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Home My WebLink AboutContract 59146CSC No. 59146 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between Whitecap, L.P., ("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 Sourcewell 091422; 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 not exceed Thirty-three Thousand, Five Hundred Dollars ($33,500.00). 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 November 8, 2024. The City shall be able to renew this agreement for two 2 one-year renewal options 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 parry, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other parry by United States Mail, registered, return receipt requested, addressed as follows: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX To CITY: City of Fort Worth Attn: Reginald Zeno Chief Financial Services Officer 200 Texas Street Fort Worth, TX 76102-6314 Facsimile: (817) 392-8654 With copy to Fort Worth City Attorney's Office at same address To VENDOR: Whitecap, L.P. Rye Dugosh, National Accounts Manager 6250 Brook Hollow Parkway Norcross, Georgia 90071 Facsimile: NA 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: By: cv�� Name: Jesica McEachern Title: Assistant City Manager Date: APPROVAL RECOMMENDED: By: l0"" fa., Nam Title: e: Dave Lewis Assistant Park/Recreation Director .0 4fORT nIId dOF^°° dd <,° �9dp ATTEST: Cp�n aBXA`oo4� By. Name: Jannette Goodall Title: City Secretary VENDOR: Whiteca l By:T I - Name: Rye Dugosh Title: National Accounts Manager Date: 2/22/2023 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. By. n.PnharQ ,n „rnT) Name: Joesph Oreum Title: Purchasing Manager APPROVED AS TO FORM AND LEGALITY: M ALL N ico Arias (Mar 23, 2023 17:08 CDT) Name: Nico Arias Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX EXHIBIT - A PRICING Sub Category Cat Class # ANCHORING SYSTEMS 65.6507 ANCHORING SYSTEMS 65.6503 ANCHORING SYSTEMS 65.6504 ANCHORING SYSTEMS 65.6505 ANCHORING SYSTEMS 65.6506 ANCHORING SYSTEMS 65.6502 ANCHORING SYSTEMS 66.6602 ANCHORING SYSTEMS 12.1207 ANCHORING SYSTEMS 90.9005 ANCHORING SYSTEMS 66.6601 ANCHORING SYSTEMS 66.6604 ANCHORING SYSTEMS 66.6619 ANCHORING SYSTEMS 66.6605 ANCHORING SYSTEMS 65.6511 ANCHORING SYSTEMS 66.6616 ANCHORING SYSTEMS 66.6613 ANCHORING SYSTEMS 66.6615 ANCHORING SYSTEMS 66.6614 ANCHORING SYSTEMS 27.2700 ANCHORING SYSTEMS 66.6611 ANCHORING SYSTEMS 66.6606 ANCHORING SYSTEMS 66.6607 ANCHORING SYSTEMS 90.9009 ANCHORING SYSTEMS 66.6610 ANCHORING SYSTEMS 66.6612 ANCHORING SYSTEMS 65.6501 ANCHORING SYSTEMS 66.6600 ANCHORING SYSTEMS 66.6608 ANCHORING SYSTEMS 66.6609 ANCHORING SYSTEMS 66.6620 ANCHORING SYSTEMS 66.6603 BUILDING ENVELOPE AND CLADDING 92.9200 BUILDING ENVELOPE AND CLADDING 69.6910 BUILDING ENVELOPE AND CLADDING 69.6909 BUILDING ENVELOPE AND CLADDING 69.6915 BUILDING ENVELOPE AND CLADDING 69.6903 BUILDING ENVELOPE AND CLADDING 69.6905 BUILDING ENVELOPE AND CLADDING 66.6617 BUILDING ENVELOPE AND CLADDING 69.6927 BUILDING ENVELOPE AND CLADDING 69.6912 BUILDING ENVELOPE AND CLADDING 66.6621 BUILDING ENVELOPE AND CLADDING 69.6925 BUILDING ENVELOPE AND CLADDING 69.6923 BUILDING ENVELOPE AND CLADDING 60.6014 BUILDING ENVELOPE AND CLADDING 69.6924 BUILDING ENVELOPE AND CLADDING 69.6916 BUILDING ENVELOPE AND CLADDING 60.6004 BUILDING ENVELOPE AND CLADDING 69.6913 BUILDING ENVELOPE AND CLADDING 69.6911 BUILDING ENVELOPE AND CLADDING 71.7106 BUILDING ENVELOPE AND CLADDING 69.6922 BUILDING HARDWARE 76.7600 BUILDING HARDWARE 81.8103 BUILDING HARDWARE 81.8101 BUILDING HARDWARE 91.9106 BUILDING HARDWARE 91.9109 BUILDING HARDWARE 76.7605 BUILDING HARDWARE 81.8102 BUILDING HARDWARE 78.7801 BUILDING HARDWARE 78.7802 BUILDING HARDWARE 78.7804 BUILDING HARDWARE 78.7803 BUILDING HARDWARE 78.7806 BUILDING HARDWARE 80.8003 BUILDING HARDWARE 91.9107 BUILDING HARDWARE 69.6920 BUILDING HARDWARE 84.8409 BUILDING HARDWARE 84.8408 BUILDING HARDWARE 69.6917 BUILDING HARDWARE 78.7800 BUILDING HARDWARE 99.9901 BUILDING HARDWARE 91.9111 BUILDING HARDWARE 84.8410 BUILDING HARDWARE 83.8302 BUILDING HARDWARE 84.8404 BUILDING HARDWARE 84.8407 BUILDING HARDWARE 69.6929 BUILDING HARDWARE 99.9900 BUILDING HARDWARE 69.6932 BUILDING HARDWARE 99.9903 BUILDING HARDWARE 69.6935 BUILDING HARDWARE 99.9906 BUILDING HARDWARE 69.6933 BUILDING HARDWARE 99.9904 BUILDING HARDWARE 69.6930 BUILDING HARDWARE 69.6931 BUILDING HARDWARE 69.6931 BUILDING HARDWARE 99.9902 BUILDING HARDWARE 69.6937 BUILDING HARDWARE 99.9908 BUILDING HARDWARE 69.6936 BUILDING HARDWARE 99.9907 BUILDING HARDWARE 91.9101 BUILDING HARDWARE 84.8402 BUILDING HARDWARE 69.6902 BUILDING HARDWARE 85.8500 BUILDING HARDWARE 69.6928 BUILDING HARDWARE 69.6914 BUILDING HARDWARE 69.6919 BUILDING HARDWARE 91.9103 BUILDING HARDWARE 91.9102 BUILDING HARDWARE 69.6934 BUILDING HARDWARE 99.9905 BUILDING HARDWARE 78.7811 BUILDING HARDWARE 78.7812 BUILDING HARDWARE 78.7815 BUILDING HARDWARE 81.8104 BUILDING HARDWARE 91.9110 BUILDING HARDWARE 77.7770 BUILDING HARDWARE 78.7808 BUILDING HARDWARE 78.7809 BUILDING HARDWARE 76.7640 BUILDING HARDWARE 75.7560 BUILDING HARDWARE 91.9108 BUILDING HARDWARE 84.8403 CEMENTITIOUS 70.7009 CEMENTITIOUS 70.7003 CEMENTITIOUS 70.7013 CEMENTITIOUS 70.7005 CEMENTITIOUS 70.7001 CEMENTITIOUS 62.6203 CEMENTITIOUS 62.6204 CEMENTITIOUS 64.6402 CEMENTITIOUS 64.6401 CEMENTITIOUS 70.7004 CEMENTITIOUS 60.6015 CEMENTITIOUS 70.7008 CEMENTITIOUS 64.6400 CEMENTITIOUS 70.7015 CEMENTITIOUS 70.7014 CEMENTITIOUS 70.7007 CEMENTITIOUS 70.7002 CEMENTITIOUS 64.6407 CEMENTITIOUS 64.6413 CEMENTITIOUS 64.6412 CEMENTITIOUS 70.7000 CEMENTITIOUS 70.7016 CHEMICALS 63.6304 CHEMICALS 63.6304 CHEMICALS 67.6705 CHEMICALS 63.6301 CHEMICALS 67.6708 CHEMICALS 71.7100 CHEMICALS 62.6202 CHEMICALS 67.6710 CHEMICALS 62.6201 CHEMICALS 67.6709 CHEMICALS 62.6200 CHEMICALS 67.6750 CHEMICALS 65.6508 CHEMICALS 67.6702 CHEMICALS 92.9201 CHEMICALS 97.9701 CHEMICALS 72.7200 CHEMICALS 92.9202 CHEMICALS 67.6707 CHEMICALS 67.6711 CHEMICALS 64.6411 CHEMICALS 72.7202 CHEMICALS 67.6700 CHEMICALS 71.7105 CHEMICALS 67.6704 CHEMICALS 64.6414 CHEMICALS 67.6706 CHEMICALS 71.7101 CHEMICALS 72.7203 CHEMICALS 71.7102 CHEMICALS 71.7104 CONCRETE ACCESSORIES 69.6904 CONCRETE ACCESSORIES 71.7116 CONCRETE ACCESSORIES 71.7122 CONCRETE ACCESSORIES 68.6800 CONCRETE ACCESSORIES 68.6801 CONCRETE ACCESSORIES 71.7119 CONCRETE ACCESSORIES 71.7120 CONCRETE ACCESSORIES 71.7121 CONCRETE ACCESSORIES 61.6100 CONCRETE ACCESSORIES 61.6101 CONCRETE ACCESSORIES 60.6009 CONCRETE ACCESSORIES 60.6008 CONCRETE MOISTURE CONTROL 98.9808 CONCRETE MOISTURE CONTROL 98.9805 CONCRETE MOISTURE CONTROL 98.9802 CONCRETE MOISTURE CONTROL 98.9803 CONSUMABLE MATERIALS 77.7700 CONSUMABLE MATERIALS 75.7506 CONSUMABLE MATERIALS 39.3902 CONSUMABLE MATERIALS 84.8400 CONSUMABLE MATERIALS 98.9801 CONSUMABLE MATERIALS 39.3919 CONSUMABLE MATERIALS 39.3934 CONSUMABLE MATERIALS 35.3527 CONSUMABLE MATERIALS 98.9807 CONSUMABLE MATERIALS 69.6908 CONSUMABLE MATERIALS 92.9204 CONSUMABLE MATERIALS 71.7109 CONSUMABLE MATERIALS 71.7111 CONSUMABLE MATERIALS 75.7515 CONSUMABLE MATERIALS 75.7518 CONSUMABLE MATERIALS 75.7523 CONSUMABLE MATERIALS 75.7526 CONSUMABLE MATERIALS 75.7529 CONSUMABLE MATERIALS 75.7530 CONSUMABLE MATERIALS 75.7532 CONSUMABLE MATERIALS 75.7535 CONSUMABLE MATERIALS 75.7538 CONSUMABLE MATERIALS 77.7717 CONSUMABLE MATERIALS 76.7610 CONSUMABLE MATERIALS 71.7113 CONSUMABLE MATERIALS 76.7615 CONSUMABLE MATERIALS 84.8401 CONSUMABLE MATERIALS 39.3924 CONSUMABLE MATERIALS 39.3900 CONSUMABLE MATERIALS 75.7565 CONSUMABLE MATERIALS 85.8501 CONSUMABLE MATERIALS 77.7720 CONSUMABLE MATERIALS 39.3944 CONSUMABLE MATERIALS 71.7110 CONSUMABLE MATERIALS 39.3947 CONSUMABLE MATERIALS 75.7503 CONSUMABLE MATERIALS 77.7725 CONSUMABLE MATERIALS 75.7546 CONSUMABLE MATERIALS 39.3916 CONSUMABLE MATERIALS 98.9806 CONSUMABLE MATERIALS 29.2912 CONSUMABLE MATERIALS 77.7735 CONSUMABLE MATERIALS 76.7620 CONSUMABLE MATERIALS 84.8406 CONSUMABLE MATERIALS 69.6918 CONSUMABLE MATERIALS 39.3946 CONSUMABLE MATERIALS 75.7552 CONSUMABLE MATERIALS 77.7750 CONSUMABLE MATERIALS 76.7630 CONSUMABLE MATERIALS 77.7752 CONSUMABLE MATERIALS 69.6907 CONSUMABLE MATERIALS 76.7650 CONSUMABLE MATERIALS 77.7775 CONSUMABLE MATERIALS 71.7112 CONSUMABLE MATERIALS 29.2914 CONSUMABLE MATERIALS 71.7107 CONSUMABLE MATERIALS 75.7558 CONSUMABLE MATERIALS 97.9700 CONSUMABLE MATERIALS 77.7760 CONSUMABLE MATERIALS 77.7755 CONSUMABLE MATERIALS 39.3938 CONSUMABLE MATERIALS 97.9702 CONSUMABLE MATERIALS 73.7301 CONSUMABLE MATERIALS 73.7300 CONSUMABLE MATERIALS 39.3945 CONSUMABLE MATERIALS 39.3906 EQUIPMENT 10.1025 EQUIPMENT 06.0610 EQUIPMENT 12.1201 EQUIPMENT 12.1200 EQUIPMENT 13.1306 EQUIPMENT 13.1307 EQUIPMENT 38.3801 EQUIPMENT 05.0512 EQUIPMENT 10.1016 EQUIPMENT 05.0515 EQUIPMENT 05.0504 EQUIPMENT 05.0505 EQUIPMENT 05.0506 EQUIPMENT 11.1126 EQUIPMENT 12.1208 EQUIPMENT 33.3310 EQUIPMENT 05.0503 EQUIPMENT 05.0507 EQUIPMENT 05.0508 EQUIPMENT 10.1020 EQUIPMENT 29.2921 EQUIPMENT 29.2918 EQUIPMENT 10.1001 EQUIPMENT 24.2400 EQUIPMENT 09.0922 EQUIPMENT 43.4300 EQUIPMENT 43.4302 EQUIPMENT 20.2001 EQUIPMENT 20.2002 EQUIPMENT 10.1026 EQUIPMENT 39.3950 EQUIPMENT 39.3933 EQUIPMENT 12.1205 EQUIPMENT 06.0609 EQUIPMENT 06.0626 EQUIPMENT 10.1018 EQUIPMENT 10.1019 EQUIPMENT 14.1406 EQUIPMENT 24.2401 EQUIPMENT 43.4301 EQUIPMENT 20.2000 EQUIPMENT 39.3941 EQUIPMENT 30.3000 EQUIPMENT 30.3002 EQUIPMENT 30.3004 EQUIPMENT 14.1404 EQUIPMENT 15.1504 EQUIPMENT 29.2913 EQUIPMENT 09.0918 EQUIPMENT 28.2802 EQUIPMENT 30.3003 EQUIPMENT 08.0812 EQUIPMENT 36.3609 EQUIPMENT 32.3207 EQUIPMENT 36.3607 EQUIPMENT 32.3208 EQUIPMENT 32.3200 EQUIPMENT 14.1402 EQUIPMENT 39.3918 EQUIPMENT 05.0514 EQUIPMENT 12.1206 EQUIPMENT 32.3203 EQUIPMENT 32.3204 EQUIPMENT 09.0915 EQUIPMENT 06.0618 EQUIPMENT 29.2904 EQUIPMENT 28.2800 EQUIPMENT 29.2905 EQUIPMENT 33.3313 EQUIPMENT 08.0813 EQUIPMENT 36.3600 EQUIPMENT 32.3202 EQUIPMENT 08.0822 EQUIPMENT 06.0603 EQUIPMENT 06.0605 EQUIPMENT 06.0615 EQUIPMENT 06.0600 EQUIPMENT 06.0601 EQUIPMENT 06.0602 EQUIPMENT 06.0607 EQUIPMENT 06.0616 EQUIPMENT 06.0604 EQUIPMENT 06.0606 EQUIPMENT 06.0608 EQUIPMENT 20.2011 EQUIPMENT 31.3106 EQUIPMENT 18.1817 EQUIPMENT 10.1003 EQUIPMENT 10.1000 EQUIPMENT 09.0901 EQUIPMENT 13.1300 EQUIPMENT 10.1021 EQUIPMENT 13.1301 EQUIPMENT 05.0500 EQUIPMENT 17.1704 EQUIPMENT 39.3931 EQUIPMENT 28.2801 EQUIPMENT 09.0908 EQUIPMENT 73.7305 EQUIPMENT 38.3802 EQUIPMENT 12.1203 EQUIPMENT 40.4022 EQUIPMENT 40.4017 EQUIPMENT 40.4020 EQUIPMENT 29.2920 EQUIPMENT 10.1022 EQUIPMENT 13.1313 EQUIPMENT 06.0613 EQUIPMENT 06.0611 EQUIPMENT 31.3112 EQUIPMENT 73.7306 EQUIPMENT 15.1500 EQUIPMENT 36.3610 EQUIPMENT 39.3911 EQUIPMENT 33.3304 EQUIPMENT 33.3300 EQUIPMENT 33.3301 EQUIPMENT 33.3302 EQUIPMENT 33.3308 EQUIPMENT 33.3309 EQUIPMENT 29.2910 EQUIPMENT 33.3307 EQUIPMENT 10.1017 EQUIPMENT 36.3612 EQUIPMENT 17.1709 EQUIPMENT 29.2915 EQUIPMENT 29.2911 EQUIPMENT 29.2906 EQUIPMENT 29.2917 EQUIPMENT 17.1708 EQUIPMENT 17.1707 EQUIPMENT 17.1700 EQUIPMENT 33.3312 EQUIPMENT 33.3311 EQUIPMENT 05.0502 EQUIPMENT 30.3001 EQUIPMENT 09.0916 EQUIPMENT ACCESSORIES 19.1918 EQUIPMENT ACCESSORIES 19.1917 EQUIPMENT ACCESSORIES 19.1916 EQUIPMENT ACCESSORIES 16.1619 EQUIPMENT ACCESSORIES 10.1028 EQUIPMENT ACCESSORIES 16.1618 EQUIPMENT ACCESSORIES 24.2410 EQUIPMENT ACCESSORIES 24.2407 EQUIPMENT ACCESSORIES 24.2408 EQUIPMENT ACCESSORIES 24.2403 EQUIPMENT ACCESSORIES 24.2409 EQUIPMENT ACCESSORIES 24.2402 EQUIPMENT ACCESSORIES 24.2406 EQUIPMENT ACCESSORIES 39.3937 EQUIPMENT ACCESSORIES 16.1611 EQUIPMENT ACCESSORIES 16.1612 EQUIPMENT ACCESSORIES 31.3109 EQUIPMENT ACCESSORIES 16.1609 EQUIPMENT ACCESSORIES 16.1610 EQUIPMENT ACCESSORIES 12.1202 EQUIPMENT ACCESSORIES 13.1309 EQUIPMENT ACCESSORIES 13.1308 EQUIPMENT ACCESSORIES 38.3803 EQUIPMENT ACCESSORIES 05.0516 EQUIPMENT ACCESSORIES 12.1211 EQUIPMENT ACCESSORIES 05.0501 EQUIPMENT ACCESSORIES 16.1607 EQUIPMENT ACCESSORIES 16.1601 EQUIPMENT ACCESSORIES 16.1614 EQUIPMENT ACCESSORIES 03.0341 EQUIPMENT ACCESSORIES 16.1603 EQUIPMENT ACCESSORIES 05.0509 EQUIPMENT ACCESSORIES 16.1608 EQUIPMENT ACCESSORIES 16.1602 EQUIPMENT ACCESSORIES 31.3110 EQUIPMENT ACCESSORIES 92.9206 EQUIPMENT ACCESSORIES 72.7207 EQUIPMENT ACCESSORIES 20.2007 EQUIPMENT ACCESSORIES 20.2008 EQUIPMENT ACCESSORIES 20.2006 EQUIPMENT ACCESSORIES 06.0627 EQUIPMENT ACCESSORIES 24.2405 EQUIPMENT ACCESSORIES 30.3005 EQUIPMENT ACCESSORIES 30.3006 EQUIPMENT ACCESSORIES 31.3111 EQUIPMENT ACCESSORIES 16.1604 EQUIPMENT ACCESSORIES 16.1605 EQUIPMENT ACCESSORIES 20.2010 EQUIPMENT ACCESSORIES 20.2009 EQUIPMENT ACCESSORIES 20.2005 EQUIPMENT ACCESSORIES 39.3943 EQUIPMENT ACCESSORIES 72.7204 EQUIPMENT ACCESSORIES 05.0510 EQUIPMENT ACCESSORIES 31.3108 EQUIPMENT ACCESSORIES 32.3201 EQUIPMENT ACCESSORIES 31.3104 EQUIPMENT ACCESSORIES 16.1620 EQUIPMENT ACCESSORIES 19.1919 EQUIPMENT ACCESSORIES 06.0614 EQUIPMENT ACCESSORIES 06.0612 EQUIPMENT ACCESSORIES 31.3102 EQUIPMENT ACCESSORIES 06.0619 EQUIPMENT ACCESSORIES 06.0621 EQUIPMENT ACCESSORIES 06.0623 EQUIPMENT ACCESSORIES 06.0620 EQUIPMENT ACCESSORIES 06.0622 EQUIPMENT ACCESSORIES 20.2012 EQUIPMENT ACCESSORIES 06.0624 EQUIPMENT ACCESSORIES 06.0625 EQUIPMENT ACCESSORIES 12.1215 EQUIPMENT ACCESSORIES 15.1503 EQUIPMENT ACCESSORIES 13.1312 EQUIPMENT ACCESSORIES 05.0511 EQUIPMENT ACCESSORIES 12.1212 EQUIPMENT ACCESSORIES 17.1705 EQUIPMENT ACCESSORIES 20.2003 EQUIPMENT ACCESSORIES 31.3107 EQUIPMENT ACCESSORIES 12.1214 EQUIPMENT ACCESSORIES 24.2404 EQUIPMENT ACCESSORIES 10.1027 EQUIPMENT ACCESSORIES 13.1314 EQUIPMENT ACCESSORIES 05.0513 EQUIPMENT ACCESSORIES 06.0617 EQUIPMENT ACCESSORIES 20.2004 EQUIPMENT ACCESSORIES 22.2209 EQUIPMENT ACCESSORIES 22.2209 EQUIPMENT ACCESSORIES 31.3103 EQUIPMENT ACCESSORIES 15.1501 EQUIPMENT ACCESSORIES 16.1613 EQUIPMENT ACCESSORIES 22.2201 EQUIPMENT ACCESSORIES 31.3101 EQUIPMENT ACCESSORIES 36.3608 EQUIPMENT ACCESSORIES 31.3100 EQUIPMENT ACCESSORIES 10.1029 EQUIPMENT ACCESSORIES 17.1710 EQUIPMENT ACCESSORIES 17.1702 EQUIPMENT ACCESSORIES 17.1701 EQUIPMENT ACCESSORIES 28.2803 EROSION, GRADING & LANDSCAPING 73.7309 EROSION, GRADING & LANDSCAPING 93.9305 EROSION, GRADING & LANDSCAPING 93.9308 EROSION, GRADING & LANDSCAPING 93.9304 EROSION, GRADING & LANDSCAPING 93.9303 EROSION, GRADING & LANDSCAPING 73.7311 EROSION, GRADING & LANDSCAPING 73.7312 EROSION, GRADING & LANDSCAPING 73.7310 EROSION, GRADING & LANDSCAPING 93.9310 EROSION, GRADING & LANDSCAPING 98.9804 EROSION, GRADING & LANDSCAPING 73.7307 EROSION, GRADING & LANDSCAPING 73.7308 EROSION, GRADING & LANDSCAPING 73.7302 EROSION, GRADING & LANDSCAPING 93.9309 FALL PROTECTION & CLIMBING 34.3403 FALL PROTECTION & CLIMBING 34.3402 FALL PROTECTION & CLIMBING 34.3417 FALL PROTECTION & CLIMBING 71.7118 FALL PROTECTION & CLIMBING 34.3406 FALL PROTECTION & CLIMBING 34.3401 FALL PROTECTION & CLIMBING 35.3522 FALL PROTECTION & CLIMBING 34.3418 FALL PROTECTION & CLIMBING 35.3520 FALL PROTECTION & CLIMBING 34.3419 FALL PROTECTION & CLIMBING 34.3422 FALL PROTECTION & CLIMBING 35.3524 FALL PROTECTION & CLIMBING 35.3521 FALL PROTECTION & CLIMBING 34.3420 FALL PROTECTION & CLIMBING 35.3523 FALL PROTECTION & CLIMBING 34.3421 FALL PROTECTION & CLIMBING 34.3413 FALL PROTECTION & CLIMBING 35.3500 FALL PROTECTION & CLIMBING 34.3411 FALL PROTECTION & CLIMBING 34.3409 FALL PROTECTION & CLIMBING 34.3415 FALL PROTECTION & CLIMBING 34.3410 FALL PROTECTION & CLIMBING 34.3416 FALL PROTECTION & CLIMBING 39.3936 FALL PROTECTION & CLIMBING 34.3408 FALL PROTECTION & CLIMBING 34.3408 FALL PROTECTION & CLIMBING 34.3412 FALL PROTECTION & CLIMBING 34.3423 FALL PROTECTION & CLIMBING 34.3400 FALL PROTECTION & CLIMBING 34.3424 FALL PROTECTION & CLIMBING 34.3407 FALL PROTECTION & CLIMBING 34.3405 FALL PROTECTION & CLIMBING 34.3404 FASTENERS 88.8841 FASTENERS 88.8842 FASTENERS 88.8832 FASTENERS 88.8834 FASTENERS 88.8833 FASTENERS 88.8835 FASTENERS 88.8840 FASTENERS 88.8828 FASTENERS 90.9051 FASTENERS 88.8804 FASTENERS 89.8900 FASTENERS 88.8822 FASTENERS 88.8821 FASTENERS 88.8820 FASTENERS 88.8819 FASTENERS 78.7813 FASTENERS 89.8906 FASTENERS 89.8905 FASTENERS 89.8919 FASTENERS 89.8918 FASTENERS 89.8917 FASTENERS 89.8922 FASTENERS 89.8921 FASTENERS 89.8916 FASTENERS 89.8915 FASTENERS 89.8920 FASTENERS 88.8839 FASTENERS 89.8925 FASTENERS 88.8829 FASTENERS 88.8830 FASTENERS 89.8908 FASTENERS 89.8907 FASTENERS 26.2642 FASTENERS 88.8816 FASTENERS 88.8813 FASTENERS 88.8812 FASTENERS 88.8811 FASTENERS 88.8810 FASTENERS 89.8910 FASTENERS 89.8909 FASTENERS 88.8803 FASTENERS 88.8802 FASTENERS 88.8801 FASTENERS 88.8800 FASTENERS 88.8823 FASTENERS 88.8808 FASTENERS 88.8807 FASTENERS 88.8806 FASTENERS 88.8805 FASTENERS 88.8844 FASTENERS 88.8817 FASTENERS 88.8825 FASTENERS 88.8809 FASTENERS 89.8924 FASTENERS 89.8923 FASTENERS 88.8824 FASTENERS 89.8904 FASTENERS 89.8903 FASTENERS 88.8814 FASTENERS 88.8827 FASTENERS 90.9011 FASTENERS 87.8712 FASTENERS 88.8836 FASTENERS 90.9028 FASTENERS 88.8850 FASTENERS 88.8818 FASTENERS 89.8912 FASTENERS 89.8911 FASTENERS 88.8831 FASTENERS 88.8826 FASTENERS 86.8602 FASTENERS 89.8902 FASTENERS 89.8901 FASTENERS 88.8815 FASTENERS 84.8405 FASTENERS 89.8913 FASTENERS 89.8914 FORMING & SHORING / BRACES 42.4206 FORMING & SHORING / BRACES 92.9210 FORMING & SHORING / BRACES 42.4202 FORMING & SHORING / BRACES 60.6017 FORMING & SHORING / BRACES 60.6001 FORMING & SHORING / BRACES 88.8838 FORMING & SHORING / BRACES 88.8837 FORMING & SHORING / BRACES 60.6010 FORMING & SHORING / BRACES 60.6018 FORMING & SHORING / BRACES 75.7512 FORMING & SHORING / BRACES 42.4209 FORMING & SHORING / BRACES 42.4208 FORMING & SHORING / BRACES 42.4204 FORMING & SHORING / BRACES 61.6102 FORMING & SHORING / BRACES 94.9400 FORMING & SHORING / BRACES 41.4105 FORMING & SHORING / BRACES 42.4203 FORMING & SHORING / BRACES 60.6005 FORMING & SHORING / BRACES 41.4100 FORMING & SHORING / BRACES 41.4102 FORMING & SHORING / BRACES 41.4108 FORMING & SHORING / BRACES 41.4101 FORMING & SHORING / BRACES 41.4103 FORMING & SHORING / BRACES 42.4200 GEOSYNTHETICS 93.9301 GEOSYNTHETICS 93.9302 GEOSYNTHETICS 93.9306 GEOSYNTHETICS 93.9307 GEOSYNTHETICS 93.9300 HAND TOOLS 18.1815 HAND TOOLS 28.2809 HAND TOOLS 26.2609 HAND TOOLS 26.2632 HAND TOOLS 13.1310 HAND TOOLS 25.2502 HAND TOOLS 26.2640 HAND TOOLS 14.1403 HAND TOOLS 39.3925 HAND TOOLS 32.3206 HAND TOOLS 39.3926 HAND TOOLS 26.2621 HAND TOOLS 26.2634 HAND TOOLS 26.2620 HAND TOOLS 26.2618 HAND TOOLS 26.2611 HAND TOOLS 25.2501 HAND TOOLS 11.1103 HAND TOOLS 39.3908 HAND TOOLS 39.3901 HAND TOOLS 39.3903 HAND TOOLS 28.2808 HAND TOOLS 28.2807 HAND TOOLS 28.2819 HAND TOOLS 11.1118 HAND TOOLS 26.2624 HAND TOOLS 29.2908 HAND TOOLS 09.0910 HAND TOOLS 09.0917 HAND TOOLS 39.3922 HAND TOOLS 39.3923 HAND TOOLS 36.3605 HAND TOOLS 11.1122 HAND TOOLS 21.2102 HAND TOOLS 26.2627 HAND TOOLS 10.1012 HAND TOOLS 25.2508 HAND TOOLS 26.2617 HAND TOOLS 26.2610 HAND TOOLS 11.1102 HAND TOOLS 10.1030 HAND TOOLS 11.1128 HAND TOOLS 11.1125 HAND TOOLS 09.0921 HAND TOOLS 09.0907 HAND TOOLS 09.0904 HAND TOOLS 09.0906 HAND TOOLS 09.0905 HAND TOOLS 09.0911 HAND TOOLS 72.7206 HAND TOOLS 26.2601 HAND TOOLS 18.1801 HAND TOOLS 18.1802 HAND TOOLS 18.1800 HAND TOOLS 25.2506 HAND TOOLS 08.0817 HAND TOOLS 18.1810 HAND TOOLS 26.2639 HAND TOOLS 07.0700 HAND TOOLS 10.1005 HAND TOOLS 10.1013 HAND TOOLS 39.3905 HAND TOOLS 11.1113 HAND TOOLS 09.0913 HAND TOOLS 25.2512 HAND TOOLS 09.0914 HAND TOOLS 09.0923 HAND TOOLS 36.3601 HAND TOOLS 23.2308 HAND TOOLS 21.2110 HAND TOOLS 23.2305 HAND TOOLS 11.1119 HAND TOOLS 21.2112 HAND TOOLS 69.6921 HAND TOOLS 26.2613 HAND TOOLS 39.3949 HAND TOOLS 39.3928 HAND TOOLS 39.3929 HAND TOOLS 25.2509 HAND TOOLS 33.3306 HAND TOOLS 18.1811 HAND TOOLS 08.0821 HAND TOOLS 22.2202 HAND TOOLS 13.1304 HAND TOOLS 39.3912 HAND TOOLS 03.0342 HAND TOOLS 11.1114 HAND TOOLS 11.1107 HAND TOOLS 09.0909 HAND TOOLS 15.1505 HAND TOOLS 26.2604 HAND TOOLS 26.2626 HAND TOOLS 09.0900 HAND TOOLS 11.1117 HAND TOOLS 11.1112 HAND TOOLS 13.1302 HAND TOOLS 23.2304 HAND TOOLS 11.1101 HAND TOOLS 10.1008 HAND TOOLS 12.1209 HAND TOOLS 26.2629 HAND TOOLS 10.1009 HAND TOOLS 14.1401 HAND TOOLS 14.1400 HAND TOOLS 38.3800 HAND TOOLS 08.0815 HAND TOOLS 11.1115 HAND TOOLS 39.3921 HAND TOOLS 18.1814 HAND TOOLS 25.2504 HAND TOOLS 25.2500 HAND TOOLS 26.2607 HAND TOOLS 10.1007 HAND TOOLS 29.2903 HAND TOOLS 29.2900 HAND TOOLS 26.2615 HAND TOOLS 26.2631 HAND TOOLS 11.1100 HAND TOOLS 37.3707 HAND TOOLS 09.0919 HAND TOOLS 09.0912 HAND TOOLS 27.2701 HAND TOOLS 18.1808 HAND TOOLS 10.1024 HAND TOOLS 22.2211 HAND TOOLS 07.0703 HAND TOOLS 18.1807 HAND TOOLS 21.2101 HAND TOOLS 23.2306 HAND TOOLS 22.2200 HAND TOOLS 22.2203 HAND TOOLS 23.2301 HAND TOOLS 23.2307 HAND TOOLS 22.2207 HAND TOOLS 10.1023 HAND TOOLS 22.2210 HAND TOOLS 23.2302 HAND TOOLS 11.1105 HAND TOOLS 11.1104 HAND TOOLS 07.0702 HAND TOOLS 26.2600 HAND TOOLS 18.1804 HAND TOOLS 18.1803 HAND TOOLS 13.1305 HAND TOOLS 21.2106 HAND TOOLS 10.1040 HAND TOOLS 11.1130 HAND