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HomeMy WebLinkAboutContract 59995CSC No. 59995 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between Longhorn Inc., ("Vendor") and the City of Fort Worth, ("City"), a Texas home rule municipality. The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. This Cooperative Purchase Agreement; 2. Exhibit A — Seller's Quote, Scope of Services or Purchase Order; 3. Exhibit B — Cooperative Agency Contract Buyboard 705-23; 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 Eleven Thousand and Two Hundred Dollars ($11,200.00). Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The term of this Agreement is effective beginning on the date signed by the Assistant City Manager below ("Effective Date") and expires on May 31, 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: Assistant City Manager 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: Longhorn Inc. Matt Swor, Sales 2640 Tama Dr, Dallas, Texas 75229 Facsimile: NA Email: mswor@longhominc.com 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: Dana Burghdoff By: Dana Burghdoff (Aug 2 , 2023 17:40 CDT) Name: Dana Burghdoff Title: Assistant City Manager Date: Aug 25, 2023 APPROVAL RECOMMENDED: By: 4 Name: Roger Venables Title: Aviation Systems Director pO��an FORT�Ad %9d0 B U adanaTFZPsaa Y: Name: Jannette Goodall Title: City Secretary VENDOR: Longhorn Inc. By: 4 Arne: Matt Swor Title: Sales 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: Er&vil L . I-z dz4,i/ Name: Erin Roden Title: Sr. Contract Compliance Specialist APPROVED AS TO FORM AND LEGALITY: By: Name: Thomas Royce Hansen Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0624 OFFICIAL RECORD Date: '� � CITY SECRETARY C7 FT. WORTH, TX EXHIBIT A N E T A F I M U S A EFFECTIVE SEPTEMBER 15, 2022 e META FIM TM WARNING— Cancer & Reproductive Harm —www.P65Warnings.ca.g®v • TERMS AND CONDITIONS OF SALE..................................................................... 4 ORDERING GUIDELINES.......................................................................................... 9 WARRANTY INFORMATION................................................................................. 10 DRIPLINES Techline° Copper.......................................................................................... 13 Techline° HCVXR-RW.................................................................................. 14 Techline° HCVXR-RWP...............................................................................14 ® Techline° CV XR............................................................................................ 15 Techline° CV.................................................................................................. 16 Techline° DL..................................................................................................17 Techline° RW................................................................................................. 18 Techline° RWP.............................................................................................. 19 Techline° EZ................................................................................................... 20 17mm Dripline Fittings and Installation Tools ........................................... 21 12mm Dripline Fittings and Installation Tools ........................................... 22 AirVents......................................................................................................... 22 Automatic Flush Valves................................................................................ 22 InlineCheck Valve.........................................................................................23 Operation/Pressure Indicator Stakes........................................................ 23 LOW VOLUME CONTROL ZONE KITS.................................................................. 23 PRESSURE REGULATORS...................................................................................... 24 FILTERS ManualDisc Filters....................................................................................... 25 Manual Screen Filters.................................................................................. 26 2" Compact LP Disc-Kleen Filter................................................................ 26 2" and 3" LP Disc-Kleen Filters................................................................... 26 ApolloDisc-Kleen Filters............................................................................. 27 CentriForce..................................................................................................... 27 VALVES ® Series 80 Nylon Control Valves................................................................... 28 Iron, Nylon and PVC Valves......................................................................... 29 WATER METERS Hydrometers.................................................................................................. 30 Octave Ultrasonic Water Meters...............................................................31 WaterMeters................................................................................................ 32 POINT SOURCE COMPONENTS Self -Piercing Emitters..................................................................................32 TechflowEmitters......................................................................................... 33 EDand WP Emitters.....................................................................................33 Netbow'rm........................................................................................................ 33 PolyethyleneTubing..................................................................................... 34 Micro-Tubing................................................................................................. 34 Micro -Tubing Fittings...................................................................................34 SEPTEMBER 15, 2022 3 LANDSCAPE & TURF DIVISION PRICE LIST These Terms and Conditions ("Terms") shall apply to the sale of all products supplied ("Products") by Netafim Irrigation Inc. ("Netafim USA") to a purchaser (the "Buyer"). These Terms shall govern such sale of Products and together with the Freight Terms, the product warranty, and Netafim USA's written order confirmation and/or Netafim USA's invoice (together, the "Commercial Documents") shall constitute the entire Agreement ("Agreement") between the Parties for the purpose of such sale. Any additional, different, or conflicting terms are hereby rejected, unless otherwise agreed in a signed contract by Netafim USA. PRICING All prices shown are recommended retail prices. Wholesale prices are net prices discounted from list prices. All prices are subject to change without notice. No prices are firm until Netafim USA sends Buyer an order confirmation or invoice. Notwithstanding the preceding sentence, Netafim reserves the right to re -price Products to the then -current price when Products ship if: (1) Buyer schedules delivery of the Products more than 90 days from the date of order confirmation, (2) Buyer does not take delivery of the Products within 15 days of the originally requested shipping date and the Products are available for delivery, (3) Buyer does not take delivery within 15 days of the date the Buyer is notified that the Products are available for delivery, or (4) a Force Majeure Event substantially increases the cost or decreases the availability of a Product or a material input for that Product. Prices do not include taxes, freight or handling, or other surcharges. If appropriate, such charges will be billed separately on the invoice. PRODUCT CLASSIFICATION Netafim USA's Landscape &Turf Price List represents our most commonly ordered Products as well as some reference to options, which may be available. If you have a product requirement for something you do not see listed, please call Customer Service for availability, price, and delivery times. PAYMENT TERMS All invoices are payable in United States Dollars at net thirty (30) days from the date of invoice, unless otherwise agreed in writing. All past due balances will be assessed a monthly finance charge of eight -tenths of one percent (0.8%), or the highest amount allowed by law, whichever is less. All Payments made by the Buyer under these Terms shall be made in full without any deduction, set-off or counterclaim whatsoever. Any check or remittance received from or for the account of Buyer may be accepted and applied by Netafim USA against any debt owed by Buyer to Netafim USA without prejudice to or the discharge of the remainder of such indebtedness of any condition, provision, statement, legend, or notation appearing on or referring to or accompanying such check or remittance. Netafim USA will not accept any payment less than the entire debt as accord and satisfaction of such indebtedness except upon Netafim USA's signed, written agreement. ACCOUNT STATUS All orders are subject to credit review. Order processing and/or shipments may be held until Buyer's account is current. MINIMUM ORDER The minimum order amount for standard (stocked) products is one hundred dollars ($100). A twenty -dollar ($20) per order charge will be assessed on all Product orders less than the one -hundred -dollar ($100) minimum. Non-standard items such as extruded products with special flows or pricing, or Products with unusual features, may have different minimum order requirements. See the price list for order minimums. SPECIAL ORDERS We will work with you on any Special Order, Make -to -Order, or Custom requests. In the case of Special Orders or Custom requests, prices and delivery will be quoted, and the order may not be eligible for cancellation or return. Also, Special Orders or Custom requested products, manufactured or ordered to "non- standard" specifications, at Netafim USA's discretion, may be shipped immediately upon availability. If accepted by Netafim USA, an order for Make -to -Order Products will not be produced until Buyer has provided a delivery date and shipping location to Netafim USA. Once the Product is manufactured, Buyer must authorize shipment of the Product within 15 days from the date originally requested for shipment. Returns of Make -to -Order Products are handled as listed below. LANDSCAPE &TURF DIVISION PRICE LIST 4 SEPTEMBER 15, 2022 ORDER CANCELLATIONS Buyer may not cancel an order unless