usiness entiry that enters into a contract with a schaol district must give advance natice ta the district if the persan or an awner or aperator has been canvicted of a felony. The notice must include a general description of the canduct resulting in the con�iction of a felony." Section 44A34 further states ir� 5ubsection (b): "A schoo! distric� may terminate a cantract with a person ar business entity if the district determines that the perso� or business entity failed to give notice as required by Subsection (a} or misrepresented the conduct resuEting in the conviction. �he district must compensate the person ar business entity for servi�es perFormed before the terrr�ination of the contract." Please check {�/} one of the foliawing: ❑ My CDmp811y is d j�U�7liCly-helCi COrpOC&$lOf�. (Advance natice requirement does not �pply to publicly-held corporatlon.) ❑� My campany is not owned ar operated by anyone who has been convicted af a felony. ❑ My company is owned/operated by the following individua4(s) who has/have 6een convicted af a felony: Name of Felon(s): De[ails of Con�iction(s}; By s9gnature below, I certify fhat the abo�e informatian is true, complete and accurate and that I am aut�orized by my eompany to make this certiflcation. You Name it Specialties Company Name Josh King Signature of oriz ompany Off+cial Printed Name DEBARMENT CERTIFICATI.ON Neither my company nor an awner ar principal of my company has been debarred, suspended or atherwise made ineiigibfe for participation in Federal Assistance programs under Executive Order 12549, "Debarment and Suspension," as described in the Federal R�gist�r an� RuEes and Regulations. I�either my company nor an owner or principal of my company fs currently listed or� the government-witle exclusior�s in SAM, debarTed, suspended, ar otherwtse excluded by agencies or cieclared ineligible under any statutory or reguiatory authoriiy. My company agrees to immediately notify the CooperaCive and all Coop�rati�e members with pending purchases ar seeking to purchase from my company if my company or an owner or prirscipal is later iisted on the gavemment-wide �xcEusions in SAM, or is debarred, suspended, or atherwise excluded by agencies or declared ineligible u€�der any sta�utory ar regulatory autharity. By signature below, I certify that the abave is true, campiete and accurate and that I am authorized by my company to make this certifitatian. You Name it Specialties Campany Name Josh King Signatur of Au ized Company Off'icial Printed Name Page 12 of 61 Proposal Forms COMM/SUCS v.�6.14.2018 s Board� Cooperative Purchasing 12007 Research Boule�ard ` Austin, Texas 78759-2439 • PH: 800-695-2919 •�AX: B00-211-5454 • buvbaard,cam RESIDENTI NONRESIDENT CERTIFICATION Chapter 2252, 5ubchapter A, of the Texas Government Code esta�lishes certain requirements applicable to prapasers who are not Texas residents, Under the statute, a"resicient" proposer is a person whose principal pla�e of business is in Texas, including a contrackor whose uitimate pare�t company or majarity owner has its principa{ place af business in Texas. A "nonresident" propaser is a person who is not a Texas �esident. Pkease indicate the status of you� company as a"resident" prapnser or a"nanresident" praposer under these definitions. Please check (,/� one af the follawinq: ❑■ I certify that my campany is a Resident Proposer. ❑ I certify that my company is a Nonresident Praposer. IF yaur company is a lVonresident Praposer, yau must pravide the fallowing information for yo�r resident state (tl�e state in which your campany's principal place of business is located): Campany Name Ciry Address State Zip Code A. Does your resident state require a propas�r w�ose pr�ncipal place af b�siness is in Texas ta �nder-price proposers whose resident state is the same as yours by a prescribed amount or percentag� to recei�e a comparable contract? ❑ Yes ❑ No What is the prescribed arr�ount ar percentage? $ or % VEND4R EMPLOYMENT CERTIFICATI()N Section 44.031(b) of the Texas �ducation Code establishes certain criteria that a school district must cansider when determining to whom to award a contract. Among the criteria for certain contracts is whether the �endor or the vendor's ultimate parent or majority owner (i) has its prin�ipal place of business in Texas; or (ii) empioys at least 500 people in Texas. If neither your corrEpany nar the uftimate parent campany or majority owner has its principal place of business in Texas, does your campany, ultimate parent company, or majority owr�er emplay at least 500 people in Texas? Please check (,/� one_of the faliawinq_ � Yes ❑ No By signature belaw, I certify that the inforrnation in Sections 1(Resident/Nonresident Certification) anc! 2(�endor Employment Certification} above is true, complete and accurate and that I am authorized by my company to make this certification. You Name it Specialties Company Name Signature af Autherlt�'Campany Official Josh King Printed Name Page 13 of 61 Praposal Forrns COMM/�CS v.06.14,2618 i Board� Cvoperative PurchasiRg 12aD7 Research Boule�ard ' Austin, Texas 78759-2439 � PH: 80D-695-2919 ' FAX: 80a-21I-5454 ' huvboard.com IVO ISRAEL BOYCOTT CERTIFiCATI4N EfFective September 1, 2017, a Texas go�ernmental entity may not enter into a contract wjth a company for goods or serviees unless the contract contains a written verification from the company that it: (1) does r�at boycott Israei; and (2} will not boycott Tsrael during the term of the contract. (TEx. Gov`Y' CodE Ch. 2270) "Boycatt Israel" means reFusing to deal with, terminating business activities with, or atherwise taking any action that is intended ta penalize, inFlict economic harm on, or limit commercial relations specifica!!y wit� Israel, or with a person or entity doing business in Israel or in an Israeli-confrolled territory, but does not include an action made for ordinary b�siness purposes. TEX. GOV'T CODE �808.001{1}. By signature below, i certify and �erify that Vendor daes nat boycotk Israel and will not boyco�t Israel during th�e term of any contract awarde� under this Praposa! Invitation, that this certification is true, complete and accurate, and that I am authorized by my company to make this certification. You Name it Specialties Company Name Josh King Printed Name NO EXCLUDED NATION OR F4REIGN TERRORIST ORGANIZATION CERTIFICATION EfFecti�e Septerr�ber 1, 2017, Chapter 2252 of the Texas Go�ernment Code pro�ides that a Texas governmental entity may not enter into a contract with a compar�y engaged in active business operatians with Sudan, Iran, or a fareign terrorist arganization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller u�der Texas Government Code §�806.051, 807.051, or 2252.153. (A company that the U.S. Government affirrnatively declares to be excluded from its federal sanctions regime rElating to 5udan, Iran, or any federal sanctions regime relating to a fareign terrorist arganization is not subjeet to t�e contract prohibition.) By signature belaw, I certify and �erify that Vendor is not on the Texas Comptrallers list identified abo�e; that this certification is true, complete and accurate; and that � am autharized by my company to make this certification. You Name it Specialties Campany �ame Josh King Printed Name Page f 4 of b]. Proposal Forms C�MMJ5VC5 v,p5.14,2p18 s ������ Caaperatfve Purchasi►rg 12007 Research Bo�levard ' Austin, Texas 78759-Z439 • PH: 8a0-695-2919 ' FAX: 8Q0-211-5454 • buyboard.com HISTORICALLY UNDERUTILIZED BUSINE55 CERTIFICATI4N A propaser that has been certified as a Historically lJnderutilized Busin�ss (also knowrs as a Minority/Women 8usiness Enterprise or "MWBE" and all referred to in this form as a"HUB'� is encauraged to indicate its Hll8 certification status when responding to this Propasal Invitation. The electronic catalogs will indicate HUB certi�icatians for �endors that properly indicate and document their HUB certification on this form. Please check (�/� a!I that a�plv: � I certify that my company has been certified as a HUB in the following categories: ❑ Minoriiy Owned Busir�ess x❑ Women Owned Business ❑ Service-Disabled Veteran Ownetf Business (�eteran defined by 38 U.S.C. §101(�,), wha has a service-cannected disahility as defined by 38 U.S.C. § 101(16), and who has a disability rating af 20% or more as determined by the U. 5. Department af Veterans Affairs or Department of Defense) Certification Number: Name of Certifying Agency: ❑ My cornpany has NOT been certified as a Ffl1B. By signature below, I cer�ify that the above is true, complete and accurate and that I am authorizeci by my company to make this certifcation. You Name i# Specialties Company Name Josh King Printed Nar�e gr�ature of Aut�d Cqfnpany QfFcial Page L5 of 51 Proposa! Fwms COMf�?