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HomeMy WebLinkAboutContract 57455 CSC No. 57455 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement("Agreement")is entered into by and between Dobie Supply, LLC ("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 BuyBoard 608-20; 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 by City shall not exceed the amount of Sixty Thousand Dollars ($60,000.00). 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 is effective beginning on the date signed by the Assistant City Manager below ("Effective Date") and expires on May 31, 2022. The City shall be able to renew this agreement for one (1) one-year renewal option by written agreement of the parties. 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 Agreement shall be conclusively determined 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: OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX To CITY: To VENDOR: City of Fort Worth Dobie Supply, LLC Attn: Dana Burghdoff,Assistant City Manager Valera Byrd, Sales Manager 200 Texas ,Street Fort Worth, TX 76102-6314 Address: Facsimile: (817) 392-8654 601 Commercial Dr. Buda, TX 78610 With copy to Fort Worth City Attorney's Office at same address Facsimile: 512-444-0796 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: CONTRACT COMPLIANCE MANAGER: pang 24L( hd%ff By signing I acknowledge that I am the person By; Dana Burghdoff pr20,2022 19:41 CDT) responsible for the monitoring and administration Name: Dana Burghdoff of this contract,including ensuring all Title: Assistant City Manager performance and reporting requirements. Date: APPROVAL RECOMMENDED: By: Name: Lakeesba Dodson Title: Sr. Administrative Assistant By: William Johnson(A9fl5,202215:26CDT) APPROVED AS TO FORM AND LEGALITY: Nance: William M Johnson Title: Transportation/Public Works Director ATTEST: pO FORr� as By: A O°°°°°°°0oo y" f o �d Name: Taylor Paris 0-o °o��d Title: Assistant City Attorney 7Gl`I`IG��G c1 C7000��GG v° =a By; Jannette S.Goodall(Apr21,2022 07:05 CDT) 00000000°'C' CONTRACT AUTHORIZATION: Name: Jannette Goodall aa�nExAsgap M&C: NIA Title: City Secretary VENDOR: I Dobie Supply,LLC By: Na c: Valera Byrd OFFICIAL RECORD Title: Sales Manager CITY SECRETARY Date: I , `� FT.WORTH, TX I 0 ° (A c o uo 1'„ a (n 2 c m + W Q C O H a f0 C w H m O = = ' a m CM 7 CO (a Q E u U O O14 dl 0 3 �' V n o 0 0 0 0 `1 E C C V C Eo` E ` oa U 0 3 a u a, o (a a ° p o �, +'� � m f m c a O L O U H = E 0 Vf O S f c C y (n o ® E > >' ti-' U a c c E al a ° ° 3 .'�' u O w cn o Q M o O a � C 'y M c v► a C O y - 1°L = O F O. 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L i- �' Z o a 'm as •@ rn n B G w O 'a a E u 0— a � � U3Zw 6 -G En N C — c C tj O Q m O A � > N O 0 ro o ,o L n O O. L c o a as L ,� U L 4-- +, m4-- 41 m a +i '� T L a � a � � � -C F m pdi m V L U 410 o + d a co o v a) ° ic ua>, 0 ) r , i +nas C O E E �t ` � o'o o u 5 o -a o a a U [ ai -Ora C O n O � 'aO v +� ra � 4� yC m J t O [n m 0) O 0- O ra P O 5 U Os T F 0. i2l U2: Q L1 Ln [6 C J T W Z J Uck� p- i Nrn Q �i E M cn r-4 ® Exhibit B P p Board wCoaperative Purchasing P.O. Box 400 Austin, TX 78767-0400 800,695.2919 / 512.467.0222 / Fax.800.211.5454 buyboard.com April 29, 2020 Sent Via Email: val@dobiesupply.com Valera Byrd Dobie Supply, LLC 601 Commercial Drive Buda, TX 78610 Welcome to BuyBoard! Re: Notice of The Local Government Purchasing Cooperative Award Proposal Name and Number: Highway Safety and Traffic Control Products, Proposal No. 608-20 Congratulations, The Local Government Purchasing Cooperative (Cooperative) has awarded your company a BuyBoard® contract based on the above-referenced Proposal. The contract is effective 6/1/2020 through 5/31/2021, 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. 608-20 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 Identity 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 email the order info@buyboard.com 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 v.6.5 —�r— The Local Government Purchasing Cooperative is endorsed by the Texas Association of Schooi Boards, I. = : Tea Texas Municipal League, Texas Association of Counties,and the Texas Association of School Administrators. PWBoard Cuqpvraffv&Purvhasing 12007 Research Boulevard •Austin,Texas 78759-2439 ' PH: 800-695-2919 • FAX: 800-211-5454 ' buvboard.com PROPOSERrS AGREEMENT AND SIGNATURE Proposal Name: Highway Safety and Traffic Proposal Due Date/Openinci Date and Time: Control Products November 7, 2019 at 4:00 PM Location of Proposal,Ooenina: Texas Association of School Boards, Inc. BuyBoard Department Proposal Number: 608-20 12007 Research Blvd. Austin,TX 78759 Anticipated Cooperative Board Mleetina Date: Contract Time Period: ]une 1, 2020 through May April 2020 31, 2021 with two (2) possible one-year renewals. Wo i w I � Name of Proposing Comp n Date - �1 Comrvt� c�a1 fir. I Street Address Si ture of Authorized Company Official Bula . -79 I 6, VCA lam '-'�j 1"A City, State, 21p Printed Name of Authorized Co pany Official 61 a-- �3 -i 3c-�D le Telephone Number of Authorized Company Official Position or Title of Authorized Compa OfFcial Fax Number of Authorized Company Official Federal ID Number i f Page 8 of 63 Proposal Forms COMM/SVCS v.05.31.2019 Board Cooperative Purchasing 12007 Research Boulevard • Austin,Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 " bu boar .cam �}VENDOR CONTACT INFORMATION Name of Company: °Jo C, &�X 0- L Vendor Proposal/Contract Contact Name: �J Vendor Proposal/Contract Contact E-mail Address: l { �', �-{— Vendor Contact Mailing Address for Proposal/Contract Notices: 1 Vn 5 T7` D " -aU V Company Website: I/LM QVI LAP O0 SA • C" Purchase Orders: All purchase orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one e-mall address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives. An information guide will be provided to vendors to assist them with retrieving their orders. Please select options bellow for receipt of purchase orders and provide the requested information: I will use the internet to receive purchase orders at the following address: } Purchase Order E-mail Address: w� ` - Purchase Order Contact: M t'y( U Phone: ri ;L` 3 vt Alternate Purchase Order E-mail Address: 0\j �:4 l L W1 Alternate Purchase Order Contact: QQ1 Phone: 1 U / 6` I — 1 5 ❑ Purchase orders may be received by the Designated Dealer(s) identified on my company's Dealer Designation form as provided to the Cooperative administrator. I understand that my company shall remain responsible for the Contract and the performance of all Designated Dealers under and in accordance with the Contract. Request for Quotes ("RFO"): Cooperative members will send RFQs to you by e-mail. Please provide e-mail addresses for the receipt of RFQs; RFQ E-mail Address: 2. M C, s] I RFQ Contact: VAY-a_ �� W Y Phone: 5 a —U 3 ^C1 3 Alternate RFQ E-mail Address: �v Val �Ciy c 1 P 0 � U . to _ Alternate RFQ Contact: kINOS Phone: l '" `1 Page 10 of 63 Proposal Forms COMM/SVCS v.05.31.2019 1 DuBoard® Cauperative Purchasing 12007 Research Boulevard • Austin,Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 1 buyboard.com Invoices: Your company will be billed monthly for the service fee due under a contract awarded under this Proposal Invitation. All invoices are available on the BuyBoard website and e-mail notifications will be sent when they are ready to be retrieved. Please provide the following address, contact and e-mail information for receipt of service fee