such cancellation is expressly agreed to in writing by Netafim USA. Netafim has no obligation to cancel an order for Non -Standard, Make -to -Order, Custom or Special -Order Products after the Products have been manufactured, or received from a vendor, or a non -cancellable purchase commitment has been entered into with a vendor. If Netafim, at its sole discretion, agrees to cancel such an order, upon cancellation the Buyer may be charged 50% or more of the order value based on how saleable the Products are. PRODUCT CHANGES Netafim USA reserves the right to redesign, alter, or modify its Products at any time, without notice. Any catalog, design manual, price sheets, and/or other written material are subject to withdrawal or change at any time without prior notice. Possession of the current catalog or price sheets does not constitute an offer to sell. PRODUCT INSTALLATION Unless otherwise agreed by Netafim USA, Netafim USA does not provide advice or assistance in the installation of the Products by the Buyer or any third party. BAGGED PRODUCTS Netafim USA has a number of Products that are packaged and sold in bagged or case quantities. Bagged parts are designated by placing a "-B" at the end of the product number. The quantities have been developed to provide the best value for the most standard quantities ordered and are intended for sale in the quantities listed. Order quantities will be rounded up to the nearest bag or case quantity at Netafim's discretion. Buyer can verify part numbers and quantities being ordered by using the Netafim Dealer Portal or the Netafim price list. Netafim USA shall not be held liable for the impact of Buyer mistakes in order quantities due to incorrect part numbers or quantities not matching bagged or case quantities. ACCEPTANCE The Buyer acknowledges its responsibility for inspecting all Products shipped by Netafim USA to determine whether said Products are in conformity with Buyer's order, including whether all Products listed on the packing list have been shipped and whether the shipment contains any damaged Products. The Buyer agrees that fourteen (14) days from receipt of each shipment is a reasonable time in which to perform the inspection and notify Netafim USA of any nonconformity. If Netafim USA has not received a written notice of nonconformity within fourteen (14) days of the Buyer's receipt of the shipment, the Buyer hereby agrees that the Products shall be deemed to be accepted by the Buyer, as that term is defined by the California Commercial Code. To avoid any doubt, the Buyer's right to reject the shipment will be terminated. Also, if a written notice of nonconformity is not received within fourteen (14) days of the Buyer's receipt of the shipment, Netafim USA will be relieved of any obligation concerning the shipment, other than warranty obligations, and the Buyer will pay for the shipment in full. The Buyer shall bear the complete cost of the inspection in all circumstances. The Buyer agrees that Netafim USA will have an opportunity to cure any nonconforming shipment. The Buyer further agrees that, in the event that a notice of nonconformity is received by Netafim USA, the time for Netafim USA's performance under the Agreement will be extended for a reasonable time to allow Netafim USA to tender conforming Products or make reasonable repairs. RETURNS — STANDARD PRODUCTS No Products may be returned without Netafim USA's written consent and authorization. Requests to return Products must be made within 120 days of receipt of shipment from Netafim USA and reference the Netafim USA invoice number. Any approved return must be accompanied by a return goods authorization (RGA) issued by Netafim USA, clearly marked on the exterior of the parcel, and shipped freight prepaid within 30 days of the RGA issue date. All Products must be new, in original packaging, and in salable condition. All approved returns may be subject to a restocking fee. Buyer will bear the costs of return freight. Any shipment not meeting these criteria will not be accepted. The intent to return Products does not relieve the Buyer of the obligation to pay for the Products per the terms of the original invoice. Credit will be given only after the authorized return is received and accepted at Netafim. RETURNS — NON-STANDARD PRODUCTS Non -Standard, Make -to -Order, Custom or Special -Order Products may not be eligible for return. Netafim USA may, at its sole discretion, deny the return of such non-standard products. If Netafim USA agrees to the return of such Products, the Products must be new, in original packaging, and in a saleable condition. The repurchase price offered for the return may be discounted 50% or more, based on how saleable the Products are. The intent to return Products does not relieve the Buyer of the obligation to pay for the Products per the terms of the original invoice. Credit will be given after the authorized return is received and accepted by Netafim USA. SEPTEMBER 15, 2022 5 LANDSCAPE & TURF DIVISION PRICE LIST RETURN OF DEFECTIVE PRODUCTS Netafim USA will be responsible for the return shipping of Products that are defective upon arrival, other than Products damaged in transport by the carrier. A Notice of Defect must be received by Netafim USA within fourteen (14) days of Buyer's receipt of said Products. The Buyer agrees that failure to give a Notice of Defect within such time is a waiver of any defect. Prior approval from the Buyer's District Sales Manager and an RGA must accompany all returns. Credit will not be given until the Product has been received by Netafim USA and approved for warranty. PARTIAL SHIPMENTS/COMPLETE SHIPMENTS Netafim USA's goal is to ship Buyer orders complete and within the requested delivery time. Netafim USA may ship orders from any available warehouse, to meet requested delivery dates, unless otherwise specified by the Buyer. Partial shipments may be made at the request of the Buyer, at the sole discretion of Netafim USA. On orders where partial shipments are requested by the Buyer, Netafim USA at its discretion may ship and backorder open items on the order. Netafim may charge additional shipping and handling costs to Buyer incurred by partial shipments of an order. DELIVERY PERFORMANCE Netafim USA will use commercially reasonable efforts to meet the delivery dates, specifications, and quantities set forth in an order confirmation. Netafim USA will not be liable for nonconformity, losses, damages, or delays suffered by the Buyer or any third party for any failure to meet the delivery dates, specifications, and quantities. If Netafim USA cannot meet the delivery date, it will notify the Buyer and use reasonable endeavors to make delivery within a reasonable time. Buyer must accept delivery and pay the Price thereof irrespective of such delay. In the absence of a delivery time set forth in the order confirmation, or subsequently provided by Netafim USA, the delivery date will be within ninety (90) days of the order confirmation. STANDARD FREIGHT TERMS FOB Origin, per the Uniform Commercial Code (UCC) definition. Standard shipping method is Netafim USA's choice of carrier, shipped prepaid and added to the Buyer invoice. Shipments will be made within a one hundred fifty (150) mile radius of an authorized Buyer's store. FREIGHT POLICY In consideration for the Buyer placing orders that meet minimum thresholds, as defined in the Freight Policy Statements (see FREIGHT CHARGES below), Netafim will provide freight allowances that may completely or partially reimburse the cost of freight. Unless otherwise agreed, the allowances will be applied against the cost of Transportation. For the purposes of this policy, "Transportation" is defined as the cost of basic freight plus fuel surcharges, using preferred carriers, with standard trucks (closed box trailer without lift gate), standard loading methods, and no accessorial charges, i.e., Best Method Transportation. Buyer requests for non-standard Transportation that results in additional costs, may be invoiced to the Buyer. Accessorial Services (non-standard services such as Lift Gates, Pallet Jacks, Driver Assist, etc.) may be charged separately on the invoice. If non-standard Transportation or Accessorial Services are billed to the Buyer, "Freight Free" shall mean that Transportation costs only will be fully reimbursed. FREIGHT CHARGES Netafim USA's method for charging freight, including freight allowances and order thresholds, will be communicated separately to Buyers in separate Freight Policy Statements. FREIGHT DAMAGES The Buyer acknowledges that risk of loss during transport is on the Buyer. Netafim USA is not liable for damage or loss occurring during shipment. Claims for such damages must be filed with the freight carrier directly. Freight damage and obvious box or pallet count shortages must be noted on the bill of lading at the time of goods receipt. Failure to do so will forfeit any remedy for such claims. EXPORT COMPLIANCE The "Products" sold or distributed by Netafim (i.e., commodities, technology, or software) when exported from the United States are subject to the Export Administration Regulations ("EAR") administered by the U.S. Department of Commerce. Buyer hereby certifies that it understands its obligations to comply with U.S. export controls and trade sanctions. These include the EAR and the laws and regulations implemented by the U.S. Department of the Treasury, Office of Foreign Assets Control ("OFAC"). Buyer agrees to obtain any necessary authorization to transfer the Products outside the U.S. (and to non-U.S. persons within the U.S.) including to any (i) country/territory, (ii) end -user (i.e., individual or entity), or (iii) end -use subject to U.S. trade/economic sanctions under the EAR or by OFAC. Diversion of the Products by foreign persons contrary to U.S. law is prohibited. LANDSCAPE &TURF DIVISION PRICE LIST 6 SEPTEMBER 15, 2022 FORCE MAJEURE Except for any obligation of the Buyer to pay any money due to Netafim USA, neither party will be liable for any delay or failure to perform any obligation hereunder caused by a Force Majeure Event. The Party claiming the Force Majeure Event will (A) promptly notify the other Party in writing of the Force Majeure Event and its likely duration, and (B) will take reasonable steps to overcome the delay or stoppage. "Force Majeure Event" means an event, condition, or circumstance beyond a party's reasonable control including, without limitation: industrial disputes, strikes, lockouts, accident, breakdown, import or export restrictions, acts of God, fire, inclement weather, earthquake, epidemic, or pandemic (including COVID-19 or similar), acts or threats or terrorism, war, criminal acts (including but not limited to cybercrimes), failure of public infrastructure, or other similar circumstances. INTELLECTUAL PROPERTY The Buyer acknowledges that any and all Intellectual Property associated with the Products is exclusively owned by Netafim USA or its affiliates. The Buyer shall not take any action that will impair the ownership and rights of Netafim USA in and to the Intellectual Property. Buyer undertakes that it will not obliterate, remove, conceal, or modify any Intellectual Property appearing on or in any Products, nor will it append any additional marks thereto. The Buyer shall not copy, modify, publish, transmit, transfer, sell, reproduce, create derivative works from, distribute, perform, display, or in any way exploit any of the Intellectual Property. The Buyer may not use Seller's name, logos or trademarks or any other Intellectual Property on any website. "Intellectual Property" shall mean for the purposes herein any patent, copyright, industrial design, trademark, tradename or other industrial or intellectual property right in respect of the Products and applications for any of the foregoing. CHANGE OF CONTROL OR OWNERSHIP Prior to the occurrence of a Change of Control event, the Buyer shall notify Netafim USA in writing at least 14 days prior to the occurrence of such Change of Control. In the event of a Change of Control in Buyer. Netafim USA may, at its sole discretion, terminate the engagement with the Buyer under the Agreement. "Change of Control" means, with respect to the Buyer (i) any merger or consolidation with or into any other entity or any other similar transaction, whether in a single transaction or a series of related transactions, (ii) a transaction or series of related transactions in which 50% or more of Buyer's voting power is transferred to any person or entity, or (iii) the sale or transfer of all or substantial amount of the Buyer's assets. COMPLIANCE WITH LAWS, ANTI -CORRUPTION AND BRIBERY Buyer further represents and warrants to Netafim USA that: a. It will conduct itself in accordance with all applicable laws and regulations in carrying out his duties under these Terms. b. It and its applicable stakeholders, including, inter alia, any owner, shareholder (direct or beneficial), officer, director, employee, agent, third party representative, subcontractor, contractor, or other individual with any direct or indirect beneficial interest, shall comply with Anti -Corruption Laws (defined below) and shall not cause Netafim USA, its subsidiaries or affiliates to be in violation of any Anti -Corruption Law. "Anti -Corruption Laws" mean collectively all applicable foreign and domestic anti -bribery and anti -corruption laws, regulations, orders, judicial decisions, conventions and international financial institution rules regarding domestic or international corruption, bribery, ethical business conduct, money laundering, political contributions, gifts and gratuities, or lawful expenses to public officials and private persons, agency relationships, commissions, lobbying, books and records, and financial controls. c. Neither it nor any of its affiliates or representatives have, directly or indirectly, taken any action that would cause them to be in violation of any Anti -Corruption Laws. d. It, its owners, directors, employees and its agents, have not and will not pay, offer, or promise to pay any money, financial benefit or thing of value to any government, or party official, candidate or employee at any level, including employees of state owned or controlled enterprises ("Government Officials")(i) for the purpose of influencing any act or decision of such person or party in order to obtain or retain business, or to direct business to any person; or (ii) with regards to Government Officials and/or private individuals, induce that person to or reward that person not to perform its functions in connection with that person's employment or engagement. SEPTEMBER 15, 2022 7 LANDSCAPE & TURF DIVISION PRICE LIST e. The Buyer represents and warrants that no owner, shareholder (direct or beneficial), officer, director, employee, agent, third party representative, subcontractor, contractor, or other individual with any direct or indirect beneficial interest in Buyer (collectively, "Interested Persons"), is a Public Official or Entity. A "Public Official or Entity" means (i) an officer, employee, agent, contractor or representative of any government or military, including, but not limited to, a customs official; (ii) any department, agency, corporate entity, instrumentality or political subdivision of any government or military; (iii) any person or commercial entity acting in an official capacity for or on behalf of any government or military; (iv) any candidate for political office, any political party or any official of a political party. Buyer shall notify Netafim USA immediately if it learns at any time that (i) an Interested Person becomes a Public Official or Entity, or (ii) a Public Official or Entity acquires an ownership, voting, or economic interest in Buyer. f. It is neither a governmental entity, agency, or instrumentality, nor is it owned by a governmental entity, agency, or instrumentality; and no owner, shareholder (direct or beneficial), officer, director, employee, agent, third parry representative, subcontractor, contractor, or other individual with any direct or indirect beneficial interest in Buyer is a foreign Public Official or Entity. g. In the event of a breach of the obligations contained in this clause, the sale under these Terms is void. h. The Buyer (a) is not a Sanctioned Person, (b) has not, in the past five (5) years engaged in, has any plan or commitment to engage in, direct or indirect dealings with any Sanctioned Person or in any Sanctioned Country, or (c) has in the past five (5) years violated, or engaged in any conduct sanctionable under, any Sanctions Law, nor been the subject of an investigation or allegation of such a violation or sanctionable conduct. The Buyer shall conduct itself in accordance with Sanction Laws for the performance of its obligations under these Terms. i. Definitions i. "Sanctioned Person" means, at anytime, (a) any person listed in any sanctions -related list of designated persons maintained by the Office of Foreign Assets Control of the U.S. Department of the Treasury, the U.S. Department of State, or by the United Nations Security Council, the European Union or any European Union member state, (b) any person operating, organized or resident in a Sanctioned Country or (c) any person owned or controlled by any such person or persons described in the foregoing clauses (a) or (b). j. "Sanctioned Country" means at any time, a country or territory which is the subject or target of any economic or financial sanctions ortrade embargoes. k. "Sanction Laws" means laws and executive orders of the United States of America, the United Nations Security Council, the European Union the United Kingdom, and the applicable laws of the jurisdictions under which the Buyer operates, imposing economic or financial sanctions or trade embargoes, and regulations implementing such laws and executive orders. NOTICES Notices or other communications provided for in these Terms shall be in writing and shall be delivered, given or otherwise provided (i) by hand, in which case, will be effective upon delivery, (ii) email, in which case, on the date sent if sent during normal business hours of the recipient, and on the next business day if sent after normal business hours of the recipient, or (iii) by overnight delivery by an internationally recognized courier service, prepaid for next day delivery, in which case, it will be effective two (2) business days after being deposited with such courier service. NO WAIVER OF NETAFIM USA'S RIGHTS Neither Netafim USA's failure or delay to exercise any power or privilege under these Terms or failure to insist upon strict compliance by the Buyer with any obligation herein, nor any custom or practice of Netafim USA or Buyer shall constitute any waiver of any of Netafim USA's rights hereunder. Waiver by Netafim USA of any default of the Buyer must be in writing and shall not affect or impair Netafim USA's rights in respect of any subsequent or future default. ASSIGNMENT Buyer shall not assign any of its rights or obligations hereunder to any other entity, without the Seller's prior written consent. These Terms shall inure to the benefit of the Parties hereto and their permitted successors and assigns. SEVERABILITY If anything in these Terms shall be held unenforceable, illegal, or void by a court of competent jurisdiction then it shall be severed, and the rest of these Terms shall remain in full force to the extent possible. GOVERNING LAWS AND JURISDICTION These Terms shall be governed by the laws of the State of California. The parties submit to the exclusive venue and jurisdiction of the state and federal courts of Fresno County, California. LANDSCAPE &TURF DIVISION PRICE LIST 8 SEPTEMBER 15, 2022 Netafim USA appreciates your business, and we maintain a policy of continued product improvement. For any ordering or pricing questions, contact our Customer Service Representatives at: NETAFIM USA CUSTOMER SERVICE 888-638-2346 (888-NETAFIM) ORDERS FAX 800-695-4753 SUPPORT FAX 866-253-2550 INTERNET ORDERS: netafimorders@process.esker.net GENERAL CUSTOMER SERVICE E-MAIL: us.customerservice@netafim.com 5:00 AM - 5:00 PM PST PRICES AND SPECIFICATIONS ARE SUBJECT TO CHANGE WITHOUT PRIOR NOTICE. ORDERING GUIDELINES The Netafim Dealer Portal is the most convenient way to place orders and obtain order status information. The Checkout page of the Netafim Dealer Portal will guide you to enter all required fields. Using the portal provides a greater chance of order accuracy. An accurate order is generally easier and quicker to process. Use the following guidelines when placing an order by Fax or E-Mail with Netafim USA to ensure all the necessary information is provided. 