/SVCS v.6b.14.2018 ��� �oI *� � � o� �� T� � * � w � � ��Rrz�xc�`��� May 31, 2Di8 Faith King King Dauble J, LLC 4730 College Park San Antonio, TX 78249 Deaf Faith King: South Central Texas Re iona� Certif�cat�on A enc "�ncxeasing economic prosperiry by creating opportuniries and eliminating barriers" av�ar� sclrGa.org We are pleased to inform you that your application for certification in our Small, Minarity, Woman and Veteran Business Enterprise (SIMfWN) Pragram has been approved. Your Firm met the requirements o# the SCTRCA Policy and Procedure Manual anci is curr�ntly certified as a: �sse we� Certification �tumber. 218059330 Certification Expiration: May 31, 2020 Pro�iding the following products or services: NAICS 54187d. ADVERT151NG MATERIAL bIS1`RIBU"fION SERVIC�S NAtCS 541890: OiHER SERViCES RELATED TO ADVERTISING On the two year anniversary date of yaur certification, you are required to pro�ide a renewal application affirming that no changes have occured afiecfing your certification status. The SCTRCA witl send you a Certification Renewal reminder sixty (50} days pr'�or to your expiration dat�. The SCTRCA will no lonc�er inciude a certificate uqon certification renewals. Your expiration date is May 31, 2Q20. Please notify this office within thirty (34j days of any changes affecting the size, ownership, control requirements, or any materiai change ir� the informaiion provided in the submsssion of the certification appfication. Thank you in advance. Sincerely _ . . -_� , } � '"--lc.s-=_s-4.-} Charles Johnson, Executive Director -- 32C)l Cherrt= Ridge F7r., F3iulding C, Suite �#379 San :Lcitonio TX 7$230 Phone: (210) 227-4RC,, (=4722) GE,NTI� � Board� Cooperatfve Purshasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH; 800-695-2919 � FAX: 800-Z11-5454 • buvbaard.cam CONSTRUCTION-RELATED GOODS AND SERVICES AFFIRMATION A contract awarded under this Praposal Invitatinn covers only the specific goads and 5ervices awarded by the Buy6oard, As explained in the BuyBoard Procurement and Cor�struction Related Goods and Services Advisory for Texas Members ('}Advisory'�, Texas law prohibits the procurement of architecture or engineering services through a purchasing cooperati�e. ihis SuyBoard contract does not include such services. Architecture ar engir�eering servic�s must be procured by a Cooperati�e member separately, in accordance with #he Rrofessional Services Procurement Act {Chapter 2254 of the Texas Governrnent Code) and other applicable law and focai policy. The Advisory, a�ailable at puvbaard.comlVendorlResources,as�, provides an o�erview of certain legal requirements that are potentially rele�ant ta a Coopera�ive member's pracurement of canstruction ar constructian-related goods and s�rvi�es, inckuding thase for projects that may involve or require architecture, engineering or independent testing services. A capy af the Advisory can akso bE pro�ided upon request. By signature belaw, the undersigned affirms that Proposer has obtained a copy of the Advisory, has read and understands the Ad�isory, and is autharized by Proposer to make this affirmation. If �ropaser sells construction-related goods ar services ta a Cooperative member under a BuyBoard contract awarded under this Propasal Inv':tation, Proposer wil� tomply with the Ad�isory and applicable legal requirerr�ents, make a good faith effart ta make its Cooperative member c�stomers or potential Cooperati�e member customers aware of such requirements, and pro�ide a Cooperafi�e rr�ember with a copy of the Ad�isory k�efore executing a Member Construction Contract with the member or accepting the member's purthase order for can5iruction-related gaods or services, whichever comes first. You Name it Specia�ties Company Name Signature of Autho�d�ompany Official 101161�8 Date Josh King Printed Name Page 16 of bl Propo5al Fo�ms COMM/SVCS v.06.14.20i8 � Board � Caaperative Purchasirrq i2a07 Research Baulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' FAX: SQO-211-5454 '�board.com DEVIATION AND COMPLIANCE If y�ur company intends to de�iate fram the General Terms and Conditions, Proposal 5pecifications or ather requirements associated with this Praposal In�itatior�, you ML}ST fist all such deviations o� this form, and provide complete and detailed information regarding the de�iations on this form or an attachment to this form. Ti�e Cooperati�e will consider any deviat9ons in its contract award deciSion, and reserves the right to accept or reject a proposal based upan any subm'stted de�ia�ian. In the absence of any deviation identifled and described in accardance with the above, your company must fully comply with the General Terms and Conditions, Propasal Specificatians and all other requirements associated with this Propflsal In�itation if awarded a contract under this Proposal Invitation. A deviatian will not be effective unless accepted by the Caoperative, The Cooperati�e may, in its soke discretion, seeic clarificatian from and�or communicate with Proposer(s} regarding any s�bmi�ted deviation, consistent wit#� general procurement principles of fair cornpetitian. The Cooperati�e reser�es the right tn accept nr rejecE a proposal based upon any submitted deviation. Pfease check one of the fallowin ; ❑■ NO; Deviations ❑ YeS; Deviatians List and fully explain any de�iations you are submitting: � ; • � • • • � s � 1. Shipping Via: ❑ Cammon Carrier ❑ Company Truck ■� Prepaid and Add to Invaice ❑ Other: 2. �ayment Terms: ❑■ Net 30 days ❑ 1% in 10/Net 30 days ❑ pther: 3. N�mber of Days far Delivery: 5-� 5 ARO 4. Vendor Reference/Quote Number: 5. sta�e yo�� �et���, Pa���: Only product that is defective or misprinted may be returned with a return au�horization 6. Are electroni� payments acceptabl�? �]■Yes ❑ No 7, Are credif card payments accepta6le? ❑Yes ❑■ No You Name it Specialties Campany Name Josh King Signature of Authariz ny Official Printed Nam� �r Page 17 af 61 Proposa! Forms COMM/SVCS v.D6.14.2018 R Baard � Caaperative Purchasing 12007 Research Baulevard • Austin, Texas i8759-2439 � PH; 800-695-2919 � FAX: 800-211-5454 � buyboard.com LOCATION AUTHORiZED SELLER LISTINGS If yau ha�e mare than one location/authorized se!!er that will service a contract awarded under this Proposal Invitatian, please list each location�a�thorized seller below. If additional sheets are required, please duplicate this form as necessary. NOTE; Awarded Vendors shall remain responsible for all aspects of the Contract, including processing of Purchase Orders, and shall be responsible for the perfarmance nf all locations and authorized sellers under ar�d in accordance with the Contract. If yau are a p�oduct manufacturer and wish to designate Designated Dealers as defined in the General Terms and Conditions to receive Coaperati�e member Purchase Orders on your behalf, you must campiete the Manufacturer pesignated Dealer form, NIA Campany Name Address City �hone N�mber Contact Per5on NlA Company Name Address City Phone Number Contact Person State Zip Fax Number 5tate Zi p �ax Number Page 18 of 61 Proposal Forms COMM/SUCS v.Dfi.14.2019 � Board� Cvvperative Purchasing 12007 Research Baulevard • Austin, Texas 78759-2439 � PH; 800-695-2919 • FAX: 800-21i-5454 • btavboard.com MANUFACTURER DEALER DESIGNATION If Vendor is a manufacturer that se�Es praducts thro�gh a dealer network and wishes to designate a dealer or multiple dealers {"Designated Dea�ers"} to receive Cooperative member Purchase Orders on Vendor's behalf, you must complete this farm for each deaier you wish to designa�e. Regardless of any Designated dealers submitted by Ven�ar, Vendor specificaliy agrees and acknawledges that any such designations are for Vendor's convenience anly and shall nat, if Vendor is awarded a Contract, refieve Vendor of any obligatians under the Contract, including payment of Caoperati�e servjce fees on all Purchase Orders submitted to V2ndor or any DEsignated �eaier. In accordance with �t�� General Terms and Conditians, an awarded Vendor shall rema�n responsible and liable for all of its obligatinns under the Conkract and the performance of both Vendar and any of Vendar's Designated Dealers under and in accordance with the Contract and remain subject to all remedies for default thereunder, induding, but not limited to suspension and termina�ion of Vendor's Contract for nanpayment of service fees. If awarded, Vendor authorizes the Cooperati�e, in its sole discretion, to list any Vendor Designated Dealers in the BuyB�ard system and ta recei�e Pur�hase Orders directly firom Cooperative mernl�ers on behalf oF Vendor. Ta the extent