invoices and related communications: Please choose only one (1) of the following options for receipt of invoices and provide the requested information: tK Service fee invoices and related communications should he provided directly to my company at: Invoice Mailing address: ;72 on S . YJ Sj. # ��- aO()Department: J�C C C'uV1Vj\V-k-� City: State: Zip Code: Contact Name:„ i 1/� ��]�� Phone: 5 l 3, � G — r Ll 1 4 Invoice Fax: �JI � `1"t ! i 0�4nvoice E-mail Address: fb i n Alternative Invoice E-mail Address: ,l 1/1 L,D�Iyi ❑ In lieu of my company, I request and authorize all service fee invoices to be provided directly to the following billing agent**: Billing agent Mailing address: Department: City: State: Zip Code: Billing Agent Contact Name: Phone: Billing Agent Fax: Billing Agent E-mail Address: Alternative Billing Agent E-mail Address: **If Vendor authorizes a billing agent to receive and process service fee invoices, in accordance with the General Terms and Conditions of the Contract, Vendor specifically acknowledges and agrees that nothing in that designation shall relieve Vendor of its responsibilities and obligations under the Contract including, but not limited to,payment of all service fees under any Contract awarded Vendor. Page 11 of 63 Proposal Forms COMM/SVCS v.05.31.2019 Board® Cooperative Purchasing 12007 Research Boulevard •Austin,Texas 78759-2439 , PH: 800-695-2919 , FAX: 800-211-5454 • buyboard,com FELONY CONVICTION DISCLOSURE AND DEBARMENT CERTIFICATION FELONY CONVICTION DISCLOSURE Subsection (a) of Section 44.034 of the Texas Education Code (Notification of Criminal History of Contractor) states: "A person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of a felony." Section 44.034 further states in Subsection (b): "A school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction, The district must compensate the person or business entity for services performed before the termination of the contract." Please check(16 one of the following: ❑ My company is a publicly-held corporation. (Advance notice requirement does not apply to publicly-held corporation.) ]n My company is not owned or operated by anyone who has been convicted of a felony. ❑ My company is owned/operated by the following individual(s) who has/have been convicted of a felony: Name of Felon(s): Details of Conviction(s): By signature below, I certify that the above information is true, complete and accurate and that I am authorized by my company to make this certification. D cMi C. Co pa Na e F y� Sign lure of Authorized Company Official Printed Name // DEBARMENT CERTIFICATION Neither my company nor an owner or principal of my company has been debarred, suspended or otherwise made ineligible for participation in Federal Assistance programs under Executive Order 12549, "Debarment and Suspension,"as described in the Federal Register and Rules and Regulations. Neither my company nor an owner or principal of my company is currently listed on the government-wide exclusions in SAM, debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. My company agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from my company if my company or an owner or principal is later listed on the government-wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. By signature below, I certify that the above is true, complete and accurate and that I am authorized by my company to make this certification. 1� , ' 1 Company Name ll r V A I �. VA Sign a o uthorized Company iota Printed Name Page 12 of 63 Proposal Forms COMM/SVCS v.05.31.2019 wBoard® Couperative-PuraWasing 12007 Research Boulevard , Austin,Texas 78759-2439 - PH: 800-695-2919 • FAX: 800-211-5451 , tig board.com RESIDENT/NONRESIDENT CERTIFICATION Chapter 2252, Subchapter A, of the Texas Government Code establishes certain requirements applicable to proposers who are not Texas residents. Under the statute, a"resident"proposer is a person whose principal place of business is in Texas, including a contractor whose ultimate parent company or majority owner has its principal place of business in Texas. A "nonresident"proposer is a person who is not a Texas resident. Please indicate the status of your company as a"resident" proposer or a"nonresident"proposer under these definitions. Please check(y)one of the following: XI certify that my company is a Resident Proposer. ❑ I certify that my company is a Nonresident Proposer. If your company is a Nonresident Proposer, you must provide the following information for your resident state (the state in which your company's principal place of business is located); Company Name Address City State Zip Code A. Does your resident state require a proposer whose principal place of business is in Texas to under-price proposers whose resident state is the same as yours by a prescribed amount or percentage to receive a comparable contract? ❑ Yes ❑ No B. What is the prescribed amount or percentage? $ or % VENDOR EMPLOYMENT CERTIFICATION Section 44.031(b) of the Texas Education Code establishes certain criteria that a school district must consider when determining to whom to award a contract. Among the criteria for certain contracts is whether the vendor or the vendor's ultimate parent or majority owner (i) has its principal place of business in Texas; or (ii) employs at least 500 people in Texas. If neither your company nor the ultimate parent company or majority owner has its principal place of business in Texas, does your company, ultimate parent company, or majority owner employ at least 500 people in Texas? Please check N) one of the following: ❑ Yes ❑ No By signature below, I certify that the information in Sections 1 (ResidenVA(onresident Certification) and 2 (Vendor Employment Certification) above is true, complete and accurate and that I am authorized by my company to make this certification. Company N m 9 ignat A orized Company Of cial Printed Name Page 13 of 63 Proposal Forms COMM/SVCS v.05.31.2019 Board Cooperative Purchasing 12007 Research Boulevard •Austin,Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com NO ISRAEL BOYCOTT CERTIFICATION Effective September 1, 2017, as amended effective May 7, 2019 (H.B. 793), a Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship) that has 10 or more full-time employees for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. (TEX.Gov'T CODE Ch. 2270), Accordingly, this certification form is included to the extent required by law. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory, but does not include an action made for ordinary business purposes. TEx. GOv'T CODE§808.001(1). By signature below, I certify and verify that Vendor does not boycott Israel and will not boycott Israel during the term of any contract awarded under this Proposal Invitation, that this certification is true, complete and accurate, and that I am authorized by my company to make this certification. Company Name Sign re of Authorized Company Official Printed Name Note: If Vendor does not wish to make this certification,return the blank form in lieu of a completed certifica tion. NO EXCLUDED NATION OR FOREIGN TERRORIST ORGANIZATION CERTIFICATION Effective September 1, 2017, Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization —specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature below, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. 