1. Company Name and Netafim Account Number 2. Name of Person Placing Order and Phone Number 3. Shipping Information Name of Company or IndividualJob Name or Reference (optional) Address (no PO Boxes) Contact Name and Phone Number (optional for parcels) City, State, Zip Code 4. Purchase Order Number 5. Requested Ship Date If the required ship date is not known, provide an approximate date. In the absence of a delivery time set forth in the order confirmation, or subsequently provided by Netafim USA, the delivery date will be within ninety (90) days of the order confirmation. If you have requested a ship date, we will make every effort to target that date and time. If a specific date is given, the order will ship automatically, and you will not receive a call prior to pulling/packing/ loading. For truck loads, the driver will call for an appointment. Please let us know if we are required to hold the order until we are notified to ship. Any changes to the original ship date must be communicated to Netafim Customer Service 48 hours prior to shipping. NOTE: Held orders are subject to restrictions and/ or may incur extra fees. 6. Ship Method If no preferences are specified, the order will ship best method at Netafim's discretion. 7. Netafim Item or Model Number for Products Needed Use the correct item or model number and do not use a number with a different description. Consult the Netafim Dealer Portal or your price list for the appropriate number or call Customer Service for assistance. 8. Specials or Price Quotes If any specials or price quotes apply to the order, include this information on the purchase order, or in the appropriate field of the shopping cart of the Netafim Dealer Portal. Special requests can also be added to the order comments section of the Netafim Dealer Portal. 9. Ship Order Complete Indicate if the order is to ship complete. If not indicated on the order, ship -complete will be the preferred order fulfillment method, but at Netafim's discretion, partial shipments are allowed. 10. Combining Orders If order is to be combined with other orders for shipping, indicate the other order numbers. ADDITIONAL GUIDELINES FOR TRUCKLOAD ORDERS 1. Ship to Address or Nearest City Is a delivery map required? If yes, map is required 24 hours prior to loading. 2. Provide Requested Delivery Date and Time of Arrival for Delivery Site 3. Provide Contact Name and Phone Number SEPTEMBER 15, 2022 9 LANDSCAPE & TURF DIVISION PRICE LIST NETAFIM USA'S LIMITED WARRANTY/LIMITATION OF BUYER'S REMEDIES (A) BASIC MANUFACTURER'S LIMITED WARRANTY Except as to products described in Subsections (B), (C), (D), (E) and (F), products sold and/or manufactured by Netafim Irrigation, Inc. (Netafim USA) are warranted to be free from original defects in material and workmanship for a period of one (1) year from the date of delivery to the buyer unless (a) otherwise specified by and subject to the terms and conditions of any Warranty Supplements pertaining to specific products or, (b) expressly disclaimed in writing by Netafim USA. Within the warranty period, Netafim USA at its sole discretion shall have the option to repair or replace part or all of a defective product, or refund part or all of the original purchase price, if any part proves to be defective in material or workmanship after return of such product at Buyer's expense and after such return has been authorized in writing by Netafim USA. THIS BASIC MANUFACTURER'S LIMITED WARRANTY IS SUBJECT TO THE TERMS AND PROVISIONS IN SUBSECTION (i), (LIMITATION OF REMEDIES AND DISCLAIMER OF WARRANTIES) SET FORTH BELOW IN THE EVENT OF ANY INCONSISTENCY BETWEEN SUBSECTION (A) AND SUBSECTION (i) OF THIS PRODUCT WARRANTY, THE PROVISIONS OF SUBSECTION (i) SHALL PREVAIL. (B) DRIPPERS Netafim on-line drippers are warranted to be free from original defects in materials and workmanship for a period of five (5) years from the date of shipment from Netafim. NetBow is warranted to be free from original defects in materials and workmanship for a period of two (2) years from the date of shipment from Netafim. (C) DRIPLINES AND BLANK POLYETHYLENE TUBING Netafim warrants any polyethylene tubing and driplines (Techline® Copper, HCVXR-RW, HCVXR-RWP, CV XR, CV, DL, RW, RWP and EZ) sold to be free from original defects in materials and workmanship for a period of seven (7) years and ten (10) years for environmental stress cracking - from the date of original delivery (D) FILTERS Manual disc filters are warranted to be free from original defects in materials and workmanship for a period of one (1) year. Automatic disc filters are warranted to be free from original defects in materials and workmanship for a period of five (5) years. This warranty specifically excludes gaskets, diaphragms, seals, o-rings, solenoids and, PD gauges which are subject to the basic one (1) year warranty. (E) VALVES, WATER METERS AND HYDROMETERS Valve, Water Meter and Hydrometer bodies are warranted to be free from original defects in materials and workmanship for a period of five (5) years. Water Meter and Hydrometer metering components (register, electrical output and metering assembly) are warranted for three (3) years. Valve and Hydrometer diaphragms are warranted for two (2) years. This warranty specifically excludes pilots, pilot accessories, relays, solenoids, solenoid component/ fittings, which are subject to the basic one (1) year warranty. Octave Water Meters are warranted to be free from original defects in materials and workmanship for a period up to five (5) years. If the meter encounters a problem, Netafim USA will choose to cover the cost of repair or replacement based on a five (5) year pro -rated schedule as follows: Year 0 through 2: 100% Year 2 through 3: 75% Year 3 through 4: 50% Year 4 through 5: 25% All Octave Water Meters must be installed with a Netafim branded Combination Air/Vacuum or Continuous Acting Air Vents to qualify for the five (5) year pro -rated product warranty. (F) ROOT INTRUSION Netafim warrants Techline® Copper & TLCV XR to be free of emitter plugging due to root intrusion for a period of seventeen (17) years from the date of original delivery. Techline® Copper Techline® Copper & TLCV XR that has the additional protection of being part of a complete Netafim system made up of Netafim valves, filters, pressure regulators and fittings will be replaced at no cost if emitter plugging due to root intrusion occurs during the warranty period. Year 0 through 17: 100% Techline® Copper Techline® Copper & TLCV XR that is not part of a complete Netafim system will qualify for the special seventeen (17) year extended warranty, however the applicable buyer's remedy from date of purchase shall be limited to and pro -rated as follows: Year 0 through 7: 100% Year 8 through 11: 50% Year 12 through 17: 25% Warranty Conditions: • Roots must be entering through emitter to qualify. • Roots must be reducing flow below ISO 9261 low flow target tolerances to qualify. LANDSCAPE &TURF DIVISION PRICE LIST 10 SEPTEMBER 15, 2022 (i) LIMITATION OF REMEDIES AND DISCLAIMER OF WARRANTIES EXCEPT AS EXPRESSLY PROVIDED HEREIN, ALL WARRANTIES EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE, ARE HEREBY EXCLUDED AND DISCLAIMED. THE REMEDIES PROVIDED HEREIN SHALL BE THE EXCLUSIVE AND SOLE REMEDY OF THE BUYER. NO OTHER EXPRESS WARRANTY IS GIVEN AND NO AFFIRMATION BY NETAFIM USA, BY WORDS OR ACTION, WILL CONSTITUTE A WARRANTY. NO OTHER EXPRESS WARRANTY NOR ANY OTHER REMEDY SHALL BE AVAILABLE TO THE BUYER AND NETAFIM USA SHALL NOT BE RESPONSIBLE OR LIABLE FOR ANY DAMAGES, INCLUDING ANY LOSS OF PROFIT, LOST SAVINGS, LOSS OF SALES, OR OTHER DIRECT, INDIRECT, INCIDENTAL, SPECIAL OR CONSEQUENTIAL DAMAGES, INJURY OR DAMAGES TO ANY PERSON OR PROPERTY ARISING OUT OF THE USE OR INABILITY TO USE THE PRODUCTS OR THE BREACH OF ANY EXPRESS WARRANTY, EVEN IF NETAFIM USA HAS BEEN ADVISED OF THE POSSIBILITY OF THOSE DAMAGES OR CLAIMS. NETAFIM USA SHALL NOT BE RESPONSIBLE FOR THE AFORESAID DAMAGES, CLAIMS OR LOSSES DUE TO LATE DELIVERY OR DELIVERY OR NON -DELIVER, OR OTHERWISE. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION AS SET FORTH HEREIN. IF NETAFIM USA SHALL FURNISH TECHNICAL ADVICE OR ASSISTANCE WITH RESPECT TO THE PRODUCTS SOLD HEREUNDER, IT SHALL BE GIVEN WITHOUT CHARGE TO BUYER AND SHALL BE GIVEN AND ACCEPTED AT BUYER'S SOLE RISK WITHOUT ANY EXPRESS OR IMPLIED WARRANTY AND NETAFIM USA SHALL NOT BE RESPONSIBLE OR LIABLE FOR THE ADVICE OR THE RESULTS THEREOF BUYER ASSUMES ALL RISK AND LIABILITY RESULTING FROM USE OF THE PRODUCT PURCHASED. This warranty is expressly conditioned upon proper storage, installation, application, and normal agriculture use and service as recommended by Netafim USA. Such recommendations may be updated from time to time. Any misuse, neglect, modifications, unauthorized repairs, or replacement or uses of the product and/or any of its components for non - agriculture purposes not recommended by Netafim USA, including but not limited to the following, shall completely void this warranty: (1) Irrigation water which has not been filtered or treated to the levels specified for individual components of the product by Netafim. (11) Chemical concentrates, used or applied internally or externally to the product, or mechanical abuse which is harmful to the product or its components. (111) Operating pressures greater than those specified by Netafim's individual component specifications. (IV) Damage or plugging caused by insects, rodents, other animals, improper installation, or other mechanical damage. THE EXPRESS WARRANTY PROVIDED HEREIN IS EFFECTIVE ONLY IF CLAIM IS MADE BY WRITTEN NOTICE WITHIN THE APPLICABLE WARRANTY PERIOD AND POSTMARKED WITHIN THIRTY (30) DAYS AFTER DISCOVERY OF THE DEFECT ON WHICH THE CLAIM IS BASED. SUCH NOTICE SHALL BE DELIVERED TO NETAFIM USA AT THE FOLLOWING ADDRESS: NETAFIM USA ATTN: PRODUCT MANAGEMENT 5470 EAST HOME AVENUE FRESNO, CA 93727 The buyer shall, together with its notice of claim, offer Netafim USA in writing prompt opportunity to examine the defective product and correct the defect, if possible. This warranty shall be void unless buyer delivers the defective product to Netafim USA at buyer's sole cost and in accordance with Netafim USA's instructions. SEPTEMBER 15, 2022 11 LANDSCAPE & TURF DIVISION PRICE LIST PRODUCT WARRANTIES AIR VENTS Nylon Bodies 5 Years Polypropylene Bodies 2 Years Gaskets, Seals, 0-Rings 1 Year DISC FILTERS 5 Years Gaskets, Seals, 0-Rings 1 Year DRIPPERS 5Years NetBow 2 Years WATER METERS Metering Component 3 Years Bodies 5 Years Octave (Pro -Rated Schedule Applies) 5 Years HEAVYWALLDRIPLINES Manufacturer's Defects Uniram, Uniram XRS, Aries, DripNet PC 7 Years Environmental Stress