a Vendor with Designated Dealers reeei�es a Purchase Order direckly, it shall be the responsibility of Vendor to appropriatefy process such Purchase Order in accordance with �he Cantract, including but not limited ta timely forwarding such Purchase �rder to a Designated Realer for pracessing. The Cooperative reserve� the right, in its sole discretior�, to refuse a�dition of, or request removal of, any �esignated Dealer, and Vendor agrees to immediately require such Designated Dealer to cease accepting Purchase Orders nr otherwise acting on Vendor's behalf under Ene Contract. Further, the Cooperati�e's administrator shall be authnrized to remove or suspend any or all Designated Dealers from the BuyBoard at any time in its sole discretion. If you wish to designate a dealer to sen,ice a cantract awarded �nder this Proposal Invitation, please list the Designated Dealer below and have this form signed by an official of yaur company autharized to make such designation. If you wish to designate multiple dealers, pfease duplicate thls farm as necessary. NIA Designated Dealer Name Designated Dealer Address Citj/ Phane Number Email address Designated Dealer Contact Person State Fax Number Zi p Designated Dealer Tax ID Number* (*attach W-9) yvv nla�c. ; t Spe U,1-�'es ---�---- our Company Name Signa of rized Cornpany Offiicial Page 19 of bl Proposai Forms COMNi/SVCS �.6614.2018 � Board� Cnoperative Purehasieg 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: $00-695-z919 •�AX: B00-Z11-5454 • huyboard.com TEXAS REGIONAL SERVIC� DESIGNATION The Cooperative (referred to as "Texas Coaperative" in this form and in the State Service D�signatian form) ofFers vendors the opportunity to service its members throughout the entire Stafie of Texas. If you do nat plan to service all Texas Cooperati�e mernbers statewide, you must indicate the specific regions you will service on �his form. If you propase ta serve dlff�rent reglons for d/fferent products ar servlces /ncluded /n your propvsal, yau must complete and submlt a separate Texas Regiana/ Serv/ce Deslgnatlon farm for each group r�f products and clearty /nd/cate the products or servlces to whlch the des/gnatlon applles /n the space provlded at the end af thls form. By deslgnaiing a regi�n or regions, you are c�rtlfy/ng that you are authoNzed and wllling ta prov/de the proposed products and servlces /n ihose reglans, Deslgnat/ng reg/ans In whlch you are e/ther unab/e or unwl/Iing to prov/de the spec/f/ed products and serv/ces shall 6e grounds for elther rejectlon of yaur proposal or, Ifawarded, termination af yau� Contract. Additionally, if yau do nat plan ta service Texas Coop�rative members (i.e., if you will service only states other than Texas), you must so indicate on this form. 0 I will service Texas Cooperative mentbers statewide. You Name it Speeialties Compan e �- - Signat�re A rized Company Official Jos ing Printeci iVame ❑ I will not senrice Texas Cooperative mem6ers stateviride. I will only service members in the regions checked below: ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ i n H�adauarters 1 Edinburg 2 Corp�s Christi 3 Victaria 4 Hou5ton 5 6 7 8 9 1� 11 12 13 i4 15 �.6 17 18 19 20 Beaumant H�nts�ille i(ilgore Mount Pleasant Wichita Falls Richardson �ort Worth Waco Austin Abilene San Angela Amarillo Lubbock Mic!land EI Paso San Antor�io ❑ I will nat se�vice members of the Texas Cooperati�e, Page 2Q of 61 Proposal Farms COMM�SVCS v.06.14.2618 Regi�r�al �€�u�ation S+Brvic� Cer�t��5 � Board� Caaperative Purchasing 1�007 Research Boule�ard • Austin, Texas 78759-Z439 • PH: $Oa-695-2919 ' FAX: 840-z7.1-5454 • buvt�oard.com If this Texas Regional Service Designation fo�m applies ta only ane or some af the praducts and services proposed by Vendor, list the products and services to which this form applies here: Page 21 of 61 Proposal Forms CDMMJSVCS v.(16.14.201B s Y oard � Canperative Purchasing 12007 Research Boule�ard ' Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: $00-211-5454 � buv�oard.com STATE SERVICE DESIGNATION The Cooperative offers �endors the opportunity ta seruice other gavernmental entities in the United States, including intergovernrnental purchasing coaperatives such as the National Purchasing Caoperative BuyBoard. Yau must carrjplete this form if you plan to service the entire United States, or will service only the specific states indicated. (Note: If you plan to service %xas Cooperative mem6ers, 6e sure that you complete the Texas Regional Service Designatron form.) If you s�rve d11�'erent states far dlfferent products or serv/ces Included In your propasal, you must complete and su6mlt a separate State Servlce Des/gnatlan form for each group vf products and c/early Ind/cate thE prvducts ar servlces to whlch the deslgnat/on applles M the space provlded at the end of th/s farm. By des/gnating a state or states, you are certify/ng that you are authoNzed and wllling to prov/de the proposed products and servlces /n those states Deslgnating states In whlch you are elther unahle or unwllling to provlde the speclfled products and servlces sha/l be grounds for e/ther rejecilon of your propasal ar, If awarded, terminat/on of your Contract. Please check �,/� all that a�ly_:_ 0 i wilf serviee a�l states in the United States. ❑ I will not service all states in the United States. I wi{I service only khe states checked beiow: ❑ Alabama ❑ Aiaska ❑ Arizona ❑ Arkansas ❑ Califarnia (Public Contract Code 24118 & 20652) ❑ Calarado ❑ Connecticut ❑ Defaware ❑ District of Columbia ❑ Florida ❑ Georgia ❑ Haw�ii ❑ Idaho ❑ Tllinais ❑ Indiana ❑ �owa ❑ Kansas ❑ Kentucky ❑ �ouisiana ❑ Maine ❑ Maryland ❑ Massachusetts ❑ Michigan ❑ Minnesota ❑ Mississippi ❑ Missouri ❑ Mantana ❑ Nebraska ❑ Nevada ❑ New Hampshire ❑ New ]e�-sey ❑ New Mexica ❑ New York ❑ Narth Carolina ❑ North Dakota ❑ Ohio ❑ Oklahoma ❑ Oregan ❑ Pennsyl�ania ❑ Rhade Island ❑ South Carolina ❑ Sot�th Dakota ❑ Tennessee ❑ Texas ❑ iltah ❑ Vermont ❑ Virginia ❑ Washington ❑ West Virginia ❑ Wisconsin ❑ Wyoming Page 22 of 61 Propasal Forms COMM/SVCS v.06.14.2018 � Board� Caaperative Purchasing 12Q07 Research Bou9evard • Austin, Yexas 7$759-2439 • PH: 806-695-29i9 • FAX: 8Q�-211-5454 •}�uvboard,com This form wilt be used to ensure that you can service other governmental entities throughout the United States as indicated. Your signature beiow confirms that you understand your service commitments during the term af a contract awarded und�:r this proposal, You Name it Specialties Company O�icial Company Name Josh King Printed Name If this State Service Designatian form applies to only one or 5ome of the products and services proposed by Vendor, list the products and services ta which this form appkies here; Page 23 of 61 Proposal Forms COMM/SVCS v.06.14.2018 i Board� Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 � FAX: $00-211-5454 � buvbaard.com NATIONAL PURCHASING COOPERATIVE VEN�OR AWARD AGREEMENT In ac�ordance with the Terms and Conditions assnciated with this Proposal Invitation, a contract awarded under this Praposal Invitatian rnay be "piggy-backed" by anather gavernmental entity, The National Purchasing Cooperati�e is an i�tergovernmental purchasing caaperative formed by eertain schnol distritts outside of Texas ta serve its members throughout the United States. If you agree ta be considered for a piggy-back award by the National Purchasir�g Cooperati�e, you agree to the foilowing terms and agree to serve National Purc�asing Caaperative members in the states you have indicated on the State Senrice Designatian form, in your Proposal. By sigrting this form, Proposer (referred to in this Agreement as "Vendor") agrees as follows: 1. V�ndor acknowledges that if Th� LocaE Government Purchasing Cooperative ("Texas Caoperati�e") awards Vendor a tontract under this Praposa� Invitation �`Underlying Award'�, the National Purchasing Cooperati�e ("Nationa� Cooperative") may - but i5 not required to -"�iggy�back" on or re-award all or a portian of that Underlying Award �"Piggy-Back Award"}. By signing this I�ational Cooperative Vendor Award Agreement ("Agreement"}, Vendar accepts and agrees to be baund by any such Piggy-Back Award as provided for herein. 2. In the e�enk Natianal Caoperative awards Vendor a Piggy-Back Award, the Natianal Caoperative Adrt�inistrator �`BuyBoard Administrator"} will notify Vendor in writing of such Piggy-Back Award, which award shall commence on �he efFecti�e date stated in the Notic� and end on tF�e expiration date of the lJnderlying Award, subject to annual renewals as autharized in writing by the BuyBoard Administrator. Vendor agr�es that no further signature or ather action is required of Vendor in order for the Piggy-Back Award and this Agreement to be binding upon Vendor, Vendor further agrees that no interlineations or changes to this Agreement by Vendor will be binding on iVational Cooperati�e, unless such changes ar� agreed to by its BuyBoard Administrator in writing. 