6bie, �.4 Qk�:l Company Nanle Kg n re o Authorized Company Official Printed Name Page 14 of 63 Proposal Forms COMM/SVCS v,05.31.2019 Board Cooperative Purchasing 12007 Research Boulevard • Austin,Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 ' buyboard.com HISTORICALLY UNDERUTILIZED BUSYNESS CERTIFICATION A proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or "MWBE" and all referred to in this form as a "HUB') is encouraged to indicate its HUB certification status when responding to this Proposal Invitation. The electronic catalogs will indicate HUB certifications for vendors that properly indicate and document their HUB certification on this form. Please check(-V) all that apply: ❑ I certify that my company has been certified as a HUB in the following categories: ❑ Minority Owned Business ❑ Women Owned Business ❑ Service-Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service-connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) Certification Number: Dame of Certifying Agency: My company has NOT been certified as a HUB. By signature below, I certify that the above is true, complete and accurate and that I am authorized by my company to make this certification. b6bie S Companny Name \fo V Printed Name Signs re of Authorized Company Official Page 15 of 63 Proposal Forms CQMM/SVCS v.05.31,2019 PVBoard C00perativePurchasing 12007 Research Boulevard • Austin,Texas 78759-2439 , PH: 800-695-2919 ' FAX: 800-211-5454 • buyboard.com CONSTRUCTION-RELATED GOODS AND SERVICES AFFIRMATION A contract awarded under this Proposal Invitation covers only the specific goods and services awarded by the BuyBoard. As explained in the BuyBoard Procurement and Construction Related Goods and Services Advisory for Texas Members ("Advisory', Texas law prohibits the procurement of architecture or engineering services through a purchasing cooperative. This BuyBoard contract does not include such services. Architecture or engineering services must be procured by a Cooperative member separately, in accordance with the Professional Services Procurement Act (Chapter 2254 of the Texas Government Code) and other applicable law and local policy. The Advisory, available at buyboard.com/Vendor/Resources.aspx, provides an overview of certain legal requirements that are potentially relevant to a Cooperative member's procurement of construction or construction-related goods and services, including those for projects that may involve or require architecture, engineering or independent testing services. A copy of the Advisory can also be provided upon request, By signature below, the undersigned affirms that Proposer has obtained a copy of the Advisory, has read and understands the Advisory, and is authorized by Proposer to make this affirmation. If Proposer sells construction-related goods or services to a Cooperative member under a BuyBoard contract awarded under this Proposal Invitation, Proposer will comply with the Advisory and applicable legal requirements, make a good faith effort to make its Cooperative member customers or potential Cooperative member customers aware of such requirements, and provide a Cooperative member with a copy of the Advisory before executing a Member Construction Contract with the member or accepting the member's purchase order for construction-related goods or services, whichever comes first. Compan Na e I S� ture of Authorized Company Official Printed Name V5 f Dtite Page 16 of 63 Proposal Forms COMM/SVCS v.05.31.2019 Board Cooperative Purchasing 12007 Research Boulevard • Austin,Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 - buyboard.com DEVIATION AND COMPLIANCE If your company intends to deviate from the General Terms and Conditions, Proposal Specifications or other requirements associated with this Proposal Invitation, you MUST list all such deviations on this form, and provide complete and detailed information regarding the deviations on this form or an attachment to this form. The Cooperative will consider any deviations in its contract award decision, and reserves the right to accept or reject a proposal based upon any submitted deviation. In the absence of any deviation identified and described in accordance with the above, your company must fully comply with the General Terms and Conditions, Proposal Specifications and all other requirements associated with this Proposal Invitation if awarded a contract under this Proposal Invitation. A deviation will not be effective unless accepted by the Cooperative. The Cooperative may, in its sole discretion, seek clarification from and/or communicate with Proposer(s) regarding any submitted deviation, consistent with general procurement principles of fair competition. The Cooperative reserves the right to accept or reject a proposal based upon any submitted deviation. Please check(d) one of the following: NO; Deviations ❑ Yes; Deviations List and fully explain any deviations you are submitting: PLEASE PROVIDE THE FOLLOWING INFORMATION: l 1. Shipping Via: UICOmmon Carrier [e Company Truck ❑ Prepaid and Add to Invoice ❑ Other: 2. Payment Terms: VNet 30 days ❑ 1% in 10/Net 30 days ❑ Other: I i 3. Number of Days for Delivery: 6—J I ARO 4. Vendor Reference/Quote Number:' R� _p S. State your return policy: r[�'i S ct or 1<n arru VI]attefs ��5 6. Are electronic payments acceptable? 4Y,Yes El No 7. Are credit card payments acceptable? E9 es ❑ No Company Name i Sign re of Authorized Company Official Pr nted Name Page 17 of 63 Proposal Forms COMMISVCS v.05.31.2019 PFBoard CapperaUveftrchasing 12007 Research Boulevard • Austin,Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454• buvboard.com LOCATION AUTHORIZED SELLER LISTINGS If you have more than one location/authorized seller that will service a contract awarded under this Proposal Invitation, please list each location/authorized 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 performance of all locations and authorized sellers under and in accordance with the Contract. If you are a product manufacturer and wish to designate Designated Dealers as defined in the General Terms and Conditions to receive Cooperative member Purchase Orders on your behalf, you must complete the Manufactuurr rr Designated Dealer form. G��""✓ Company Name Address City State Zip Phone Number Fax Number Contact Person Company Name Address City State zip Phone Number Fax Number Contact Person Page 18 of 63 Proposal Forras COMMISKS v.05.31,2019 DuBoard CapperativePurchashig 12007 Research Boulevard • Austin,Texas 78759-2439 � PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com MANUFACTURER DEALER DESIGNATION If Vendor is a manufacturer that sells products through a dealer network and wishes to designate a dealer or multiple dealers ("Designated Dealers') to receive Cooperative member Purchase Orders on Vendor's behalf, you must complete this form for each dealer you wish to designate. Regardless of any Designated Dealers submitted by Vendor, Vendor specifically agrees and acknowledges that any such designations are for Vendor's convenience only and shall not, if Vendor is awarded a Contract, relieve Vendor of any obligations under the Contract, including payment of Cooperative service fees on all Purchase Orders submitted to Vendor or any Designated Dealer. In accordance with the General Terms and Conditions, an awarded Vendor shall remain responsible and liable for all of its obligations under the Contract and the performance of both Vendor and any of Vendor's Designated Dealers under and in accordance with the Contract and remain subject to all remedies for default thereunder, including, but not limited