Cracking (35 mil/greater) Uniram, Uniram XRS, Aries, DripNet PC 10 Years HEAVYWALL FITTINGS 1 Year SPRINKLERS & SPRAY JETS (Pro -Rated Schedule Applies) 5 Years Sprinkler Components 5 Years MegaNet 1 Year STEEL SAND MEDIA FILTERS (Body Only) 5 Years Sand Media Filter Component 1 Year STEEL SCREEN FILTERS (Body Only) 5 Years Screen Filter Component 1 Year SCAN-KLEEN SCREEN FILTERS 1 Year POLYETHYLENE TUBING Manufacturer's Defects 7 Years Environmental Stress Cracking (35 mil/greater) 10 Years FLEXNET FLEXIBLE PIPE 3Years OVALTUBE 42 psi pro -rated 7 Years 21 or 29 psi pro -rated 2 Years PRESSUREREGULATORS 1Year THINWALL DRIPLINES 5, 6 or 8 mil Streamline X 630/875 1 Year 8 mil Typhoon Plus (all) 1 Year 10 mil Streamline X 630/875 2 Years 10, 13 or 15 mil Typhoon Plus 630/875 2 Years 13 or 15 mil Aries 638/875 2 Years 13 or 15 mil Aries and Typhoon Plus 990 2 Years Aries and Typhoon Plus 1 1/8 and 1 3/8 2 Years DripNet PC 2 Years Splicer 1 Year THINWALL FITTINGS 1 Year VALVES Bodies 5 Years Diaphragms 2 Years ALL PRODUCTS NOT LISTED 1 Year LANDSCAPE &TURF DIVISION PRICE LIST 12 SEPTEMBER 15, 2022 MODEL SUGGESTED WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION LIST PRICE OTY. (COIL) (COIL) TECHLINE Copper 17mm DRIPLINE 0.33 GPH FLOW TLHCVXR3-1201 Techline Copper .33 GPH Flow,12" Emitter Spacing, 100 Foot Coil $80.90 1 4.0 1.2 TLHCVXR3-12025 Techline Copper .33 GPH Flow,12" Emitter Spacing, 250 Foot Coil $202.25 1 12.0 2.1 TLHCVXR3-1205* Techline Copper .33 GPH Flow,12" Emitter Spacing, 500 Foot Coil $404.50 1 20.0 4.0 TLHCVXR3-1210 Techline Copper .33 GPH Flow,12" Emitter Spacing, 1,000 Foot Coil $809.00 1 40.0 8.0 TLHCVXR3-1801 Techline Copper .33 GPH Flow,18" Emitter Spacing, 100 Foot Coil $72.20 1 4.0 1.2 TLHCVXR3-18025 Techline Copper .33 GPH Flow,18" Emitter Spacing, 250 Foot Coil $180.50 1 12.0 2.1 TLHCVXR3-1805 Techline Copper .33 GPH Flow,18" Emitter Spacing, 500 Foot Coil $361.00 1 20.0 4.0 TLHCVXR3-1810 Techline Copper .33 GPH Flow,18" Emitter Spacing, 1,000 Foot Coil $722.00 1 40.0 8.0 TLHCVXR3-2410* Techline Copper .33 GPH Flow, 24" Emitter Spacing, 1,000 Foot Coil $707.00 1 40.0 8.0 TECHLINE Copper 17mm DRIPLINE 0.53 GPH FLOW TLHCVXR5-1201 Techline Copper .53 GPH Flow,12" Emitter Spacing, 100 Foot Coil $80.90 1 4.0 1.2 TLHCVXR5-12025 Techline Copper .53 GPH Flow,12" Emitter Spacing, 250 Foot Coil $202.25 1 12.0 2.1 TLHCVXR5-1205 Techline Copper .53 GPH Flow,12" Emitter Spacing, 500 Foot Coil $404.50 1 20.0 4.0 TLHCVXR5-1210 Techline Copper .53 GPH Flow,12" Emitter Spacing, 1,000 Foot Coil $809.00 1 40.0 8.0 TLHCVXR5-1801* Techline Copper .53 GPH Flow,18" Emitter Spacing, 100 Foot Coil $72.20 1 4.0 1.2 TLHCVXR5-18025 Techline Copper .53 GPH Flow,18" Emitter Spacing, 250 Foot Coil $180.50 1 12.0 2.1 TLHCVXR5-1805 Techline Copper .53 GPH Flow,18" Emitter Spacing, 500 Foot Coil $361.00 1 20.0 4.0 TLHCVXR5-1810 Techline Copper .53 GPH Flow,18" Emitter Spacing, 1,000 Foot Coil $722.00 1 40.0 8.0 TLHCVXR5-2410* Techline Copper .53 GPH Flow, 24" Emitter Spacing, 1,000 Foot Coil $707.00 1 40.0 8.0 TECHLINE Copper 17mm DRIPLINE 0.77 GPH FLOW TLHCVXR7-1201 Techline Copper .77 GPH Flow,12" Emitter Spacing, 100 Foot Coil $80.90 1 4.0 1.2 TLHCVXR7-12025 Techline Copper .77 GPH Flow,12" Emitter Spacing, 250 Foot Coil $202.25 1 12.0 2.1 TLHCVXR7-1205 Techline Copper .77 GPH Flow,12" Emitter Spacing, 500 Foot Coil $404.50 1 20.0 4.0 TLHCVXR7-1210 Techline Copper .77 GPH Flow,12" Emitter Spacing, 1,000 Foot Coil $809.00 1 40.0 8.0 TLHCVXR7-1801* Techline Copper .77 GPH Flow,18" Emitter Spacing, 100 Foot Coil $72.20 1 4.0 1.2 TLHCVXR7-18025* Techline Copper .77 GPH Flow,18" Emitter Spacing, 250 Foot Coil $180.50 1 12.0 2.1 TLHCVXR7-1805* Techline Copper .77 GPH Flow,18" Emitter Spacing, 500 Foot Coil $361.00 1 20.0 4.0 TLHCVXR7-1810 Techline Copper .77 GPH Flow,18" Emitter Spacing, 1,000 Foot Coil $722.00 1 40.0 8.0 TLHCVXR7-2410 Techline Copper .77 GPH Flow, 24" Emitter Spacing, 1,000 Foot Coil $707.00 1 40.0 8.0 TECHLINE Copper/CVXR 17mm BLANK TUBING ** TLCVXR0025 Techline Copper/CVXR Blank Tubing, 250 Foot Coil $89.00 1 12.0 2.1 TLCVXR010 Techline Copper/CVXR Blank Tubing, 1,000 Foot Coil $356.00 1 40.0 8.0 **Techline Copper blank tubing does not contain copper stripe. **Techline Copper and Techline CV XR Blank tubing uses the same model number. *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details. SEPTEMBER 15, 2022 13 LANDSCAPE & TURF DIVISION PRICE LIST MODEL NUMBER DESCRIPTION TECHLINE HCVXR-RW 17mm DRIPLINE 0.33 GPH FLOW TLHCVXR-RW3-1205 Techline HCVXR-RW .33 GPH Flow, 12" Emitter Spacing, 500 Foot Coil TLHCVXR-RW3-1210 Techline HCVXR-RW .33 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil TLHCVXR-RW3-1805 Techline HCVXR-RW .33 GPH Flow, 18" Emitter Spacing, 500 Foot Coil TLHCVXR-RW3-1810* Techline HCVXR-RW .33 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil TECHLINE HCVXR-RW 17mm DRIPLINE 0.53 GPH FLOW SUGGESTED WT. (LBS.) CUBE (FT.) LIST PRICE QTY. (COIL) (COIL) $516.50 1 20.0 4.0 $1,033.00 1 40.0 8.0 $472.50 1 20.0 4.0 $945.00 1 40.0 8.0 TLHCVXR-RW5-1205 Techline HCVXR-RW .53 GPH Flow, 12" Emitter Spacing, 500 Foot Coil $516.50 1 20.0 4.0 TLHCVXR-RW5-1210 Techline HCVXR-RW .53 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $1,033.00 1 40.0 8.0 TLHCVXR-RW5-1805 Techline HCVXR-RW .53 GPH Flow, 18" Emitter Spacing, 500 Foot Coil $472.50 1 20.0 4.0 TLHCVXR-RW5-1810 Techline HCVXR-RW .53 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $945.00 1 40.0 8.0 TECHLINE HCVXR-RW 17mm DRIPLINE 0.77 GPH FLOW TLHCVXR-RW7-1205 Techline HCVXR-RW .77 GPH Flow, 12" Emitter Spacing, 500 Foot Coil $516.50 1 20.0 4.0 TLHCVXR-RW7-1210 Techline HCVXR-RW .77 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $1,033.00 1 40.0 8.0 TLHCVXR-RW7-1805 Techline HCVXR-RW .77 GPH Flow, 18" Emitter Spacing, 500 Foot Coil $472.50 1 20.0 4.0 TLHCVXR-RW7-1810 Techline HCVXR-RW .77 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $945.00 1 40.0 8.0 TECHLINE HCVXR-RW 17mm BLANK TUBING** TLCVXR-RW010 Techline HCVXR-RW Blank Tubing, 1,000 Foot Coil **TLHCVXR-RW and TLCVXR-RW blank tubing uses the same model number. $595.00 1 40.0 8.0 MODEL SUGGESTED WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION LIST PRICE QTY. (COIL) (COIL) TECHLINE HCVXR-RWP 17mm DRIPLINE 0.33 GPH FLOW TLHCVXR-RWP3-1205* Techline HCVXR-RWP .33 GPH Flow, 12" Emitter Spacing, 500 Foot Coil $537.50 1 20.0 4.0 TLHCVXR-RWP3-1805* Techline HCVXR-RWP .33 GPH Flow, 18" Emitter Spacing, 500 Foot Coil $489.50 1 20.0 4.0 TECHLINE HCVXR-RWP 17mm DRIPLINE 0.53 GPH FLOW TLHCVXR-RWP5-1205 Techline HCVXR-RWP .53 GPH Flow, 12" Emitter Spacing, 500 Foot Coil $537.50 1 20.0 4.0 TLHCVXR-RWP5-1805* Techline HCVXR-RWP .53 GPH Flow, 18" Emitter Spacing, 500 Foot Coil $489.50 1 20.0 4.0 TECHLINE HCVXR-RWP 17mm DRIPLINE 0.77 GPH FLOW TLHCVXR-RWP7-1205* Techline HCVXR-RWP .77 GPH Flow, 12" Emitter Spacing, 500 Foot Coil $537.50 1 20.0 4.0 TLHCVXR-RWP7-1805* Techline HCVXR-RWP .77 GPH Flow, 18" Emitter Spacing, 500 Foot Coil $489.50 1 20.0 4.0 TECHLINE HCVXR-RWP 17mm BLANK TUBING** TLRWP0025 Techline HCVXR-RWP Blank Tubing, 250 Foot Coil $77.55 1 12.0 2.1 TLRWPO10 Techline HCVXR-RWP Blank Tubing, 1,000 Foot Coil $367.00 1 20.0 4.0 **Techline HCVXR-RWP, CVXR-RWP, and TLRWP blank tubing uses the same model number. *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details LANDSCAPE &TURF DIVISION PRICE LIST 14 SEPTEMBER 15, 2022 MODEL SUGGESTED WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION LIST PRICE OTY. (COIL) (COIL) TECHLINE CV XR 17mm DRIPLINE 0.42 GPH FLOW TLCVXR4-1201* Techline CVXR .42 GPH Flow, 12" Emitter Spacing, 100 Foot Coil $76.30 1 4.0 1.2 TLCVXR4-12025 Techline CVXR .42 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $190.75 1 12.0 2.1 TLCVXR4-1210 Techline CVXR .42 GPH Flow, 12" Emitter Spacing, 1000 Foot Coil $763.00 1 40.0 8.0 TECHLINE CV XR 17mm DRIPLINE 0.61 GPH FLOW TLCVXR6-1201* Techline CVXR .61 GPH Flow, 12" Emitter Spacing, 100 Foot Coil $76.30 1 4.0 1.2 TLCVXR6-12025 Techline CVXR .61 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $190.75 1 12.0 2.1 TLCVXR6-1210 Techline CVXR .61 GPH Flow, 12" Emitter Spacing, 1000 Foot Coil $763.00 1 40.0 8.0 TECHLINE CV XR 17mm DRIPLINE 0.92 GPH FLOW TLCVXR9-1201* Techline CVXR .92 GPH Flow, 12" Emitter Spacing, 100 Foot Coil $76.30 1 4.0 1.2 TLCVXR9-12025 Techline CVXR .92 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $190.75 1 12.0 2.1 TLCVXR9-1210 Techline CVXR .92 GPH Flow, 12" Emitter Spacing, 1000 Foot Coil $763.00 1 40.0 8.0 TECHLINE CV XR 17mm DRIPLINE 0.42 GPH FLOW TLCVXR4-1801* Techline CVXR .42 GPH Flow, 18" Emitter Spacing, 100 Foot Coil $68.00 1 4.0 1.2 TLCVXR4-18025 Techline CVXR .42 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $170.00 1 12.0 2.1 TLCVXR4-1810 Techline CVXR .42 GPH Flow, 18" Emitter Spacing, 1000 Foot Coil $680.00 1 40.0 8.0 TECHLINE CV XR 17mm DRIPLINE 0.61 GPH FLOW TLCVXR6-1801* Techline CVXR .61 GPH Flow, 18" Emitter Spacing, 100 Foot Coil $68.00 1 4.0 1.2 TLCVXR6-18025 Techline CVXR .61 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $170.00 1 12.0 2.1 TLCVXR6-1810 Techline CVXR .61 GPH Flow, 18" Emitter Spacing, 1000 Foot Coil $680.00 1 40.0 8.0 TECHLINE CV XR 17mm DRIPLINE 0.92 GPH FLOW TLCVXR9-1801* Techline CVXR .92 GPH Flow, 18" Emitter Spacing, 100 Foot Coil $68.00 1 4.0 1.2 TLCVXR9-18025 Techline CVXR .92 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $170.00 1 12.0 2.1 TLCVXR9-1810 Techline CVXR .92 GPH Flow, 18" Emitter Spacing, 1000 Foot Coil $680.00 1 40.0 8.0 TECHLINE Copper/CV XR 17mm BLANK TUBING ** TLCVXR0025 Techline Copper/CVXR Blank Tubing, 250 Foot Coil $89.00 1 12.0 2.1 TLCVXR010 Techline Copper/CVXR Blank Tubing, 1,000 Foot Coil $356.00 1 40.0 8.0 **Techline Copper blank tubing does not contain copper stripe. **Techline Copper and Techline CV XR Blanktubing uses the same model number. *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details SEPTEMBER 15, 2022 15 LANDSCAPE & TURF DIVISION PRICE LIST MODEL SUGGESTED WT. (LBS.) CUBE (Fr.) NUMBER DESCRIPTION LIST PRICE OTY. (COIL) (COIL) TECHLINE CV 17mm DRIPLINE 0.26 GPH FLOW TLCV26-1201 Techline CV .26 GPH Flow, 12" Emitter Spacing, 100 Foot Coil TLCV26-12025 Techline CV .26 GPH Flow, 12" Emitter Spacing, 250 Foot Coil TLCV26-1210 Techline CV .26 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil TLCV26-1801 Techline CV .26 GPH Flow, 18" Emitter Spacing, 100 Foot Coil TLCV26-18025 Techline CV .26 GPH Flow, 18" Emitter Spacing, 