3. Vendar agrees that it shail ofFer its gaods and se+vices to National Cooperative members at the same unit pricing and same general terms and conditior�s, subject ta applicable state laws in the state af purchase, as required by the lJnderlying Award, Hawever, nathing in this Agreement pre�ents Vendor from offering Nationak Conperative members beEter (i.e., Inwer} competitive priei�g and more favarable terms and eonditions than thos� in the Underlying Award, 4. Vendar hereby agrees and confirms that it will serve those states it has d�signated on the State 5ervice Designation Form of this Praposal In�itation. Any changes to the states designated on the State Service Designation Form must be approved in writing by the BuyBoard Administrator, 5. Vendor agrees to pay National Cooperati�e th2 service fee provided for in the Underlying Award based on the amount oF purchases generated fram Natianal Cooperati�e members thraugh the Piggy-Back Award. Vendor shall remit paym�nt to National Cooperative on such schedule as it speci�es (which shall not be more aften than monthly). Further, upon request, Vendor shall provide National Caoperative with capies of all purchase orders generated from National Cooperati�e members for purposes of re�iewing and verifying purchase activity, Ver�dor f�rther agrees that National Cooperative shall ha�e the right, upon reasonable written notice, to re�iew Vendor's recards pertaining to purchases made by National Coopera�ive m�mbers in arder ta verify the accuracy of service fees. 6. Vendor agrees that the Underlying Award, including its General Terms and Conditions, are adopted by referenee ro the fuilest extent such pro�isions can reasonably apply to the past-proposal/contract award phase. The righ�s and responsibilities that would ordinarily inure ta the Texas Cooperati�e pursuant ta tYte LJnderlying Award shall inure to �Jational Cooperative; andr eonversely, the rights and responsibi{ities that wouid ordinarily inure to Vendor in the Underlying Award shall inure ta Vendor in ihis Agreement. Vendor recognizes and agrees that Vendar and Natinnal Cooperati�e are �he only pat-ties ta this Agreement, and that nothing in this Agreement has applicatian to nther third parties, inciuding the Texas Cnnperati�e, In the event of canflict �etween this Agreement and the terms af the Underlying Award, fhe terms of this Agreement shall control, and then only ta the extent nec�ssary to reconcile the canflict. Proposa! Farms COM�+�}�SllCS v,06.14.2018 Page 24 of 61 � Board� Coaperafive Furchasing 1ZD�7 Research Boulevard � Austin, iexas 78759-2439 • PH: 8Q0-695-2919 • FAX: 8QQ-211-5454 • buyboard.cam 7. This Agreement shall be governed and construed in accordance with the laws of the 5tate af R�ode Island and venue for any dispute shall lie in the federal district eourt af Alexandria, Virginia. 8. Vendor acknowledges and agrees that the award of a Piggy-Back Award is within the sole discretion of National Caoperative, and that this Agreement daes nat take efFect unless and until National Cooperative awards Vendor a Piggy- Back Award and th� BuyBoard Administratar notifies Vendar in writing of such Piggy-Back Award as provided for herein. WHEREFORE, by signing belaw Vendor agrees to the faregoing and warrants that it has the authority to enter into this Agreement. You Name it 5pecialties :; • Name af Vandor Signature of oriz d Company Offcial 1Q116/2018 Date �raposal Invitation Number Josh King Prinied Name af Autharized Campany Official Proposal Forms COMM/SVCS v.06.14,2018 Page 25 af 61 � Baard� Caaperative Purchasing 1��67 Research Boulevard • Austin, Texas 78759-2439 � PH: 800-695-29Z9 ' FAX; 800-2i1-5454 •�uyboard.Com FEDERAL AND �ATE PURCHASING COOPERATNE EXPERIENCE The Coaperati�e strives to pravide its members with the best seEvices and products at �he best prices a�ailable from vendors with the technical resources and ability ta serve Cooperative m�mbers. Please respond to the following questians. 1. Pro�ide the dollar value af sales to or through purchasing cooperati�es at or based nn an established catalog or market price during the pre�ious 12-month period or the last fiscal year; $�4fl,372.oa ,(The period of the 12 mantih period is ��1161» /�oi�si�8 ). In the e�ent that a dollar vaiue is not an appropriate measure of the sales, pro�ide and describe yaur awn measure of the sales af the item(s). 2. By submitting a praposal, yau agree that, based an your written discounfing policies, the discounts you of�er the Caape�ative are equal to or better than the best pr9ce yau offer ather purchasir�g coaperatives for t�e same items under equivalent circums�ances. Pravide the information requested below for other purc�asing cnoperatives far which Proposer currently serves, or in the past has served, as an awarded �endor, Rows should be added to accommodate as many purchasing cooperati�es as required. .. �. ��. •� e . i�• s �o ,� • r�• b° 1. Federal Ger�eral Services Administratinr} N �. T-PASS (State of Texas) N 3. U.S. Gommunities Purchasing Alliance N 4. �Vatianal IPAJTCPN N 5. Houston-Galveston Area Council (rtGaC) N 6. National ]oint Powers Aliiance (NJPA) N 7. E&I Caoperati�e N 8. The Interlocal Purchasing System (TIPS) N 9. Other ❑ MY COMPANY DDES NOT CURRENTLY HAVE ANY OF THE ABOVE OR SIMILAR TYPE CONiRACTS. CURRENT BUYBOARD VENDORS If you are a current BuyBoard �endar in the same contract category as praposed in this Praposal Invitatior�, indicate the discount for your current BuyBoard contract and the propased discaunt in this Proposal. Explain any difFe�ence between your current and propased discounts, Current Dis�ount {%):?� Explanation; Buyboard contract 508-16 Proposed Dis�ount {%): 25 Page 26 of 61 Praposal Forms COMM�SVCS v.06.14.2fl18 ! Baard � Cvoperative Purchasiag 12067 Research Baulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: Stia-211-5454 •�uvboard.com By signature belaw, I certify that the above is true, complete and accurate and that I am autharized by my company ta make this certification. You Name it Specialtie� Campany EVame � �� Josh King Signature t�orized Company Qffieial Printed Name Proposai Forms COMM/SVCS v.06.14.2p18 Page 27 af 61 � Board� Caoperative Purchasrng 120�7 ResearCh Baule�ard • Austin, Texas 78759-2439 • PH: $00-695-2919 • FAX: 800-21 i-5454 ' b€�ybnard.com GOVERNMENTAL REFERENCES For yaur Proposal to be considered, you must su�pfy a minimum of fi�e (5) individua! governmental entity references. The Cooperati�e may cantact any and all references pro�ided as pa�# of the Proposal evaluatian. Pravide the information requested 5elow, including the existing price/discounts you offer each customer. The Cooperati�e may determine whether prices/discounts are fair and reasonable by comparing prices/discaunts stated in your Propasal with the prices/discounts you offer other goverr�mentaf customers. Attach additional pages if necessary. quantity/ En i Nart�e on n# Email i n V I f7!3) 1�P��:2Lo� 1. t��,, �,�,}�� �.� �,�,�-�.� �n�n aw 1 a..r c,�.� .�J .�t Zo 6I � �' I I o:.�� . � gn�ciotn� G e+r�n+e,�a. +avwvl• ecI �t 2. ��'lC (FS �r � r�A S A (�tvvk��.. p n�' Clto �"t 8'� -1 �I 3 a Z.p�� `� I� Qt7� Gbr�Mue�la� .edc� 3.s}• h�1's Col 2 t r..�+N.ie,e.r, �� �.z�d yrS�-��t�.� �/. �' 4�,c��� ckG�ni�t.brs..tle.� �sJi+,S-S�.co• , 4.�Y�`�s►�' �1tyl� S�k� Df:n�:e. B�r.d1� C�z.�,a 3s -vi�i. �-0 7b �30o p�o �3�� 69Q-�a4� �j. � I��il Y�1 D�% � i 1 '�- t m N7 1�-rl'i � vM !� ri� v �'/M1 �1 rif0✓•l��4 �° o T��, �� Do you ever modify yaur written policies or standard go�ernmental sales practices as identified in the above chart to gi�e better discounts {lower �rices) than indicated? YES ❑ NO ❑■ If YES, please explain: By signature below, I certify that the above is true and correct and that I am authorized by my company to make this certificatian. You Name it Specialties Signatur�,,ef',�ut�zed Company Official �J� Name Proposal Forms COMM/SUC5 v.06.14.2018 Page Z$ of 61 � Board � Cooperative Purchasiag 12007 Research Boulevard • Austin, Texas 78759-2439 � PH: 800-695-2919 • FAX: 800-211-5454 • b�vboard.com MARKETING STRATEGY For your Propasal to be considered Attach additional pages if necessary. YNIS is currently under�aking a email marketing campaign �nfroducing our company to BuyBoard members. We ha�e grown our participafion and number of cooperati�e members purchasing from �he BuyBoard contract o�er the time frame we ha�e been awarded and will continue to attempt to do so. You Name it Speciaities Com pa ny� Signature of Autho�d C�mpany Official JOSh � Printed Name all or Praposal Forms COM M/SVCS v.66.14.