to suspension and termination of Vendor's Contract for nonpayment of service fees. If awarded, Vendor authorizes the Cooperative, in its sole discretion, to list any Vendor Designated Dealers in the BuyBoard system and to receive Purchase Orders directly from Cooperative members on behalf of Vendor. To the extent a Vendor with Designated Dealers receives a Purchase Order directly, it shall be the responsibility of Vendor to appropriately process such Purchase Order in accordance with the Contract, including but not limited to timely forwarding such Purchase Order to a Designated Dealer for processing. The Cooperative reserves the right, in its sole discretion, to refuse addition of, or request removal of, any Designated Dealer, and Vendor agrees to immediately require such Designated Dealer to cease accepting Purchase Orders or otherwise acting on Vendor's behalf under the Contract. Further, the Cooperative's administrator shall be authorized 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 service a contract awarded under this Proposal Invitation, please list the Designated Dealer below and have this form signed by an official of your company authorized to make such designation. If you wish to designate multiple dealers, please duplicate this form as necessary. Designated Dealer Name Designated Dealer Address City State zip Phone Number Fax Number Email address Designated Dealer Tax ID Number* (*attach W-9) Designated Dealer Contact Person 1 c, i ' Your Company Name na o Au horized Company fficial Page 19 of 63 Proposal Forms COMM/SVCS v.05.31.2019 P 0 AD Board® Cooperative Purchasing 12007 Research Boulevard •Austin,Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 ' buyboard.com L TEXAS REGIONAL SERVICE DESIGNATION The Cooperative (referred to as"Texas Cooperative"in this form and in the State Service Designation form) offers vendors the opportunity to service its members throughout the entire State of Texas. If you do not plan to service all Texas Cooperative members statewide, you must indicate the specific regions you will service on this form. If you propose to serve different regions for different products or services included in your proposal,you must complete and submit a separate Texas Regional Service Designation form for each group of products and clearly indicate the products or services to which the designation applies in the space provided at the end of this form. By designating a region or regions, you are certifying that you are authorized and willing to provide the proposed products and services in those regions Designating regions in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your proposal or,if awarded, termination of your Contract. Additionally, if you do not plan to service Texas Cooperative members(Le., if you will service only states other than Texas), you must so indicate on this form. Regional Education Service Centers ❑ I will service Texas — - Cooperative mipmbers statewide. 1 ��� ❑ I will not service Texas x Cooperative members , a-.- statewide, I will only service members in the regions checked below: law •r q �F C Region Headquarters, y 1 Edinburg 2 Corpus Christi 3 Victoria 19 Yc Mr 4 Houston r.m Y" 5 Beaumont 6 Huntsville wl7 Kilgore 8 Mount Pleasant v v 9 Wichita Falls � ? 10 Richardson " r 11 Fort Worth �.,� �= • d 12 Waco 13 Austin 14 Abilene 15 San Angelo 16 Amarillo 17 Lubbock Lam' 18 Midland Company Name ❑ 19 El Paso 20 San Antonio Sign re o tithorized 0I icial k it `.4 _ ❑ I will not service members li Printed Name of the Texas Cooperative. Page 20 of 63 Proposal Forms COMM/SVCS v,05.31.2019 I PFBoard® CouperativePurchitsing 12007 Research Boulevard • Austin,Texas 78759-2439 - PH: 800-695-2919 • FAX: 800-211-5454•huyboard.com STATE SERVICE DESIGNATION The Cooperative offers vendors the opportunity to service other governmental entities in the United States, including intergovernmental purchasing cooperatives such as the National Purchasing Cooperative BuyBoard. You must complete 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 Texas Cooperative members, be sure that you complete the Texas Regional Service Designation form.) If you serve different states for different products or services included in your proposal, you must complete and submit a separate State Service Designation form for each group of products and clearly indicate the products or services to which the designation applies in the space provided at the end of this form. By designating a state or states,you are certifying that you are authorized and willing to provide the proposed products and services in those states. Designating states in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your proposal or, if awarded, termination of your Contract. Please check all that apply: ❑ I will service all states in the United States. 13 / I will not service all states in the United States. I will service only the states checked below: ❑ Alabama ❑ Alaska ❑ Nebraska ❑ Arizona ❑ Nevada ❑ Arkansas ❑ New Hampshire ❑ California (Public Contract Code 20118 & 20652) ❑ New Jersey ❑ Colorado ❑ New Mexico ❑ Connecticut ❑ New York ❑ Delaware ❑ North Carolina ❑ District of Columbia ❑ North Dakota ❑ Florida ❑ Ohio ❑ Georgia ❑ Oklahoma ❑ Hawaii ❑ Oregon ❑ Idaho ❑ Pennsylvania ❑ Illinois ❑ Rhode Island ❑ Indiana ❑ South Carolina ❑ Iowa ❑ South Dakota ❑ Kansas ❑Tennessee El Kentucky exas ❑ Louisiana ❑ Utah ❑ Maine ❑ Vermont ❑ Maryland ❑ Virginia ❑ Massachusetts ❑ Washington ❑ Michigan ❑ West Virginia ❑ Minnesota ❑ Wisconsin ❑ Mississippi ❑ Wyoming ❑ Missouri ❑ Montana Page 22 of 63 Proposal Forms COMMJSVCS v.05.31.2019 Board Cooperative Purchasing 12007 Research Boulevard • Austin,Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com This form will be used to ensure that you can service other governmental entities throughout the United States as indicated. Your signature below confirms that you understand your service commitments during the term of a contract awarded under this proposal. D die LL Comp ny Nam -Signature of Authorized Company Official Printed Name If this State Service Designation form applies to only one or some of the products and services proposed by Vendor, list the products and services to which this form applies here: Page 23 of 63 Proposal Forms COMM/SVCS v.05.31.2019 PFBoard® Cooperativa Purchasing 12C07 Research Boulevard , Austin,Texas 78759-2439 • PH: 800-695-2919 , FAX: 800-211-5454 • buyboard,com NATIONAL PURCHASING COOPERATE� V/ENDOR AWARD AGREE imrLNT In accordance with the Terms and Conditions associated with this Proposal Invitation, a contract awarded under this Proposal Invitation may be "piggy-backed" by another governmental entity. The National Purchasing Cooperative is an intergovernmental purchasing cooperative formed by certain school districts outside of Texas to serve its members throughout the United States. If you agree to be considered for a piggy-back award by the National Purchasing Cooperative, you agree to the following terms and agree to serve National Purchasing Cooperative members in the states you have indicated on the State Service Designation form, in your Proposal. By signing this form, Proposer(referred to in this Agreement as"Vendor") agrees as follows: 1. Vendor acknowledges that if The Local Government Purchasing Cooperative ("Texas Cooperative'o awards Vendor a contract under this Proposal Invitation ("Underlying Award'% the National Purchasing Cooperative ("National Cooperative") may - but is not required to - "piggy-back"on or re-award all or a portion of that Underlying Award ("Piggy-Back Award'). By signing this National Cooperative Vendor Award Agreement ("Agreement'), Vendor accepts and agrees to be bound by any such Piggy-Back Award as provided for herein. 