TOOLS 11.1120 HAND TOOLS 39.3927 HAND TOOLS 21.2111 HAND TOOLS 11.1106 HAND TOOLS 11.1121 HAND TOOLS 60.6012 HAND TOOLS 12.1210 HAND TOOLS 36.3603 HAND TOOLS 07.0704 HAND TOOLS 32.3205 HAND TOOLS 08.0819 HAND TOOLS 11.1124 HAND TOOLS 11.1123 HAND TOOLS 10.1011 HAND TOOLS 11.1116 HAND TOOLS 39.3917 HAND TOOLS 26.2612 HAND TOOLS 39.3909 HAND TOOLS 39.3907 HAND TOOLS 71.7117 HAND TOOLS 18.1812 HAND TOOLS 25.2507 HAND TOOLS 08.0807 HAND TOOLS 08.0820 HAND TOOLS 08.0818 HAND TOOLS 29.2907 HAND TOOLS 08.0806 HAND TOOLS 08.0809 HAND TOOLS 08.0803 HAND TOOLS 08.0805 HAND TOOLS 08.0800 HAND TOOLS 22.2204 HAND TOOLS 28.2814 HAND TOOLS 10.1010 HAND TOOLS 13.1311 HAND TOOLS 18.1813 HAND TOOLS 27.2702 HAND TOOLS 21.2105 HAND TOOLS 08.0814 HAND TOOLS 08.0816 HAND TOOLS 09.0902 HAND TOOLS 26.2623 HAND TOOLS 09.0920 HAND TOOLS 29.2901 HAND TOOLS 26.2637 HAND TOOLS 26.2633 HAND TOOLS 26.2608 HAND TOOLS 12.1204 HAND TOOLS 28.2804 HAND TOOLS 25.2511 HAND TOOLS 26.2622 HAND TOOLS 25.2510 HAND TOOLS 39.3942 HAND TOOLS 21.2103 HAND TOOLS 22.2208 HAND TOOLS 10.1039 HAND TOOLS 11.1129 HAND TOOLS 25.2505 HAND TOOLS 11.1109 HAND TOOLS 34.3414 HAND TOOLS 11.1110 HAND TOOLS 26.2602 HAND TOOLS 26.2628 HAND TOOLS 26.2603 HAND TOOLS 25.2503 HAND TOOLS 28.2810 HAND TOOLS 26.2606 HAND TOOLS 26.2605 HAND TOOLS 08.0804 HAND TOOLS 28.2815 HAND TOOLS 18.1809 HAND TOOLS 18.1806 HAND TOOLS 11.1127 HAND TOOLS 92.9299 HAND TOOLS 92.9298 HAND TOOLS 26.2636 HAND TOOLS 21.2113 HAND TOOLS 08.0802 HAND TOOLS 08.0801 HAND TOOLS 39.3932 HAND TOOLS 21.2100 HAND TOOLS 26.2625 HAND TOOLS 29.2902 HAND TOOLS 21.2109 HAND TOOLS 11.1108 HAND TOOLS 22.2205 HAND TOOLS 39.3939 HAND TOOLS 21.2107 HAND TOOLS 36.3602 HAND TOOLS 37.3710 HAND TOOLS 37.3705 HAND TOOLS 26.2630 HAND TOOLS 28.2806 HAND TOOLS 28.2805 HAND TOOLS 23.2303 HAND TOOLS 26.2614 HAND TOOLS 18.1805 HAND TOOLS 33.3305 HAND TOOLS 08.0808 HAND TOOLS 21.2104 HAND TOOLS 26.2635 HAND TOOLS 17.1706 HAND TOOLS 10.1006 HAND TOOLS 11.1111 HAND TOOLS 10.1015 HAND TOOLS 10.1014 HAND TOOLS 10.1004 HAND TOOLS 23.2300 HAND TOOLS 08.0810 HAND TOOLS 08.0811 HAND TOOLS 28.2813 HAND TOOLS 28.2811 HAND TOOLS 28.2818 HAND TOOLS 28.2817 HAND TOOLS 28.2812 HAND TOOLS 39.3904 HAND TOOLS 13.1303 HAND TOOLS 09.0903 HAND TOOLS 26.2619 HAND TOOLS 10.1041 HAND TOOLS 11.1131 HAND TOOLS 26.2616 HAND TOOLS 21.2108 JOB SITE SAFETY 35.3511 JOB SITE SAFETY 17.1703 JOB SITE SAFETY 39.3948 JOB SITE SAFETY 39.3940 JOB SITE SAFETY 35.3529 JOB SITE SAFETY 35.3514 JOB SITE SAFETY 35.3530 JOB SITE SAFETY 35.3531 JOB SITE SAFETY 35.3548 JOB SITE SAFETY 35.3508 JOB SITE SAFETY 39.3935 JOB SITE SAFETY 35.3516 JOB SITE SAFETY 35.3503 JOB SITE SAFETY 39.3914 JOB SITE SAFETY 36.3611 JOB SITE SAFETY 29.2909 JOB SITE SAFETY 29.2916 JOB SITE SAFETY 39.3920 JOB SITE SAFETY 35.3532 JOB SITE SAFETY 35.3533 JOB SITE SAFETY 35.3518 JOB SITE SAFETY 35.3534 JOB SITE SAFETY 35.3515 JOB SITE SAFETY 35.3535 JOB SITE SAFETY 35.3528 JOB SITE SAFETY 69.6901 JOB SITE SAFETY 35.3526 JOB SITE SAFETY 35.3536 JOB SITE SAFETY 35.3537 JOB SITE SAFETY 35.3538 JOB SITE SAFETY 35.3519 JOB SITE SAFETY 35.3513 JOB SITE SAFETY 35.3539 JOB SITE SAFETY 35.3525 JOB SITE SAFETY 35.3541 JOB SITE SAFETY 35.3507 JOB SITE SAFETY 35.3540 JOB SITE SAFETY 35.3542 JOB SITE SAFETY 35.3543 JOB SITE SAFETY 35.3544 JOB SITE SAFETY 35.3545 JOB SITE SAFETY 39.3915 JOB SITE SAFETY 35.3546 JOB SITE SAFETY 35.3547 JOB SITE SAFETY 39.3930 JOB SITE SAFETY 28.2816 LATERAL SYSTEMS 90.9050 LATERAL SYSTEMS 90.9053 LATERAL SYSTEMS 90.9026 LATERAL SYSTEMS 90.9056 LUMBER 60.6006 LUMBER 69.6938 LUMBER 69.6940 LUMBER 69.6900 LUMBER 69.6939 LUMBER 12.1213 LUMBER 22.2206 MESH 60.6002 MISCELLANEOUS COMMODITY 60.6013 MISCELLANEOUS COMMODITY 35.3517 MISCELLANEOUS COMMODITY 60.6011 MISCELLANEOUS COMMODITY 60.6003 MISCELLANEOUS COMMODITY 78.7807 MISCELLANEOUS COMMODITY 78.7810 MISCELLANEOUS COMMODITY 60.6031 NAILS 86.8609 NAILS 87.8706 NAILS 87.8705 NAILS 87.8703 NAILS 87.8711 NAILS 86.8610 NAILS 86.8601 NAILS 86.8605 NAILS 86.8608 NAILS 86.8607 NAILS 86.8604 NAILS 86.8606 NAILS 87.8709 NAILS 86.8603 NAILS 87.8704 NAILS 87.8702 NAILS 86.8600 NAILS 87.8701 NAILS 87.8713 NAILS 87.8707 NAILS 87.8710 NAILS 87.8700 OTHER 36.3606 OTHER 90.9052 OTHER 50.5000 OTHER 36.3604 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3510 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3504 PERSONAL PROTECTIVE EQUIPMENT (PPE) 37.3708 PERSONAL PROTECTIVE EQUIPMENT (PPE) 37.3704 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3549 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3550 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3551 PERSONAL PROTECTIVE EQUIPMENT (PPE) 37.3703 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3555 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3556 PERSONAL PROTECTIVE EQUIPMENT (PPE) 37.3700 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3552 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3557 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3553 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3553 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3509 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3558 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3559 PERSONAL PROTECTIVE EQUIPMENT (PPE) 37.3709 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3560 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3554 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3561 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3562 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3563 PERSONAL PROTECTIVE EQUIPMENT (PPE) 37.3701 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3502 PERSONAL PROTECTIVE EQUIPMENT (PPE) 37.3702 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3501 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3512 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3564 PERSONAL PROTECTIVE EQUIPMENT (PPE) 37.3706 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3565 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3566 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3567 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3506 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3568 PERSONAL PROTECTIVE EQUIPMENT (PPE) 35.3569 PIPES, DRAINS & PLUMBING 74.7408 PIPES, DRAINS & PLUMBING 74.7407 PIPES, DRAINS & PLUMBING 94.9403 PIPES, DRAINS & PLUMBING 80.8001 PIPES, DRAINS & PLUMBING 79.7901 PIPES, DRAINS & PLUMBING 80.8007 PIPES, DRAINS & PLUMBING 74.7417 PIPES, DRAINS & PLUMBING 74.7420 PIPES, DRAINS & PLUMBING 74.7416 PIPES, DRAINS & PLUMBING 80.8005 PIPES, DRAINS & PLUMBING 79.7903 PIPES, DRAINS & PLUMBING 74.7419 PIPES, DRAINS & PLUMBING 80.8004 PIPES, DRAINS & PLUMBING 80.8002 PIPES, DRAINS & PLUMBING 79.7902 PIPES, DRAINS & PLUMBING 78.7814 PIPES, DRAINS & PLUMBING 73.7314 PIPES, DRAINS & PLUMBING 74.7405 PIPES, DRAINS & PLUMBING 74.7404 PIPES, DRAINS & PLUMBING 69.6926 PIPES, DRAINS & PLUMBING 83.8300 PIPES, DRAINS & PLUMBING 80.8006 PIPES, DRAINS & PLUMBING 74.7414 PIPES, DRAINS & PLUMBING 81.8100 PIPES, DRAINS & PLUMBING 94.9402 PIPES, DRAINS & PLUMBING 74.7410 PIPES, DRAINS & PLUMBING 94.9401 PIPES, DRAINS & PLUMBING 74.7415 PIPES, DRAINS & PLUMBING 74.7411 PIPES, DRAINS & PLUMBING 74.7412 PIPES, DRAINS & PLUMBING 74.7413 PIPES, DRAINS & PLUMBING 80.8000 PIPES, DRAINS & PLUMBING 79.7900 PIPES, DRAINS & PLUMBING 74.7409 PIPES, DRAINS & PLUMBING 82.8201 PIPES, DRAINS & PLUMBING 82.8200 PIPES, DRAINS & PLUMBING 73.7304 PIPES, DRAINS & PLUMBING 74.7401 PIPES, DRAINS & PLUMBING 74.7400 PIPES, DRAINS & PLUMBING 74.7403 PIPES, DRAINS & PLUMBING 74.7402 PIPES, DRAINS & PLUMBING 74.7406 PIPES, DRAINS & PLUMBING 74.7418 PIPES, DRAINS & PLUMBING 83.8301 POLY 98.9800 POWER TOOL ACCESSORIES 03.0352 POWER TOOL ACCESSORIES 10.1036 POWER TOOL ACCESSORIES 03.0333 POWER TOOL ACCESSORIES 03.0351 POWER TOOL ACCESSORIES 10.1035 POWER TOOL ACCESSORIES 10.1032 POWER TOOL ACCESSORIES 19.1915 POWER TOOL ACCESSORIES 19.1909 POWER TOOL ACCESSORIES 19.1908 POWER TOOL ACCESSORIES 19.1900 POWER TOOL ACCESSORIES 19.1913 POWER TOOL ACCESSORIES 19.1912 POWER TOOL ACCESSORIES 19.1914 POWER TOOL ACCESSORIES 19.1911 POWER TOOL ACCESSORIES 19.1904 POWER TOOL ACCESSORIES 19.1906 POWER TOOL ACCESSORIES 19.1905 POWER TOOL ACCESSORIES 19.1901 POWER TOOL ACCESSORIES 19.1903 POWER TOOL ACCESSORIES 19.1902 POWER TOOL ACCESSORIES 19.1907 POWER TOOL ACCESSORIES 03.0301 POWER TOOL ACCESSORIES 39.3913 POWER TOOL ACCESSORIES 03.0336 POWER TOOL ACCESSORIES 72.7205 POWER TOOL ACCESSORIES 35.3505 POWER TOOL ACCESSORIES O4.0401 POWER TOOL ACCESSORIES 03.0325 POWER TOOL ACCESSORIES 03.0339 POWER TOOL ACCESSORIES 01.0106 POWER TOOL ACCESSORIES 01.0107 POWER TOOL ACCESSORIES 01.0108 POWER TOOL ACCESSORIES 16.1606 POWER TOOL ACCESSORIES 16.1600 POWER TOOL ACCESSORIES 03.0328 POWER TOOL ACCESSORIES 03.0332 POWER TOOL ACCESSORIES 03.0314 POWER TOOL ACCESSORIES 03.0316 POWER TOOL ACCESSORIES 03.0340 POWER TOOL ACCESSORIES 03.0302 POWER TOOL ACCESSORIES 03.0329 POWER TOOL ACCESSORIES 03.0348 POWER TOOL ACCESSORIES 03.0337 POWER TOOL ACCESSORIES 03.0304 POWER TOOL ACCESSORIES 03.0346 POWER TOOL ACCESSORIES 03.0350 POWER TOOL ACCESSORIES 10.1034 POWER TOOL ACCESSORIES 03.0317 POWER TOOL ACCESSORIES 03.0354 POWER TOOL ACCESSORIES 03.0353 POWER TOOL ACCESSORIES 03.0319 POWER TOOL ACCESSORIES 03.0321 POWER TOOL ACCESSORIES 03.0322 POWER TOOL ACCESSORIES 03.0323 POWER TOOL ACCESSORIES 03.0327 POWER TOOL ACCESSORIES 03.0355 POWER TOOL ACCESSORIES 03.0356 POWER TOOL ACCESSORIES 03.0324 POWER TOOL ACCESSORIES 03.0318 POWER TOOL ACCESSORIES 03.0308 POWER TOOL ACCESSORIES 03.0303 POWER TOOL ACCESSORIES 10.1038 POWER TOOL ACCESSORIES 10.1033 POWER TOOL ACCESSORIES 03.0305 POWER TOOL ACCESSORIES 03.0307 POWER TOOL ACCESSORIES 03.0306 POWER TOOL ACCESSORIES 03.0309 POWER TOOL ACCESSORIES 02.0209 POWER TOOL ACCESSORIES 02.0208 POWER TOOL ACCESSORIES 10.1037 POWER TOOL ACCESSORIES 39.3910 POWER TOOL ACCESSORIES 03.0349 POWER TOOL ACCESSORIES 10.1031 POWER TOOL ACCESSORIES 03.0344 POWER TOOL ACCESSORIES 03.0335 POWER TOOL ACCESSORIES 18.1816 POWER TOOL ACCESSORIES 03.0300 POWER TOOL ACCESSORIES 03.0343 POWER TOOL ACCESSORIES 03.0338 POWER TOOL ACCESSORIES 40.4003 POWER TOOL ACCESSORIES 40.4005 POWER TOOL ACCESSORIES 03.0334 POWER TOOL ACCESSORIES 19.1910 POWER TOOL ACCESSORIES 03.0345 POWER TOOL ACCESSORIES 03.0326 POWER TOOL ACCESSORIES 03.0330 POWER TOOL ACCESSORIES 03.0347 POWER TOOL ACCESSORIES 02.0206 POWER TOOL ACCESSORIES 03.0331 POWER TOOL ACCESSORIES 03.0312 POWER TOOL ACCESSORIES 03.0310 POWER TOOL ACCESSORIES 03.0311 POWER TOOL ACCESSORIES 03.0313 POWER TOOL ACCESSORIES 03.0315 POWER TOOLS 00.0002 POWER TOOLS 00.0001 POWER TOOLS 43.4303 POWER TOOLS 00.0007 POWER TOOLS 02.0205 POWER TOOLS 40.4045 POWER TOOLS 00.0030 POWER TOOLS 02.0203 POWER TOOLS 00.0012 POWER TOOLS 01.0117 POWER TOOLS 40.4065 POWER TOOLS 01.0114 POWER TOOLS 40.4062 POWER TOOLS 01.0110 POWER TOOLS 40.4057 POWER TOOLS 01.0119 POWER TOOLS 40.4067 POWER TOOLS 01.0121 POWER TOOLS 40.4069 POWER TOOLS 01.0101 POWER TOOLS 01.0105 POWER TOOLS 01.0128 POWER TOOLS 01.0100 POWER TOOLS 01.0103 POWER TOOLS 01.0123 POWER TOOLS 01.0116 POWER TOOLS 40.4064 POWER TOOLS 01.0102 POWER TOOLS 01.0111 POWER TOOLS 40.4058 POWER TOOLS 01.0125 POWER TOOLS 01.0124 POWER TOOLS 01.0129 POWER TOOLS 01.0127 POWER TOOLS 01.0113 POWER TOOLS 40.4060 POWER TOOLS 01.0122 POWER TOOLS 40.4070 POWER TOOLS 01.0115 POWER TOOLS 40.4063 POWER TOOLS 01.0112 POWER TOOLS 40.4059 POWER TOOLS 01.0126 POWER TOOLS 01.0104 POWER TOOLS 01.0118 POWER TOOLS 40.4066 POWER TOOLS 01.0130 POWER TOOLS 01.0120 POWER TOOLS 40.4068 POWER TOOLS 01.0109 POWER TOOLS 40.4056 POWER TOOLS 00.0011 POWER TOOLS 00.0010 POWER TOOLS 02.0204 POWER TOOLS 00.0016 POWER TOOLS 00.0019 POWER TOOLS 00.0029 POWER TOOLS 40.4071 POWER TOOLS 00.0032 POWER TOOLS 00.0020 POWER TOOLS 40.4037 POWER TOOLS 00.0004 POWER TOOLS 00.0013 POWER TOOLS 00.0023 POWER TOOLS 00.0026 POWER TOOLS 40.4041 POWER TOOLS 40.4034 POWER TOOLS 02.0200 POWER TOOLS 00.0018 POWER TOOLS 00.0008 POWER TOOLS 00.0027 POWER TOOLS 40.4055 POWER TOOLS 00.0021 POWER TOOLS 00.0015 POWER TOOLS 00.0028 POWER TOOLS 40.4061 POWER TOOLS 10.1002 POWER TOOLS 00.0022 POWER TOOLS 00.0009 POWER TOOLS 00.0014 POWER TOOLS 40.4007 POWER TOOLS 40.4000 POWER TOOLS 40.4019 POWER TOOLS 40.4011 POWER TOOLS 40.4001 POWER TOOLS 40.4026 POWER TOOLS 40.4009 POWER TOOLS 40.4014 POWER TOOLS 40.4016 POWER TOOLS 40.4004 POWER TOOLS 40.4015 POWER TOOLS 40.4008 POWER TOOLS 40.4002 POWER TOOLS 00.0017 POWER TOOLS 00.0003 POWER TOOLS 00.0006 POWER TOOLS 00.0005 POWER TOOLS 02.0207 POWER TOOLS 00.0024 POWER TOOLS 00.0031 POWER TOOLS 02.0202 POWER TOOLS 02.0201 REBAR 60.6007 REBAR 60.6000 RESTORATION 72.7208 RESTORATION 64.6408 RESTORATION 65.6509 RESTORATION 65.6510 RESTORATION 64.6406 RESTORATION 64.6410 RESTORATION 92.9208 RESTORATION 92.9211 RESTORATION 65.6500 RESTORATION 92.9205 RESTORATION 64.6405 RESTORATION 92.9207 RESTORATION 64.6404 RESTORATION 64.6409 WATERPROOFING 63.6308 WATERPROOFING 63.6307 WATERPROOFING 63.6317 WATERPROOFING 63.6310 WATERPROOFING 63.6305 WATERPROOFING 73.7313 WATERPROOFING 63.6312 WATERPROOFING 63.6311 WATERPROOFING 63.6314 WATERPROOFING 69.6906 WATERPROOFING 91.9100 WATERPROOFING 63.6315 WATERPROOFING 63.6318 WATERPROOFING 63.6300 WATERPROOFING 63.6309 WATERPROOFING 63.6306 WATERPROOFING 63.6302 WATERPROOFING 63.6303 WATERPROOFING 63.6313 WATERPROOFING 63.6316 WOOD CONNECTORS 90.9002 WOOD CONNECTORS 90.9001 WOOD CONNECTORS 90.9030 WOOD CONNECTORS 90.9054 WOOD CONNECTORS 90.9014 WOOD CONNECTORS 90.9018 WOOD CONNECTORS 90.9017 WOOD CONNECTORS 90.9016 WOOD CONNECTORS 90.9024 WOOD CONNECTORS 90.9025 WOOD CONNECTORS 90.9010 WOOD CONNECTORS 90.9020 WOOD CONNECTORS 90.9004 WOOD CONNECTORS 90.9012 WOOD CONNECTORS 90.9015 WOOD CONNECTORS 90.9007 WOOD CONNECTORS 90.9003 WOOD CONNECTORS 90.9019 WOOD CONNECTORS 90.9000 WOOD CONNECTORS 90.9023 WOOD CONNECTORS 90.9029 WOOD CONNECTORS 90.9006 WOOD CONNECTORS 90.9021 WOOD CONNECTORS 90.9022 WOOD CONNECTORS 90.9008 WOOD CONNECTORS 90.9013 WOOD CONNECTORS 90.9027 Cat Class Description % Discount ADHESIVE ANCHOR ACCES 10% ADHESIVE ANCHOR CAPSULES 10% ADHESIVE ANCHOR DISPENSING TOOLS & ACCES 10% ADHESIVE ANCHOR NOZZLES & NUTS 10% ADHESIVE ANCHOR SCREENS 10% ANCHORING EPDXIES 30% CONCRETE SCREWS 40% FOUNDATION ANCHOR BOLT JIGS 10% FOUNDATION PLATES & ANCHORS 10% HOLLOW WALL ANCHORS 10% LAG SHIELDS 10% MACHINE SCREW ANCHORS 10% OVERHEAD ANCHORS 35% OVERHEAD ANCHORS 10% POWDER ACTUATED LOADS 10% POWDER ACTUATED PINS 10% POWDER ACTUATED SPECIALTY ITEMS 10% POWDER ACTUATED THREADED STUDS 10% POWDER ACTUATED TOOLS 10% RAWL BOLTS 10% SLEEVE ANCHORS 10% SPIKE ANCHORS 10% STAB SSTB BOLTS 10% STUD ANCHORS 10% TAPER BOLTS 10% THREADED RODS EPDXY RETRO BOLTS & ACCES 10% TOGGLE BOLTS 10% WEDGE ANCHORS 25% WEDGE ANCHORS STAINLESS STEEL 10% WEDGE TILT BOLTS 10% ZAMAC NAIL -ON ANCHORS 10% AEROSOL FOAM FILLING PRODUCTS 15% CEMENT BOARD 5% EPS INSULATION 5% FINISHING TRIM & MOULDINGS 5% GENERAL PURPOSE BUILDING PAPERS & SUPPLY 25% GENERAL PURPOSE DRYWALL MATERIALS 5% HELICAL TIES 5% INSULATION ACCESSORIES 5% INSULATIVE SHEATHING 5% MASONRY ANCHORING SYSTEM VENEER 5% MASONRY BUILDING MATERIALS 20% MASONRY LADDERS 5% MASONRY REINFORCEMENTS 5% MASONRY TRUSSES 5% METAL DRYWALL STUDS & ACCESS 5% POLYSTYRENE PRODUCTS & ACCES 5% SIDING ALUMINUM VINYL & WOOD ACCESSORIES 5% SIDING FIBER CEMENT BOARD 5% SPACKLE 5% XPS INSULATION 30% A TYPE BULBS HIGH VOLTAGE 10% ACCESS DOORS FIRE RATED 30% ACCESS DOORS NON FIRE RATED 25% AREAWELL 10% AREAWELL LADDERS GRATES & SKYLIGHTS 10% B TYPE BULBS HIGH VOLTAGE 10% BATHROOM FIXTURES & HARDWARE 10% BLACK IRON STOCK ANGLE 10% BLACK IRON STOCK FLAT 10% BLACK IRON STOCK PIPE 10% BLACK IRON STOCK SHEET METAL 10% BLACK IRON STOCK TUBE 10% BRASS BRONZE PIPE FITTINGS 10% BUCKS HEADS & JAMBS 10% CABINETRY AND ACCESSORIES 10% CADDY SPRING STEEL FASTENERS 10% CEILING HANGER WIRE 10% CEILING TILES 10% CHANNEL FITTINGS 10% COMPOSITE SHEETS 5% DUCT HVAC EXHAUST METAL VENTS 10% ELECT WELDING CONNECT THERMWELD CADWELL 10% ELECTRICAL BOXES METAL,PLASTIC & ACCY 10% ELECTRICAL SPECIALTY REMOTE CONTROL UNIT 10% ELECTRICAL WIRE AND ACCESSORIES 10% FIRE PROTECTION CAULKING 35% FIRE PROTECTION CAULKING 10% FIRE PROTECTION DEVICES AND COLLARS 5% FIRE PROTECTION DEVICES AND COLLARS 5% FIRE PROTECTION MORTAR 10% FIRE PROTECTION MORTAR 10% FIRE PROTECTION PUTTY 10% FIRE PROTECTION PUTTY 10% FIRE STOP COMPOSITE SHEETS 5% FIRE STOP PILLOWS 10% FIRE STOP PILLOWS 10% FIRE STOP PILLOWS 10% FIRESTOP DUCT WRAP 10% FIRESTOP DUCT WRAP 10% FIRESTOP SILICONES 10% FIRESTOP SILICONES 10% FOUNDATION VENTS 10% GENERAL PURPOSE CIRCUIT BREAKERS 10% GENERAL PURPOSE GALVANIZED WIRE 10% GENERAL PURPOSE WIRE 10% GUTTERS AND ACCESSORIES 10% INTERIOR & EXTERIOR DOORS 10% INTERIOR/EXTERIOR DOOR HARDWARE & ACCES 10% LOUVERED VENTS RECTANGULAR 10% LOUVERED VENTS ROUND 10% MINERAL WOOL 10% MINERAL WOOL 10% MISC FABRICATED METALS 10% PIPE HANGERS 10% PIPE INSULATION 10% ROOF HATCHES 10% SHEET METAL LIGHT GAUGE 10% SOCKET ADAPTERS 10% SOLID ROUND STOCK 10% STRUT CHANNEL 35% T3 HALOGEN HIGH VOLTAGE 10% TRANSFORMERS CONTROLLERS & ACCES 10% WINDOW INSERTS 10% WIRE CONNECTORS CRIMP KITS 10% AGGREGATES, ROCK OR QUARRY PRODUCTS 10% ASPHALT PATCH & COATINGS 10% BLASTING MEDIUM 10% CEMENT, PORTLAND, PLASTIC & WHITE 25% CONCRETE MIXES 25% DECORATIVE CONCRETE DECK SYSTEMS 10% DECORATIVE CONCRETE HARDENERS 10% EPDXY GROUTS 10% HIGH PERFORMANCE & SPECIALTY GROUTS 10% LIME, MASONRY & MARKING 10% MASONRY BRICK & BLOCKS 30% MORTAR & MASONRY MIXES 35% MULTI PURPOSE GROUTS 30% MULTI -PURPOSE GENERAL GROUT 10% QUARRY & BULK AGGREGATES 10% SALT 10% SAND 30% SELF LEVELING UNDERLAYMENTS 10% STUCCO EIFS ACCES 10% STUCCO EIFS WALL SYSTEMS 10% TILE & FLOORING MORTARS 10% TILT WALL & PRECAST PATCHING 10% ANTI -GRAFFITI COATINGS & GRAFFITI REMOVERS 10% ANTI -GRAFFITI COATINGS & GRAFFITI REMOVERS 10% BOND BREAKERS 10% BRICK TILE MASONRY CONCRETE CLEANERS 10% CONCRETE ADDITIVES 10% CONCRETE MIXES 20% DECORATIVE CONCRETE INTEGRAL COLOR 10% DECORATIVE CONCRETE MISC & ACCESSORIES 10% DECORATIVE CONCRETE RELEASES 10% DECORATIVE CONCRETE SEALERS 10% DECORATIVE CONCRETE STAINS, DYES & PAINTS 10% DOT CURES 10% EPDXY FLOORING 10% FORM OILS & RELEASES 21 % GENERAL PURPOSE ADHESIVES & PUTTIES 25% GENERAL PURPOSE CLEANERS 10% GENERAL PURPOSE GREASE 10% GENERAL PURPOSE SEALANTS & CAULKINGS 30% HARDENERS, DENSIFIERS & DUSTPROOFERS 10% ICE & SNOW MELT 10% LIQUID DUST CONTROL 10% LUBRICANTS, GREASE, OIL & CLEANERS 30% NON -DOT CURES & SEALERS 30% PAINT, POOL, FLOOR, STRIPING & HOUSE 10% PENETRATING SEALERS 10% PRIMERS AND SURFACE PREP 25% RETARDERS & FINISHING AIDS 10% SOLVENTS & THINNERS 10% SPECIALTY CHEMICALS, INSECTICIDES, WEED KILLERS 10% SPRAY PAINT, MARKING & SPECIALTY 30% WOOD PRESERVATIVES 10% BOLLARDS & BUMPER PIPE 10% COLORANTS & PIGMENTS 10% CURB & GUTTER CONTROL JOINT 10% DETECTABLE WARNIG TILES, MATS, PAVERS & ACCESSORIES 20% DETECTABLE WARNING ADHESIVES, SEALANTS & ACC 10% FIBER EXPANSION BOARD 35% MASONRY CONTROL JOINTS 10% MISC CONCRETE ACCESSORIES 30% PLASTIC CONTROL JOINT 10% POLY, CORK OR MISC EXPANSION JOINT 10% WATERSTOP ACCES 10% WATERSTOPS 35% REINFORCED POLYFILM 20% THERMAL CURE BLANKETS 25% VAPOR BARRIER 20% WET CURE BLANKETS 20% A TYPE BULBS LOW VOLTAGE 10% BALLAST BOXES 10% BUCKETS 10% CABLE TIES 10% CARPET MASKING PROTECTING PRODUCTS 25% CHAIN 10% CHAIN ACCES 10% CHAIN LINK FENCE AND ACCESS 10% CLEAN ROOM STICKY MATS & ACCES 25% COMPOSITE SHIMS 10% CONTACT CEMENT & SPRAY ADHESIVES 20% DUCT TAPE 25% ELECTRICAL TAPE 10% FIXTURES DECORATIVE LIGHTING 10% FIXTURES DIRECTIONAL 10% FIXTURES PATHLIGHTING 10% FIXTURES SECURITY & FLOOD LIGHTING 10% FIXTURES SIGN LIGHTS 10% FIXTURES SPECIALTY 10% FIXTURES STEP & DECK LIGHTING 10% FIXTURES UNDERWATER LIGHTING 10% FIXTURES WELL LIGHTING 10% FLAME TIP CANDELABRA LOW VOLTAGE 10% FLAME TIP TYPE BULBS HIGH VOLTAGE 10% FLOOR PROTECTION PRODUCTS 10% FLUORESCENT BULBS HIGH VOLTAGE 10% GENERAL PURPOSE ELECTRICAL TAPE 10% JOBSITE SITE CLEANING PRODUCTS 10% LIGHT BULBS 10% LOW VOLTAGE DIRECT BURIAL CABLE 10% LOW VOLTAGE DIRECT BURIAL IRRIGAT CABLE 10% MALIBU KIT REPLACEMENT BULBS LOW VOLTAGE 10% MANILA ROPE 10% MASKING TAPE 20% MASONRY TWINE 25% MOUNTING ACCES 10% MR16 QUARTZ HALOGEN LOW VOLTAGE 10% NITE DEMO KIT 10% NYLON ROPE 10% OTHER SURFACE PROTECTION PRODUCTS 20% PALLET STRETCH SHRINK WRAP 10% PAR 36 BULBS LOW VOLTAGE 10% PAR 38 TYPE BULBS HIGH VOLTAGE 10% PHOTO CELLS TIMER UNITS 10% PLEXIGLAS 10% POLYPROPYLENE ROPE 10% POST & PIER PILASTER MOUNTINGS 10% R REFECTOR BULBS LOW VOLTAGE 10% R TYPE REFLECTOR BULBS HIGH VOLTAGE 10% SINGLE DOUBLE CONTACT MINIATURE LOW VOLT 10% SKYLIGHTS CURB MOUNT SELF FLASHING 10% SPECIALTY BULBS HIGH VOLTAGE 10% SPECIALTY MISC