�01 B Page 29 of 61 i Board� Coop�raiive Purshasing 12007 Research Boule�ard � Austin, Texas 78754-2439 • PH: 80Q-b45-2919 • FAX; 800-211-5�54 � buyboard.cnm CONFIDENTTAL PROPRIETARY INFORMATION A. Public Disclosur� Laws All Rraposals, farms, documentation, or other materials submitted by Vendor to the Cooperati�e in response to this Proposal Invitation, 9ncluding catalogs and pricelists, may be subject to the disdasure requiremer�ts of the Texas Public Information Act (Texas Ga�ernment Code chapter 552.00i, et. seq.) or similar disclosure law. Proposer must clearly identify on this form any information in its Proposal (including farms, documentiation, or other materials submitted witF� the Proposal) that Praposer cansiders praprietary or confidential. If Propaser fails to properly identify the informatian, the Cooperati�e shall have no obligation to notify Vendor or seek protection of such information from pub�ic disclosure shauld a member af the pubiic or other third party request access to the information under the Texas Public Information Act or similar disclosure law. Proposer will be notiFied of any third party request far information in a Proposal that Proposer has identiFed in this form as proprietary or confidential. Does your Proposal (including forms, documentatian, or other materials subrnitted with the Proposal) contain infarmation which Vendor considers proprietary or confidential? �ase check (� one of the fallowina: � N0, I certify thai none of the information included with this Proposal +s considered confidential or proprietary. � YES, I eertify that this Proposal contains information considered confidential or proprietary and all such informatian is specifically icfentified on this form. If you responded "YES", you must identify below the specifie information yau cansider confide�tial or proprietary. List each page number, form r�umber, or ather information sufficient to make the informaiian readily identi#iable. The Cooperative and its Administrator will not be responsible �or a Pro�oser's failure to clearly identify information considered confidential or proprietary. Further, by submitting a Proposal, Proposer acknowledges that the Cooperative ar�d its Administratar will disc�ose informatian when requ�red by law, even if such information has b�en identiFed herein as informatian the �endor considers confidential or praprietary. Con�dential / Proprietary Information: Afl of the information contained within the governmental references section is considered confident�al and proprietary {page 28) (Attath additronal sheets ifneeded.J Proposal Forms COMM/NCS �.06.14.2018 Page 30 of 61 � Board� Caoperative Purchasing 12007 Research Boulevard ` Austi�, Texas 78759-2439 • Pti: 800-695-Z919 • FAX; 8�0-211-5454 � buybaard.cam B. CopyriAht Information Does your Praposal (including forms, documentation, or other materials submitted with the Proposal) contai� copyright infnrmation? Please check (� one of tt�e followina: � NO� Praposal (including forms, documentation, or other materials submitted with the Proposal) does not contain copyright information. ❑ YES, �roposal (incl�ding forms, datumentation, ar other materials submitted with the Proposalj does contain capyright information. If you responded "YES", identify below the specific documents or pages containing copyright infarmatian. Copyright Informatian: (Attach addrtional sheets rfneeded.) C. Consent bo Release Confdential/Propriet�arylCopyright Inforntation to BuyBoard M�mbers BuySnard members (Cooperative and nonprnfit mem�ers) seeking to make purchases through the 8uy�oard rr�ay wish to �iew information included in the PropaSals of awarded Vendors. If yo� identified inforr�atian on this form as confidential, proprietary, or subject to copyright, and you are awarded a BuyBoard contract, your acceptance of the BuyBaard contract award constitutes your cansent to the diselosure of suc� informatian to BuyBoard members, including posting of such informatian on the secure BuyBoard website for members. Nate: Neithe�- the Caoperative nor its Administrator will be responsible for the us� or distribution of inforrr�atian �y BuyBoard members or any other patty. D. Consent to Release Proposal Tabulation Notwithstanding anything in this Confidential/Proprietary Information form to the contrary, by submitting a Proposal, Vendar consents a�d agrees that, upon Contract award, the Cooperative may publically release, incfuding pos�irtg an the public BuyBaard website, a copy of the propasal tabulation for the Cantract including V�ndor name; proposed catalog/pricelist name(s); proposed percentage discount(s), hourly labar rate(s), or oth�r speciFed prici�ng; and Vendor award or non-aw�rd informatian. By signature below, I certify that the infor�tation in this form is true, cnmplete, and accurate and that I am authorized by my company ta make this ce�tification and a!I consents and agreernents contained herein. You Name i 'alt�es Compa me �' Signature of Au riz ompar�y OfFicial Josh K� Printed iVame 10/16/18 Date Proposal Forms COMM/SVCS v.�6.14.203.8 Page 31 of 51 � Board � Caaperative Purchasiag 12007 Research Boulevard • Austin, Texas 78759-2439 � PH: 80a-695-2919 ' FAX: 804-211-5454 • buvboard.eom VENDOR BUSINESS NAME By submitting a Proposal, P�oposer is seeking tn enter into a legal cantract with the Caoperative. As such, a Praposer must be an individual or legal business entiry capable of entering into a bincfing contract. proposers, must completely and accurately pro�ide the information requested below or your Proposal may be deemed nan-responsive. Name of Praposing Company; � ��� C� (List the leaal name of the company seeking to cvntract wrth the Caoperative, Oo NDT list an assumed name, dba, aka, etc. here. Such rnfarmatian may be provrded 6elow. If you are su6mittrng a joint proposal with another entity to provrde the same proposed gaods or s�rurces, each su6mrttmg entity should complete a separate vendor information form. Separately operatrng leqal 6usiness entities, even if af�rliated entitres, which propose to provrde goods or servrces separately must su6mrt their or�vn Propasals.) Please check ld) one of the fallowin� Tvae of Business: Individual/Sole Proprietor Corporation X Limited Liabiiiry Company Partnership Other If other, identify State of Incorporation (�f appi�caeie): TeXaS Federai Em�loyer ldenti�cation Numb�r: 74'�2g424�3 (i/endor must include a completed form with their proposal) List the Name(s} by which Vendor, if awarded, W15I1�5 t0 bE id�tltlFfE?CI Ofl th� BUyBOafd: (Note: If drh`erent than the Name of Proposrng Company Irsted a6ove, onty ualyd trade names (dba, aka, etcJ of the Proposing Gompany may 6e used and a ropy of your Asscemed Name Certrficate(s), rfapplica6le, mustbe attached.) You Name it Specialties Proposal Forms COMM/SVCS v.Ob.14.2019 Page 32 of 61 Form ��� (Rev. November 2017) Department of the Treasury Internal Revenue Service 1 Name (as shown on your ��L'yS. �nc. Request for Taxpayer Identification Number and Certification ► Go to www.irs.gov/FormW9 for instructions and the latest information. [ax re2um). Name is required on this line; do not leave e/disregarded entity name, if different from above �G� V►�c� l t 5,D c' �►c� l i�i �; � a� m a 0 ti c ao � v o � C y _ c a`� w U d a � � � � 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1. Check only one of the following seven boxes. / ❑ Individual/sole proprietor or ❑ C Corporation �J S Corporation ❑ Partnership ❑ Trusbestate single-member LLC ❑ Limited liability company. Enter the tax classification (C-C corporation, S=S corporation, P=Partnership) ► Note: Check the appropriate box in the line above for the tax classification of the single-member owner. Do not check LLC if the LLC is classified as a single-member LLC that is disregarded from the owner unless the owner of the LLC is another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single-member LLC that is disregarded from the owner should check the appropriate box for the tax classification of its owner. U Other (see instructions) ► 5 Address (number, street, and apt. or suite no.) See instructions. '-�73c�, CJ C►�c; � P�r� 6 City, state, and ZIP code 5�:,/1 /�n �'o,�, o ~%X 7 � � � i 7 List account number(s) here optional) Number 4 Exemptions (codes apply only to certain entities, not individuals; see instructions on page 3): Exempt payee code (if any) Exemption from FATCA reporting code (if any) /Applies to accounts mainteinetl oufside the U.S.) Give Form to the requester. Do not send to the IRS. Requester's name and (optional) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN, later. Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and Number To Give the Requester for guidelines on whose number to enter. Social security number � -m -� or Employer identification number 7`I - L`i Y 2�1 6 Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. I am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or aban rrrof-s red property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest ividends, you ot required to sign the certification, but you must provide your correct TIN. See the instructions for Part II, later. Sign Signature of Here U.S. person ► Generallnstruct' ns ' Section references are to the � tern enue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (fIN) which may be your social security number (SSN), individual taxpayer identitication number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following. • Form 1099-INT (interest earned or paid) Date ► � - � �— � • Form 1099-DIV (dividends, including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-8 (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to ihe requesier with a TIN, you might be subject to backup withholding. See What is backup withholding, later. Cat. No. 10231X Form W-9 (Rev. 11-2017) � Board� Caaperative Purchasing 12047 ftesearch Bouie�ard • Austin, Texas 78759-2439 • PH: 806-695-2919 • FAX: 800-211-5454 •�uy�oard.corn EDGAR VENDOR CERTIFICATION (2 CFR Part 200 and Appenciix II) When a Coaperative member seeks to procure goods and s2rvices using funds under a federal grant or contract, spe�ific federal laws, regulations, and requirements may apply in addition to those unde� state law. This includes, bu� is not limited ta, the procurement standards af the LJnifarm Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, � CFR 200 (sometimes referred to as the "Uniforrr� Guidance" or new "EDGAR'�. All Vendors submitting proposals must complete this EDGAR Certification Form regarding Vendor's willingness and ability to comply with certain requirements which m�y be applitable to specific Coaperati�e member purchases using federal grant funds. This completed farm will be made a�ailahfe to C�op�rati�e members for their use while considering their purchasing options when using federal grant funds. Cooperati�e member5 may also require Vendors to enter into ancillary agreements, �n addition to the BuyBoard contract's general terms and canditions, to address the member's speeific cantractual needs, including cantract requirements for a pracurement using federal grants or contracts. For � of the Items 6e/ow, �endor should certlfy Vendor's agreement and a6111ty to comp/y, where appllcah/e, 6y having Vendor's autharized representative comp/ete and initial the applica6le 6oxes and slgn the acknowledgment at the end of th/s form. If you fall to complete any Item In fh/s form, the Co�perative wlll canslder �nd may l/st the �endor's response on the BuyBoard as "NO,"the #/endor Is unab/e or unwill/ng to compty. A"NO" res�onse to any o� the items may, if applicabfe, impact the ability af a Cooperati�e member to purci�ase from the Vendor using federal funds. 1. Vendor Violation or Breach of Contract Terms: Contracts fnr more than the simplified acquisitian threshoid currently set at $f50,040, which is the inflation adjusted amount determined by the Ci�ilian Agency Acquisition Council and the Defense Acquisitio� Regulations Council (Cauncils) as authorized by 41 USC 1908, �nust address administrati�e, contractual, or legal remedies in i�stanees where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. Pravisions regarding Vendor d�fa�it are included in the BuyBoard General Terms and Canditians, including Sectian E.18, Remedies for Default and Terminatio� of Contract. Any Cantract award wili be subject to such BuyBoard General Terms and Conditions, as well as any additional terms and conditions in any Purchase Order, Cooperative member ancillary cantract, or Member Construction Contract agreed upon by Venc�or and the Conperative member which must be consistent with and protect the Cooperative member at least ta the same extent as the BuyBoard Terms and Conditions. The remedies under the Con�ract are in addition to any other remedies that may be a�ailable und�r law or in equity. By submitting a Proposal, you agree to these Vendor vialation and breach of contract terms. 2. Termination for Gause or Convenience: For any Cooperative member purchase or contract in excess of $14,000 made using federal funds, you agree that the follawing term and condition shall apply: The Cooperative mem6er may terrninate or cance/ any purchase order under this Contract at any trme, with or without cause, by provirling seven (7) business days advance written notrce to the l/endor. If this Agreement is terminated in accordance with this Paragraph, the Caoperati�e mem6er shall only 6e required ta pay I/endor far goods or services delivered to the Cooperative mem6er prior to the fermination and nat otherwise returned in accordance with k�endor's return policg! If the Cooperative member has paid I/endor for gaods or servrces not yet pro�ided as af the date of termrnatron, �endor shall immediately refund such payment(s). If an alternate provision for termination of a Cooperattve member purchase for cause and con�enience, including the manner by which it will be efFected and the basis for settlement, is inciuded in the Cooperati�e member's purchase order, an�illary agreement, or Member Ganstr€�ctian Contract agreed to by the Vendar, the Cooperative r�ember`s provision shall cantrol. Proposal Forms CaMM/51/CS v.06.14.2018 Page 33 of 61 � Board � Cavperatfve Purchasing 12007 Research Bouie�ard • Austin, Texas 7$759-�439 • PH: 804-695-2919 • FAX; 800-211-5454 •�uu,board.cam 3. Equal Employrnent Oppartunity: Except as otherwise provided under 41 CFR Part 60, all Caoperative mer€�ber purchases ar contracts that meet the definition of "federally assisted constructian contract" in �F1 CFR Part 60-1.3 shall be deemed to include the equal oppartunity clause provided under 41 CFR 60-1.4(b), in accardance with Executi�e Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339}, as amended by Executi�e Order 11375, "Amenciing Executive Order 11246 Relating ta Equal Employment Opportunity," and implem�nting rEgulatinns at 41 CFR Part 60, "Office of Federal Contract Corrtpliance Pragrams, Equal Employment Opportunity, Department of Labor," The equal opportunity clause pro�ided under 41 CFR 60-1.4(b} is hereby incarporated by reference, Vendor agrees that such provision applies to any Gooperative member purchase or contract tha[ rr�eets the definition of "federally assisted construction contract° in 41 CFR Part 50-i.3 and Vendor a rees that it shall com I with such ro�ision. 4. Davis-Bacon Act: W�en required by F�deral program fegislation, Vendor agrees that, for all Coo�era�ti�e member �rime canstructian contracts/purchases in excess of $2,Opp, Vendor shall comply with the Davis-Bacon Act {40 USC 3141-3144, and 3146- 3t48) as supp�emented by bepartment af L.abor regulations (29 CFR Part 5, "Labor Standards Pro�isians Applicat�le to Contracts Cavering F�derally Financed and Assisted Canskruction'�. In accordance with the statute, Vendor is required to pay wages to laborers and mechanics at a rate not less than the prevailing wages s�ecifiec! ir� a wage determinate made by the Secretary of Labor. In addition, Vendor shall pay wages not less than o�ce a week. Current prevailing wage determinations issued by the Department of Labor are a�ailable at wdal.qov. vendar agrees that, for any purchase to which this requirement applies, the award af the purchase to the Vendor is conditioned upon Vendor's acceptance of the wage determination. Vendor further agrees that it shall also comp4y with the Copeland "Anti-Kickback" Act (40 USC 3145}, as supplemented by bepartrr�ent of Labor regufations (29 CFR Part 3, "Contractors and Subcontractors on Publie Building or Public Work Financed in Whole or in Part #�y Loans ar Grants from the United States"�. The Act provides that each cnntractor or subrecipient rr�ust be prohibited from inducing, by any means, any person emplayed in the construction, completion, ar repair of public wark, to give up any part of the compensation to which he or she is otherwise entitled. 