2. In the event National Cooperative awards Vendor a Piggy-Back Award, the National Cooperative Administrator ("BuyBoard Administrator's will notify Vendor in writing of such Piggy-Back Award, which award shall commence on the effective date stated in the Notice and end on the expiration date of the Underlying Award, subject to annual renewals as authorized in writing by the BuyBoard Administrator. Vendor agrees that no further signature or other 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 National Cooperative, unless such changes are agreed to by its BuyBoard Administrator in writing. 3. Vendor agrees that it shall offer its goods and services to National Cooperative members at the same unit pricing and same general terms and conditions, subject to applicable state laws in the state of purchase, as required by the Underlying Award. However, nothing in this Agreement prevents Vendor from offering National Cooperative members better (i.e., lower) competitive pricing and more favorable terms and conditions than those in the Underlying Award. 4. Vendor hereby agrees and confirms that it will serve those states it has designated on the State Service Designation Form of this Proposal Invitation. Any changes to the states designated on the State Service Designation Form must be approved in writing by the BuyBoard Administrator. S. Vendor agrees to pay National Cooperative the service fee provided for in the Underlying Award based on the amount of purchases generated from National Cooperative members through the Piggy-Back Award. Vendor shall remit payment to National Cooperative on such schedule as it specifies (which shall not be more often than monthly). Further, upon request, Vendor shall provide National Cooperative with copies of all purchase orders generated from National Cooperative members for purposes of reviewing and verifying purchase activity. Vendor further agrees that National Cooperative shall have the right, upon reasonable written notice, to review Vendor's records pertaining to purchases made by National Cooperative members in order to verify the accuracy of service fees. I f. Vendor agrees that the Underlying Award, including its General Terms and Conditions, are adopted by reference to the fullest extent such provisions can reasonably apply to the post-proposa I/contract award phase. The rights and responsibilities that would ordinarily inure to the Texas Cooperative pursuant to the Underlying Award shall inure to National Cooperative; and, conversely, the rights and responsibilities that would ordinarily inure to Vendor in the Underlying Award shall inure to Vendor in this Agreement. Vendor recognizes and agrees that Vendor and National Cooperative are the only parties to this Agreement, and that nothing in this Agreement has application to other third parties, including the Texas Cooperative. in the event of conflict between this Agreement and the terms of the Underlying Award, the terms of this Agreement shall control, and then only to the extent necessary to reconcile the conflict. Proposal Forms COMMISVC5 v.05,31.2019 Page 24 of 63 I Board Cooperative Purchasing 12007 Research Boulevard ,Austin,Texas 78759-2439 • PH: 800-695-2919 1 FAX: 800-211-5454• boboard,com 7. This Agreement shall be governed and construed in accordance with the laws of the State of Rhode Island and venue for any dispute shall lie in the federal district court of Alexandria,Virginia. 8. Vendor acknowledges and agrees that the award of a Piggy-Back Award is within the sole discretion of National Cooperative, and that this Agreement does not take effect unless and until National Cooperative awards Vendor a Piggy- Back Award and the BuyBoard Administrator notifies Vendor in writing of such Piggy--Back Award as provided for herein. WHEREFORE, by signing below Vendor agrees to the foregoing and warrants that it has the authority to enter into this Agreement. 0 ame of Vendor Proposal Invitation Number Va IIAA B� , A Sign of Authorized Company Official Printed Name of Authoriz Company Official Date Proposal Forms COMM/SVCS v.05.31.2019 Page 25 of 63 Board Cooperative Purchasing 12007 Research Boulevard • Austin,Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 . buyboard,com FEDERAL AND STATE/PURCHASING COOPERATIVE EXPERIENCE The Cooperative strives to provide its members with the best services and products at the best prices available from vendors with the technical resources and ability to serve Cooperative members. Please respond to the following questions. 1. Provide the dollar value of sales to or through purchasing cooperatives at or based on an established catalog or market price during the previous 12-month period or the last fiscal year: $ U . U0 . (The period of the 12 month period is III jo I? / . In the event that a dollar value is not an appropriate measure of the sales, provide and describe your own measure of the sales of the item(s). 2. By submitting a proposal, you agree that, based on your written discounting policies, the discounts you offer the Cooperative are equal to or better than the best price you offer other purchasing cooperatives for the same items under equivalent circumstances. 3. Provide the information requested below for other purchasing cooperatives for which Proposer currently serves, or in the past has served, as an awarded vendor. Rows should be added to accommodate as many purchasing cooperatives as required. FORMERCURRENT D•. AWARDED VENDOR?PURCHASING • •D GROUPVENDOR •• 1. Federal General Services Administration 2. T-PASS (State of Texas) 3. OMNIA Partners 4. Sourcewell (N]PA) S. E&I Cooperative } 6. Houston-Galveston Area Council (HGAQ 7. Choice Partners 1� S. The Interlocal Purchasing System (TIPS) 9. Other I/MY COMPANY DOES NOT CURRENTLY HAVE ANY OF THE ABOVE OR SIMILAR TYPE CONTRACTS. CURRENT BUYBOARD VENDORS If you are a current BuyBoard vendor in the same contract category as proposed in this Proposal Invitation, indicate the discount for your current BuyBoard contract and the proposed discount in this Proposal. Explain any difference between your current and proposed discounts. Current Discount(%): Proposed Discount (%): Explanation: Proposal Forms COMM/SVCS v.05.31.2019 Page 26 of 63 Board Cooperative Purchasing 12007 Research Boulevard ' Austin,Texas 78759-2439 • PH: 800-695-2919 ' FAX: 800-211-5454 ' buyboard.com By signature below, I certify that the above is true, complete and accurate and that I am authorized by my company to make this certification. 1 Company Nam Si fiaure of Authorized Company Official printed Name Proposal Forms COMM/SVCs v.05.31.2019 Page 27 of 63 DwCouperativePurchasing 12007 Research Boulevard • Austin,Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com GOVERNMENTAL REFERENCES For your Proposal to be considered, you must supply a minimum of five (5) individual governmental entity references. The Cooperative may contact any and all references provided as part of the Proposal evaluation. Provide the information requested below, including the existing price/discounts you offer each customer. The Cooperative may determine whether prices/discounts are fair and reasonable by comparing prices/discounts stated in your Proposal with the prices/discounts you offer other governmental customers. Attach additional pages if necessary. Quantity/ Entily Name Contact Phone# Email Address Discount Volume n v4q —//QO�y 2. �_ ocd Ch"& S( �Y.