BULBS 10% SPECIALTY TAPE 25% STEEL BANDING AND ACCESSORIES 10% STEEL WOOL 10% STRIP LIGHTING 10% SWEEPING COMPOUNDS 15% T WEDGE BASE LAMPS 10% T4 HALOGEN BULBS 10% TARPS 30% TRASH BAGS 10% TREE GUARD ROOT BARRIERS BENDER BOARDS 10% TREE LODGE POLES STAKES 10% TRUCK ROPE 10% WIPING CLOTHS AND RAGS 10% AIR BLOW GUNS & INFLATORS 5% BRAD FINISH NAILERS 5% CEMENT MIXERS ELECTRIC 5% CEMENT MIXERS GAS 5% CHAIN SAWS ELECTRIC 5% CHAIN SAWS GAS 5% COMPACTORS 5% CONCRETE GRINDING MACHINERY 5% CONCRETE GRINDING MACHINERY ACCESSORIES 5% CONCRETE HOPPERS & CHUTES 5% CONCRETE PLANERS 5% CONCRETE SAWS CONVENTIONAL 5% CONCRETE SAWS EARLY ENTRY 5% CONCRETE STAMPS, SKINS, ROLLERS & TAMPS 5% CONCRETE TEST EQUIP 5% CONDUIT CARRIERS & ACCES 5% CORE DRILLING MACHINES & ACCES 5% CUTOFF SAWS 5% DIAMOND CHAIN SAWS 5% DRUM AGITATOR 5% DRUM AGITATOR 5% DRUM HEATER INTERNAL EXTERNAL 5% DRYWALL DOLLY 5% ELECTRIC AIR COMPRESSORS 5% ELECTRIC BENDING TABLES 5% ELECTRIC POWERED AIRLESS SPRAYERS 5% ELECTRIC POWERED TEXTURE SPRAYERS 5% ELECTRIC SUBMERSIBLE TRASH PUMPS 5% ELECTRIC SUBMERSIBLE WATER PUMPS 15% FANS 9% FANS 5% FLASHLIGHTS, LANTERNS, BULBS & ACCES 5% FORMING & SCREEDING DEVICES 5% FRAMING ROOFING SIDING NAILERS 5% GAS FASTENING TOOLS 5% GAS FASTENING TOOLS 5% GAS FASTENING TOOLS ACCESSORIES 5% GAS POWER SPRAYERS & ACCES 5% GAS POWERED AIR COMPRESSORS 5% GAS POWERED AIRLESS SPRAYERS 5% GAS POWERED PUMPS 5% GENERAL PURPOSE BATTERY CHARGING UNITS 5% GENERATORS 5% GENERATORS HOMELITE 5% GENERATORS OTHER 5% GRANULAR DROP TYPE FERTILIZER 5% HAND CUTTERS BRICK TILE NIPPERS 5% HAND TRUCKS APPLIANCE DOLLIES 5% HEAVY DUTY REEL JACK STANDS & SPINDLES 5% HEAVY DUTY WELDING KITS 5% HIGH FREQUENCY GENERATORS 5% HYDRO DRILLS 5% JOB SITE CAMERAS & FILM 5% JOB SITE STORAGE CONTAINERS 5% JOB SITE WIFI & BLUETOOTH RADIOS 5% JOBOX STORAGE CHESTS & ACCES 5% JOBSITE TOOL & STORAGE CHESTS 5% LAWN ROLLERS & ACCES 5% LOAD BINDERS 5% MATERIAL SPREADERS & ACCES 5% METAL FORM STAKE PULLERS 5% METAL HAND TOOL BOXES KNAACK 5% METAL HAND TOOL BOXES OTHER 5% MOBILE CONDUIT & PIPE RACKS 5% OTHER PNEUMATIC NAILERS 5% OVERHEAD MATERIALS LIFTING UNITS 5% OXY ACETYLENE CARTS 5% PALLET JACKS & DRUM HOLDERS 5% PICK UP TRUCK BED LINERS 5% PIPE SYSTEM PRESSURE TEST PUMPS 5% PLAN HOLDERS & ACCES 5% PLASTIC HAND TOOL BOXES 5% PLUMBING ELECTRICAL DIAGNOSTIC EQUIPMENT 5% PNEUMATIC BREAKER HAMMERS 5% PNEUMATIC CHIPPING HAMMERS 5% PNEUMATIC CUTOFF SAW 5% PNEUMATIC DIE GRINDERS 5% PNEUMATIC DRILLS 5% PNEUMATIC GRINDERS 5% PNEUMATIC IMPACT WRENCHES 5% PNEUMATIC RECIPROCATING SAW 5% PNEUMATIC RIVET BUSTERS 5% PNEUMATIC ROCK DRILLS 5% PNEUMATIC SCALERS 5% PNEUMATIC SUBMERSIBLE WATER PUMP 5% PORTABLE QUARTZ FLOOD LIGHTS & ACCES 15% POWER DIGGING EQUIPMENT 5% POWER DRYWALL SANDING UNITS 5% POWER DRYWALL TEXTURE UNITS & GUNS 5% POWER FISHING SYSTEMS JET LINE & VACUUM 5% POWER LEAF BLOWERS 5% POWER REBAR TIE WIRE TOOLS & ACCES 5% POWER TRIMMERS AND MOWERS 5% POWER TROWELS 5% PRESSURE WASHERS 5% PROPANE & KEROSENE HEATERS,FANS & ACCES 5% PROPANE TORCH KITS SOLDERING GUNS 5% PVC HEATERS & ACCES 5% RAIN GAUGES 5% RAMMERS 5% REBAR CUTTER BENDER & ACCES / PARTS ELEC 5% RECON AIR COMPRESSORS & ACCES 5% RECON PNEUMATIC NAILERS STAPLERS 5% RECON SURVEYING INSTRUMENTS 5% REPAIR PARTS -LIFTS 5% SNOWBLOWERS 5% SNOWBLOWERS 5% SPECIALTY NAILERS 5% STAPLERS 5% TEMPORARY POWER BOXES 5% THERMOMETERS 5% TILE BRICK BLOCK POWER SAWS 5% TIME CLOCKS & ACCES 5% TRASH CANS 20% TRUCK BOXES ALL PURPOSE 5% TRUCK BOXES CROSS SADDLE 5% TRUCK BOXES SIDE BOXES 5% TRUCK BOXES UNDER BOXES 5% TRUCK CAB PROTECTORS 5% TRUCK LADDER UTILITY RACKS 5% TRUCK TRANSFER TANKS PUMPS DRUMS 5% TRUCK VAN PACK RATS 5% TWO-WAY RADIOS 5% TWO-WAY RADIOS 9% UTILITY BLOWERS & VENTILATORS 5% UTILITY CARTS & ACCES 5% UTILITY DRUM PUMPS & SPIGOTS 5% UTILITY TILT TRUCKS TOTES 15% UTILITY TRAILERS HEAVY EQUIP 5% VACUUMS HEPA 5% VACUUMS INDUSTRIAL 5% VACUUMS UPRIGHT 5% VAN INTERIORS SHELVES DRAWERS BULKHEADS 5% VAN ROOF ALL PURPOSE RACKS 5% VIBRATING SCREEDS & ACCES 5% WELDER/GENERATORS 5% WIRE CADDY CARTS DISPENSERS 5% ABRASIVE BLADES DUCTILE IRON CUT OFF SAW 10% ABRASIVE BLADES MASONRY CUT OFF SAW 10% ABRASIVE BLADES METAL CUT OFF SAW 30% ABRASIVE CUTTING WHEEL MASONRY 10% ABRASIVE ZEC GRINDING DISCS 10% ABRASIVE ZEC GRINDING DISCS 10% AIR BLOW GUNS & INFLATORS 10% AIR COMPRESSOR HOSES 10% AIR COMPRESSOR HOSES SPECIALTY 10% AIR COMPRESSOR MAINTENANCE KITS 10% AIR COMPRESSOR OIL 10% AIR COMPRESSOR PARTS & ACCES 10% AIR HOSE FITTINGS 10% BATTERIES 10% BRICK & BLOCK DRY DIAMOND BLADES 10% BRICK & BLOCK WET DIAMOND BLADES 10% BULK EXTENSION CORD & WIRE 10% CARBIDE CORE BITS 10% CARBIDE CORE BITS ACCES 10% CEMENT MIXERS PARTS & ACCES 10% CHAIN SAW PARTS & ACCES 10% CHAIN SAWS REPLACEMENT CHAINS 10% COMPACTORS RAMMERS PARTS AND ACCES 10% CONCRETE GRINDING MACHINERY ACCESSORIES 10% CONCRETE PUMPING SYSTEMS PARTS & ACCES 10% CONCRETE VIBRATORS PARTS & ACCES 10% CORE BITS WET & DRY DIAMOND 10% CURED CONC WET CUT DIAMOND BLADES 10% CUTOFF SAW DIAMOND BLADES 10% CUTOFF SAW PARTS & ACCES 10% DIAMOND BLADE ADAPTERS 10% DIAMOND CHAIN SAW CHAIN & BAR 10% DIAMOND CORE BIT ACCES 10% EARLY ENTRY DIAMOND BLADES 10% ELECTRICAL WIRING DEVICES MALE FEMALE 10% EMPTY CARTRIDGES, PAILS & DRUMS 10% FUEL AND ADDITIVES 10% GARDEN HOSE NOZZLES & ADAPTERS 10% GARDEN HOSE REPAIR PARTS & ACCES 10% GARDEN HOSES 20% GAS FASTENING TOOLS ACCESSORIES 10% GENERAL PURPOSE AIR COMPRESSOR ACCES 10% GENERATOR ACCES 10% GENERATOR REPAIR PARTS 10% GFCI DEVICES 10% GREEN CONC & ASPHALT DRY DIAMOND BLADES 10% GREEN CONC & ASPHALT WET DIAMOND BLADES 10% HOSE BANDING CLAMPS & ACCES 10% HOSE BANDING TENSIONING TOOLS & ACCES 10% HOSE STRAINERS ACCES 30% HYDRAULIC HOSE REPAIR KITS 10% HYDRAULIC OIL 10% ICS ACCES 10% INCANDESCENT & ROUGH SERVICE LIGHT BULBS 10% JOBSITE TOOL & STORAGE ACCES 10% LIGHT STRINGS & TROUBLE LIGHTS 25% METAL CUTTING CHOP SAW BLADES 10% METAL CUTTING DIAMOND BLADES 10% NAILER & STAPLER LUBRICANTS 10% NAILER STAPLER PARTS & ACCES 10% PIGTAILS & ADAPTERS 30% PNEUMATIC BREAKER HAMMER STEEL & ACCES 10% PNEUMATIC CHIPPING HAMMER STEEL & ACCES 10% PNEUMATIC MISC ACCES 10% PNEUMATIC RIVET BUSTER STEEL & ACCES 10% PNEUMATIC ROCK DRILL STEEL & ACCES 10% PNEUMATIC SUBMERSIBLE TRASH PUMP 10% PNEUMATIC TOOL ACCES 10% PNEUMATIC TOOL PARTS 10% POWER REBAR TIE WIRE TOOLS & ACCES 10% POWER TILE BRICK BLOCK PARTS & ACCES 10% POWER TRIMMER MOWER PARTS & ACCESS 10% POWER TROWEL BLADES & ACCES 10% PRESSURE METERS PARTS & ACCES 10% PRESSURE WASHER PARTS & ACCES 10% PUMP ACCES 10% QUARTZ LIGHT BULBS 10% ROLL A METERS PARTS & ACCES 10% SAND BLASTING AIR COMPRESSOR ACCES 10% SMALL ENGINE OIL & FUEL 10% SMALL ENGINE OIL & FUEL 10% SOFF CUT SAW ACCES 10% SPECIALTY NAILER ACCES 10% SUCTION DISCHARGE HOSES 20% SURVEYING ACCESSORIES 10% SURVEYING ACCESSORIES 10% TEMP POWER CORDS & ACCES 25% TILE BRICK BLOCK POWER SAW ACCES 10% TILE DIAMOND BLADES 10% TRIPODS & ACCES 10% TWIST LOCK EXTENSION CORDS 10% TWO-WAY RADIO ACCESS 10% U GROUND EXTENSION CORDS 30% VACUUM TOOL SHROUDS & ADAPTORS 10% VACUUM TOOL SHROUDS & ADAPTORS 10% VACUUMS ACCES BAGS FILTERS BELTS 15% VACUUMS TOOLS & KITS 10% WELDING HOSES & ACCES 10% DRAINAGE TYPE FORMS 5% EROSION CONTROL - BLANKETS 5% EROSION CONTROL - GABIONS & ACCESSORIES 5% EROSION CONTROL - SAND & GRAVEL BAGS 35% EROSION CONTROL - SILT FENCE & ACCESSORIES 25% EROSION CONTROL - TURBIDITY BARRIERS 5% EROSION CONTROL - TURF REINFORCEMENT MATS 5% EROSION CONTROL - WATTLES, LOGS & COMPOSITE SOCKS 20% EROSION CONTROL CHEMICALS 5% FIELD TURF 5% GRASS SEED 5% MULCHING MATERIALS 5% SOIL AMENDMENTS & ADDITIVES 5% STORM WATER MANAGEMENT PRODUCTS 20% ALUMINUM EXTENSION LADDERS 10% ALUMINUM STEP LADDERS 10% DEBRIS & PERSONNEL NETTING 25% DECALS & STICKERS & LABELS 10% DOUBLE STEP TWIN STEP LADDERS 10% EXTENSION LADDERS 21 % FALL PROTECTION ANCHORING DEVICES 25% FALL PROTECTION ANCHORS 10% FALL PROTECTION BODY WEAR 25% FALL PROTECTION CONNECTING DEVICES 10% FALL PROTECTION GUARDRAIL SYSTEMS 30% FALL PROTECTION KITS 10% FALL PROTECTION LANYARDS RETRACTABLES 25% FALL PROTECTION LIFELINE SYSTEMS 10% FALL PROTECTION LIFELINE SYSTEMS 25% FALL PROTECTION RESCUE GEAR 10% FOLD FIXED MULTI PURPOSE STEP UP LADDERS 10% GAS DETECTION PRODUCTS 15% LADDER ACCESSORIES 10% LADDER JACKS 10% LITTLE GIANT COMBINATION LADDERS 10% PERRY DRYWALL SCAFFOLD 10% PLASTIC BENCHES 10% RIGGING HARDWARE 10% ROLLING SCAFFOLDS & ACCESSORIES 10% ROLLING SCAFFOLDS & ACCESSORIES 10% SPECIAL CUSTOMER LADDERS 10% SPECIALTY LADDERS 10% STEPLADDERS 20% TOOL LANYARDS 10% TRIPOD ORCHARD LADDERS 10% WOOD EXTENSION LADDERS 10% WOOD STEP LADDERS 10% ALLTHREAD COUPLING NUT 15% ALLTHREAD ROD HDG 30% ALLTHREAD ROD PLAIN 15% ALLTHREAD ROD PLATED 15% ALLTHREAD ROD PRE CUT PLAIN 15% ALLTHREAD ROD PRE CUT PLATED 30% ALLTHREAD ROD STAINLESS 15% BEVEL WASHERS 15% BOSS HARDWARE & HANGERS 15% CARRIAGE BOLTS 15% COLLATED SCREWS 15% CUT WASHERS HOT DIP GALVANIZED 35% CUT WASHERS PLAIN 15% CUT WASHERS PLATED BULK 35% CUT WASHERS PLATED PACKAGED 15% DECK INSERTS 15% DECKING FLOORING SCREWS BULK 15% DECKING FLOORING SCREWS PACKAGE 30% DRYWALL SCREWS SELF DRILLING PACKAGE 15% DRYWALL SCREWS SHARP PT BULK 30% DRYWALL SCREWS SHARP PT PACKAGED 30% DRYWALL SCREWS SPECIALTY BULK 15% DRYWALL SCREWS SPECIALTY PACKAGE 30% DRYWALL SCREWS STREAKER BULK 15% DRYWALL SCREWS STREAKER PACKAGE 30% DRYWALL SREWS SELF DRILLING BULK 15% EYEBOLTS U BOLTS HANGER BOLTS 15% FASTENING SCREW AND DRYWALL SCREW 15% FENDER WASHERS 40% FINISHING WASHERS 15% GENERAL PURPOSE SCREWS BULK 15% GENERAL PURPOSE SCREWS PACKAGE 15% HAND STAPLES 30% HEAVY HEX NUTS 15% HEX FINISH NUTS HOT DIP GALVANIZED 40% HEX FINISH NUTS PLAIN 15% HEX FINISH NUTS PLATED BULK 35% HEX FINISH NUTS PLATED PACKAGED 15% K-LATH SCREWS BULK 30% K-LATH SCREWS PACKAGE 30% LAG SCREWS HOT DIP GALVANIZED 15% LAG SCREWS PLAIN 30% LAG SCREWS PLATED BULK 15% LAG SCREWS PLATED PACKAGED 15% LOCK WASHERS 15% MACHINE BOLTS HOT DIP GALVANIZED 15% MACHINE BOLTS PLAIN 15% MACHINE BOLTS PLATED BULK 30% MACHINE BOLTS PLATED PACKAGED 15% MACHINE BOLTS STAINLESS STEEL 15% MACHINE SCREW NUTS 15% MACHINE SCREW WASHERS 15% MACHINE SCREWS 15% MACHINE SCREWS BULK 15% MACHINE SCREWS PACKAGE 15% MALLEABLE IRON WASHERS 15% METAL FRAMING SCREWS BULK 15% METAL FRAMING SCREWS PACKAGE 15% NYLOCK NUTS 15% PLATE WASHERS 15% RETROFIT HARDWARE 15% RIVETS 15% ROD COUPLING NUT 30% SHIM STOCK & STEEL PLATES 15% SPECIALTY BOLTS 15% SPECIALTY NUTS 15% SPECIALTY SCREWS BULK 15% SPECIALTY SCREWS PACKAGE 15% SPECIALTY WASHERS 15% SPLIT LOCK WASHERS 15% STAPLES PNEUMATIC 15% TAPPING SCREWS BULK 30% TAPPING SCREWS PACKAGE 15% WING NUTS 15% WIRE STAPLES ROMEX STAPLES 15% WOOD SCREWS PACKAGE 15% WOOD SCREWS PLAIN PLATED & BRASS BULK 30% ALUMINUM FORMING PARTS & ACCESSORIES 5% BACKER ROD 30% BRIDGE DECK FORMING PARTS & ACCESSORIES 5% CARDBOARD VOID 5% CHAMFER 5% COIL NUTS, BOLTS & COUPLERS 5% COIL ROD, NUTS, BOLTS & COUPLERS 40% COLUMN FORMING 35% DOWEL BASKETS & ACCES 5% FIXTURES BOLLARDS & BEACONS 5% FORMLINERS 5% GANG FORMING PARTS & ACCESSORIES 5% HAND SET FORMING TIES & ACCESSORIES 5% METAL SCREED KEY & CONTROL JOINT 5% POOL & SPECIALTY HARDSCAPE FORMING 5% PRECAST PIERS, BUMPERS, VAULTS, ETC. 5% SNAP TIES & ACCES 5% STAYFORM & SPECIALTY FORMING PRODUCTS 20% TILT UP HARDWARE BRACES 5% TILT -UP & PRECAST ACC & MISC 5% TILT -UP & PRECAST ARCHITECHURAL PRODUCTS 5% TILT -UP & PRECAST HARDWARE & ACCESSORIES 5% TILT -UP & PRECAST LIFTING HARDWARE 5% WOOD FORMING PARTS & ACCESSORIES 5% GEOTEXTILES - GEOGRIDS 20% GEOTEXTILES - LANDSCAPE FABRICS 20% GEOTEXTILES - NON WOVEN FABRICS 35% GEOTEXTILES - PAVING FABRICS 20% GEOTEXTILES - WOVEN FABRICS 20% 2 MAN POWER AUGERS 10% ABRASIVE FITTING CLEANING CLOTH 10% ADJUSTABLE WRENCHES 10% ALL PURPOSE PUNCHES DIES 10% AXES HATCHETS 10% BALL PEIN HAMMERS 10% BAR CLAMPS PONY CLAMPS 10% BASKET TYPE FERTILIZER SPREADERS 10% BATTERY JUMPER CABLES 10% BENCH TOP PARTS ORGANIZERS 10% BENCH VISES 10% BLOCK PLANES 10% BOLT CUTTER REPLACEMENT JAWS 10% BOLT CUTTERS & JAWS 10% BOLT TAPS & DIES EXTRACTORS 10% BOX WRENCHES & SETS 10% BRASS HAMMERS 10% BRICK HAMMERS 10% BROOM HANDLES & DUST PANS 10% BROOMS & ACCES 20% BRUSHES 10% BRUSHES COPPER FITTING 10% BRUSHES FLUX ACID 10% BULK GAS ACETYLENE 10% BULLFLOAT FRESNO BRACKETS ADAPTERS 10% C CLAMPS 10% CABLE & CHAIN HOISTS & PULLERS 10% CABLE CRIMPERS 10% CABLE GRIPS 10% CAULKING GUNS GENERAL 15% CAULKING GUNS GENERAL 30% CELLULAR PHONES PAGERS & ACCES 10% CEMENT MORTAR MIXING TUBS BOXES PANS 10% CHALK LINE REELS 10% CHAMFER STRIP CUTTERS 10% CIRCLE CUTTERS 10% CLAW HAMMERS 10% COLD CHISELS NAIL SETS PUNCH & SCRIBE 10% COMBINATION WRENCHES & SETS 10% CONCRETE FINISHING BROOM BRUSH 10% CONCRETE PLACERS 10% CONCRETE PLACERS 10% CONCRETE RUBBING BRICKS 10% CONDUIT BENDER ACCES 10% CONDUIT BENDERS ELECTRIC 10% CONDUIT BENDERS HAND 10% CONDUIT BENDERS HYDRAULIC 10% CONDUIT BENDERS MECHANICAL 10% CONDUIT CUTTERS BX FLEX 10% CUTTING OIL 10% CUTTING PLIERS & NIPPERS 10% D HANDLE ROUND POINT SHOVELS 10% D HANDLE SHOOT SCOOPS SHOVELS 10% D HANDLE SQUARE POINT SHOVELS 10% DEAD BLOW HAMMERS 10% DIE HEADS 10% DIGGING BARS 10% DIVIDERS CALIPERS 10% DOOR TRIMMING WORK HOLD UNITS 10% DRYWALL HAND TOOLS & ACCES 10% DRYWALL SAWS 10% DUST MOPS HEADS HANDLES FRAMES 10% EDGERS CORNER TOOLS 10% ELECTRICIANS GENERAL PURPOSE HAND TOOLS 10% ELECTRICIANS HAMMERS 10% ELECTRICIANS TOOLS METERS 10% ELECTRICIANS TOOLS PARTS & ACCESSORIES 10% ELECTRONIC CALCULATORS ESTIMATORS 10% ELECTRONIC LEVELS 10% ELECTRONIC MEASURING TOOLS 10% EXTENDABLE LEVELS 10% EXTENSION TELESCOPING HANDLES 10% FELT TIP MARKERS & ACCES 10% FIBER CEMENT TOOLS & ACCESSORIES 10% FLARE NUT WRENCHES 10% FLOOR COATING APPLICATION TOOLS 10% FLOOR SCRAPERS & BLADES 10% FLOOR SQUEEGEES 10% FRAMING HAMMERS 15% GANG & TRUCK BOX REPLACEMENT PARTS 10% GARDEN HOES 10% GASKET CUTTERS 10% GRADE RODS 10% GRASS HEDGE SHEARS 10% GREASE GUNS 10% HACK SAW BLADES 10% HAND CEMENT FINISHING TROWELS 20% HAND CEMENT TAMPS 10% HAND CUTTERS & CABLE CUTTERS 10% HAND CUTTERS TILE NIPPERS 10% HAND DRIVERS NUT DRIVERS 10% HAND FILES 10% HAND FISH TAPES & REPLACEMENTS 10% HAND FLOATS 10% HAND GROOVERS 10% HAND LANDSCAPE TOOLS 10% HAND LEVELS & ACCES 5% HAND MASONRY BRUSHES 10% HAND MUD MIXERS 10% HAND REBAR TIE WIRE TOOLS & ACCES 10% HAND RIVET TOOLS 10% HAND SANDERS 10% HAND SPRAYER ACCES 10% HAND SPRAYERS ALL 12% HAND TAMPERS CAST IRON 10% HAND THREADERS 10% HAND TROWEL FLOAT REPLACEMENT HANDLES 10% HAND WIRE BRUSHES 10% HANDLES FOR PICKS MATTOCKS SHOVELS 10% HATCHETS RIG BUILDERS HAMMERS 10% HEAVY SLEDGE DRILLING HAMMERS 15% HEX KEY TORX WRENCH SETS 10% HOPPER GUNS 10% HYDRAULIC JACK & PUMP ACCES 10% HYDRAULIC JACKS & PUMPS 10% INDUSTRIAL CONST & SPUD WRENCHES 10% INSPECTION MIRRORS 10% JOINT RAKERS 10% KNIVES MULTI TOOLS & ACCES 10% KNOCK OUT SETS & DRIVERS 10% KO PUNCHES DIES & ACCES 10% LAGMASTER POLE TOOLS 10% LANDSCAPE RAKES 10% LASER DISTANCE METERS 10% LASER DISTANCE METERS 10% LATCH & STRIKE TEMPLATES 10% LAWN RAKES 10% LAYOUT DEVICES 10% LEVEL PARTS & ACCES 10% LEVELS AUTOMATIC 10% LEVELS SIGHTING TYPE 10% LEVELS SMART & ACCES 10% LEVELS SPECIALTY NON ELECTRONIC 20% LEVELS TRANSIT 10% LINE & DOT LASERS 10% LINE & DOT LASERS 10% LINE LEVELS 10% LINE NYLON MASONS STRETCH LINE 10% LINE STRETCHERS 10% LOCK INSTALLATION KITS 10% LOCKING PLIERS 10% LONG HANDLE ROUND POINT SHOVELS 10% LONG HANDLE SQUARE POINT SHOVELS 10% LOPPERS WOOD ALUMINUM HANDLE 10% LUMBER CRAYONS CARPENTER PENCILS & ACCES 10% MAGNESIUM HAND FLOATS 10% MAGNESIUM HAND FLOATS 10% MAGNESIUM WOOD OTHER DARBY 10% MAGNETS GENERAL PURPOSE 10% MARKING MEASURING MISC TOOLS & ACCES 10% MASONRY CHISELS 10% MASONRY GENERAL ALL PURPOSE TOOLS 10% METAL STAKE PULLERS 10% MISC CONCRETE PREPARATION TOOLS 10% MISC CONSTRUCTION BOOKS VIDEOS 10% MISC DOOR HANGING TOOLS & ACCES 10% MISC KNAACK UNITS & ACCES 10% MISC PIPE TOOL ACCES 10% MORTAR BOARD STANDS 10% MORTAR MIXING HOES 10% MUD PANS 10% NOTCHED TROWELS 10% NUMBER LETTER PUNCH SETS 10% OPEN END WRENCHES & SETS 10% PAINT BRUSHES GENERAL PURPOSE 10% PAINT ROLLER TRAYS FRAMES COVERS 10% PAINT SUNDRIES SUPPLIES 10% PICKS MATTOCKS 10% PICKS SPECIALTY PICKS HAMMERS 10% PIPE & TUBING CUTTER WHEELS 10% PIPE ALIGNMENT TOOLS 10% PIPE DIES 10% PIPE FLNG & BOLT HOLE ALIGNMENT BULL PIN 10% PIPE REAMERS DEBURRING TOOLS 10% PIPE TAPS 10% PIPE TUBING CUTTERS 9% PIPE VISES PIPE STANDS 10% PIPE WRENCHES & REPLACEMENT PARTS 10% PLUMB BOBS & ACCES 10% PLUMBERS SOLDER & PASTE 10% POLE SANDERS 10% POST DRIVING TOOLS 10% POST HOLE DIGGERS 10% POWDER ACTUATED TOOL PARTS & ACCES 10% POWDERED CHALK 10% POWER SEWER & DRAIN CLEANING TOOLS 10% POWER THREADERS & STANDS 10% POWER WIRE PULLERS & ACCES 10% PRY WRECKING BARS NAIL PULLERS 15% PULLING ROPE FISH LINE & ACCES 18% PUMP JACKS 10% PUTTY KNIVES SCRAPERS 10% PVC CUTTERS & PARTS 10% RATCHETING WRENCH SETS 10% REBAR CUTTER BENDER & ACCES / PARTS HAND 10% REPLACEMENT CUTTING & HEATING TIPS 10% REPLACEMENT HAMMER HANDLES 10% RETAINING RING PLIERS 10% RIP & SPECIALTY HAMMERS 10% ROLLING MAGNETIC SWEEPER UNITS 10% ROLLING WHEEL MEASURES 10% ROTARYLASERS 10% RUBBER HAND FLOATS 10% RUBBER HAND FLOATS 10% RUBBER MALLETS 10% SALT ROLLERS TAMPS 10% SAW HORSES 10% SCARIFIERS SCRATCHER TYPE TROWELS 10% SCREWDRIVERS 10% SHEATHING TYPE KNIFE 10% SHEET METAL TOOLS 10% SHINGLE LATH HAMMERS 10% SOAP STONE SS HOLDERS 10% SOCKET HEX BIT SETS 10% SOCKET SETS SOCKETS RATCHETS STANDARD 15% SOIL PIPE CUTTERS 10% SOLDERING PASTE 10% SPECIAL PURPOSE ASPHALT RAKES 10% SPECIAL PURPOSE SHOVELS 10% SPECIALIZED CONCRETE SURFACE REPAIR 10% SPECIALTY CAULKING GUN ACCES 10% SPECIALTY CAULKING GUNS & EQUIP 5% SPECIALTY LONG REACH HAND NAILER 10% SPECIALTY MARKERS SOAPSTONE 10% SPECIALTY TOOLS NONHUB NIPPLE EXTRACTORS 10% SPECIALTY WRENCHES STRAP CHAIN & OTHERS 10% SPONGES 10% SQUARE GENERAL PURPOSE 10% STAPLE GUNS TACKERS 10% STEEL BANDING TENSIONER CRIMPER & CUTTER 10% STEEL NYLON TAPES 10% STRAIGHT EDGES AND HAND SCREEDS 20% SURVEY FLAGGING & LOCATOR FLAGS 10% TAPE DISPENSERS 10% TAPE MEASURES 15% THOMAS BROS MAP BOOKS 10% TOOL & BUCKET BAGS 10% TOOL BELTS HOLDERS POUCHES 10% TOOL BOX SCISSORS & SHEARS 10% TORCH LIGHTERS FLINT PACKS 10% TORCH LIGHTERS STRIKERS CLEANER TIPS 10% TORPEDO LINE LEVELS 10% TORQUE WRENCHES 10% TRENCHING SHOVELS 10% TRUCK BOXES ACCES 10% TUBING BENDERS FLARING TOOLS 10% UPSIDE DOWN MARKING UNITS 10% UTILITY KNIVES & BLADES 10% VACUUMS WET/DRY 10% WALL BOARD LIFTER 10% WALL CAPPING TOOLS 10% WALLBOARD DRYWALL HAMMERS 10% WALLBOARD T SQUARES 10% WALLBOARD TAPING KNIVES & ACCES 10% WATER HYDRO LEVELS 10% WATER METER VALVE KEYS WATER TEST EQUIP 10% WATER PRESSURE TEST GAUGES 10% WELDERS CUTTERS PIPE LAYOUT WRAP 10% WELDING CHIPPING HAMMERS 10% WELDING CYLINDER ACCES 10% WELDING RODS & WIRE 10% WELDING SOLDERING GAS PROPANE CYLINDERS 10% WET MOPS HEADS HANDLES WRINGERS 10% WHEELBARROWS & ACCES 10% WIRE PULLING LUBRICANTS 10% WOOD CHISELS 10% WOOD HAND FLOATS 10% WOOD HAND FLOATS 10% WOOD HAND HACK SAWS 10% WOODEN RULERS 10% AIR HORNS & ACCES 10% AIR SCRUBBERS & NEGATIVE AIR MACHINES 10% AIRCRAFT CABLE 10% BAGGED ICE 10% BARRICADE LIGHTS 10% BARRIER TAPE 10% CABLE PROTECTORS 10% CAUTION & BARRIER TAPES 10% CONFINED SPACE BLOWERS & ACCESS 10% DELINEATORS 20% ELECTROLYTE REPLACEMENT PRODUCTS 10% FIRE EXTINGUISHERS & ACCESSORIES 30% FIRST AID 20% GAS CANS & ACCESSORIES 20% HOLE COVERS 10% LIFTING SLINGS NYLON 15% LIFTING SLINGS WIRE ROPE 10% PAD LOCKS LOCKOUT COMPONENTS SECURITY 40% PENNANT FLAGS 10% PRIVACY FENCE 10% REBAR SAFETY CAPS & GUARDS 45% SAFETY CABINETS 20% SAFETY FENCE 25% SAFETY FLAGS 10% SAFETY LIGHTING 10% SAFETY SIGNS 10% SAFETY TRAINING 10% SHADE TENTS 10% SILT FENCE 10% SPEED BUMPS 10% SPILL CLEAN UP 10% STOP SLOW PADDLES 30% STROBE LIGHTS 10% SUN PROTECTION 10% TRAFFIC BARRELS 10% TRAFFIC BARRICADES 25% TRAFFIC CONES 25% TRAFFIC SIGN STANDS 10% TRAFFIC SIGNS 10% TRIANGLE KITS 10% UNDERGROUND TAPES 10% VEHICLE LOADING TIE DOWNS STRAPS 10% WATER 30% WATER BARRIERS 10% WATER COOLERS,CUPS,DISPENSERS & ACCES 25% WELDING FIRE PROTECTION BLANKETS 10% HARDY FRAME PANELS 5% SHEARMAX & ACCES 5% SIMPSON STRONGWALL 5% TJ SHEAR PANELS 5% CHAMFER 5% DIMENSIONAL LUMBER 5% FORM BOARD 5% GENERAL PURPOSE LUMBER TYPE GOODS 5% PLYWOOD 5% WOOD STAKES 5% WOOD SURVEY LATH STAKES 5% REINFORCING WIRE MESH 5% FOUNDATION ANCHOR BOLT JIGS & HOLDERS 5% METAL FENCE POSTS 5% METAL STAKES 5% PURCHASED ANCHOR BOLTS 5% STEEL I BEAM 5% STEEL WIDE FLANGE BEAMS 5% TIE WIRE, LOOPS & ACCESSORIES 5% BOX COOLER COLLATED NAILS 5% BULK BARBED FRAMING 5% BULK COMMON 5% BULK DUPLEX 5% BULK SPECIALTY 5% CLIPPED HEAD COLLATED NAILS 5% COLLATED COIL 5% COLLATED FRAMING 5% COLLATED JOIST HANGER 5% COLLATED PLYWOOD & SCREW 5% COLLATED SPECIALTY 5% COMMON SMOOTH EG & HDG COLLATED NAILS 5% CUT TYPE NAILS BULK 5% FINISH BRAD COLLATED NAILS 5% FINISH