5. Contract Work Hours and Safeiy Standards Act: Where appEical�le, for all Cooperati�e rr�ember contracts or purchases in excess of $100,000 that invol�e the employment af mechanics or laborers, Vendor agrees to com�ly with 40 USC 3702 and 3704, as supplemented �y Department of Labor regulations (29 CFR Part 5). Under 40 USC 37D2 af the Act, Vendor is required to compute the wages af every mechanie and laborer on the basis of a standard wark week of 4D hours. Work in excess af the standard work week is permissible pra�ided ti�at the worker is compensated at a rate of not less than one and a half times the basic rate of pay far all hours worl�ed in excess of 40 hours in the work week. The requirements of 40 USC 3704 are applicable to construction work and provide that no laborer or mechanic m�st be requir�d to work in surroundings or under working conditions whieh are unsanitary, hazardaus or dangeraus. These requirements do not apply to the purchases of supplies or materials or articles ordinaril available on the a�n market or contracts for trans ortation or transmission of intelli ence. G. Right to In�entions Made Under a Contract or Agreement; If the Cooperati�e member's Federal award meets the definition of "funding agreement" under 37 CFR 4a1.2(a) and the recipient or subrecipient wishes to enter in�o a contract with a small business f�rm or nonpraft arganization regarding the substjtution of parties, assignment or perFormance ar experimental, developmental, or research work under thak "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CF�t Part 401, "Rights ta Inventions Made by Nonprofit Organizatians and Small Business Firms Under Go�ernment Grants, Contracts and Caoperative Agreements," and any implementing regulations issued by the awarding agency. Vendo� agrees to comply with the above requireme�nts when applicable. Page 34 af 61 PrOpOSdI F6rm5 COMM/SlCS v.06.14.2p18 � Board� Cooperative Furchasfeg iZ007 Research Boulevard • A�st�n, Texas 78759-2439 ' PH; 86a-69S-2914 ' FAX: 800-211-5454 • buybaard,com 7. Clean Air Act and Federal Water Pollution Control Act: Clean Air Act (42 USC 74Q1-7fi71q.) and the Federal Water Pollution Contral Act (33 USC I251-1387}, as amended — Contracts and subgrants af amounts in excess of $150,060 must contain a provision that requires the non-Federal award to agree to �omply with all applicable standards, orders, or regulations issued pursuant ta the Clean Air Act (42 USC 7401- 7671�,) and the Federal Water Pollution Control Act, as amended (33 USC 1251-1387). lliolations must be reported to the Federal awarding agency a�d the Regional Office of the Environmental Protection Agency {EPA). When required, Vendor agrees ta comply with all applicable standards, orders, ar regulations issued pursuant to the Cl�an Air Act and the Federal Water Pollutian Control Act, 8. Debarment and Suspension: pebarment and Suspension (Executi�e Orders 12549 and 12689) — A contract award (see 2 CFR 18d.220) must not be made to parties iisted on the go�ernment-wide exclusions in the System far Award Management (SAM), in accordance wfth th� OMB guidelines at Z CFR 180 that irnplement Exe�uti�e Orders 12549 (3 CFR Part 1956 Camp. p, 189} and 12689 (3 CFR Part 1989 Comp. p. 235}, "bebarment and Suspension." SAM ExclusEons contains the �ames of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligibfe ►�nder statutary or regulatory autharity other than Executi�e Order 1�549. Vendor certifies that Vendor is no� c�r�entfy listed on the government-wide exclusions in SAM, is not debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor further agrees to immediately notify the Cooperati�e and aA Cooperative members with pending p�rchases ar seekir�g to purchase from Vendor if Vendor is later listed on the government-wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or deciared ineligible under statutary or regulatory authority o�her than Executive Order 1Z549. 9. Byrd Anti-Lobbying Amendment: Byrd Anti-Lobbying Amendment (31 USC 1352) -- Vendors that apply or bid far an award exceeding $100,000 must fil� the requir�d certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds ta pay any person or organization for in�luencing or attempting to influence an officer or emplayee of any agency, a member of Cangress, officer or empinyee of Congress, ar an employee af a member af Congress in cannection with nbtaining any Federal eontract, grant or any other award covered by 31 I�SC 135Z, Each tier must alsa discfose any lobbying w�th non- Federal funds that takes place in connection with obtairting any Federal award. Such discfosures are forwarded from tier tn tier up to the non-Federal award. As applicable, Vendor agrees ta f!e all certifications and disciosures required by, and otherwise com I with the 8 rd Anti-Lobb in Amendment 31 USC 1352 , 10. Procurement of Reco�ered Materials: For Gaaperati�e memb�r purchases utilizing Federal funds, Ve�dor agrees to comply with Section b002 of the 5olid Waste Disposaf Act, a5 amended by the Resource Conservation and Recovery Act where applicable and pro�ide such informatian and certifications as a Caaperati�e member may require to confirm estimates and otherwise cnmply. T�e requirements of Sectian 50�2 include pracuring only items designated in guidelines of the En�ironmental Pratection Agency (EPA) at 40 CFR Part 247 that cantain the highest percentage of recovered materials practicab�e, tonsistent with maintaining a satisfactory level of competitian, where the purchase price af the item exceeds $10,000 or the valu� of the quantity acquired during the preceding fiscal year exceeded $10,D00; pracuring salid waste management services in a manner that maximizes energy and resaurce reco�ery, and establishing an affirmative prac�rement program far procurement of recavered mate�iafs identified in the EPA Quidelines. li. Rrofit as a Separate Eleme�t of Price: For purchases using federal funds in excess of $�50,000, a Coaperafive member may be req�ired to negotiate profit as a separate element of the price. See, 2 CFR 20a.323(b}. When required by a Cooperative member, Vendar agrees to pro�ide information ar�d negotiate with the Cooperative member r�garding profit as a separate eiement of the price For a particular purchase. Howe�er, Vendar agrees that tl�e total price, including prafit, charged by Vendar ta the Coaperative member shall not exceed the awarded pricing, inciuding ar�y applicable discount, under Vendor's Coaperative Contrac#. Proposal Forms COMM/�CS v.06.14.2018 Page 35 af 61 � Board� Caaperative Purchasfog 12007 Research Boulevard • Austin, Texas 7$759-2439 • PH; 800-695-2419 ` FAX: 8�0-Zii-54S4 • buyboard.com 12. General Compliance and Cooperation with Cvoperati�re Members: In addition to the foregoing speciFc requirements, Vendor agrees, in ac�epting any Purchase Order fram a Cooperative member, it shall make a good faith effart to work with Coaperative members to pravide s�ch inforrr�ation and fa satisfy s€�ch requirements as may apply ta a particular Cooperative merrtber purchase or purchases including, but not limited to, a kicable recordkee in and reeord retention re uirements. � ; �. � - � ,� � �� r��� .� �,�� .,.._ , : " 1�� f � �.���' ,: , �, - , .... ���; t ���°�� �ar ' , , ° i��r��� ��r�i������r� p�p� g.� �,y ,. ¢' j�� �y, .]('� +�yy}-�!�yry $�'{{J�! - '.L��I63����,1��.0. ��Ml .�-w+,[J ���, L!'-§i ['i�5:,. . " ai,iSLt�F . - - 1, Vendor Violation or Breach of Contract Terms YE� 2, 7'ermination fnr Cause ar Car��er�ience YES 3. Equal Employment Opportunity YES 4. Da�is-Bacon Act YES 5. Contract Waric Hours and Safety Standards Act YES 6. Right to Inventions Made Under a Contract ar Agreement YES 7. C�ean Air Act and Federal Water Pollutia� Control Act YES 8. Debarment and S�spension YES 9. 8yrd Anti-Lobbying Amendment YES 10. Procurerr3ent of Reco�ered Materiais YES 11. Profit as a Separate Element of Price YES 12, General Compliance and Cooperation with Cooperati�e Members YES By signature below, i GertiFy that the information in this form is true, complete, and accurate and that I am authorized by my company to make this certification and all consents and agreements contained herein. You Name it Specia�ties Compa e ��. Signature of Au r� Company Official Josh King Prir�ted Name Proposal Fqrms CQMM�SVCS v.06,14,2618 Page 36 of 61 � Board� Coaperative Prrrchasing 12007 Research Boukevar[! • Austin, Texas 78759-2439 • PH; 800-695-2419 • FAX: 800-211-5454 • buvboard.com PROPOSAL INVITAT�ON QUESTIONNAIRE The Cooperative will use your responses to the questions t�elow ir� evaluating your Proposal and technical and financial resources to pravide the goads and perfor�n the serr�ices ("Work"� under the BuyBaard cantract tontempiated by this Proposa! Invitation ("Contract`�. Proposers must fully answer each ques�ion, numbering yaur responses to correspond to the questions/numbers helaw. Prapasers must comple�e below or attach your responses ta this questionnaire, sign where indicated below, and submit the signed questionnaire and your responses ta all questions in one document with your Proposal. You must submit the signed questionnaire and responses with yaur Proposal or the Proposal will not be cansidered. 