�Q�iP i V1 dswd c . t`X�� Lp rr n,-tua i 3. �I �f(f1 (yq t�1'�iiQrRl d ln�fati q 1 R- E.ttg— l la'7 0 �,i+)afeLrylp InAI jertQu±.+". - e J, � - 9 0 b 0 I�c.%0L%R �-`R i��J[P�, u=-fir ,a�✓ � 'r"� f g- r Yi es. Do you ever modify your written policies or standard governm ntal sales practices as identified in the above chart to give better discounts (lower prices) 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 certification. Company Na gnature of Authorized Company Official \Um' Ski )j Printed Name I Proposal Forms COMM/SVCS v,05,31,2019 Page 28 of 63 I i Board DuCapperative Purchasing 12007 Research Boulevard • Austin,Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com MARKETING STRATEGY For your Proposal to be considered, you must submit the Marketing Strategy you will use if the Cooperative accepts all or part of your Proposal (Example: Explain how your company will initially inform Cooperative members of your BuyBoard contract, and how you will continue to support the BuyBoard for the duration of the contract period) Attach additional pages if necessary. A-Avtlyil-<'� -�O'oi -C a - M i LLC'.. Company Name JS' nat�'uj're of Authorized Company Official VCA� ol-_ )��' I -VIA Printed Name Proposal Forms COmm/Svcs v,os,31.2019 Page 29 of 63 .PD Bnard10 wCouperative Purchasing 12007 Research Boulevard ' Austin,Texas 78759-2439 • PH: 800-695-2919 , FAX: 800-211-5454 • buyboard.com CONFIDENTIAL PROPRIETARY INFORMATION A. Public Disclosure Laves All Proposals, forms, documentation, or other materials submitted by Vendor to the Cooperative in response to this Proposal Invitation, including catalogs and pricelists, may be subject to the disclosure requirements of the Texas Public Information Act (Texas Government Code chapter 552.001, et seq.) or similar disclosure law. Proposer must clearly identify on this form any information in its Proposal (including forms, documentation, or other materials submitted with the Proposal) that Proposer considers proprietary or confidential. If Proposer fails to properly identify the information, the Cooperative shall have no obligation to notify Vendor or seek protection of such information from public disclosure should a member of the public or other third parry request access to the information under the Texas Public Information Act or similar disclosure law. Proposer will be notified of any third party request for information in a Proposal that Proposer has identified in this form as proprietary or confidential. Does your Proposal (including forms, documentation, or other materials submitted with the Proposal) contain information which Vendor considers proprietary or confidential? Please eck one of the followin : NO, I certify that none of the information included with this Proposal is considered confidential or proprietary. YES, I certify that this Proposal contains information considered confidential or proprietary and all such information is specifically identified on this form. If you responded"YES", you must identify below the specific information you consider confidential or proprietary. List each page number, form number, or other information sufficient to make the information readily identifiable. The Cooperative and its Administrator will not be responsible for a Proposer's failure to clearly identify information considered confidential or proprietary. Further, by submitting a Proposal, Proposer acknowledges that the Cooperative and its Administrator will disclose information when required by law, even if such information has been identified herein as information the vendor considers confidential or proprietary. Confidential/ Proprietary Information: I (Attach additional sheets if needed.) Proposal Forms COMM/SVCS v,05.31.2019 Page 30 of 63 DwBoarc�p GuoperativeParchasing 12007 Research Boulevard • Austin,Texas 78759-2439 , PH; 800-695-2919 • FAX; 800-211-5454 • buyboard.com B. Copyright Information Does your Proposal (including forms, documentation, or other materials submitted with the Proposal) contain copyright information? Please check(A one of the following: NO, Proposal(including forms,documentation, or other materials submitted with the Proposal)does not contain copyright information. ❑ YES, Proposal(including forms,documentation, or other materials submitted with the Proposal)does contain copyright information. If you responded `YES", identify below the specific documents or pages containing copyright information. Copyright Information: (Attach additional sheets if needed.) C.Consent to Release Confidential I Pro rieta Copyright Information to BuyBoard Members BuyBoard members (Cooperative and nonprofit members) seeking to make purchases through the BuyBoard may wish to view information included in the Proposals of awarded Vendors. If you identified information on this form as confidential, proprietary, or subject to copyright, and you are awarded a BuyBoard contract, your acceptance of the BuyBoard contract award constitutes your consent to the disclosure of such information to BuyBoard members, including posting of such information on the secure BuyBoard website for members. Note: Neither the Cooperative nor its Administrator will be responsible for the use or distribution of information by BuyBoard members or any other party. D.Consent to Release Proposal Tabulation Notwithstanding anything in this Confidential/Proprietary Information form to the contrary, by submitting a Proposal, Vendor consents and agrees that, upon Contract award, the Cooperative may publically release, Including posting on the public BuyBoard website, a copy of the proposal tabulation for the Contract including Vendor name; proposed catalog/pricel ist name(s); proposed percentage discount(s), hourly labor rate(s), or other specified pricing; and Vendor award or non-award information. By signature below, I certify 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. 1 LL Company Name e'4�a'—a Si ature of Authorized Company Official Printed Name Date Proposal Forms COMMISVCS v.05.31.2019 Page 31 of 63 Board® Cooperative Purchasing 12007 Research Boulevard • Austin,Texas 78759-2439 , PH: 800-695-2919 • FAX: 800-211-5454 • buyboard.com VENDOR BusmESS NAME By submitting a Proposal, Proposer is seeking to enter into a legal contract with the Cooperative. As such, a Proposer must be an individual or legal business entity capable of entering into a binding contract. Proposers, must completely and accurately provide the information requested below or your Proposal may be deemed non-responsive. � i `>Name of Proposing Company: �� 0( LLC• (List the e al name of the company seeking to contract with the Cooperatl . Do NOT fistan assumed name,dba,aka,etc,here. Such information may be provided below. If you are submitting a joint proposal with another entity to provide the same proposed goods or services, each submitting entity should complete a separate vendor Information form. Separately operating legal business entities, even if affiliated entities, which propose to provide goods or services separately must submit their own Proposals) Please check(3n one of the following: Type of Business: Individual/Sole Proprietor Corporation Limited Liability Company � Partnership Other If other, identify State of Incorporation (if applicable): �� h Federal Employer