NAILS BULK 5% HARDENED CONCRETE NAILS BULK 5% JOIST HANGER COLLATED NAILS NON HT 5% JOIST HANGER NAILS BULK 5% PACKAGED 5% PLYWOOD NAILS BULK 5% RING SHANK NAILS BULK 5% ROOFING NAILS BULK 5% CELLULAR PHONE PAGER SERVICE AIR TIME 5% DNU-PLASTIC POST BASE 5% PRO GEAR SUPPLIES WHITE CAP GEAR 5% VARIOUS TRADER MAGAZINES 5% BACK SUPPORTS 10% CHAPS 10% COOLING PRODUCTS 30% DISPOSABLE COVERALLS 25% EAR MUFFS 10% EAR PLUGS 40% FACESHIELDS & VISORS 10% FOOT GUARDS 10% FR COVERALLS 10% FR SHIRTS 10% GLOVES 35% GOGGLES 10% GOGGLES 10% HARD HATS 10% HARD HATS 10% HARD HATS 30% HEARING ACCESSORIES 10% HEARING BANDS 10% KNEE PADS & KNEELING BOARDS 10% LAB COATS 10% LENS CLEANING 10% MESH PANTS 10% POWER BALANCE 10% RAIN JACKETS 10% RAIN SUITS NON REFLECTIVE 10% RESPIRATORY PROTECTION 25% RUBBER RAIN BOOTS 10% SAFETY GLASSES 35% SAFETY VESTS 30% SHOE COVERS 10% SUN HATS 10% SWEATSHIRTS 10% TEE SHIRTS 10% WADERS 10% WELDING SAFETY EQUIPMENT 10% WINDBREAKERS 10% WINTER GEAR 10% 1/2"-2" PVC SCH 40 FITTINGS 5% 1/2"-2" PVC SCH 40 PIPE 5% ACO CHANNEL TYPE DECK DRAINS 5% BRASS NIPPLES 5% BRASS PIPE 5% BRASS SHUT OFF VALVES 5% CATCH BASINS DRAIN GRATES 5% CLEAR PVC TUBING 1/8" TO 1" 5% CONC DRAIN BOXES CAST IRON FRAME GRATES 5% COPPER FITTINGS 5% COPPER PIPE TUBING 5% CULVERT PIPE & FITTINGS GALV 5% GALVANIZED FITTINGS 5% GALVANIZED NIPPLES 5% GALVANIZED PIPE 5% GENERAL PURPOSE STAINLESS STEEL TUBING 5% GEOFOAM & ACCESSORIES 5% HDPE CORRUGATED FITTINGS 5% HDPE CORRUGATED PIPE 5% MASONRY DRAINAGE 5% METAL CONDUIT FITTINGS & ACCESSORIES 5% MISC FITTINGS 5% NO HUB CAPS & COUPLINGS 5% PIPE JOINT SEALANTS & TAPES 5% PLASTIC CHANNEL TYPE DECK DRAINS 5% PLASTIC YARD VALVE BOXES & LIDS 5% POLYCAST CHANNEL TYPE DECK DRAINS 5% PVC ABS GLUES PRIMERS 5% PVC CLASS 125 PIPE 5% PVC CLASS 200 PIPE 5% PVC CLASS 315 PIPE 5% PVC GAS TRANSITION FITTINGS 5% PVC NATURAL GAS PIPE 5% PVC REPAIR TYPE FITTINGS 5% PVC SCH40 GRAY CONDUIT FITTINGS 5% PVC SCH40 GRAY ELECTRICAL CONDUIT 5% ROLLAROAD TEMP LANDSCAPE PROTECTION 5% SCH40 PVC PIPE FITTINGS 5% SCH40 PVC PIPE SOLID PERF SLOTTED 5% SDR35 & D2729 PVC / ABS FITTINGS 5% SDR35 & D2729 PVC / ABS PIPE 5% STYRENE DRAIN PIPE 5% STYRENE DRAIN PIPE FITTINGS 5% WATERPROOF BOXES & ACCES 5% VISQUEEN POLYFILM SHEETING 15% 1/4" HEX DRILL & DRIVER INSERT BIT SETS 10% 1/4" HEX DRILL & DRIVER INSERT BIT SETS 10% 1/4" HEX DRILL & DRIVER INSERT BITS 30% 1/4" HEX NUTSETTERS 10% 1/4" HEX NUTSETTERS 10% ABRASIVE CUTTING WHEEL MASONRY 10% ABRASIVE CUTTING WHEEL METAL 20% ABRASIVE DIE GRINDERS CARBIDE BURRS 10% ABRASIVE DIE GRINDERS MOUNTED POINTS 10% ABRASIVE FLAPPER WHEELS 10% ABRASIVE GRINDING WHEEL MASONRY 30% ABRASIVE GRINDING WHEEL METAL 30% ABRASIVE GRINDING WHEEL SPECIALTY 10% ABRASIVE PAD GENERAL PURPOSE 10% ABRASIVE PRECUT DIECUT SANDPAPER SCREENS 10% ABRASIVE PRODUCTION PAPER 9X11 10% ABRASIVE PROFILE DETAIL SPEC SANDPAPER 10% ABRASIVE RANDOM ORBIT SANDING DISCS 10% ABRASIVE SANDING BELTS 10% ABRASIVE SANDING DISCS 10% ABRASIVE WIRE WHEELS & BRUSHES 25% AIRCRAFT DRILL BIT 10% AUTO TRUCK BATTERIES AND ACCES 10% BAND SAW BLADES PORTABLE & STATIONARY 30% CHAIN SAW OIL 10% CHAIN SAW SAFETY EQUIPMENT 10% CHARGERS QUICK CHARGE AC DC 10% CHUCK ADAPTERS SDS SDSMAX 10% CIRCULAR & METAL CUTTING SAW BLADES; FOR PORTABLE SAWS 18% CORDLESS TOOL BATTERIES 6% CORDLESS TOOL CHARGERS 10% CORDLESS TOOL PARTS & ACCES 10% CUP CRACK CHASER TUCK POINT DIAMOND 25% CURED CONC DRY CUT DIAMOND BLADES 25% DEMOLITION HAMMER STEEL 1-1/8" AND 3/4 10% DRILL BIT ADAPTERS & EXTENSIONS 25% DUAL AUGER SELFEED PLANETOR DRILL BIT 10% GLASS TILE DRILL BIT 10% GRINDER SANDER PARTS & ACCES 10% HIGH SPEED STEEL DRILL BIT 10% HOLE SAWS & ARBORS 20% IMPACT SOCKETS 10% JIG SAW BLADES 10% LONG BOY DRILL BIT 10% MAGNETIC DRILL BITS & ACCES 10% MASONARY SDS+ DEPTH STOP BITS 10% MASONARY SDS+ DEPTH STOP BITS 10% MASONRY GENERAL PURPOSE DRILL BIT 10% MASONRY HOLLOW -CORE SDS MAX BITS 10% MASONRY HOLLOW -CORE SDS PLUS BITS 10% MASONRY REBAR EATER DRILL BIT 10% MASONRY ROTARY HAMMER SDS DRILL BIT 18% MASONRY ROTARY HAMMER SDSMAX DRILL BIT 18% MASONRY ROTARY HAMMER SPLINE DRILL BIT 10% MASONRY ROTARY HAMMER STEEL - SDS MAX SHANK 25% MASONRY ROTARY HAMMER STEEL - SDS MAX SHANK 18% MASONRY ROTARY HAMMER STEEL - SPLINE SHANK 10% MASONRY ROTARY HAMMER TAPER DRILL BIT 10% MASONRY TAPCON DRILL BIT 10% METAL BULLET POINT DRILL BIT 10% METAL COBALT TITANIUM DRILL BIT 35% METAL CUTTING CHOP SAW BLADES 10% METAL CUTTING DIAMOND BLADES 10% METAL REDUCED SHANK DRILL BIT 10% METAL SCREW MACHINE DRILL BIT 10% METAL SILVER & DEMING DRILL BIT 25% METAL SPLIT POINT DRILL BIT 25% MITER & CHOP SAW PARTS & ACCESSORIES 10% MITER AND TABLE SAW BLADES - FOR BENCH AND STATIONARY SAWS 10% MITER AND TABLE SAW BLADES - FOR BENCH AND STATIONARY SAWS 10% MIXING PADDLES 10% OSCILLATING TOOL ACCESSORIES 10% OSCILLATING TOOL ACCESSORIES 10% PLATE JOINTER ACCES 10% PORTABLE PLANER ACCES 10% POWER AUGER BITS 10% POWER TOOL PARTS & ACCES 10% RECIPROCATING & CIRCULAR SAW ACCES 10% RECIPROCATING SAW BLADES 20% RECON CORDLESS DRILLS 10% RECON ROTARY HAMMERS HAMMER DRILLS 10% ROUTER BITS 10% SANDPAPER GENERAL PURPOSE BULK ROLLED 10% SEISMIC DRILL BITS NON PERCUSSION 10% SPECIALTY ROTARY HAMMER DRIVERS & BITS 10% STEEL COUNTER SINK DRILL BIT 10% STEEL REAMING TOOLS 10% TABLE SAW PARTS & ACCES 10% UNIBIT STEP DRILL BIT 10% WOOD BELL HANGER DRILL BIT 10% WOOD BRAD POINT & MULTI SPUR DRILL BIT 10% WOOD COUNTER SINK VICK BITS DRILL BIT 10% WOOD SHIP AUGERS DRILL BIT 25% WOOD SPEED BORE DRILL BIT 25% 1/2" & 3/4" DRILLS 5% 3/8" DRILLS 5% AIRLESS SPRAYER PARTS & ACCES 5% BELT SANDERS 5% BENCH GRINDERS 5% BOSCH #B4300X JIGSAW RECON 5% BREAKER HAMMERS - 3/4" AND 1-1/8" STEEL SHANK 5% CHOP SAWS 5% CIRCULAR SAWS 5% CORDLESS 12V COMBO KITS ONLY 5% CORDLESS 12V COMBO KITS ONLY 5% CORDLESS 12V TOOL KITS & BARE TOOLS (NON -COMBO KITS) 5% CORDLESS 12V TOOL KITS (NON -COMBO KITS) 5% CORDLESS ANGLE & DIE GRINDER KITS & BARE TOOLS 5% CORDLESS ANGLE & DIE GRINDER KITS & BARE TOOLS 5% CORDLESS BAND SAW KITS & BARE TOOLS 5% CORDLESS BAND SAW KITS & BARE TOOLS 5% CORDLESS CAULKING GUN KITS & BARE TOOLS 5% CORDLESS CAULKING GUN KITS & BARE TOOLS 5% CORDLESS CIRCULAR SAWS 5% CORDLESS COMBO KITS 5% CORDLESS CONCRETE VIBRATORS & CUTTING TOOLS 5% CORDLESS DRILLS KITS & BARE TOOLS (ANGLE & STRAIGHT) 5% CORDLESS HAMMER DRILL KITS & BARE TOOLS 5% CORDLESS HEATED JACKETS 5% CORDLESS IMPACT DRIVER KITS & BARE TOOLS 5% CORDLESS IMPACT DRIVER KITS & BARE TOOLS 5% CORDLESS IMPACT WRENCH KITS & BARE TOOLS 5% CORDLESS JIG & METAL CUTTING SAWS 5% CORDLESS JIG & METAL CUTTING SAWS 5% CORDLESS LANDSCAPING - BLOW RS, TRIMMERS, CHAINSAWS 5% CORDLESS LIGHTING - FLASHLIGHTS AND PORTABLE 5% CORDLESS MEP SPECIFIC TOOLS 5% CORDLESS MITER SAWS, TABLE SAWS 5% CORDLESS NIBBLERS & SHEARS 5% CORDLESS NIBBLERS & SHEARS 5% CORDLESS OSCILLATING/MULTI TOOL KITS & BARE TOOLS 5% CORDLESS OSCILLATING/MULTI TOOL KITS & BARE TOOLS 5% CORDLESS RECIP SAW KITS & BARE TOOL 5% CORDLESS RECIP SAW KITS & BARE TOOL 5% CORDLESS RECIP SAWS 5% CORDLESS RECIP SAWS 5% CORDLESS ROUTERS, PLANERS, AND PLATE JOINERS 5% CORDLESS SCREWDRIVERS 5% CORDLESS SCREW N KITS & BARE TOOLS 5% CORDLESS SCREW N KITS & BARE TOOLS 5% CORDLESS SDS MAX ROTARY HAMMER KITS & BARE TOOLS 5% CORDLESS TOOLS - MISCELLANEOUS 5% CORDLESS TOOLS - MISCELLANEOUS 5% CORDLESS VACUUMS 5% CORDLESS VACUUMS 5% DIE GRINDERS 5% DISC GRINDERS SANDERS 5% DRILL PRESSES 5% ELECTRIC PORTABLE PLANERS 5% ENGRAVERS & ACCES 5% FACTORY DIRECT SALES 5% FACTORY DIRECT SALES 5% HANDHELD MIXERS 5% HEAT GUNS 5% HITACHI #C8FB2X 8 1/2" SLIDE COMPD SAW 5% IMPACT WRENCHES 5% JIG SAWS 5% LAMINATE TRIMMERS 5% MAGNETIC DRILLS 5% MAKITA #LS1011 FX 10" SLIDING COMP SAW 5% MIKITA #B04552KX PALM SANDER RECON 5% MITER SAWS 5% NIBBLERS SHEARS UNISHEARS 5% ORBITAL PALM RANDOM ORBITAL SANDERS 5% OSCILLATING TOOLS 5% OSCILLATING TOOLS 5% PLATE BISCUIT JOINERS 5% PORTABLE BAND SAWS 5% PORTABLE MUD MIXERS 5% PORTABLE MUD MIXERS 5% POW R DRYWALL CUT OUT TOOLS 5% POW R SCRAPERS 5% PROFILE DETAIL SPECIALTY SANDERS 5% RECIPROCATING SAWS 5% RECON CIRCULAR SAWS 5% RECON CONCRETE VIBRATING EQUIP & ACCES 5% RECON CORDLESS TOOLS & COMBO KITS 5% RECON DEMOLITION HAMMERS 5% RECON ELECTRIC DRILLS 5% RECON MILWAUKEE 1675 5% RECON MITER COMPOUND MITER SAWS 5% RECON RECIPROCATING SAWS 5% RECON ROUTERS 5% RECON SANDERS & GRINDERS 5% RECON SCREW NS 5% RECON TABLE SAWS 5% RECON TILE & BLOCK SAWS 5% ROUTERS 5% SCREW GUNS 5% SDS MAX CORDED ROTARY AND DEMOLITION HAMMERS 5% SDS PLUS CORDED ROTARY HAMMERS 5% SPECIAL PURPOSE STATIONARY POW R TOOLS 5% SPECIALTY POWER TOOLS 5% SPLINE SHANK ROTARY HAMMERS - CORDED 5% STATIONARY BAND SAWS 5% TABLE SAWS 5% FAB REBAR NOT DETAILED & ESTIMATED 5% NON FAB STOCK LENGTH REBAR 5% ABATEMENT & REMEDIATION PRODUCTS 10% BONDING AGENTS & SURFACE PREP 30% EPDXY INJECTION RESINS 10% EPDXY JOINT SEALANTS & FILLERS 10% GENERAL PURPOSE REPAIR MORTARS 30% HYDRAULIC REPAIR PLUGS & ANCHORING CEMENT 10% JOINT & CRACK FILLERS 10% POLYUREA JOINT FILLER 10% REPAIR EPDXIES 10% SPECIALTY ADHESIVES 10% SPECIALTY REPAIR MORTARS 10% SPECIALTY SEALANTS 25% STRUCTURAL REPAIR MORTARS 25% SURFACE REPAIR PRODUCTS & ACCESSORIES 25% AIR AND VAPOR BARRIERS 5% BELOW GRADE WATERPROOFING ACCES 5% BLINDSIDE/UNDERSLAB WATERPROOFING & ACCESSORIES 5% CEMENTITIOUS WATERPROOFING 5% CRYSTALLINE WATERPROOFING 5% DAMP PROOFING PRODUCTS 5% DRAIN BOARD & ACCES 5% ELASTOMERIC COATINGS 5% HOT APPLIED WATERPROOFING & ACCES 5% HOUSE WRAP 5% METAL ROOF FLASHINGS & JACKS 5% ROOFING UNDERLAYMENT 5% URETHANE INJECTION RESINS 5% WATER REPELLANTS 5% WATERPROOFING DECK SYSTEMS 5% WATERPROOFING MEMBRANES - BENTONITE 5% WATERPROOFING MEMBRANES - LIQUID APPLIED 25% WATERPROOFING MEMBRANES - SHEET APPLIED 5% WATERPROOFING PROTECTION COURSE 5% WINDOW & DOOR FLASHING 30% BASES & COLUMNS 10% BASES & STAND OFFS 10% CONCEALED JOIST TIES 10% CONNECTORS OTHER THAN SIMPSON 10% HANGERS PANELIZED ROOF 10% HANGERS SLOPED & OR SKEWED 10% HANGERS TRUSS ADJUSTABLE & SKEWD 10% HANGERS TRUSS JOIST FACE MOUNT 10% IMBED TRUS ANCHORS 10% ORNAMENTAL HARDWARE 10% PURLIN ANCHORS 10% SIMPSON COIL STRAPS 20% SIMPSON COLUMN CAPS 20% SIMPSON FACEMOUNT HANGERS 25% SIMPSON HANGERS TRUSS JOIST TOP FLANGE 30% SIMPSON HOLD DOWNS 20% SIMPSON POST CAPS 25% SIMPSON STRAPS NAIL ONS 25% SIMPSON T L Z & ANGLES 30% SIMPSON TIES & CLIPS 20% STEEL FRAMING CONNECTORS 10% STRAP TIES 10% STRAPS BOLT ON 10% STRAPS TWIST 10% TENSION TIES 10% TOP FLANGE HANGERS 10% WALL BRACING 10% DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 EXHIBIT - B Cooperative Agency Contract Sourcewell 091422 091422-WCP SourcewellW. Solicitation Number: RFP #091422 CONTRACT This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and White Cap, L.P., 6250 Brook Hollow Pkwy., Suite 100, Norcross, GA 30071 (Supplier). Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada. Sourcewell issued a public solicitation for Facility MRO, Industrial, and Building -Related Supplies and Equipment from which Supplier was awarded a contract. Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell's cooperative purchasing contracts (Participating Entities). 1. TERM OF CONTRACT A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below. B. EXPIRATION DATE AND EXTENSION. This Contract expires November 8, 2026, unless it is cancelled sooner pursuant to Article 22. This Contract may be extended up to two times, for one additional year per extension, upon the request of Sourcewell and written agreement by Supplier. C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all payment obligations incurred prior to expiration or termination will survive, as will the following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All other rights will cease upon expiration or termination of this Contract. 2. EQUIPMENT, PRODUCTS, OR SERVICES A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. Rev. 3/2022 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP Supplier's Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract. All Equipment and Products provided under this Contract must be new and the current model. Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier's product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity's site. This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed. B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship. In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Supplier's dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer's warranty that extends beyond the expiration of the Supplier's warranty will be passed on to the Participating Entity. C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout the Contract term, Supplier must provide to Sourcewell a current means to validate or authenticate Supplier's authorized dealers, distributors, or resellers relative to the Equipment, Products, and Services offered under this Contract, which will be incorporated into this Contract by reference. It is the Supplier's responsibility to ensure Sourcewell receives the most current information. 3. PRICING All Equipment, Products, or Services under this Contract will be priced at or below the price stated in Supplier's Proposal. When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity's total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity's requested delivery location. Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase. A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be Rev. 3/2022 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP returned within a reasonable time at no cost to Sourcewell or its Participating Entities. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity. Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition. Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products. B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid tax - exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax- exempt entity. C. HOT LIST PRICING. At anytime during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line -item format. Equipment, Products, or Services may be added or removed from the Hot List at anytime through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities. 4. PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; Rev. 3/2022 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Request Form will become an amendment to this Contract and will be incorporated by reference. S. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS A. PARTICIPATION. Sourcewell's cooperative contracts are available and open to public and nonprofit entities across the United States and Canada; such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities. The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract. A Participating Entity's authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Supplier understands that a Participating Entity's use of this Contract is at the Participating Entity's sole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source. Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential participating entities to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract. B. PUBLIC FACILITIES. Supplier's employees maybe required to perform work at government - owned facilities, including schools. Supplier's employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures, and all applicable laws. 6. PARTICIPATING ENTITY USE AND PURCHASING A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell Rev. 3/2022 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract. Supplier's acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity. B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order, or other required transaction documentation, may be negotiated between a Participating Entity and Supplier, such as job or industry -specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entities may require the use of a Participating Addendum, the terms of which will be negotiated directly between the Participating Entity and the Supplier or its authorized dealers, distributors, or resellers, as applicable. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract. C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires service or specialized performance requirements not addressed in this Contract (such as e- commerce specifications, specialized delivery requirements, or other specifications and requirements), the Participating Entity and the Supplier may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement. D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events: 1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the equipment, products, or services to be purchased; or 2. Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity's requirements. E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Participating Entity's order will be determined by the Participating Entity making the purchase. 7. CUSTOMER SERVICE A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: Rev. 3/2022 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable. B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, performance issues, supply issues, customer issues, and any other necessary information. 8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased Rev. 3/2022 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier's name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above "Attn: Accounts Receivable" or remitted electronically to Sourcewell's banking institution per Sourcewell's Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract's expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date. 9. AUTHORIZED REPRESENTATIVE Sourcewell's Authorized Representative is its Chief Procurement Officer. Supplier's Authorized Representative is the person named in the Supplier's Proposal. If Supplier's Authorized Representative changes at any time during this Contract, Supplier must promptly notify Sourcewell in writing. 10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records, documents, and accounting procedures and practices relevant to this Contract are subject to examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the end of this Contract. This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract. B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under this Contract without the prior written consent of the other party and a fully executed assignment agreement. Such consent will not be unreasonably withheld. Any prohibited assignment will be invalid. C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been duly executed by the parties. D. WAIVER. Failure by either party to take action or assert any right under this Contract will not be deemed a waiver of such right in the event of the continuation or repetition of the circumstances giving rise to such right. Any such waiver must be in writing and signed by the parties. Rev. 3/2022 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP E. CONTRACT COMPLETE. This Contract represents the complete agreement between the parties. No other understanding regarding this Contract, whether written or oral, may be used to bind either party. For any conflict between the attached Proposal and the terms set out in Articles 1-22 of this Contract, the terms of Articles 1-22 will govern. F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their respective businesses. This Contract does not create a partnership, joint venture, or any other relationship such as master -servant, or principal -agent. 11. INDEMNITY AND HOLD HARMLESS Supplier must indemnify, defend, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys' fees incurred by Sourcewell or its Participating Entities, arising out of any act or omission in the performance of this Contract by the Supplier or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications. Sourcewell's responsibility will be governed by the State of Minnesota's Tort Liability Act (Minnesota Statutes Chapter 466) and other applicable law. 12. GOVERNMENT DATA PRACTICES Supplier and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, maintained, or disseminated by the Supplier under this Contract. 13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT A. INTELLECTUAL PROPERTY 1. Grant of License. During the term of this Contract: a. Sourcewell grants to Supplier a royalty -free, worldwide, non-exclusive right and license to use the trademark(s) provided to Supplier by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell's relationship with Supplier. b. Supplier grants to Sourcewell a royalty -free, worldwide, non-exclusive right and license to use Supplier's trademarks in advertising and promotional materials for the purpose of marketing Supplier's relationship with Sourcewell. 