250 Foot Coil TLCV26-1810 Techline CV .26 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil TECHLINE CV 17mm DRIPLINE 0.42 GPH FLOW $71.90 $179.75 $719.00 $63.90 $159.75 $639.00 1 4.0 1 12.0 1 40.0 1 4.0 1 12.0 1 40.0 1.2 2.1 8.0 1.2 2.1 8.0 TLCV4-1201 Techline CV .42 GPH Flow, 12" Emitter Spacing, 100 Foot Coil $71.90 1 4.0 1.2 TLCV4-12025 Techline CV .42 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $179.75 1 12.0 2.1 TLCV4-1210 Techline CV .42 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $719.00 1 40.0 8.0 TLCV4-1801 Techline CV .42 GPH Flow, 18" Emitter Spacing, 100 Foot Coil $63.90 1 4.0 1.2 TLCV4-18025 Techline CV .42 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $159.75 1 12.0 2.1 TLCV4-1810 Techline CV .42 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $639.00 1 40.0 8.0 TECHLINE CV 17mm DRIPLINE 0.61 GPH FLOW TLCV6-1201 Techline CV .61 GPH Flow, 12" Emitter Spacing, 100 Foot Coil $71.90 1 4.0 1.2 TLCV6-12025 Techline CV .61 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $179.75 1 12.0 2.1 TLCV6-1205 Techline CV .61 GPH Flow, 12" Emitter Spacing, 500 Foot Coil $359.50 1 20.0 4.0 TLCV6-1210 Techline CV .61 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $719.00 1 40.0 8.0 TLCV6-1801 Techline CV .61 GPH Flow, 18" Emitter Spacing, 100 Foot Coil $63.90 1 4.0 1.2 TLCV6-18025 Techline CV .61 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $159.75 1 12.0 2.1 TLCV6-1805 Techline CV .61 GPH Flow, 18" Emitter Spacing, 500 Foot Coil $319.50 1 20.0 4.0 TLCV6-1810 Techline CV .61 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $639.00 1 40.0 8.0 TLCV6-2401 Techline CV .61 GPH Flow, 24" Emitter Spacing, 100 Foot Coil $62.60 1 4.0 1.2 TLCV6-24025 Techline CV .61 GPH Flow, 24" Emitter Spacing, 250 Foot Coil $156.50 1 12.0 2.1 TLCV6-2410 Techline CV .61 GPH Flow, 24" Emitter Spacing, 1,000 Foot Coil $626.00 1 40.0 8.0 TECHLINE CV 17mm DRIPLINE 0.92 GPH FLOW TLCV9-1201 Techline CV .92 GPH Flow, 12" Emitter Spacing, 100 Foot Coil $71.90 1 4.0 1.2 TLCV9-12025 Techline CV .92 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $179.75 1 12.0 2.1 TLCV9-1205 Techline CV .92 GPH Flow, 12" Emitter Spacing, 500 Foot Coil $359.50 1 20.0 4.0 TLCV9-1210 Techline CV .92 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $719.00 1 40.0 8.0 TLCV9-1801 Techline CV .92 GPH Flow, 18" Emitter Spacing, 100 Foot Coil $63.90 1 4.0 1.2 TLCV9-18025 Techline CV .92 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $159.75 1 12.0 2.1 TLCV9-1805 Techline CV .92 GPH Flow, 18" Emitter Spacing, 500 Foot Coil $319.50 1 20.0 4.0 TLCV9-1810 Techline CV .92 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $639.00 1 40.0 8.0 TLCV9-2401 Techline CV .92 GPH Flow, 24" Emitter Spacing, 100 Foot Coil $62.60 1 4.0 1.2 TLCV9-24025* Techline CV .92 GPH Flow, 24" Emitter Spacing, 250 Foot Coil $156.50 1 12.0 2.1 TLCV9-2410* Techline CV .92 GPH Flow, 24" Emitter Spacing, 1,000 Foot Coil $626.00 1 40.0 8.0 TECHLINE CV 17mm BLANK TUBING TLCVOO1 Techline CV Blank Tubing, 100 Foot Coil $33.30 1 4.0 1.2 TLCVOO25 Techline CV Blank Tubing, 250 Foot Coil $83.25 1 12.0 2.1 TLCVOO5 Techline CV Blank Tubing, 500 Foot Coil $166.50 1 20.0 4.0 TLCVO10 Techline CV Blank Tubing, 1,000 Foot Coil $333.00 1 40.0 8.0 *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details LANDSCAPE &TURF DIVISION PRICE LIST 16 SEPTEMBER 15, 2022 MODEL SUGGESTED WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION LIST PRICE OTY. (COIL) (COIL) TECHLINE DL 17mm DRIPLINE 0.26 GPH FLOW TLDL26-1201* Techline DL.26 GPH Flow, 12" Emitter Spacing, 100 Foot Coil TLDL26-12025* Techline DL.26 GPH Flow, 12" Emitter Spacing, 250 Foot Coil TLDL26-1210* Techline DL.26 GPH Flow, 12" Emitter Spacing,1,00O Foot Coil TLDL26-1801* Techline DL.26 GPH Flow, 18" Emitter Spacing, 100 Foot Coil TLDL26-18025* Techline DL.26 GPH Flow, 18" Emitter Spacing, 250 Foot Coil TLDL26-1810 Techline DL.26 GPH Flow, 18" Emitter Spacing,1,00O Foot Coil TECHLINE DL 17mm DRIPLINE 0.42 GPH FLOW $59.30 $148.25 $593.00 $59.30 $148.25 $593.00 1 4.0 1 12.0 1 40.0 1 4.0 1 12.0 1 40.0 1.2 2.1 8.0 1.2 2.1 8.0 TLDL4-1201 Techline DL.42 GPH Flow, 12" Emitter Spacing, 100 Foot Coil $59.30 1 4.0 1.2 TLDL4-12025 Techline DL.42 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $148.25 1 12.0 2.1 TLDL4-1210 Techline DL.42 GPH Flow, 12" Emitter Spacing,1,00O Foot Coil $593.00 1 40.0 8.0 TLDL4-1801* Techline DL.42 GPH Flow, 18" Emitter Spacing, 100 Foot Coil $59.30 1 4.0 1.2 TLDL4-18025 Techline DL.42 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $148.25 1 12.0 2.1 TLDL4-1810 Techline DL.42 GPH Flow, 18" Emitter Spacing,1,00O Foot Coil $593.00 1 40.0 8.0 TECHLINE DL 17mm DRIPLINE 0.61 GPH FLOW TLDL6-1201 Techline DL.61 GPH Flow, 12" Emitter Spacing, 100 Foot Coil $59.30 1 4.0 1.2 TLDL6-12025 Techline DL.61 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $148.25 1 12.0 2.1 TLDL6-1205 Techline DL.61 GPH Flow, 12" Emitter Spacing, 500 Foot Coil $296.50 1 20.0 4.0 TLDL6-1210 Techline DL.61 GPH Flow, 12" Emitter Spacing,1,00O Foot Coil $593.00 1 40.0 8.0 TLDL6-1801 Techline DL.61 GPH Flow, 18" Emitter Spacing, 100 Foot Coil $59.30 1 4.0 1.2 TLDL6-18025 Techline DL.61 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $148.25 1 12.0 2.1 TLDL6-1805 Techline DL.61 GPH Flow, 18" Emitter Spacing, 500 Foot Coil $296.50 1 20.0 4.0 TLDL6-1810 Techline DL.61 GPH Flow, 18" Emitter Spacing,1,00O Foot Coil $593.00 1 40.0 8.0 TLDL6-2401* Techline DL.61 GPH Flow, 24" Emitter Spacing, 100 Foot Coil $59.30 1 4.0 1.2 TLDL6-24025* Techline DL.61 GPH Flow, 24" Emitter Spacing, 250 Foot Coil $148.25 1 12.0 2.1 TLDL6-2410 Techline DL.61 GPH Flow, 24" Emitter Spacing,1,00O Foot Coil $593.00 1 40.0 8.0 TECHLINE DL 17mm DRIPLINE 0.92 GPH FLOW TLDL9-1201 Techline DL.92 GPH Flow, 12" Emitter Spacing, 100 Foot Coil $59.30 1 4.0 1.2 TLDL9-12025 Techline DL.92 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $148.25 1 12.0 2.1 TLDL9-1205 Techline DL.92 GPH Flow, 12" Emitter Spacing, 500 Foot Coil $296.50 1 20.0 4.0 TLDL9-1210 Techline DL.92 GPH Flow, 12" Emitter Spacing,1,00O Foot Coil $593.00 1 40.0 8.0 TLDL9-1801 Techline DL.92 GPH Flow, 18" Emitter Spacing, 100 Foot Coil $59.30 1 4.0 1.2 TLDL9-18025 Techline DL.92 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $148.25 1 12.0 2.1 TLDL9-1805 Techline DL.92 GPH Flow, 18" Emitter Spacing, 500 Foot Coil $296.50 1 20.0 4.0 TLDL9-1810 Techline DL.92 GPH Flow, 18" Emitter Spacing,1,00O Foot Coil $593.00 1 40.0 8.0 TLDL9-2401* Techline DL.92 GPH Flow, 24" Emitter Spacing, 100 Foot Coil $59.30 1 4.0 1.2 TLDL9-24025 Techline DL.92 GPH Flow, 24" Emitter Spacing, 250 Foot Coil $148.25 1 12.0 2.1 TLDL9-2410* Techline DL.92 GPH Flow, 24" Emitter Spacing,1,00O Foot Coil $593.00 1 40.0 8.0 TECHLINE DL 17mm BLANK TUBING TLDLOO1 Techline DL Blank Tubing, 100 Foot Coil $32.00 1 4.0 1.2 TLDLOO25 Techline DL Blank Tubing, 250 Foot Coil $80.00 1 12.0 2.1 TLDLOO5 Techline DL Blank Tubing, 500 Foot Coil $160.00 1 20.0 4.0 TLDLO1O Techline DL Blank Tubing,1,00O Foot Coil $320.00 1 40.0 8.0 *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details SEPTEMBER 15, 2022 17 LANDSCAPE & TURF DIVISION PRICE LIST MODEL SUGGESTED NUMBER DESCRIPTION LIST PRICE QTY. TECHLINE RW 17mm DRIPLINE 0.26 GPH FLOW TLRW26-1210* Techline RW .26 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $786.00 1 TLRW26-1810* Techline RW .26 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $675.00 1 TECHLINE RW 17mm DRIPLINE 0.42 GPH FLOW WE (LBS.) CUBE (FT.) (COIL) (COIL) 38.0 8.0 37.0 8.0 TLRW4-12025* Techline RW .42 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $196.50 1 12.0 2.0 TLRW4-1210* Techline RW .42 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $786.00 1 38.0 8.0 TLRW4-18025* Techline RW .42 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $168.75 1 9.5 2.0 TLRW4-1810 Techline RW .42 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $675.00 1 37.0 8.0 TLRW4-2410* Techline RW .42 GPH Flow, 24" Emitter Spacing, 1,000 Foot Coil $594.00 1 36.0 8.0 TECHLINE RW 17mm DRIPLINE 0.61 GPH FLOW TLRW6-12025 Techline RW .61 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $196.50 1 12.0 2.0 TLRW6-1210 Techline RW .61 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $786.00 1 38.0 8.0 TLRW6-18025* Techline RW .61 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $168.75 1 9.5 2.0 TLRW6-1810 Techline RW .61 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $675.00 1 37.0 8.0 TLRW6-2410 Techline RW .61 GPH Flow, 24" Emitter Spacing, 1,000 Foot Coil $594.00 1 36.0 8.0 TECHLINE RW 17mm DRIPLINE 0.92 GPH FLOW TLRW9-12025 Techline RW .92 GPH Flow, 12" Emitter Spacing, 250 Foot Coil TLRW9-1210 Techline RW .92 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil TLRW9-18025* Techline RW .92 GPH Flow, 18" Emitter Spacing, 250 Foot Coil TLRW9-1810 Techline RW .92 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil TLRW9-2410* Techline RW .92 GPH Flow, 24" Emitter Spacing, 1,000 Foot Coil TECHLINE RW 17mm BLANK TUBING" TLRW010 Techline RW Blank Tubing, 1,000 Foot Coil ** Techline HCVXR-RW, CVXR-RW, and TLRW blank tubing uses the same model number $196.50 1 12.0 2.0 $786.00 1 38.0 8.0 $168.75 1 9.5 2.0 $675.00 1 37.0 8.0 $594.00 1 36.0 8.0 $348.00 1 40.0 8.0 *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details. LANDSCAPE &TURF DIVISION PRICE LIST 18 SEPTEMBER 15, 2022 MODEL NUMBER DESCRIPTION TECHLINE RWP 17mm DRIPLINE 0.26 GPH FLOW TLRWP26-1210 Techline RWP .26 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil TLRWP26-1810* Techline RWP .26 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil TECHLINE RWP 17mm DRIPLINE 0.42 GPH FLOW SUGGESTED LIST PRICE $825.00 $708.00 WT. (LBS.) QTY. (COIL) 1 38.0 1 37.0 CUBE (Fr.) (COIL) 8.0 8.0 TLRWP4-12025* Techline RWP .42 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $206.25 1 9.5 2.0 TLRWP4-1210* Techline RWP .42 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $825.00 1 38.0 8.0 TLRWP4-18025* Techline RWP .42 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $177.00 1 9.5 2.0 TLRWP4-1810 Techline RWP .42 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $708.00 1 37.0 8.0 TLRWP4-2410* Techline RWP .42 GPH Flow, 24" Emitter Spacing, 1,000 Foot Coil $630.00 1 36.0 8.0 TECHLINE RWP 17mm DRIPLINE 0.61 GPH FLOW TLRWP6-12025 Techline RWP .61 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $206.25 1 9.5 2.0 TLRWP6-1210 Techline RWP .61 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $825.00 