Identification Number: Y J `Q 5"I V (Vendor must include a completed IRS W-g form with their proposal) i i i List the Name(s) by which Vendor, if awarded, wishes to be identified on the BuyBoard: (Note: rf different than the Name of Proposing Company listed above, only valid trade names(dba, aka, etc.)of the Proposing Company may be used and a copy of your Assumed Name Certificate(s),ifapplicable,must be attached.) tv)wkt 14 An io S4 �.L.0 Proposal Forms COMM/SVCS u05.31.2019 Page 32 of 63 Form W 9 Request for Taxpayer Give Form to the (Rev.December 2014) requester. Do not Department of the Treasury identification Number and Certification send to the tRS, Internal Revenue Service 1 Name(as shown on your income tax return).Name Is required on this line;do not leave this line blank. Dobie Supply LLC N 2 l3usiness Homo/disregarded entity name,if different from above - 3 Check appropriate box for federal tax classification;check only one of the following seven boxes: 4 Exemptions(codes apply only to ° ❑Individual/sole proprietor p ❑ C Corporation ❑S Corporation ❑ Partnership ❑Trust/estate certain entities,not Individuals;see r#etor or Q o single-mernbor LLG Instructions on page 3); ❑✓ Llmited liability company.Enter the tax classification(C=C corporation,S=S corporation,P=partnership)0, P Exempt payee code(if any) a Note.For a single-member LLC that is disregarded,no not check LLC;check the appropriate box in the line above lot Exemption from FATCA reporting N the tax classification of the single-member owner. code(If any) c p n _❑Other(see Instructions) tAq IWoaccanN—Jaminndoutside M.U&J 5 Address(number,street,and apt.ar suite no.) Requester's name and address(op€Ional) 3809 S.2nd Street,#D-200 n�) 6 City,state,and'ZIP code — rn Austin, TX 78704 7 List account number(s)here(optional) a Taxpayer Identification plumber Ipl} Enter your TIN in the appropriate box.The TIN provided must match the name given on line 1 to avoid social security number backup wiihliolding,For individuals,this is generally your social security number(SSN).However,for a resident alien,safe proprietor,or disregarded entity,see the Part I Instructions on page 3.For other _see Mow to get a e a number, ID _I]= entities,It is your employer Idenlificatlon number(EfN).If you do not hav , TIN nn page 3, Or Note.If the account is in more than one name,see the Instructions for line 1 and the chart on page 4 for Employer Identification number guidelines on whose number to enter. Certification 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. 1 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, 1 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 f 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,ilem 2 does not apply,For mortgage interest paid,acquisition or abandonment of secured property,cancellation of debt,contributions to an individual retirement arrangement(IRA),and generally,payments other than Interest and dividends,you are not required to sign the certification,but you must provide your correct TIN.See the Instructions on page 3. S11,n Signature of J Here U.S.person ► oat.0 �l 1 f j General Instructions `Form 1098(home mortgage Interest),10911-E(student loan Interest),1008-T (tuition) Section references are to the internal Revenue Code unless otherwise noted. •Form 1099-C(canceled debt) Future developments.Information about developments affecting Form W-9(such .Form 1099-A(acquisition or abandonment of scoured property) as legislation enacted after we release it)is at www.irs.gov/hv9. Use Form W-9 only if you are a U.S.person(including a resident alien),to Purpose of Form provide your correct TIN. An individual or entity(Form W-9 requester)who is required to file an information If you do not return Form W-9 to the requosfer with a TIN,you might be subject return with the IRS must obtain your correct taxpayer identification number(TIN) to backup withholding.See What Is backup withholding?on page 2. which may be your social security number(SSN),individual taxpayer Identification By signing the filled-out form,you: number(ITIN),adoption taxpayer Idenreport o€Ian Information Homier(ATINreturn or employer 1.Certify that the TIN you are giving is correct(or you are wailing for a number Identification number(EIN),to report on an Information return the amount paid to to be issued), you,or other amount reportable on an information return.Examples of Information returns include,but are not limited to,the following: 2.Certify that you are not subject to backup withholdfng,or •Form 1099-€NT(Interest earned or paid) 3.Claim exemption from backup withholding It you are a U.S.exempt payee.If •Form 1099-HIV(dividends,including those from stocks or mutual funds) applicable,you are also certifying that as a U.S.person,your allocable share of any partnership Income from a U.S,trade or buslness is not subject to the •Form 1099-MISC(various typos of income,prizes,awards,or gross proceeds) withholding tax on foreign partners'share of effectively connected income,and •Form 1099-8(stock or mutual fund sales and certain other transactions by 4.Certify that FATGA code(s)entered on this form(If any)indicating that you aro brokers) exempt from the FATGA reporting,Is correct.See What is FATCA reporting?on •Form 1099-S(proceeds from real estate transactions) page 2 for furlher information. •Form 1099-K(merchant card and third party network transactions) Gat.No.10231X Form W-9(Rev.12-2014) PFBoard® Cooperative Purchasing 12007 Research Boulevard , Austin,Texas 78759-2439 • PH: 800-695-2919 , FAX: 800-211-5454 • buyboard.com 12. General Compliance and Cooperation with Cooperative Members: In addition to the foregoing specific requirements, Vendor agrees, in accepting any Purchase Order from a Cooperative member, it shall make a good faith effort to work with Cooperative members to provide such information and to satisfy II such requirements as may apply to a particular Cooperative member purchase or purchases including, but not limited to, applicable recordkeeping and record retention requirements. Vendor Certification: YES, I agree or Vendor Certification Item No. NO I do NOT a ree Initiai 1. Vendor Violation or Breach of Contract Terms 2. Termination for Cause or Convenience 3. Equal Employment Opportunity 1 �„ 4. Davis-Bacon Act A� 5. Contract Work Hours and Safety Standards Act � V 6. Right to Inventions Made Under a Contract or Agreement e 7. Clean Air Act and Federal Water Pollution Control Act S. Debarment and Suspension 9. Byrd Anti-Lobbying Amendment ` 10. Procurement of Recovered Materials 11. Profit as a Separate Element of Price 12. General Compliance and Cooperation with Cooperative Members By signature below, I certify 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. Company Name ig ture of Authorized Company fficial Printed Name Proposal Forms Comm/Svcs v.05.31.2619 Page 36 of 63 PVBoard Cnaparative Purchasiny 12007 Research Boulevard • Austin,Texas 78759-2439 • PH: 800-695-2919 . FAX: 800-211-5454 • buyboard,com PROPOSAL INVITATION QUESTIONNAIRE The Cooperative will use your responses to the questions below in evaluating your Proposal and technical and financial resources to provide the goods and perform the services ("Work') under the BuyBoard contract contemplated by this Proposal Invitation ("Contract'o. Proposers must fully answer each question, numbering your responses to correspond to the questions/numbers below. Proposers must complete below or attach your responses to this questionnaire, sign where indicated below, and submit the signed questionnaire and your responses to all questions in one document with your Proposal. You must submit the signed questionnaire and responses with your Proposal or the Proposal will not he considered. 