2. Limited Right of Sublicense. The right and license granted herein includes a limited right of each party to grant sublicenses to their respective subsidiaries, distributors, dealers, Rev. 3/2022 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP resellers, marketing representatives, and agents (collectively "Permitted Sublicensees") in advertising and promotional materials for the purpose of marketing the Parties' relationship to Participating Entities. Any sublicense granted will be subject to the terms and conditions of this Article. Each party will be responsible for any breach of this Article by any of their respective sublicensees. 3. Use, Quality Control. a. Neither party may alter the other party's trademarks from the form provided and must comply with removal requests as to specific uses of its trademarks or logos. b. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party's trademarks only in good faith and in a dignified manner consistent with such party's use of the trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated. 4. Termination. Upon the termination of this Contract for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party's name or logo (excepting Sourcewell's pre-printed catalog of suppliers which may be used until the next printing). Supplier must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell's written directions. B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Supplier individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract. C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Send all approval requests to the Sourcewell Supplier Development Administrator assigned to this Contract. D. ENDORSEMENT. The Supplier must not claim that Sourcewell endorses its Equipment, Products, or Services. 14. GOVERNING LAW, JURISDICTION, AND VENUE The substantive and procedural laws of the State of Minnesota will govern this Contract. Venue for all legal proceedings arising out of this Contract, or its breach, must be in the appropriate state court in Todd County, Minnesota or federal court in Fergus Falls, Minnesota. Rev. 3/2022 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP 15. FORCE MAJEURE Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party's reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default. 16. SEVERABILITY If any provision of this Contract is found by a court of competent jurisdiction to be illegal, unenforceable, or void then both parties will be relieved from all obligations arising from that provision. If the remainder of this Contract is capable of being performed, it will not be affected by such determination or finding and must be fully performed. 17. PERFORMANCE, DEFAULT, AND REMEDIES A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows: 1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Supplier will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties. 2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher level of management. The Supplier will have 30 calendar days to cure an outstanding issue. 3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Supplier must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Supplier fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, the Supplier will bear any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed. B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Participating Entity order under this Contract, in default: 1. Nonperformance of contractual requirements, or 2. A material breach of any term or condition of this Contract. The party claiming default must provide written notice of the default, with 30 calendar days to cure the default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non -defaulting party may: Rev. 3/2022 10 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP • Exercise any remedy provided by law or equity, or • Terminate the Contract or any portion thereof, including any orders issued against the Contract. 18. INSURANCE A. REQUIREMENTS. At its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an "AM BEST" rating of A- or better, with coverage and limits of insurance not less than the following: 1. Workers' Compensation and Employer's Liability. Workers' Compensation: As required by any applicable law or regulation. Employer's Liability Insurance: must be provided in amounts not less than listed below: Minimum limits: $500,000 each accident for bodily injury by accident $500,000 policy limit for bodily injury by disease $500,000 each employee for bodily injury by disease 2. Commercial General Liability Insurance. Supplier will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office ("ISO") Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products -completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract. Minimum Limits: $1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury $2,000,000 aggregate for products liability -completed operations $2,000,000 general aggregate 3. Commercial Automobile Liability Insurance. During the term of this Contract, Supplier will maintain insurance covering all owned, hired, and non -owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent. Minimum Limits: $1,000,000 each accident, combined single limit Rev. 3/2022 11 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP 4. Umbrella Insurance. During the term of this Contract, Supplier will maintain umbrella coverage over Employer's Liability, Commercial General Liability, and Commercial Automobile. Minimum Limits: $2,000,000 S. Network Security and Privacy Liability Insurance. During the term of this Contract, Supplier will maintain coverage for network security and privacy liability. The coverage may be endorsed on another form of liability coverage or written on a standalone policy. The insurance must cover claims which may arise from failure of Supplier's security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data — including but not limited to, confidential or private information, transmission of a computer virus, or denial of service. $2,000,000 per occurrence $2,000,000 annual aggregate Failure of Supplier to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default. B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Supplier must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Supplier Development Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf. Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide certificates of insurance, in no way limits or relieves Supplier of its duties and responsibilities in this Contract. C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Supplier agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Supplier's commercial general liability insurance policy with respect to liability arising out of activities, "operations," or "work" performed by or on behalf of Supplier, and products and completed operations of Supplier. The policy provision(s) or endorsements) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds. D. WAIVER OF SUBROGATION. Supplier waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other Rev. 3/2022 12 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP insurance applicable to the Supplier or its subcontractors. The waiver must apply to all deductibles and/or self -insured retentions applicable to the required or any other insurance maintained by the Supplier or its subcontractors. Where permitted by law, Supplier must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors. E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies), or self -insured retention. 19. COMPLIANCE A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold. B. LICENSES. Supplier must maintain a valid and current status on all required federal, state/provincial, and local licenses, bonds, and permits required for the operation of the business that the Supplier conducts with Sourcewell and Participating Entities. 20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION Supplier certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in writing. Supplier certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Supplier certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Supplier further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time. 21. PROVISIONS FOR NON -UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER UNITED STATES FEDERAL AWARDS OR OTHER AWARDS Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may have additional requirements based on specific funding source terms or conditions. Within this Article, all Rev. 3/2022 13 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP references to "federal" should be interpreted to mean the United States federal government. The following list only applies when a Participating Entity accesses Supplier's Equipment, Products, or Services with United States federal funds. A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of "federally assisted construction contract" in 41 C.F.R. § 60- 1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 C.F.R. § 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." The equal opportunity clause is incorporated herein by reference. B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by non- federal entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C. § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 C.F.R. § 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. Supplier must be in compliance with all applicable Davis -Bacon Act provisions. C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5). Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of Rev. 3/2022 14 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above. D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACTOR AGREEMENT. If the federal award meets the definition of "funding agreement" under 37 C.F.R. § 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 C.F.R. § 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above. E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Supplier certifies that during the term of this Contract will comply with applicable requirements as referenced above. F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Supplier certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency. G. BYRD ANTI -LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Suppliers must file any required certifications. Suppliers must not have used federal appropriated funds to pay any Rev. 3/2022 15 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Suppliers must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. Suppliers must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 U.S.C. § 1352). H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Supplier must comply with the record retention requirements detailed in 2 C.F.R. § 200.333. The Supplier further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed. I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Supplier must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act. J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Supplier must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition. K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Supplier agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Supplier that are directly pertinent to Supplier's discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Supplier's personnel for the purpose of interview and discussion relating to such documents. L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Rev. 3/2022 16 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP M. FEDERAL SEAL(S), LOGOS, AND FLAGS. The Supplier cannot use the seal(s), logos, crests, or reproductions of flags or likenesses of Federal agency officials without specific pre -approval. N. NO OBLIGATION BY FEDERAL GOVERNMENT. The U.S. federal government is not a party to this Contract or any purchase by a Participating Entity and is not subject to any obligations or liabilities to the Participating Entity, Supplier, or any other party pertaining to any matter resulting from the Contract or any purchase by an authorized user. 0. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. The Contractor acknowledges that 31 U.S.C. 38 (Administrative Remedies for False Claims and Statements) applies to the Supplier's actions pertaining to this Contract or any purchase by a Participating Entity. P. FEDERAL DEBT. The Supplier certifies that it is non -delinquent in its repayment of any federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit disallowance, and benefit overpayments. Q. CONFLICTS OF INTEREST. The Supplier must notify the U.S. Office of General Services, Sourcewell, and Participating Entity as soon as possible if this Contract or any aspect related to the anticipated work under this Contract raises an actual or potential conflict of interest (as described in 2 C.F.R. Part 200). The Supplier must explain the actual or potential conflict in writing in sufficient detail so that the U.S. Office of General Services, Sourcewell, and Participating Entity are able to assess the actual or potential conflict; and provide any additional information as necessary or requested. R. U.S. EXECUTIVE ORDER 13224. The Supplier, and its subcontractors, must comply with U.S. Executive Order 13224 and U.S. Laws that prohibit transactions with and provision of resources and support to individuals and organizations associated with terrorism. S. PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. To the extent applicable, Supplier certifies that during the term of this Contract it will comply with applicable requirements of 2 C.F.R. § 200.216. T. DOMESTIC PREFERENCES FOR PROCUREMENTS. To the extent applicable, Supplier certifies that during the term of this Contract will comply with applicable requirements of 2 C.F.R. § P1iI11c3►0" 22. CANCELLATION Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60 days' written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Supplier's Rev. 3/2022 17 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 091422-WCP Proposal. Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation. Sourcewell DocuSigned by: y s(6of', By; COFD2A139D06489... Jeremy Schwartz Title: Chief Procurement Officer Date: 11/15/2022 1 6:28 PM CST Approved: EDocuSigned ',bAy,I Im' Vt� (h " k 1 v 7E42BSF817A64CC... Y• Chad Coauette Title: Executive Director/CEO 11/15/2022 1 8:38 PM CST Date: White Cap, L.P. DocuSigned by: t' 0W)osL By; 3C9B159D542345C.. Rye Dugosh Title: National Sales Manager -Government Date: 11/15/2022 1 10:22 AM CST Rev. 3/2022 18 DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 RFP 091422 - Facility MRO, Industrial, and Building -Related Supplies and Equipment Vendor Details Company Name: White Cap, LP Does your company conduct business under any other name? If White Cap, LP yes, please state: 6250 Brook Hollow Pkwy Address: Norcross, Georgia 30071 Contact: Rye Dugosh Email: rye.dugosh@whitecap.com Phone: 210-322-0525 Fax: 833-857-5759 HST#: 26-0100647 Submission Details Created On: Wednesday August 03, 2022 08:34:29 Submitted On: Friday September 09, 2022 09:06:34 Submitted By: Rye Dugosh Email: rye.dugosh@whitecap.com Transaction #: a27abfcd-4a6a-4c6f-843d-1 d041fb1 afc2 Submitter's IP Address: 208.127.244.25 Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 Specifications Table 1: Proposer Identity & Authorized Representatives General Instructions (applies to all Tables) Sourcewell prefers a brief but thorough response to each question. Do not merely attach additional documents to your response without also providing a substantive response. Do not leave answers blank; respond "N/A" if the question does not apply to you (preferably with an explanation). Item Question Response* 1 Proposer Legal Name (one legal entity only): White Cap, L.P. (In the event of award, will execute the resulting contract as "Supplier") 2 Identify all subsidiary entities of the Proposer N/A whose equipment, products, or services are included in the Proposal. 3 Identify all applicable assumed names or DBA N/A names of the Proposer or Proposer's subsidiaries in Line 1 or Line 2 above. 4 Provide your CAGE code or Unique Entity UEI: CV3GKH32FM63 Identifier (SAM): 5 Proposer Physical Address: 6250 Brook Hollow Pkwy, Ste 100, Norcross, GA 30071 6 Proposer website address (or addresses): www.whitecap.com www.whitecap.com/government-resources/sourcewell 7 Proposer's Authorized Representative (name, Rye Dugosh title, address, email address & phone) (The National Sales Manager -Government representative must have authority to sign 6250 Brook Hollow Pkwy, Ste 100, Norcross, GA 30071 the "Proposer's Assurance of Compliance" on rye.dugosh@whitecap.com behalf of the Proposer and, in the event of 210-322-0525 award, will be expected to execute the resulting contract): 8 Proposer's primary contact for this proposal Rye Dugosh (name, title, address, email address & phone): National Sales Manager -Government 6250 Brook Hollow Pkwy, Ste 100, Norcross, GA 30071 rye.dugosh@whitecap.com 210-322-0525 9 Proposer's other contacts for this proposal, if White Cap Government Sales Team any (name, title, address, email address & Sourcewell Government Sales phone): 6250 Brook Hollow Pkwy, Ste 100, Norcross, GA 30071 whitecap.gov@whitecap.com 866-216-3050 Table 2: Company Information and Financial Strength Line Item 10 Question Provide a brief history of your company, including your company's core values, business philosophy, and industry longevity related to the requested equipment, products or services. Response* Our company, White Cap, has been in business since 1976 and has grown into the nation's leading distributor of specialty hardware, tools and materials for large and medium-sized contractors and government end users. The White Cap family relies on our values to guide our decisions and behaviors. Service, Performance, Integrity, Respect, Innovation and Teamwork are the foundation of our success as individuals, as a team and as a family. By living our "SPIRIT" values every day, we create exceptional experiences for our customers and our associates, making White Cap a showplace that we want our friends and family to see. You'll find that the cornerstone of our operations is our people. Work with us and get the expertise and hands-on problem -solving of the most knowledgeable pros in facility MRO and construction supplies. We make it easy for Sourcewell members to do business with us while adding value that they can appreciate! hftps://about.whitecap.com/about-us Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 11 What are your company's expectations in the White Cap has devoted numerous resources to help develop the Sourcewell event of an award? program within our company since our initial award in 2019. We are very proud to partner with Sourcewell especially since they are a true government agency (.gov) and we wish to continue our business relationship for many years to come. Sourcewell is the solution for our field associates looking to increase sales along with local and state government agencies searching for a way to help simplify the overall buying process in this arena. With White Cap having such a program, this adds tremendous value to Sourcewell members while satisfying the bid process allowing these customers to buy more from us while staying in compliance on their end. We wish to continue our great relationship with Sourcewell as the contract has allowed us to create new business and to increase existing business by making it easy for these customers to buy directly from us and satisfy their required bid procedures. Our sales have more than doubled every year since 2019 to the SLED market and we expect even greater growth over the next contract term and beyond. White Cap hopes to one day even be a recipient of the Sourcewell Legacy award and we will strive to be recognized in that category of other Sourcewell world class suppliers. 12 Demonstrate your financial strength and Annual Receipts (in accordance with 13 CFR 121) stability with meaningful data. This could $4,757,100,000.00 include such items as financial statements, Number of Employees (in accordance with 13 CFR 121) SEC filings, credit and bond ratings, letters 9,300 of credit, and detailed reference letters. Upload supporting documents (as applicable) https://about.whitecap.com/about-us in the document upload section of your response. 13 What is your US market share for the Our US market share for the solutions that we are proposing is --10%. solutions that you are proposing? 14 What is your Canadian market share for the Our Canadian market share for the solutions that we are proposing is < 5%. solutions that you are proposing? 15 Has your business ever petitioned for NO, N/A bankruptcy protection? If so, explain in detail. 