1. List the number of years Proposer has i�een in business and former business names (iE applicable). Note whether your company is currently far sale or involved in any transactian that would significantly alter its business or result in acquisitian by anather entity. You Name it Specialties was founded in 1990 and has been in business continually for 28 years. No change o€ ownership is currently being contemplated. 2. Describe the resaurces Proposer has to manage staff and successfully perform the Work cantemplated under this Contratt. 5tate the number and summarize the experience of company personnel who may be utilized for the Work, including those who will be a�aila6le ta Cooperati�e members for assistance with praject development, technical issues, and product se�ection for Wark assaciated with this Contract. Key contact has 23+ years of exper�ence in the promotiona! product industry. YNIS utilizes a industry specific, enterprise software application #hat is state of the art. YNIS currently employees 20 staff members including graphic designer, production staff and sales staff. 3. Describe Proposer's financial capability to perform the Contraet. 5tate or des�ribe the firm's financial strength and rating, bonding capacity, and insurance coverage limits, State whether the Firm, or any of the Frm's past ar present owners, �rincipal sharehalders ar stoc�Cholders, or nfFcers, have been a debtor party to a bankruptcy, receivership, or insoivency proceeding in t�e last 7 years, and identify any such debtar party by name and relationship to or position with your firm, YNIS has several untapped lines of credit and has the financial health to service this contract. No person in the ownership group has been in�orved with a bankrup#cy either personal or business. Proposal Forms COMM�SVCS �.I]6.14.2p16 Page 37 of fil � Board � Coaperative Purchasing 12aQ7 Research Boulevard ' Austin, Texas 78759-2434 • PH: $00-695-2919 ' FAX: 800-211-5454 � buvboa�d.com 4. Daes your company ha�e any autstanding financial judgments and�or is it currently in default on any loan or financing agreement? If sa, provide detailed information on the nature of such items and praspects far resolution. YNIS does not ha�e any financial obligations that are in default. S. List all cantracts, if any, in the last 10 years an which Proposer has defaulted, faiied ta complete or deliver the work, or that ha�e been terminated for any reason, For each such contract, p�ovide the project name, scope, value and date and the name of the procuring entity. Fully explain the circumstances of the default, failure to comp4ete or deli�er the work, or termination, YNIS has not defaulted on any cvn#racts, or had a contract cancelied due to nonwperFormance or poor performance. YNIS �s not aware of any contracts to which #hey were a party that ha�e e�er been eancelled or discontinued. 6. List all litiga�ian or other legal proce�dings (including arbitration proceedings}, if any, in the last 10 years brought against your firm, or any of the firm's pasti or present owners, principai sharehalders or stackholders, afFicers, agen�s or emplayees, that relates to ar arises from a contract similar to this Cantract or t�e work contemplated under this Contract. Provide the styie of the lawsuit or pro�eeding (name of parties and court or tribunal in whic� filecf), nat�re of the claim, and resolutior� or current status. No litigat�on or legal proceedings ha�e been brought agains� YNIS or present ownership group in the last 10 years. By signature below, Y certify that the informa#ion contained in and�or attached to this Proposal In�itaiion Questiannaire in response to the above questions is true and correct and tf�at i am autharized by my company ta make this certification. You Name it Specialties Company Name_ �ignature�f'Au�zed Company Official Proposal Forms COMM/SUCS v.Ofi14.2016 Page 38 of 61 � Board� Caaperaxive Purchasing 12007 Research Boulevard • Austin, Texas 78iS9-2439 • PH; 8a0-695-2919 • FAX: 8�0-211-5454 • bu�aard.com REQUIRED FQRMS CHECKLIST (Pleasa check (� the foliowinq) �J Com�leted: Proposer's Agreement and Signature � Completed: Ve�dor Co�tact Information [� Cam Iry eted: Felony Con�ictian Disclosure and Debarment Certification ld Comqleted: Resident/Nonresident Certification L►� Gam ieted: No Israei BoyCott Certification �/f Completed; Na Excluded Nation nr Foreign Terrorist Organization Certi�catian � Campleted: Historically llnderutilized Business (HUB} Certificatian) � Completed: Constructian Rela�ed Goods and Services Affirmation L�' Cornnle�ed: Deviation/Compiiance � Campleted: Locativn/Authorized Seller Listings � Com�leted: Manufacturer Dea�er Designation ��" Completed: Texas Regional Serv�ice Designatior� � Comr�leted: State Serrrice Designation [.� . Completed: National Purchasing Cooperati�e Vendor Award Agreement � Completed; Federal and State/Purchasing Cooperative Experience /� Completed: Governmentaf References � Completed: Marketing Stra�egy � Completed: Confidential/Proprietary Information L� Com�leted: Vendor Business Name with IRS Form W-9 L� Campleted: EDGAR Vendor Certifieation L� Comoleted: Propasal Inrritation Questionnaire L✓� Campleted: Required Forms CheckHst CJ Campleted: Proposal Speci�cation Form with Catalogs/Pricelists Proposal Forms CaMM/SVCS v.p6.14.2p18 Page 39 of 51 � � a C �:► r-. •C � p1 v ov u� � � 0 � � c � � � y �� a� a C a fC a � t o o��� � a H L Y � �� � � 3E a� � � ,� � � OO � N � � � Z� C � O o a3 U ,� " 1�1 � 0 Q Q a � r.+ i �. ts , . ;� � -C ��g � � 4� .- _�. .. �...:. .r N �. �.. ... .. .�. : � �; � �- � � � .� v .. � � � �..... ;a,, � . � �` '� .ca � � . �� e�r� � � � +�1 : . � � � � � � �� � s°� � . � � � � � � � � ; �, � � �� _ � � �(. � � � I � s+ � � � .� o � � � � � � a� � : � � � � �.. � C � � � � � � � �'�� � � � � w r� � � ;��� � `� � d,� _ ��,� •i � � � �.. � � � � ,.� a ��., U rpi 6P1 �. . � � � � � �.. � . � . .. . .. y�, Gl � � a, C � O � . a� � � : � � � � � � •; � o fn � .� � �; �„ ,� Ci �dE �y � � � � :� � ;� :�' m � ; �, � � � �F. 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Th�s q�staonr�a�re is b�ir�g filed ir► �ccQrdance with Gtta�tar t i6, Lnc�l Gavamm�nt G�, by a verxior rK�eo h�s a busir�s relatior�.hi�z as detir�xi by Secti4n t T6.Q(�t �t -a} virith a kycal gave�m�tal �ntity arxi the vendo� meaets re�uEram€�nts ur�r Sacta� 178.fi06�a}, B�r �ae�a lhis �taire must be fi�d with tl�e reoorcts �imi�eator o� itte bc.at gav�rxrEer�ta! entity r�t [ate� than tha 7th tx�sine�s day after the date it�e ver�ior becc�rr�es aarare of facts thtat require the ata#ement t�a be 6Eed. �a S�actian 176.�}6(a-1 �, Lacai Gav�rmmenf CacieE. A YBtK�I' C96EfiP€!li$ flF1 OffO(i66i R�6 \f6PiCIQC MUIOWi(t�Ilt Y10�8C+8S S6C�FE 'ET�.EH}C, i.O�A� Gcnrevnrn�t �ode. An ofi€+nse ur�er th� sectian i� a misderr�ar�oc Na�ne � venEfar+r�t�o htaa a tsusiet�ss �eiatlortaAip whh %cal gavem�ant�# endtX y�v�s ��<< ����a����� • � !� a s � {The ia�no require� that yau file aa� updated camplete�d questicrr�naire with the a�rapriate filing authority not fater than the 7U� be�x:ess day atter the dste an vr�i+ch you becacrte a+�rers thaait the aigineily i�d quesfio��ce are�s incanptete or inacct�rate.} fiar�e of &acaE gaitemm+� esffioer �out rnc��n the inforncatian tn tiNs see�ton is beirt� dlscloaed. �� /� ` I ptarrte of f?ff'� Th�e aection ('€tam 3�r�g subparts A, B, C, 8 O) mwsE be � emch officer wi�s vrtiorn the verxlar has an empkryt�nt fsr o#her bt�ss reEaticxrship as cfefiried by 5e�e i7$.tltft (t-�j, Locsl tiarerrxner�f Gocfia. Attach �ages to tt�i� Fo�m CiQ as ereaessary. A,. ts ttna koca�! gwerru�ent affesr rsamed in d�� sectiart re�eevic�g ar i�Cely to raceinre ia�eakais erioome, other the� �4rrierN �ncarrwe, haai the venclor? � Yes � N€� B. ts the vanckx t�eivi�g vr IikePy to raceive t�a�ble irrczxr�e, ottear ti�an irzveff2me�it ertevrrw, ham or at tt� t�tection ot tfia Ioca�E g�rernmerrt aEfiaer nser�ci in ti�s secNc►� ANO ttms taa��r�e hcome is reot rec��ved fr� the bcal gw ��t�}r� �Y� �No C. t� the f�er crf this �tronnaire e�tuyed by a ea�rpwatrcrn or o�er buseness entit�e trith resp�ect to vrhieh tMe tocat gor��r�ent a�oer seav� as a�r offiaer or d"irectrx, ae twlds an awnerstbp irHerest af � perc�nt cu mae? o�� o�� � � : te - :.� .�:.r ♦ r�� , .s : i,�, i a - .r a>r � '. - 1 �. �.�+1 � � � �_�� � � � M Y�FlCiilf bus�rtr�83 vv� tlte �e€Errfeina! erlt�y C� Ad�ted &7t2Qt5