1. List the number of years Proposer has been in business and former business names (if applicable). Note whether your company is currently for sale or involved in any transaction that would significantly alter its business or result in acquisition by another entity. ~e- S 2. Describe the resources Proposer has to manage staff and successfully perform the Work contemplated under this Contract. State the number and summarize the experience of company personnel who may be utilized for the Work, including those who will be available to Cooperative members for assistance with project development, technical issues, and product selection for Work associated with this Contract. SA7aw cf WOE Vq'aV--e-'kQM5(f aKJ- Ua.�'CA �w S�WaA-e cv-- ��r km-A Ig � ,n cr y &t�1a c� -� ��t i �(Ie� �ffl"C J'Q-1 . (AV< �Aa►'aowy ib CAI"s e-�- R L w�" 6 z-d y , Sc e s M R O-�,cr 'Y1tf 14 �fC_ S'I VJ 4*U SiqK aU a6 y Vl I rin atiti -v�. 3. Describe Proposer's financial capability to perform the Contract. State or describe the firm's financial strength and rating, bonding capacity, and insurance coverage limits. State whether the firm, or any of the firm's past or present owners, principal shareholders or stockholders, or officers, have been a debtor party to a bankruptcy, receivership, or insolvency proceeding in the last 7 years, and identify any such debtor party by name and relationship to or position with your firm. l Y VA 1'� i +'l �c o � via a( C In 0 YALU 0 SC Y Nev !i fm r 5 i n Ce -ei,'L ad I\rl0 rV is vote '� io Gyvss 5 mrI1ioyl aA 3 `'Zv i vic y cc e s i ,n ce- 0101 . 1 Yl5 U��VCL c u�vt � s 8 c ar S s ire ct LiabEkit� . Ali , 600, 6c)o . oc aIC601 Ow. ov 0-1 J� • Proposal Forms COMM/SVCS v.05,31.2019 Page 37 of 63 ArB r oa d Couperative Purchasing 12007 Research Boulevard .Austin,Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com 4. Does your company have any outstanding financial judgments and/or is it currently in default on any loan or financing agreement? If so, provide detailed information on the nature of such items and prospects for resolution. i A 5. List all contracts, if any, in the last 10 years on which Proposer has defaulted, failed to complete or deliver the work, or that have been terminated for any reason. For each such contract, provide the project name, scope, value and date and the name of the procuring entity. Fully explain the circumstances of the default, failure to complete or deliver the work, or termination. 6. List all litigation or other legal proceedings (including arbitration proceedings), if any, in the last 10 years brought against your firm, or any of the firm's past or present owners, principal shareholders or stockholders, officers, agents or employees, that relates to or arises from a contract similar to this Contract or the work contemplated under this Contract. Provide the style of the lawsuit or proceeding (name of parties and court or tribunal in which filed), nature of the claim, and resolution or current status. By signature below, I certify that the information contained in and/or attached to this Proposal Invitation Questionnaire in response to the above questions is true and correct and that I am authorized by my company to mace this certification. a1�{� �t.l., �.LG• Company Name Sign a re Authorized Company Official i Proposal Forms COMMISVCS v.05.31.2019 Page 38 of 63 I i Board® Cooperative Purchasing 12007 Research Boulevard • Austin,Texas 78759-2439 • PH: 800-695-7919 • FAX: 800-211-5454 • buyboard.com REQUIRED FORMS CHECKLIST (Please check(r/)the Following) 1 FA Completed: Proposer's Agreement and Signature Completed: Vendor Contact Information Completed: Felony Conviction Disclosure and Debarment Certification Resident Cam Completed: Nonresident Certification p 1 Completed: No Israel Boycott Certification Completed: No Excluded Nation or Foreign Terrorist Organization Certification Completed: Historically Underutilized Business (HUB) Certification) [� Completed: Construction Related Goods and Services Affirmation Completed: Deviation/Compliance [� Completed: Location/Authorized Seller Listings Completed: Manufacturer Dealer Designation [� Completed: Texas Regional Service Designation Completed: State Service Designation Completed: National Purchasing Cooperative Vendor Award Agreement L ' Completed: Federal and State/Purchasing Cooperative Experience DJ Completed: Governmental References / Completed: Marketing Strategy Completed: Confidential/Proprietary Information Completed: Vendor Business Name with IRS Form W-9 Completed: EDGAR Vendor Certification Completed: Proposal Invitation Questionnaire [� Completed: Required Forms Checklist Completed: Proposal Specification Form with Catalogs/Pricelists *Catalags/Pricelists must be submitted rvlth proposal response or response will not be considered. Proposal Forms COMM/SVCS v.05.31.2019 Page 39 of 63 Exhibit C CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code,by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 71h business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code.An offense under this section is a misdemeanor. 11 Name of vendor who has a business relationship with local governmental entity. 2 Check this box if you are filing an update to a previously filed questionnaire.(The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government officer about whom the information is being disclosed. Name of Officer 41 Describe each employment or other business relationship with the local government officer, or a family member of the officer,as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? F] Yes F-1 No B. Is the vendor receiving or likely to receive taxable income,other than investment income,from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? El Yes F-1 No JJ Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. s ElCheck this box if the vendor has given the focal government officer or a family member of the officer one or more gifts � as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). 7 Sign re of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 i CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity A complete copy of Chapter 176 of the Local Government Code maybe found at http://www.statutes.Iegis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code§176.001(1-a):"Business relationship"means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code§176.003(a)(2)(A)and(B): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than$100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code§ 176.006(a)and (a-1) (a) A vendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity,or a family member of the officer,described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer,one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B),excluding any gift described by Section 176.003(a-1);or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application,response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity;or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer,described by Subsection(a); (B) that the vendor has given one or more gifts described by Subsection (a);or (C) of a family relationship with a local government officer. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021