16 How is your organization best described: is White Cap is the nation's leading wholesale distributor of specialty hardware, tools it a manufacturer, a distributor/dealer/reseller, and materials for large and medium-sized contractors and government end users. or a service provider? Answer whichever Our company has no dealer network. We are an authorized distributor for all brands question (either a) or b) just below) best that we stock throughout our branches and distribution centers. applies to your organization. Note: Please see attached line card for our core brands we distribute under a) If your company is best described as marketing resources. a distributor/dealer/reseller (or similar entity), provide your written authorization to act as a distributor/dealer/reseller for the manufacturer of the products proposed in this RFP. If applicable, is your dealer network independent or company owned? b) If your company is best described as a manufacturer or service provider, describe your relationship with your sales and service force and with your dealer network in delivering the products and services proposed in this RFP. Are these individuals your employees, or the employees of a third party? 17 If applicable, provide a detailed explanation N/A — Our company would service Sourcewell members through our own resources outlining the licenses and certifications that internally and we meet and exceed all requirements. are both required to be held, and actually held, by your organization (including third parties and subcontractors that you use) in pursuit of the business contemplated by this RFP. 18 Provide all "Suspension or Debarment" N/A — White Cap has no "Suspensions or Disbarments" information that has applied to your organization during the past ten years. Table 3: Industry Recognition & Marketplace Success Line Question Response' Item Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 W Describe any relevant industry awards or recognition that your company has received in the past five years 2016, 2017, 2018 Partner & Support Recognition for Gary Hayden, Events Manager and HD Supply Construction & Industrial — White Cap from Tilt -Up Contractor's Association 2018 Partner of the Year for Oscar Guardado, Account Manager and HD Supply from Georgia Hispanic Contractor's Association Tencate Mirafi — Mirasquare Achievement Award — Platinum 2011, 2012, 2013, 2014, 2015, 2016 Husqvarna Moving Forward National Distributor the Year 2012 Husqvarna — National Distributor of the Year 2013 Husqvarna — National Distributor of the Year 2014 Husqvarna — National Distributor of the Year 2015 Husqvarna — National Distributor of the Year 2017 Allen Engineering High Performance Allen Engineering Dealer 2012 Allen Engineering High Performance Allen Engineering Dealer 2016 Allen Engineering High Performance Allen Engineering Dealer 2017 Allen Engineering — Worldwide Number One Dealer 2012 Allen Engineering — Worldwide Number One Dealer 2016 Presco — Thanks For The Outstanding Partnership (no year listed on plaque) Moldex Million Dollar Club 2014 — Outstanding Sales Volume Honda — In Recognition of 21 % Growth over 2014 Honda — In Recognition of 30% Growth over 2013 Dow Top 25 Inner Circle Partner — 2015 and 2017 DeWALT — 2012 Sales Excellence Award DeWALT — 2013 Sales Excellence Award DeWALT — 2015 Sales Excellence Award One Team — National Distributor of the Year 2016 Nomaco — In Grateful Appreciation For Years of Outstanding Market Leadership and Representation — 2014 White Cap is a leading national sponsor and active supporter of Shepherd's Men. Shepherd's Men is an organization comprised of dedicated patriots committed to creating advocacy and opportunity for our nation's veteran heroes who have been affected by the hidden injuries of war. The organization serves our noble warriors by means of outreach, empowerment and funding for treatment. It is Shepherd's Men's belief that victory in combat is achieved on two fronts; on the field and in the mind. Shepard's Men will share the burden and lift up our warfighters in need. Shepherd's Men is proudly dedicated to raising funds and awareness for SHARE Military Initiative at Shepherd Center in Atlanta. This comprehensive rehabilitation program focuses on assessment and treatment for military veterans who have sustained a mild to moderate Traumatic Brain Injury (TBI) and Post -Traumatic Stress Disorder (PTSD) from service in the post-9/11 wars. http://www.shepherdsmen.com/partners/ White Cap is a leading national sponsor and active supporter of St. Jude Children's Research Hospital. The mission of St. Jude Children's Research Hospital is to advance cures, and means of prevention, for pediatric catastrophic diseases through research and treatment. Consistent with the vision of founder Danny Thomas, no child is denied treatment based on race, religion or a family's ability to pay. hftps://www.stjude.org/ Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 20 What percentage of your sales are to the 2019 < 1 % governmental sector in the past three years 2020 - < 1 % 2021 < 1 % 21 What percentage of your sales are to the 2019 - < 1 % education sector in the past three years 2020 < 1 % 2021 - < 1 % 22 List any state, provincial, or cooperative White Cap only holds our Sourcewell national cooperative contract # 121218-HDS. purchasing contracts that you hold. What is We are not interested in pursuing any other cooperative contracts as long as we the annual sales volume for each of these hold the Sourcewell contract. We strongly believe that Sourcewell is the best contracts over the past three years? contract to have and satisifies all of our customer's requirements. Annual Sales Volume - White Cap Sourcewell Contract # 121218-HDS 2019 $882,675.41 2020 - $3,957,721.26 2021 - $5,957,836.84 2022 YTD - $6,100,298.12 ----- Projected $15MM 23 List any GSA contracts or Standing Offers White Cap holds a Federal GSA schedule under contract # GS-06F-0001T. and Supply Arrangements (SOSA) that you Our company focus is towards the SLED market though with our Sourcewell hold. What is the annual sales volume for contract. Our Federal GSA sales, primarily from GSA advantage online are listed each of these contracts over the past three below: years? 2021 - $1.5MM 2020 - $1.OMM 2019 - $1.3MM Table 4: References/Testimonials Line Item 24. Supply reference information from three customers who are eligible to be Sourcewell participating entities. Entity Name * Contact Name * Phone Number* City of San Diego Thomas Sawade 619.247.0102 Port Authority of NY and NJ Margaret D'Emic 212.435.4609 City of Newport News, VA Shawneequa D. Tyler 757.926.8043 Table 5: Top Five Government or Education Customers Line Item 25. Provide a list of your top five government, education, or non-profit customers (entity name is optional), including entity type, the state or province the entity is located in, scope of the project(s), size of transaction(s), and dollar volumes from the past three years. Entity Name Entity Type * State / * Province Scope of Work * Size of Transactions * Dollar Volume Past Three Years City of San Government California - CA 4 year BPA worth up to $8.5MM Normal order is -$10K 2022 YTD - $1.4MM Diego for safety and construction type 2021 - $ 96K supplies tied to our Sourcewell 2020 - $ 50K contract. 2019 - $ 50K Port Authority Government NewYork - NY Annual contracts tied to our Normal order is -$2K 2021 - $ 500K of New York Sourcewell contract. 2020 - $ 200K and New 2019 - $50K Jersey. Belmont Education Tennessee - TN Sourcewell member with many Normal order is >$20K 2022 YTD - $1.9MM University projects and MRO needs for the 2021 - $0 university. 2020 $0 2019 - $0 Texas Dept. of Government Texas - TX Annual contracts and emergency Normal order is >$10K 2021 - $350K Transportation spend. 2020 - $200K 2019 - $200K Omaha Public Education Nebraska - NE Regular spend utilizing our Normal order is -$2K 2021 $1.2MM Schools Sourcewell contract. Special 2020 - $10K orders for PPE products during 2019 - $5K the pandemic. Table 6: Ability to Sell and Deliver Service Describe your company's capability to meet the needs of Sourcewell participating entities across the US and Canada, as applicable. Your response should address in detail at least the following areas: locations of your network of sales and service providers, the number Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 of workers (full-time equivalents) involved in each sector, whether these workers are your direct employees (or employees of a third party), and any overlap between the sales and service functions. Line Item Question Response* 26 Sales force. White Cap has a sales force over 2000 outside and inside sales associates with additional associates in Canada (under the Brafasco brand). Our sales force is trained and expected to call on and service any Sourcewell members within their assigned territories across the nation. Robust sales reporting exactly in line with Sourcewell requirements has been and will continue to be submitted before the quarterly deadlines. 27 Dealer network or other distribution White Cap has no dealer network. Our company has more than 450 locations in methods. U.S. and Canada (under the Brafasco brand) along with a vast fleet of delivery trucks to provide next day delivery. We are able to support Sourcewell members with what they need, where they need it and when they need it, utilizing our own company owned resources. This gives us much better control of the overall distribution process from start to finish. 28 Service force. White Cap has a team of more than 9000 direct employees that you can rely on for professional service and solutions. We bring comprehensive knowledge of facility MRO, Federal, State and Local government, concrete, tilt -up, bridge, highway, grading, waterproofing, residential and commercial construction practices to provide the expertise you expect. All associates are trained on sales even though their primary function may be servicing customers in an operational role. 29 Describe the ordering process. If orders From hard -to -find products to technical expertise to jobsite training, White Cap will be handled by distributors, dealers or supports professional government customers and contractors in non-residential, others, explain the respective roles of the residential and infrastructure end markets with everything they need to keep their Proposer and others. projects moving on time, on budget, and as safely as possible. As the leading North American distributor for professional contractors, the White Cap family consists of multiple brands in the U.S. and Canada. White Cap operates more than 450 branches across North America with more than 9,000 employees supporting approximately 200,000 customers across 15 construction trades. Our ordering process is dictated by how the customer prefers to buys from us. We offer counter and will call service through our branches. We offer online ordering through www.whitecap.com. We also offer traditional phone, fax and/or email service for facilitating orders. As a plus, we have a dedicated government sales team for our Sourcewell customers to provide them with extra special service. This team will also handle the orders that come in through the BUY SOURCEWELL ecommerce platform that will soon be launching. White Cap is already set up with EqualLevel with a top tier profile having a Punchout (GO) store. We are ready and eager to support this program. 30 Describe in detail the process and For shipping orders, our delivery commitment for standard stock products shipped to procedure of your customer service our customers is typically next day delivery for customers located within 35 miles of program, if applicable. Include your one of our 271 branches nationwide. In this scenario, we will use our fleet of response -time capabilities and company -owned delivery trucks. Normal, standard transit times will apply should we commitments, as well as any incentives have to send via an alternate carrier (UPS, Fed Ex, etc.) or freight line. We also that help your providers meet your stated have a centralized logistics team that handles any special requests and negotiates service goals or promises. freight rates so we can pass these savings onto our customers and further differentiate White Cap from the competition. For will call orders called into one of our branches, the expectation is that the order will be ready for pick up within 2 hours from the time of placing the order. 31 Describe your ability and willingness to White Cap is in a class of its own as the only national construction supplier on the provide your products and services to market today offering professional type products and services. This is very important Sourcewell participating entities in the as we can attest that many existing Sourcewell members are signing up with our United States. company for our strong product offerings under the program. Our large national footprint, dedicated and owned fleet of trucks, extensive inventory, no charge training and expertise and many other offerings, set us apart from our competition and any others vendors on any of the national cooperative purchasing programs today. We eagerly desire to continue to partner with Sourcewell as our first choice and only contract vehicle into the state and local (SLED) government market. 32 Describe your ability and willingness to White Cap has a separate Canadian entity called Brafasco which proudly operates provide your products and services to across Canada with 42 Branches, over 200 Associates, over 15,000 SKUs, superior Sourcewell participating entities in Canada. delivery and services. Brafaso operates under White Cap Supply Canada Inc. along with National Concrete Accessories and Brock White Canada. We are very willing to provide our products and services to Sourcewell (Canoe) member agencies in Canada utilizing the Canoe program. Brafasco will dictate its own pricing and delivery terms. Following is a link to Brafasco's website: https:Hbrafasco.com/ 33 Identify any geographic areas of the United We have a national presence and all geographic areas of the United States and States or Canada that you will NOT be Canada can be fully serviced. fully serving through the proposed contract. Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 34 Identify any Sourcewell participating entity All Sourcewell Member sectors can be fully serviced as well through the proposed sectors (i.e., government, education, not -for- contract. profit) that you will NOT be fully serving White Cap does not have any other national coop contracts, and Sourcewell will be through the proposed contract. Explain in the only one we will pursue if successful in a new award. detail. For example, does your company have only a regional presence, or do other cooperative purchasing contracts limit your ability to promote another contract? 35 Define any specific contract requirements White Cap has 4 branches throughout Hawaii in Honolulu, Kahului, Hilo and Kailua- or restrictions that would apply to our Kona. Hawaii dictates its own pricing due to freight concerns. Our company does not participating entities in Hawaii and Alaska have any physical branches in Alaska but we service the state on a regular basis and in US Territories. from our State of Washington branches. Additional freight charges may apply when shipping to Alaska or other US Territories. *Other freight charges will be incurred for services such as expedited delivery, air freight, freight collect, sourced orders, export orders, hazardous materials, buyer's carrier, shipments outside the contiguous U.S. or other special handling by the carrier. Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 Table 7: Marketing Plan Item Question Response 36 Describe your marketing strategy for White Cap delivers robust in-house direct marketing capabilities. We reach customers promoting this contract opportunity. through various channels such as print, email, social media, content development, video Upload representative samples of your production, and extensive SEO efforts. In addition, our Events Team brings together marketing materials (if applicable) in suppliers and customers, along with our own product experts to deliver on -site training the document upload section of your customized to our customers' needs. In partnership with Sourcewell, we will execute response. regular omnichannel campaigns segmented to specific customer groups or project phase opportunities such as: municipalities, project start-up/cleanup, storm water solutions, seasonal & adverse conditions periods, large structure/campus resources, road & bridge work, and more. Our objective is to inform customers of our partnership with Sourcewell and provide valuable resources for product assortment, application, regulatory solutions, introductions to The Most Knowledgeable Pros in Construction SuppliesTm and more. We enable our sales team with many forms of collateral resources to engage end users with relevant information about our products and services. White Cap is also in attendance, and always in the Sourcewell section, of major events such as NIGP's annual conference. Note: Please see attached various marketing representative samples in .pdf format included under marketing docs. Many of these documents go out to all Sourcewell members on a monthly basis. Also, please visit our dedicated Sourcewell page on our website at: hftps://www.whitecap.com/government-resources/sourcewell 37 Describe your use of technology and As we alluded to above, White Cap has made extensive investments in marketing digital data (e.g., social media, technology to extend our reach and ensure flawless execution. We are viewed as a metadata usage) to enhance marketing leader in construction supplies. We use extensive customer and product data marketing effectiveness. resources to segment and target marketing messages through various channels. Tools such as Salesforce Marketing Cloud, Episerver, Agility, Brightedge, Workfront, MOZ Local, and others enable our team to deliver relevant content to a targeted audience. Our social media channels focus on Facebook, Linkedln, Instagram, and YouTube and we are everywhere in web search. We deliver curated content across multiple advertising types such as dynamic ads, mobile -friendly canvas ads, personalized email, trigger campaigns, and such. Sourcewell members can expect appropriate messaging that makes sense for their business needs and clear explanation of our capabilities within the Sourcewell program. 38 In your view, what is Sourcewell's role We envision Sourcewell to continue providing training to our sales associates in the art of in promoting contracts arising out of selling to public institutions, utilizing its program managers and other staff. Sourcewell this RFP? How will you integrate a also provides a supplier manager who acts as a liaison between supplier and Sourcewell-awarded contract into your participating public agencies. The supplier manager is available as well for senior sales process? leadership meetings, monthly calls and quarterly reviews. Ad hoc online/webinar training from Sourcewell will always be available as well. Also, White Cap fully takes advantage of the awesome training provided throughout the nation by Sourcewell in the Sourcewell Universities and Sales Accelerators. Last but not least, Sourcewell H2O is another great event that helps me as a leader to promote our Sourcewell contract to our company nationally. I am a regular attendee of this event and plan to be every year going forward. For our part, from the top down, White Cap is committed to the relationship and "leads" with our Sourcewell contract to drive sales business through all eligible agencies. Our entire salesforce is trained on the program and has the proper marketing and sales tools to promote the Sourcewell program in a professional and effective manner. Marketing is most effective when we combine robust customer and product data and the opportunity to align with Sourcewell to reach the targeted audience will streamline efforts and result in a positive response from members. 