1 38.0 8.0 TLRWP6-18025* Techline RWP .61 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $177.00 1 9.5 2.0 TLRWP6-1810 Techline RWP .61 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $708.00 1 37.0 8.0 TLRWP6-2410* Techline RWP .61 GPH Flow, 24" Emitter Spacing, 1,000 Foot Coil $630.00 1 36.0 8.0 TECHLINE RWP 17mm DRIPLINE 0.92 GPH FLOW TLRWP9-12025 Techline RWP .92 GPH Flow, 12" Emitter Spacing, 250 Foot Coil $206.25 1 9.5 2.0 TLRWP9-1210 Techline RWP .92 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $825.00 1 38.0 8.0 TLRWP9-18025* Techline RWP .92 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $177.00 1 9.5 2.0 TLRWP9-1810 Techline RWP .92 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $708.00 1 37.0 8.0 TLRWP9-2410* Techline RWP .92 GPH Flow, 24" Emitter Spacing, 1,000 Foot Coil $630.00 1 36.0 8.0 TECHLINE RWP 17mm BLANK TUBING" TLRWP0025 Techline HCVXR-RWP Blank Tubing, 250 Foot Coil $77.50 1 12.0 2.1 TLRWP010 Techline HCVXR-RWP Blank Tubing, 1,000 Foot Coil $367.00 1 20.0 4.0 **Techline HCVXR-RWP, CVXR-RWP, and TLRWP blank tubing uses the same model number. *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details NOTE: Not for use with wastewater. For wastewater, please reference the Bioline product. All Techline RWP products are Non -Stock items. Extended lead times apply. Contact Netafim USA for delivery estimates. SEPTEMBER 15, 2022 19 LANDSCAPE & TURF DIVISION PRICE LIST MODEL SUGGESTED WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION LIST PRICE OTY. (COIL) (COIL) TECHLINE EZ 12mm DRIPLINE 0.26 GPH FLOW TLEZ26-0603 Techline EZ .26 GPH Flow, 6" Emitter Spacing, 300 Foot Coil TLEZ26-0605 Techline EZ .26 GPH Flow, 6" Emitter Spacing, 500 Foot Coil TLEZ26-0610 Techline EZ .26 GPH Flow, 6" Emitter Spacing, 1,000 Foot Coil TLEZ26-1203* Techline EZ .26 GPH Flow, 12" Emitter Spacing, 300 Foot Coil TLEZ26-1205* Techline EZ .26 GPH Flow, 12" Emitter Spacing, 500 Foot Coil TLEZ26-1210* Techline EZ .26 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil TLEZ26-1803* Techline EZ .26 GPH Flow, 18" Emitter Spacing, 300 Foot Coil TLEZ26-1805* Techline EZ .26 GPH Flow, 18" Emitter Spacing, 500 Foot Coil TLEZ26-1810* Techline EZ .26 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil TECHLINE EZ 12mm DRIPLINE 0.42 GPH FLOW $125.70 1 $209.50 1 $419.00 1 $125.70 1 $209.50 1 $419.00 1 $125.70 1 $209.50 1 $419.00 1 7.6 12.6 25.3 7.6 12.6 25.3 7.6 12.6 25.3 1.18 1.47 1.87 1.18 1.47 1.87 1.18 1.47 1.87 TLEZ4-0602 Techline EZ .42 GPH Flow, 6" Emitter Spacing, 200 Foot Coil $83.80 1 5.1 1.41 TLEZ4-0605 Techline EZ .42 GPH Flow, 6" Emitter Spacing, 500 Foot Coil $209.50 1 12.6 1.47 TLEZ4-0610 Techline EZ .42 GPH Flow, 6" Emitter Spacing, 1,000 Foot Coil $419.00 1 25.3 1.87 TLEZ4-1202 Techline EZ .42 GPH Flow, 12" Emitter Spacing, 200 Foot Coil $83.80 1 5.4 1.41 TLEZ4-1205 Techline EZ .42 GPH Flow, 12" Emitter Spacing, 500 Foot Coil $209.50 1 12.6 1.47 TLEZ4-1210 Techline EZ .42 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $419.00 1 25.3 1.87 TLEZ4-1802* Techline EZ .42 GPH Flow, 18" Emitter Spacing, 200 Foot Coil $83.80 1 7.6 1.41 TLEZ4-1805* Techline EZ .42 GPH Flow, 18" Emitter Spacing, 500 Foot Coil $209.50 1 12.6 1.47 TLEZ4-1810 Techline EZ .42 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $419.00 1 25.3 1.87 TECHLINE EZ 12mm DRIPLINE 0.61 GPH FLOW TLEZ6-1203 Techline EZ .61 GPH Flow, 12" Emitter Spacing, 300 Foot Coil $125.70 1 7.6 1.18 TLEZ6-1205 Techline EZ .61 GPH Flow, 12" Emitter Spacing, 500 Foot Coil $209.50 1 12.6 1.47 TLEZ6-1210 Techline EZ .61 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $419.00 1 25.3 1.87 TLEZ6-18025* Techline EZ .61 GPH Flow, 18" Emitter Spacing, 250 Foot Coil $104.75 1 6.3 1.26 TLEZ6-1805* Techline EZ .61 GPH Flow, 18" Emitter Spacing, 500 Foot Coil $209.50 1 12.6 1.47 TLEZ6-1810* Techline EZ .61 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $419.00 1 25.3 1.87 TECHLINE EZ 12mm DRIPLINE 0.92 GPH FLOW TLEZ9-1202 Techline EZ .92 GPH Flow, 12" Emitter Spacing, 200 Foot Coil $83.80 1 5.1 1.41 TLEZ9-1205 Techline EZ .92 GPH Flow, 12" Emitter Spacing, 500 Foot Coil $209.50 1 12.6 1.47 TLEZ9-1210 Techline EZ .92 GPH Flow, 12" Emitter Spacing, 1,000 Foot Coil $419.00 1 25.3 1.87 TLEZ9-1802* Techline EZ .92 GPH Flow, 18" Emitter Spacing, 200 Foot Coil $83.80 1 5.1 1.41 TLEZ9-1805* Techline EZ .92 GPH Flow, 18" Emitter Spacing, 500 Foot Coil $209.50 1 12.6 1.47 TLEZ9-1810* Techline EZ .92 GPH Flow, 18" Emitter Spacing, 1,000 Foot Coil $419.00 1 25.3 1.87 TECHLINE EZ 12mm BLANK TUBING TLEZ0025 Techline EZ Blank Tubing, 250 Foot Coil $44.00 1 6.0 1.26 TLEZ005 Techline EZ Blank Tubing, 500 Foot Coil $88.00 1 12.0 1.47 *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details LANDSCAPE &TURF DIVISION PRICE LIST 20 SEPTEMBER 15, 2022 MODEL SUGG. LIST SUGG. LIST QTY. WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION PRICE BG/BX PRICE EA. (BG/BX) (BG/BX) (BG/BX) TECHLINE Copper, HCVXR-RW, HCVXR-RWP, CV XR, CV, DL, RW AND RWP (17mm DRIPLINE) BAG QUANTITY PRICING TLCOUP 17mm Insert Coupling (Bag of 25 ea) $12.25 $0.49 25 0.38 0.03 TLELL 17mm Insert Elbow (Bag of 25 ea) $16.25 $0.65 25 0.38 0.07 TLTEE 17mm Insert Tee (Bag of 25 ea) $17.50 $0.70 25 0.44 0.07 TL050MA 17mm Male Adapter 1/2" (Bag of 25 ea) $18.00 $0.72 25 0.68 0.07 TL075MA 17mm Male Adapter 3/4" (Bag of 25 ea) $19.00 $0.76 25 0.88 0.07 TL050FTEE 17mm Combination Tee (Ins x Ins x 1/2" FPT) (Bag of 10 ea) $13.50 $1.35 10 1.00 0.09 TL075FTEE 17mm Combination Tee (Ins x Ins x 3/4" FPT) (Bag of 10 ea) $19.20 $1.92 10 1.00 0.09 TL2W075MA 17mm'V' 2 Way Insertx 3/4" MPT (Bag of 10 ea) $16.10 $1.61 10 1.00 0.09 TLCROS 17mm Insert Cross (Bag of 25 ea) $29.00 $1.16 25 0.50 0.07 TLIAPE-B 17mm Insert Adapter for 1" or larger PE $78.50 $1.57 50 1.76 0.14 (requires 11mm or 7/16" punch) (Bag of 50 ea) TLIAPVC-B 17mm Insert Adapter with grommetfor 1 1/2" or larger PVC $104.00 $2.08 50 1.76 0.14 (requires TDBIT16.5) (Bag of 50 ea) TDBIT16.5 Drill bit for PVC - 16.5mm, 21/32" (Bag of 1 ea) $41.00 1 1.76 0.14 TLFIG8 17mm 1/2" Figure Eight Line End (Bag of 25 ea) $6.25 $0.25 25 0.19 0.03 TLDPLUG 17mm Emitter Plug (Bag of 25 ea) $4.50 $0.18 25 0.13 0.01 TLMTUBEADP 17mm Micro Tubing Adapter (Bag of 25 ea) $6.50 $0.26 25 0.13 0.03 TLSOV 17mm Shut -Off Valve (Ins x Ins) (Bag of 10 ea) $47.80 $4.78 10 0.50 0.05 TLS6-25 6" Soil Staple (Bag of 25 ea) $5.70 $0.23 25 1.00 0.07 TLS6-100 6" Soil Staple (Bag of 100 ea) $22.80 $0.23 100 3.75 0.20 GAUGE30 0-30 psi Liquid Filled Pressure Gauge $77.00 $77.00 1 0.56 0.01 GAUGE100 0-100 psi Liquid Filled Pressure Gauge $77.00 $77.00 1 0.56 0.01 61APS1/8 Shrader Valve with 1/8" MPT $7.20 $7.20 1 0.50 0.01 6809091 Pressure Gauge Needle with 1/4" FPT $44.00 1 0.01 0.01 BOX QUANTITY PRICING (BAGGED AND SOLD ONLY IN BOX QUANTITIES LISTED) TLCOUP-B 17mm Insert Coupling (Box Qty 500 - 20 Bags of 25 ea) $235.00 $0.47 500 8.33 0.50 TLELL-B 17mm Insert Elbow (Box Qty 500 - 20 Bags of 25 ea) $311.50 $0.62 500 8.33 0.50 TLTEE-B 17mm Insert Tee (Box Qty 500 - 20 Bags of 25 ea) $342.00 $0.68 500 9.81 1.00 TL050MA-B 17mm Male Adapter 1/2" (Box Qty 500 - 20 Bags of 25 ea) $347.00 $0.69 500 14.33 0.50 TL075MA-B 17mm Male Adapter 3/4" (Box Qty 500 - 20 Bags of 25 ea) $362.50 $0.73 500 18.61 1.00 TL050FTEE-B 17mm Combination Tee (Box Qty 200 - 20 Bags of 10 ea) $263.20 $1.32 200 20.90 0.50 TL075FTEE-B 17mm Combination Tee (Box Qty 200 - 20 Bags of 10 ea) $377.40 $1.89 200 20.93 0.50 TL2W075MA-B 17mm'V' 2 Way Insert x 3/4" MPT (Box Qty 200 - 20 Bags of 10 ea) $316.20 $1.58 200 20.93 0.50 TLCROS-B 17mm Insert Cross (Box Qty 500 - 20 Bags of 25 ea) $561.00 $1.12 500 11.01 1.00 TLS6-1000 6" Soil Staple Bulk (Box Qty 1,000 Unit Pack) $228.00 $0.23 1,000 39.00 0.38 WBTD Wheelbarrow Tubing Dispenser $3,306.00 1 75.00 42.53 TECHLOCK FITTINGS FOR TECHLINE HCVXR, HCVXR-RW, HCVXR-RWP, CV XR, CV, DL, RW AND RWP (17mm DRIPLINE) BAG QUANTITY PRICING TLCKCOUP 17mm TechLock Coupling (Bag of 25 ea) $47.50 $1.90 25 0.40 0.03 TLCKELL 17mm TechLock Elbow (Bag of 25 ea) $66.75 $2.67 25 0.43 0.07 TLCKTEE 17mm TechLock Tee (Bag of 25 ea) $84.00 $3.36 25 0.45 0.10 TLCK075MA 17mm TechLock Male Adapter 3/4" (Bag of 25 ea) $41.25 $1.65 25 0.41 0.04 BOX QUANTITY PRICING (BAGGED AND SOLD ONLY IN BOX QUANTITIES LISTED) TLCKCOUP-B 17mm TechLock Coupling (Box Qty 500 - 20 Bags of 25 ea) $882.50 $1.77 500 9.00 0.50 TLCKELL-B 17mm TechLock Elbow (Box Qty 500 - 20 Bags of 25 ea) $1,270.00 $2.54 500 9.00 0.50 TLCKTEE-B 17mm TechLock Tee (Box Qty 500 - 20 Bags of 25 ea) $1,581.00 $3.16 500 9.90 1.10 TLCK075MA-B 17mm TechLock Male Adapter 3/4" (Box Qty 500 - 20 Bags of 25 ea) $760.00 $1.52 500 18.75 1.10 SEPTEMBER 15, 2022 21 LANDSCAPE & TURF DIVISION PRICE LIST MODEL SUGG. LIST SUGG. LIST QTY. WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION PRICE BG/BX PRICE EA. (BG/BX) (BG/BX) (BG/BX) TECHLINE EZ (12mm DRIPLINE) BAG QUANTITY PRICING T12COUP 12mm Insert Coupling (Bag of 25 ea) $9.25 $0.37 25 0.25 0.07 T12ELL 12mm Insert Elbow (Bag of 25 ea) $14.00 $0.56 25 0.23 0.05 T12TEE 12mm Insert Tee (Bag of 25 ea) $14.50 $0.58 25 0.3 0.07 T12CROSS 12mm Insert Cross (Bag of 25 ea) $30.25 $1.21 25 0.74 0.07 T12050MA 12mm Male Adapter 1/2" (Bag of 25 ea) $16.25 $0.65 25 0.63 0.07 T12075MA 12mm Male Adapter 3/4" (Bag of 25 ea) $17.25 $0.69 25 0.74 0.07 T12075FTEE 12mm Combination Tee (Ins x Ins x 3/4" FPT) (Bag of 10 ea) $19.30 $1.93 10 0.62 0.07 T122WO75MA 12mm 'V' 2-Way Insert x 3/4" MPT (Bag of 10 ea) $14.60 $1.46 10 0.35 0.07 T121APE-B 12mm Insert Adapter for 1" or Larger PE $71.00 $1.42 50 0.53 0.07 (requires an 8mm punch) (Bag of 50 ea) T121APVC-B 12mm Insert Adapter with grommet for 1 1/2" or larger PVC $95.00 $1.90 50 0.71 0.07 (requires TDBIT16.5) (Bag of 50 ea) T12RCOUP 12mm x 17mm Reducing Coupling (Bag of 25 ea) $16.25 $0.65 25 0.29 0.07 TDBIT16.5 Drill bit for PVC - 16.5 mm, 5/8" (Bag of 1 ea) $41.00 1 0.06 0.01 T12FIG8 12mm Figure Eight Line End (Bag of 25 ea) $6.00 $0.24 25 0.13 0.07 T12SOV 12mm Shut -Off Valve (Ins x Ins) (Bag of 10 ea) $43.10 $4.31 10 0.71 0.07 TLS6-25 6" Soil Staple (Bag of 25 ea) $5.70 $0.23 25 1.00 0.07 TLS6-100 6" Soil Staple (Bag of 100 ea) $22.80 $0.23 100 3.75 0.20 T12COMBOPACK3 12mm Fittings Pack: $6.50 $6.50 1 0.25 0.07 InsertTee,'V' 2-Way Insert x3/4" MPT, Manual Flush Valve T12COMBOPACK4 12mm Fittings Pack: $7.30 $7.30 1 0.27 0.07 Insert Tee, Combination Tee, Insert Coupling, Manual Flush Valve BOX QUANTITY PRICING (BAGGED AND SOLD ONLY IN BOX QUANTITIES