39 Are your products or services Yes, White Cap (www.whitecap.com) has a very robust online site. Customers can available through an e-procurement leverage a logged -in account experience to order directly off of the website and receive ordering process? If so, describe your their account specific pricing, estimated delivery dates, see their invoices and statements, e-procurement system and how as well as pay on their account online. governmental and educational As a plus, we have a dedicated government sales team for our Sourcewell customers to customers have used it. provide them with extra special service. This team will also handle the orders that come in through the BUY SOURCEWELL ecommerce platform that will soon be launching. White Cap is already set up with EqualLevel with a top tier profile having a Punchout (GO) store. We are ready and eager to support this program. Table 8: Value -Added Attributes Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 Item ine Question Response* 40 Describe any product, equipment, White Cap offers online and in person training on or off site for the majority of the products maintenance, or operator training that we distribute. We specialize in training for equipment purchased from us and have programs that you offer to several product training specialists throughout the country. We also specialize in safety Sourcewell participating entities. related training with our certified safety specialists in every region. Include details, such as whether All training is performed by White Cap and/or our manufacturer representatives and is training is standard or optional, optional with no cost to our customers. A true value add. who provides training, and any costs that apply. 41 Describe any technological White Cap is usually first to the market with new and innovative technical advances related advances that your proposed to the products that we stock. Our manufacturers typically give us the first opportunity since products or services offer. we are such a large distributor and have the national presence to market their products. In the construction and industrial world, there are always new advances that we introduce to save our customers time and money and overall improve their efficiencies. 42 Describe any "green" initiatives that relate to your company or to your products or services, and include a list of the certifying agency for each. White Cap has several "green" initiatives relating to the company and products. We strictly self -certify and/or partner with local certification agencies on the below programs: ideallygreen® Launched in 2007, our ideallygreen® initiative was designed to help customers easily access environmentally preferable product offerings. We offer a wide selection of products in five conservation categories: energy efficiency, water conservation, indoor environmental quality, waste reduction, and hazardous material disposal. LEED Certification White Cap has obtained a LEED (Leadership in Energy and Environmental Design) Silver Certification from the U.S. Green Building Council (USGBC) for our new headquarters office in Georgia. We have pursued the Building Design and Construction: Core and Shell rating, which is designed for projects where the developer controls the site selection as well as design and construction of the entire mechanical, electrical, plumbing and fire protection system —called the core and shell —but not the design and construction of the tenant fit -out. Completed in the spring of 2018, our new headquarters has a building energy management system to monitor and control the building's energy needs, thus increasing efficiency and reducing energy waste. The building finishes such as millwork, carpeting, and paints were sourced from recycled materials that contain low levels of volatile organic compounds. We also installed six electric charging stations in the building's parking deck to encourage associates to use electric cars. Additionally, the new headquarters office is being designed to emphasize employee health and wellness. We are in the process of pursuing Fitwel Certification, which focuses on promoting facility innovations for wellness. For example, the building features a fitness center and a restaurant with healthy meal options. For additional information on protecting the health and safety of our associates, we have developed a Workplace Health and Safety page. Recycling and Waste Management White Cap works to reduce waste by reusing and recycling a variety of materials, including batteries, cardboard, paper, scrap metal, and beverage containers. In addition to recycling programs, we have a comprehensive waste program at our operating facilities to manage both hazardous and non -hazardous chemical waste, which typically stems from damaged containers and expired products. As part of our commitment to being responsible stewards of the environment, we continuously work to improve the waste diversion rate of our distribution centers. We strive toward a zero -waste to landfill policy to manage regulated waste and product -related waste that we dispose of through our hazardous waste program. We take a conservative, risk - based approach to waste disposal through our hazardous waste program and associated vendors, even in situations and jurisdictions where it is not required by regulation. We manage our program through a variety of processes including incineration, fuel blending, energy recovery, recycling, and neutralization. In 2017, we managed under 600,000 pounds of waste. That is an improvement of over 8% from 2015. Water Conservation Since White Cap does not manufacture products, our water consumption is relatively small. However, we do look for opportunities to reduce our water usage where we can. For example, we have installed low -flow fixtures at facilities in California. We are also looking into the possibility of making low -flow water fixtures for sinks and water fountains standard in our facilities. Energy Reduction We are working to effectively manage energy use at several of our locations by retrofitting our distribution centers with more efficient systems. For example, our heating, ventilation, and air conditioning (HVAC) systems are tied into a digitally -controlled building management system to help maximize efficiency through scheduling and optimal temperature sensing via digital thermostats. Additionally, all of our corporate office sites, including call centers, have a mix of fluorescent and light -emitting diode (LED) lighting, as well as programmable Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 43 Identify any third -party issued eco- labels, ratings or certifications that your company has received for the equipment or products included in your Proposal related to energy efficiency or conservation, life -cycle design (cradle -to -cradle), or other green/sustainability factors. 44 Describe any Women or Minority Business Entity (W E), Small Business Entity (SBE), or veteran owned business certifications that your company or hub partners have obtained. Upload documentation of certification (as applicable) in the document upload section of your response. lighting controls tied into an energy management system. Moving forward, we plan to have all lighting projects follow a standard upgrade to LED and photo and motion control technology. In addition to lighting initiatives, many of our distribution centers built within the last decade have white thermoplastic polyolefin roofing, which reduces heat transfer into the building and air conditioning consumption. Transportation Efficiency White Cap manages an internal fleet of motor vehicles to meet most of our transportation needs, including inbound and customer deliveries. To that end, we are making efforts to mitigate the greenhouse gas emissions and reduce energy consumption associated with our transportation activities. For example, White Cap is currently rolling out telematics across its commercial motor vehicle fleet. Over time, these devices will provide valuable insight into truck utilization, which will potentially provide opportunities to increase efficiency and reduce emissions. Within the White Cap business, routing technology lowers the amount of time delivery vehicles are on the road and limits the number of vehicles required to deliver product each day. This, in turn, lowers emissions. That same technology, coupled with continued investment in new vehicles and a robust preventive maintenance plan, assures all vehicles are as fuel efficient as possible. Product Offerings We offer customers cost-effective ways to incorporate environmentally sustainable products into their building plans. Providing customers with environmentally friendly product options helps them decrease environmental impacts, save money, stay compliant with environmental regulations, and attract new business. We offer a handful of resources, including our ideallygreen® initiative and energy savings calculators to help customers be environmentally sustainable. As much as possible, we encourage our contractors and suppliers to incorporate environmental stewardship into their practices. White Cap's ESG (Environmental, Social, and Governance) is used by our company to understand how we are managing risks and opportunities related to environmental, social, and governance standards. ESG measures how sustainable our company's operations are Why ESG is important to White Cap: The White Cap ESG Program is a unified approach to being a good corporate citizen as we reduce environmental risks throughout our entire supply chain by creating a more socially conscious workplace that emphasizes our associates, suppliers, customers and community. As an ESG company, our goal is to operate with integrity, transparency, equality and respect. White Cap's Key Efforts in ESG: Environmental: Climate Resilience Energy Efficiency Waste Management Water Social: Diversity, Equity, and Inclusion Associate Engagement and Development Community Engagement Associate Health and Safety Governance: Anti -Corruption and Business Ethics Data Security and Cybersecurity Board Development and Diversity Enterprise Risk Manaaement Our company is a large business, so we do not have any W E, SBE or related certifications. We do have a very strong supplier diversity program though. White Cap understands that teaming with diverse businesses can bring value through quality products, services and innovation. Our Supplier Diversity Program is designed to build strong relationships with certified minority -owned, women -owned, and other historically disadvantaged and small businesses. As part of the program, we work to identify and classify existing suppliers with a diverse business certification or small business classification from a recognized certifying agency. For suppliers working to develop a relationship with White Cap, we offer an online Supplier Center that enables diverse suppliers to enter relevant business, contact, and diversity information. Note: Please see attached Supplier Diversity flyer Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 45 What unique attributes does your White Cap is in a class of its own as the only national construction supplier on the market company, your products, or your today offering professional type products and services. This is very important as we can services offer to Sourcewell attest that numerous existing Sourcewell members are using our company due to our unique participating entities? What makes products and offerings under the Sourcewell contract program. your proposed solutions unique in Our large national footprint, dedicated and owned fleet of trucks, extensive inventory, no your industry as it applies to charge training and expertise and many other offerings, set us apart from our competition Sourcewell participating entities? and any others vendors on any of the national cooperative purchasing programs today. We eagerly desire to continue to partner with Sourcewell as our first choice and only contract vehicle into the state and local government market. Since our initial Sourcewell award 4 years ago, White Cap has become it's own stand- alone company and has doubled in size through acquisitions of other world class companies of CSG and Ram Tool. We were always one of a kind before but now even Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 Table 9: Warranty Describe in detail your manufacturer warranty program, including conditions and requirements to qualify, claims procedure, and overall structure. You may upload representative samples of your warranty materials (if applicable) in the document upload section of your response in addition to responding to the questions below. Line Item Question Response* 46 Do your warranties cover all products, parts, and The manufacturer's warranty typically covers products and parts sold by labor? White Cap. For any services we provide, which would be on a rare occasion only, we typically attempt to have the service provider provide an industry standard warranty, and we will assist the Sourcewell Member in enforcing such warranty. 47 Do your warranties impose usage restrictions or Our restrictions or limitations that adversely affect coverage would be other limitations that adversely affect coverage? imposed by our manufacturers. 48 Do your warranties cover the expense of Any expenses covered by a warranty would be dictated by our manufacturer. technicians' travel time and mileage to perform warranty repairs? 49 Are there any geographic regions of the United To the extent our manufacturers provide a certified technician to perform States or Canada (as applicable) for which you warranty repairs, any limitations on geographic coverage would be dictated cannot provide a certified technician to perform by our manufacturer. warranty repairs? How will Sourcewell participating entities in these regions be provided Service would be dictated by our manufacturer. service for warranty repair? 50 Will you cover warranty service for items made by For items made by other manufacturers, which are the bulk of the items other manufacturers that are part of your proposal, White Cap offers, warranty issues are typically passed on to the original or are these warranties issues typically passed on equipment manufacturer. to the original equipment manufacturer? 51 What are your proposed exchange and return We will make every attempt to be flexible and accommodate the Sourcewell programs and policies? Member while following our general returns guidelines below: STANDARD RETURN POLICY Open Net 30 No restock fees will be applied to any standard product that is in good resell condition. Special orders are normally not returnable, unless the product is incorrect due to a mistake made by an employee of HD Supply White Cap. If an exception is made, a restock fee may apply. Cash Sales All cash sales require a receipt to receive a refund for product returned to the store and the following guidelines must be followed. Power tools bought within the 30 day period prior to the return can be returned for any reason, used or not, except gas and pneumatic tools, which require a vendor inspection to ensure user error was not an issue. Other items must have the appearance and ability to be sold as new. There are no refunds on specials, unless the product is incorrect due to a mistake made by an employee of White Cap. A restocking fee may apply. For refunds over $250.00, a check from HD Supply Holding's corporate office will be issued to the Sourcewell Member. CASH REFUNDS WITHOUT A RECEIPT All refunds without a receipt must be approved by a Branch Manager of HD Supply White Cap. With the manager's approval, all items on a cash refund without a receipt will be refunded at the same amount as White Cap's cost and subject to a 20% restock charge. 52 Describe any service contract options for the N/A — There are no service contract options for the items included in our items included in your proposal. proposal ("on call", retainer, etc.). Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 Table 10: Payment Terms and Financing Options Item ine Question Response* 53 Describe your payment terms and accepted payment Net 30 Credit Terms or Cash Payments (Cash, Check. Credit card). methods. We make it extremely easy for our Sourcewell members to set up new accounts whether they prefer credit or cash options. Many Sourcewell members are now also issuing White Cap BPAs (Blanket Purchase Agreements) for day-to-day business tied to our Sourcewell contract. 54 Describe any leasing or financing options available for use White Cap does not normally provide any financing or leasing by educational or governmental entities. options with exception of a few manufacturer programs. We actively promote our Sourcewell partner NCL Government Capital for this requirement. 55 Describe any standard transaction documents that you White Cap is attaching a standard quote form, a standard order propose to use in connection with an awarded contract form, and a standard proof of delivery form that we are currently (order forms, terms and conditions, service level using with our Sourcewell customers. Please note that the agreements, etc.). Upload a sample of each (as Sourcewell member name and number along with our contract applicable) in the document upload section of your number is clearly listed for any audit purposes. response. 56 Do you accept the P-card procurement and payment Yes. No additional cost to our valued Sourcewell members. process? If so, is there any additional cost to Sourcewell participating entities for using this process? Table 11: Pricing and Delivery Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can be made during the term of an awarded Contract as described in the RFP, the template Contract, and the Sourcewell Price and Product Change Request Form. Line Item Question Response* 57 Describe your pricing model (e.g., line -item discounts or We are offering Sourcewell members a White Cap list less discount product -category discounts). Provide detailed pricing data price offering for our entire catalog. (including standard or list pricing and the Sourcewell We feel that this pricing model is the most clear, easiest to use discounted price) on all of the items that you want and certainly the best value for our Sourcewell members. This Sourcewell to consider as part of your RFP response. If model also allows White Cap to be able to better manage our applicable, provide a SKU for each item in your proposal. contract pricing through high inflationary periods like we are Upload your pricing materials (if applicable) in the experiencing today. document upload section of your response. 58 Quantify the pricing discount represented by the pricing Discounts range from 0% up to 45% off of White Cap's list price proposal in this response. For example, if the pricing in for our Sourcewell members. your response represents a percentage discount from MSRP or list, state the percentage or percentage range. 59 Describe any quantity or volume discounts or rebate Any quantity or volume discounts would be reviewed on a case by programs that you offer. case basis since we are offering deeply discounted pricing already to Sourcewell members. We are not offering a rebate program to Sourcewell members since we are incurring the administrative fee. 60 Propose a method of facilitating "sourced" products or At White Cap, we pride ourselves on being able to "go the extra related services, which may be referred to as "open mile" for our customers and find them what they need to get the market" items or "nonstandard options". For example, you job done even if it means sourcing beyond our large selection of may supply such items "at cost" or "at cost plus a stocked product. Due to our buying power and relations with our percentage," or you may supply a quote for each such primary manufacturers, we are able to do this as another value add request. for the customer and make our company a one stop shop. For "sourced" products, we would supply a quote for each such individual request. 61 Identify any element of the total cost of acquisition that is There are no additional costs associated with our response. NOT included in the pricing submitted with your response. This includes all additional charges associated with a purchase that are not directly identified as freight or shipping charges. For example, list costs for items like pre - delivery inspection, installation, set up, mandatory training, or initial inspection. Identify any parties that impose such costs and their relationship to the Proposer. Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 62 If freight, delivery, or shipping is an additional cost to the NA —There are no travel expense, delivery or shipping* as an Sourcewell participating entity, describe in detail the additional cost to the Sourcewell members. complete freight, shipping, and delivery program. Prepaid freight will be offered on all standard stocked items shipped via ground transportation. For standard stock product, our delivery commitment within a 35 mile range from a stocking location to our customers is typically next day delivery. 'Other freight charges will be incurred for services such as expedited delivery, air freight, freight collect, sourced or special orders, export orders, hazardous materials, buyer's carrier, shipments outside the contiguous U.S. or other special handling by the carrier. 63 Specifically describe freight, shipping, and delivery terms or White Cap has 4 branches throughout Hawaii in Honolulu, Kahului, programs available for Alaska, Hawaii, Canada, or any Hilo and Kailua-Kona. We have 40+ branches in Canada under the offshore delivery. Brafasco trade name. Hawaii and Canada dictate their own pricing and freight terms. Our company does not have any physical branches in Alaska, but we service the area on a regular basis from our State of Washington branches. Some additional freight charges may apply when shipping to Alaska or other US Territories". *Other freight charges will be incurred for services such as expedited delivery, air freight, freight collect, sourced orders, export orders, hazardous materials, buyer's carrier, shipments outside the contiguous U.S. or other special handling by the carrier. 64 Describe any unique distribution and/or delivery methods or For standard, stock product our delivery commitment within a 35 options offered in your proposal. mile range from a stocking location to our customers is typically next day delivery. In this scenario, we will be using our own fleet of delivery trucks owned by our company which we feel is somewhat unique and sets us apart from our competition. Normal, standard transit times apply should we have to send via an alternate carrier method (UPS, FedEx, etc.) or freight line. We also have a centralized logistics team that handles any special requests and negotiates freight rates so we can pass these savings onto our customers. Table 12: Pricing Offered Line Item The Pricing Offered in this Proposal is: Comments 65 c. better than the Proposer typically offers to GPOs, cooperative procurement organizations, or state purchasing White Cap has special departments. pricing heavily discounted up to 45% off of what we normally offer as our market price on all our stocked product categories. This pricing has been very popular with our Sourcewell customers. Also, we are able to go lower if need for large buys but of course never higher than our contract pricing. Our existing Sourcewell pricing file is attached. Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 Table 13: Audit and Administrative Fee Line Item Question Response* 66 Specifically describe any self -audit process or program that you Our internal compliance team will perform audits within our plan to employ to verify compliance with your proposed Contract company -wide Oracle operating system on a regular basis to with Sourcewell. This process includes ensuring that Sourcewell verify contract compliance with Sourcewell. We will achieve participating entities obtain the proper pricing, that the Vendor this in an efficient manner by ensuring the accounts are reports all sales under the Contract each quarter, and that the coded properly as soon as a Sourcewell member signs up Vendor remits the proper administrative fee to Sourcewell. Provide and wishes to do business with White Cap under the sufficient detail to support your ability to report quarterly sales to program. This process will include ensuring that Sourcewell Sourcewell as described in the Contract template. Members obtain proper pricing, that White Cap reports all sales under the program each quarter, and that White Cap remits the proper administrative fee to Sourcewell. Our company is already doing this on a regular basis with our Federal government business, being that we have a Federal GSA Schedule. We also do this with certain large National Accounts in which we have specific contracts that require nationwide consistent pricing and detailed reporting within specific time frames. 67 If you are awarded a contract, provide a few examples of internal Our company has invested numerous resources into the metrics that will be tracked to measure whether you are having Sourcewell program since we were awarded the contract success with the contract. nearly 4 years ago. We updated our ERP system Oracle with the functionality to very accurately track all sales once we set up a customer as Sourcewell. 68 Identify a proposed administrative fee that you will pay to White Cap proposes an administrative fee of 1%, which we Sourcewell for facilitating, managing, and promoting the Sourcewell will pay to Sourcewell for facilitating, managing, and Contract in the event that you are awarded a Contract. This fee promoting the Sourcewell contract in the event that we are is typically calculated as a percentage of Vendor's sales under the awarded a new contract. This is the same amount that we Contract or as a per -unit fee; it is not a line -item addition to the have been paying under our existing contract #121218-HDS. Member's cost of goods. (See the RFP and template Contract for additional details.) Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 Table 14A: Depth and Breadth of Offered Equipment Products and Services Line Item Question Response* 69 Provide a detailed description of the We are in a class of our own as the only national construction supplier on the equipment, products, and services that you market today offering professional type products and services. Our extensive are offering in your proposal. inventory, combined with will call, site delivery and direct ship options, enable us to perform to the highest customer service expectations. White Cap has an expansive product offering of approximately 150,000 SKUs of quality, name -brand and proprietary products at competitive prices. With millions of dollars worth of inventory in 400+ locations, and growing in U.S. and Canada, along with a vast fleet of delivery trucks, we have what you need, where you need it, when you need it. Additionally, our team of more than 3,000 customer -facing associates are experts in their fields, so you can rely on us for professional service and solutions. We bring comprehensive knowledge of facility MRO, Federal, State and Local government, concrete, tilt -up, bridge, highway, grading, waterproofing, residential and commercial construction practices to provide the expertise you expect. We offer an extensive line of facility MRO, industrial & building supplies with related equipment, safety supplies, tools and many more of the products Sourcewell members have to have to get the job done. 70 Within this RFP category there may be PRIMARY PRODUCTS: subcategories of solutions. List subcategory MRO products titles that best describe your products and Facilities Maintenance products services. Construction products Concrete and masonry hand tools and accessories All trade hand tools and layout tools Job site and personal safety equipment Above and below grade waterproofing Plumbing Anchoring systems and connectors Connectors Tilt -up hardware and brace rentals Erosion control Soil stabilization Brand name power tools Pipes and fittings Drainage supplies Storm water pollution prevention products Drywall accessories Welding supplies Lightweight construction equipment and accessories Concrete additives and cementitious products Decorative and stamped concrete accessories Lumber Rebar and wire mesh Fire protection products Division 10 specialties VALUE-ADDED SERVICES Fleet of safety awareness trailers On -site safety training and demonstrations Rebar shop drawings Tilt -up equipment rental Rebar fabrication Power tool repair facilities Pre -bid and submittal packages for estimating Change order support Contractor education seminars Online ordering and back office services 24/7 ordering through the White Cap Mobile App Rentals (in select markets) Guardrail systems Traffic control products Gas -detection systems Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 Table 14113: Depth and Breadth of Offered Equipment Products and Services Indicate below if the listed types or classes of equipment, products, and services are offered within your proposal. Provide additional comments in the text box provided, as necessary. Line Item Category or Type Offered * Comments 71 Facility MRO a Yes Core, stocked product offerings from White Cap. r No 72 Industrial supplies or building materials f: Yes Core, stocked product offerings from White Cap. r No 73 Electric, mechanical, fluid, or pneumatic power a Yes Special order as needed to support our Sourcewell transmission r No customers through our vast supplier/mfg. relationships with White Cap. 74 Electrical service or lighting r' Yes Special order as needed to support our Sourcewell r No customers through our vast supplier/mfg. relationships with White Cap. 75 Plumbing or waterworks a Yes Some core, stocked product offerings from White Cap. r No Special order as needed to support our Sourcewell customers through our vast supplier/mfg. relationships with White Cap. 76 Services related to the offering of the solutions r Yes White Cap offers services for many of the core product in Lines 71-75 above r No lines we carry. For example, we offer no charge safety/PPE training. Construction is one of the most dangerous occupations around; White Cap can help entities and their crew stay safe. Our professional safety specialists host safety awareness trainings across the country on fall protection, heat stress, proper PPE use and more. Another example would be in White Cap having custom rebar fabrication facilities across the country, so we can knock out large rebar orders fast, minimizing waste and saving entities time and money. Straight, bent, cut or customized, we make it to whatever spec you need. Table 15: Exceptions to Terms, Conditions, or Specifications Form Line Item 77. NOTICE: To identify any exception, or to request any modification, to the Sourcewell template Contract terms, conditions, or specifications, a Proposer must submit the exception or requested modification on the Exceptions to Terms, Conditions, or Specifications Form immediately below. The contract section, the specific text addressed by the exception or requested modification, and the proposed modification must be identified in detail. Proposer's exceptions and proposed modifications are subject to review and approval of Sourcewell and will not automatically be included in the contract. Contract Section I Term, Condition, or Specification I Exception or Proposed Modification NA I No Exceptions Documents Ensure your submission document(s) conforms to the following: 1. Documents in PDF format are preferred. Documents in Word, Excel, or compatible formats may also be provided. 2. Documents should NOT have a security password, as Sourcewell may not be able to open the file. It is your sole responsibility to ensure that the uploaded document(s) are not either defective, corrupted or blank and that the documents can be opened and viewed by Sourcewell. Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell. 4. If you need to upload more than one (1) document for a single item, you should combine the documents into one zipped file. If the zipped file contains more than one (1) document, ensure each document is named, in relation to the submission format item responding to. For example, if responding to the Marketing Plan category save the document as "Marketing Plan." • Pricina - Sourcewell - Pricing White Cap, L.P..xlsx - Wednesday August 31, 2022 10:02:37 • Financial Strength and Stability - White Cap Enterprise Gov.pdf - Wednesday August 31, 2022 10:11:11 • Marketing Plan/Samples - White Cap Marketing Docs.zip - Friday September 09, 2022 08:44:40 • WMBE/MBE/SBE or Related Certificates - Supplier_ Diversity_Handout WC.pdf - Friday September 09, 2022 08:04:34 • Warranty Information - Terms & Conditions of Sale & Warranty- White Cap.pdf - Wednesday August 31, 2022 10:52:21 • Standard Transaction Document Samples - Standard Transaction Docs.zip - Wednesday August 31, 2022 15:05:07 • Upload Additional Document - White Cap additional docs.zip - Wednesday August 31, 2022 13:29:17 Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 Addenda, Terms and Conditions PROPOSER AFFIDAVIT AND ASSURANCE OF COMPLIANCE I certify that I am the authorized representative of the Proposer submitting the foregoing Proposal with the legal authority to bind the Proposer to this Affidavit and Assurance of Compliance: 1. The Proposer is submitting this Proposal under its full and complete legal name, and the Proposer legally exists in good standing in the jurisdiction of its residence. 2. The Proposer warrants that the information provided in this Proposal is true, correct, and reliable for purposes of evaluation for contract award. 3. The Proposer, including any person assisting with the creation of this Proposal, has arrived at this Proposal independently and the Proposal has been created without colluding with any other person, company, or parties that have or will submit a proposal under this solicitation; and the Proposal has in all respects been created fairly without any fraud or dishonesty. The Proposer has not directly or indirectly entered into any agreement or arrangement with any person or business in an effort to influence any part of this solicitation or operations of a resulting contract; and the Proposer has not taken any action in restraint of free trade or competitiveness in connection with this solicitation. Additionally, if Proposer has worked with a consultant on the Proposal, the consultant (an individual or a company) has not assisted any other entity that has submitted or will submit a proposal for this solicitation. 4. To the best of its knowledge and belief, and except as otherwise disclosed in the Proposal, there are no relevant facts or circumstances which could give rise to an organizational conflict of interest. An organizational conflict of interest exists when a vendor has an unfair competitive advantage or the vendor's objectivity in performing the contract is, or might be, impaired. 5. The contents of the Proposal have not been communicated by the Proposer or its employees or agents to any person not an employee or legally authorized agent of the Proposer and will not be communicated to any such persons prior to Due Date of this solicitation. 6. If awarded a contract, the Proposer will provide to Sourcewell Participating Entities the equipment, products, and services in accordance with the terms, conditions, and scope of a resulting contract. 7. The Proposer possesses, or will possess before delivering any equipment, products, or services, all applicable licenses or certifications necessary to deliver such equipment, products, or services under any resulting contract. 8. The Proposer agrees to deliver equipment, products, and services through valid contracts, purchase orders, or means that are acceptable to Sourcewell Members. Unless otherwise agreed to, the Proposer must provide only new and first -quality products and related services to Sourcewell Members under an awarded Contract. 9. The Proposer will comply with all applicable provisions of federal, state, and local laws, regulations, rules, and orders. 10. The Proposer understands that Sourcewell will reject RFP proposals that are marked "confidential" (or "nonpublic," etc.), either substantially or in their entirety. Under Minnesota Statutes Section 13.591, subdivision 4, all proposals are considered nonpublic data until the evaluation is complete and a Contract is awarded. At that point, proposals become public data. Minnesota Statutes Section 13.37 permits only certain narrowly defined data to be considered a "trade secret," and thus nonpublic data under Minnesota's Data Practices Act. 11. Proposer its employees, agents, and subcontractors are not: 1. Included on the "Specially Designated Nationals and Blocked Persons" list maintained by the Office of Foreign Assets Control of the United States Department of the Treasury found at: https://www.treasurygov/ofac/downloads/sdnIist.pdf; 2. Included on the government -wide exclusions lists in the United States System for Award Management found at: https://sam.gov/SAM/; or 3. Presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated Bid Number: RFP 091422 Vendor Name: White Cap, LP DocuSign Envelope ID: 4BDC617B-C22E-4B4A-8057-C42295F83EC5 by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this solicitation. r By checking this box I acknowledge that I am bound by the terms of the Proposer's Affidavit, have the legal authority to submit this Proposal on behalf of the Proposer, and that this electronic acknowledgment has the same legal effect, validity, and enforceability as if I had hand signed the Proposal. This signature will not be denied such legal effect, validity, or enforceability solely because an electronic signature or electronic record was used in its formation. - Rye Dugosh, National Sales Manager - Government, White Cap, L.P. The Proposer declares that there is an actual or potential Conflict of Interest relating to the preparation of its submission, and/or the Proposer foresees an actual or potential Conflict of Interest in performing the contractual obligations contemplated in the bid. r Yes r. No The Bidder acknowledges and agrees that the addendum/addenda below form part of the Bid Document. Check the box in the column "I have reviewed this addendum" below to acknowledge each of the addenda. I have reviewed the File Name below addendum and Pages attachments (if applicable) Addend um_5_Facility_MRO_Supplies_RFP_091422 1 Wed August 24 2022 02:50 PM Addend um_4_Facility_MRO_Supplies_RFP_091422 I✓ 2 Wed August 17 2022 02:11 PM Addend um_3_Facility_MRO_Supplies_RFP_091422 1 Mon August 1 2022 09:35 AM Addend um_2_Facility_MRO_Supplies_RFP_091422 P 2 Fri July 29 2022 03:22 PM Addend um_1_Facility_MRO_Supplies_RFP_091422 r 1 Thu July 28 2022 04:35 PM Bid Number: RFP 091422 Vendor Name: White Cap, LP EXHIBIT - C CONFLICT OF INTEREST DISCLOSURE REQUIREMENT Pursuant to Chapter 176 of the Local Government Code, any person or agent of a person who contracts or seeks to contract for the sale or purchase of property, goods, or services with a local governmental entity (i.e. The City of Fort Worth) must disclose in the Questionnaire Form CIQ ("Questionnaire") the person's affiliation or business relationship that might cause a conflict of interest with the local governmental entity. By law, the Questionnaire must be filed with the Fort Worth City Secretary no later than seven days after the date the person begins contract discussions or negotiations with the City, or submits an application or response to a request for proposals or bids, correspondence, or another writing related to a potential Agreement with the City. Updated Questionnaires must be filed in conformance with Chapter 176. A copy of the Questionnaire Form CIQ is enclosed with the submittal documents. The form is also available at htto://www.ethics.state.tx.us/forms/CIQ.r)df. If you have any questions about compliance, please consult your own legal counsel. Compliance is the individual responsibility of each person or agent of a person who is subject to the filing requirement. An offense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware of a Conflict of Interest in any business relationship that you might have with the City, state Vendor name in the # 1, use N/A in each of the areas on the form. However, a signature is required in the #4 box in all cases. Revised 6.25.18cg 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. OFFICEUSEONLY 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 7th 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. jJ Name of vendor who has a business relationship with local governmental entity. White Cap, L.P. 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 IJ 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 CIQ 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? LJ Yes F x] 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? 71 Yes E7 No iJ 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. NA 6 ❑Check this box if the vendor has given the local government officer or afamily 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 c 2/23/2023 Signatu4 of vendor doing busines with t e Opvernmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 Revised 7.11.18cg CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity Acomplete copy of Chapter 176 of the Local Government Code may be found at http://www.statutes.legis.state.tx.us/ Does/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 ora 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) Avendor 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 Revised 7.11.18cg