LISTED) T12COUP-B 12mm Insert Coupling (Box Qty 500 - 20 Bags of 25 ea) $168.50 $0.34 500 6.05 0.50 T12ELL-B 12mm Insert Elbow (Box (Ity 500 - 20 Bags of 25 ea) $255.00 $0.51 500 5.53 0.50 T12TEE-B 12mm Insert Tee (Box Qty 500 - 20 Bags of 25 ea) $265.50 $0.53 500 7.01 0.50 T12CROSS-B 12mm Insert Cross (Box Qty 500 - 20 Bags of 25 ea) $607.00 $1.21 500 13.38 1.00 T12050MA-B 12mm Male Adapter 1/2" (Box Qty 500 - 20 Bags of 25 ea) $316.50 $0.63 500 13.68 1.00 T12075MA-B 12mm Male Adapter 3/4" (Box Qty 500 - 20 Bags of 25 ea) $337.00 $0.67 500 13.68 1.00 T12075FTEE-B 12mm Combination Tee $377.40 $1.89 200 13.12 1.00 (Ins x Ins x 3/4" FPT) (Box (Ity 200 - 20 Bags of 10 ea) T122WO75MA-B 12mm'V' 2-Way Insert x 3/4" MPT (Box Qty 200 - 20 Bags of 10 ea) $287.80 $1.44 200 13.12 1.00 TLS6-1000 6" Soil Staple Bulk (Box (Ity 1,000 Unit Pack) $228.00 $0.23 1000 39.00 0.38 1 MODEL SUGGESTED NUMBER DESCRIPTION LIST PRICE QTY. WT. (LBS.) CUBE (FT.) AIRNACUUM RELIEF VENTS TLAVRV Air/Vacuum Relief Vent 1/2" MPT (Bag of 10) $159.00 1 0.25 TL65ARIA075 Guardian 3/4" Air/Vacuum Relief Vent $62.00 1 0.22 TL65ARIA100 Guardian 1" Air/Vacuum Relief Vent $62.00 1 0.35 TL65ARIA2 Guardian 2" Air/Vacuum Relief Vent $82.00 1 0.44 COMBINATION AIR VENTS AV-COMBO-050 Mini 1/2" Combination Air Vent $67.00 1 0.32 AV-COMBO-075 Mini 3/4" Combination Air Vent $73.00 1 0.32 TL65ARIBI-150 Combination 1" Air Vent $131.00 1 0.65 AUTOMATIC VALVES MODEL SUGGESTED NUMBER DESCRIPTION LIST PRICE QTY. WT. (LBS.) CUBE (FL) TL050MFV-1 Automatic Flush Valve 1/2" MPT Inlet $24.00 1 0.25 0.07 TLFV-1 Automatic Flush Valve Insert Inlet $24.00 1 0.25 0.07 LANDSCAPE &TURF DIVISION PRICE LIST 22 SEPTEMBER 15, 2022 MODEL NUMBER DESCRIPTION TLCV050Ml-B 1/2" MPT In -line Check Valve - Black MODEL NUMBER DESCRIPTION SUGG. LIST SUGG. LIST QTY. WT. (LBS.) CUBE (Fr.) PRICE BAG PRICE EA. (EA./BAG) (EA./BAG) (EA./BAG) $52.30 $5.23 10 0.20 0.10 SUGG. LIST PRICE EA. QTY WT. (LBS.) CUBE (FT.) 10-CV-01 Operation Pressure Indicator Stake for use with Techline HCVXR and CV systems $8.50 1 0.01 0.35 10-F-01 Operation Pressure Indicator Stake for use with Techline DL and EZ systems $8.50 1 1.50 0.35 MODEL NUMBER DESCRIPTION LVCZ KIT - WITH SERIES 80 CONTROL VALVE AND DISC FILTER SUGG. LIST SUGG. LIST QTY. WT. (LBS.) CUBE (FT.) PRICE BOX PRICE EA. (EA./BX) (EA./BX) (EA./BX) LVCZS8010075-LF 1" Valve, 3/4" Low Flow Pressure Regulator, 3/4" Disc Filter LVCZS8010075-LF-B 1" Valve, 3/4" Low Flow Pressure Regulator, 3/4" Disc Filter (Box of 6) $689.00 LVCZ10075-HFHP 1" Valve, 3/4" High Flow Pressure Regulator, 3/4" Disc Filter LVCZ10075-HFHP-B 1" Valve, 3/4" High Flow Pressure Regulator, 3/4" Disc Filter (Box of 6) $689.00 LVCZ-150HP 1 1/2" Valve, 1 1/2" High Flow Pressure Regulator, 1 1/2" Disc Filter LVCZ KIT - WITH NO CONTROL VALVE AND DISC FILTER LVCZNV10075-LF 3/4" Low Flow Pressure Regulator, 3/4" Disc Filter LVCZNV10075-LF-B 3/4" Low Flow Pressure Regulator, 3/4" Disc Filter (Box of 10) $541.70 LVCZNV10075-HFHP 3/4" High Flow Pressure Regulator, 3/4" Disc Filer LVCZNV10075-HFHP-B 3/4" High Flow Pressure Regulator, 3/4" Disc Filter (Box of 10) $541.70 LVCZ-150HP-NV 1 1/2" High Flow Pressure Regulator,1 1/2" Disc Filter LVCZ KIT - WITH SERIES 80 CONTROL VALVE AND SCREEN FILTER LVCZS80SF10075-LF 1" Valve, 3/4" Low Flow Pressure Regulator, 3/4" Screen Filter LVCZS80SF10075-LF-B 1" Valve, 3/4" Low Flow Pressure Regulator, 3/4" Screen Filter (Box of 6) $602.00 LVCZSF10075-HFHP 1" Valve, 3/4" High Flow Pressure Regulator, 3/4" Screen Filter LVCZSF10075-HFHP-B 1" Valve, 3/4" High Flow Pressure Regulator, 3/4" Screen Filter (Box of 6) $602.00 NCZ-1S 1"Valve, 1" Wide Range Pressure Regulator, 1" Screen Filter LVCZSF-150HP 1 1/2" Valve, 1 1/2" High Flow Pressure Regulator, 1 1/2" Screen Filter LVCZ KIT - WITH NO CONTROL VALVE AND SCREEN FILTER LVCZNVSF10075-LF 3/4" Low Flow Pressure Regulator, 3/4" Screen Filter LVCZNVSF10075-LF-B 3/4" Low Flow Pressure Regulator, 3/4" Screen Filter (Box of 10) $414.00 LVCZNVSFID075-HFHP 3/4" High Flow Pressure Regulator, 3/4" Screen Filter LVCZNVSFID75-HFHP-B 3/4" High Flow Pressure Regulator, 3/4" Screen Filter (Box of 10) $414.00 NCZ-NV1S 1" Wide Range Pressure Regulator, 1" Screen Filter LVCZSF-150HP-NV 1 1/2" High Flow Pressure Regulator,1 1/2" Screen Filter 3/4" Low Flow Pressure Regulator: 42 psi, 0.25 - 4.4 GPM 3/4" High Flow Pressure Regulator: 57 psi, 4.5 - 17.6 GPM 1" Wide Range Pressure Regulator: 50 psi, 0.5 - 30 GPM 1 1/2" High Flow Pressure Regulator: 57 psi,11-35 GPM All Disc Filters are 140 mesh All Screen Filters are 155 mesh $121.00 1 1.75 $114.83 6 11.50 $121.00 1 1.75 $114.83 6 11.50 $417.00 1 2.00 $59.00 1 0.90 $54.17 10 10.00 $59.00 1 0.90 $54.17 10 10.00 $279.00 1 1.15 $105.00 1 1.75 $100.33 6 11.50 $105.00 1 1.75 $100.33 6 11.50 $115.00 1 1.60 $384.00 1 2.00 $45.00 1 0.90 $41.40 10 10.00 $45.00 1 0.90 $41.40 10 10.00 $60.00 1 0.90 $252.00 1 1.15 SEPTEMBER 15, 2022 23 LANDSCAPE & TURF DIVISION PRICE LIST MODEL SUGGESTED NUMBER DESCRIPTION LIST PRICE QTY. WT. (LBS.) CUBE (FT.) 3/4" INLINE LOW FLOW PRESSURE REGULATORS PRV075LF15V2K Inline 3/4" FPT Inlet x FPT Outlet 15 psi 0.25 - 4.4 GPM $15.20 1 0.25 0.01 PRV075LF20V2K Inline 3/4" FPT Inlet x FPT Outlet 20 psi 0.25 - 4.4 GPM $15.20 1 0.25 0.01 PRV075LF25V2K Inline 3/4" FPT Inlet x FPT Outlet 25 psi 0.25 - 4.4 GPM $15.20 1 0.25 0.01 PRV075LF35V2K Inline 3/4" FPT Inlet x FPT Outlet 35 psi 0.25 - 4.4 GPM $15.20 1 0.25 0.01 PRV075LF42V2K Inline 3/4" FPT Inlet x FPT Outlet 42 psi 0.25 - 4.4 GPM $15.20 1 0.25 0.01 PRV075LF50V2K Inline 3/4" FPT Inlet x FPT Outlet 50 psi 0.25 - 4.4 GPM $15.20 1 0.25 0.01 3/4" HIGH FLOW PRESSURE REGULATORS PRV075HF15V2K 3/4" FPT Inlet x MPT Outlet 15 psi 4.5 - 17.6 GPM $16.80 1 0.25 0.01 PRV075HF2OV2K 3/4" FPT Inlet x MPT Outlet 20 psi 4.5 - 17.6 GPM $16.80 1 0.25 0.01 PRV075HF25V2K 3/4" FPT Inlet x MPT Outlet 25 psi 4.5 - 17.6 GPM $16.80 1 0.25 0.01 PRV075HF35V2K 3/4" FPT Inlet x MPT Outlet 35 psi 4.5 - 17.6 GPM $16.80 1 0.25 0.01 PRV075HF45V2K 3/4" FPT Inlet x MPT Outlet 45 psi 4.5 - 17.6 GPM $16.80 1 0.25 0.01 PRV075HF50V2K 3/4" FPT Inlet x MPT Outlet 50 psi 4.5 - 17.6 GPM $16.80 1 0.25 0.01 PRV075HF57V2K 3/4" FPT Inlet x MPT Outlet 57 psi 4.5 - 17.6 GPM $16.80 1 0.25 0.01 1" WIDE RANGE PRESSURE REGULATORS WRPR1-30 1" FPT Inlet x FPT Outlet 30 psi 0.5 - 35 GPM WRPR1-30C 1" FPT Inlet x FPT Outlet 30 psi 0.5 - 35 GPM WRPR1-40 1" FPT Inlet FPT Outlet 40 psi 05 - 35 GPM WRPR1-40C 1" FPT Inlet x FPT Outlet 40 psi 0.5 - 35 GPM WRPR1-50 1" FPT Inlet x FPT Outlet 50 psi 0.5 - 35 GPM WRPR1-50C 1" FPT Inlet x FPT Outlet 50 psi 0.5 - 35 GPM 1 1/2" PRESSURE REGULATORS $43.00 1 $1,982.50 50 $43.00 1 $1,982.50 50 $43.00 1 $1,982.50 50 0.20 23.5 0.20 23.5 0.20 23.5 0.02 - 0.02 - 0.02 - PRV15015V2K 1 1/2" MPT x MPT 15 psi 11 - 35 GPM $50.80 1 0.63 0.09 PRV15020V2K 1 1/2" MPT x MPT 20 psi 11 - 35 GPM $50.80 1 0.63 0.09 PRV15025V2K 1 1/2" MPT x MPT 25 psi 11 - 35 GPM $50.80 1 0.63 0.09 PRV15035V2K 1 1/2" MPT x MPT 35 psi 11 - 35 GPM $50.80 1 0.63 0.09 PRV15045V2K 1 1/2" MPT x MPT 45 psi 11 - 35 GPM $50.80 1 0.63 0.09 PRV15050V2K 1 1/2" MPT x MPT 50 psi 11 - 35 GPM $50.80 1 0.63 0.09 PRV15057V2K 1 1/2" MPT X MPT 57 psi 11 - 35 GPM $50.80 1 0.63 0.09 REPLACEMENT PRESSURE REGULATING MODULES* PRVU15V2K 15 psi Pressure Regulating Module $12.50 1 0.09 0.01 PRVU20V2K 20 psi Pressure Regulating Module $12.50 1 0.09 0.01 PRVU25V2K 25 psi Pressure Regulating Module $12.50 1 0.09 0.01 PRVU35V2K 35 psi Pressure Regulating Module $12.50 1 0.09 0.01 PRVU45V2K 45 psi Pressure Regulating Module $12.50 1 0.09 0.01 PRVU50V2K 50 psi Pressure Regulating Module $12.50 1 0.09 0.01 PRVU57V2K 57 psi Pressure Regulating Module $12.50 1 0.09 0.01 *Not available with 1" Wide Range or 3/4" Inline Low Flow Pressure Regulators LANDSCAPE &TURF DIVISION PRICE LIST 24 SEPTEMBER 15, 2022 MODEL SUGGESTED NUMBER DESCRIPTION LIST PRICE OTY. W. (LBS.) CUBE (FT.) 3/4" DISC FILTER DF075-040 Disc Filter 3/4" MPT x MPT 40 Mesh 17 GPM Maximum Flow $45.00 1 0.81 0.14 DF075-080 Disc Filter 3/4" MPT x MPT 80 Mesh 17 GPM Maximum Flow $45.00 1 0.81 0.14 DF075-120 Disc Filter 3/4" MPT x MPT 120 Mesh 17 GPM Maximum Flow $45.00 1 0.81 0.14 DF075-140 Disc Filter 3/4" MPT x MPT 140 Mesh 17 GPM Maximum Flow $45.00 1 0.81 0.14 1" DISC FILTER DF100-040 Disc Filter 1" MPT x MPT 40 Mesh 26 GPM Maximum Flow $128.00 1 2.50 0.39 DF100-080 Disc Filter 1" MPT x MPT 80 Mesh 26 GPM Maximum Flow $128.00 1 2.50 0.39 DF100-120 Disc Filter 1" MPT x MPT 120 Mesh 26 GPM Maximum Flow $128.00 1 2.50 0.39 DF100-140 Disc Filter 1" MPT x MPT 140 Mesh 26 GPM Maximum Flow $128.00 1 2.50 0.39 1 1/2" DISC FILTER DF150-040 Disc Filter 1 1/2 MPT x MPT 40 Mesh 35 GPM Maximum Flow $185.00 1 3.00 0.56 DF150-080 Disc Filter 1 1/2 MPT x MPT 80 Mesh 35 GPM Maximum Flow $185.00 1 3.00 0.56 DF150-120 Disc Filter 1 1/2" MPT x MPT 120 Mesh 35 GPM Maximum Flow $185.00 1 3.00 0.56 DF150-140 Disc Filter 1 1/2" MPT x MPT 140 Mesh 35 GPM Maximum Flow $185.00 1 3.00 0.56 DF150S-040 Disc Filter 1 1/2" Long MPT x MPT 40 Mesh 52 GPM Maximum Flow $253.00 1 4.00 0.66 DF150S-080 Disc Filter 1 1/2" Long MPT x MPT 80 Mesh 52 GPM Maximum Flow $253.00 1 4.00 0.66 DF150S-120 Disc Filter 1 1/2" Long MPTx MPT 120 Mesh 52 GPM Maximum Flow $253.00 1 4.00 0.66 DF150S-140 Disc Filter 1 1/2" Long MPTx MPT 140 Mesh 52 GPM Maximum Flow $253.00 1 4.00 0.66 2" DUAL LITE DISC FILTER DF2DL-040 Disc Filter 2" Dual Lite MPT x MPT 40 Mesh 110 GPM Maximum Flow $390.00 1 9.00 1.56 DF2DL-080 Disc Filter 2" Dual Lite MPT x MPT 80 Mesh 110 GPM Maximum Flow $390.00 1 9.00 1.56 DF2DL-120 Disc Filter 2" Dual Lite MPT x MPT 120 Mesh 110 GPM Maximum Flow $390.00 1 9.00 1.56 DF2DL-140 Disc Filter 2" Dual Lite MPT x MPT 140 Mesh 110 GPM Maximum Flow $390.00 1 9.00 1.56 DF2DL-200 Disc Filter 2" Dual Lite MPT x MPT 200 Mesh 110 GPM Maximum Flow $390.00 1 9.00 1.56 2" DUAL HIGH PRESSURE (HP) DISC FILTER DF200-040 Disc Filter 2" Dual HP MPT x MPT 40 Mesh 120 GPM Maximum Flow $660.00 1 15.00 1.56 DF200-080 Disc Filter 2" Dual HP MPT x MPT 80 Mesh 120 GPM Maximum Flow $660.00 1 15.00 1.56 DF200-120 Disc Filter 2" Dual HP MPT x MPT 120 Mesh 120 GPM Maximum Flow $660.00 1 15.00 1.56 DF200-140 Disc Filter 2" Dual HP MPT x MPT 140 Mesh 120 GPM Maximum Flow $660.00 1 15.00 1.56 DF200-200 Disc Filter 2" Dual HP MPT x MPT 200 Mesh 120 GPM Maximum Flow $660.00 1 15.00 1.56 DISC FILTER RINGS DFR075040 Ring Set, 40 Mesh, Blue, for 3/4" Filter $26.00 1 0.25 0.05 DFR075080 Ring Set, 80 Mesh, Yellow, for 3/4" Filter $26.00 1 0.25 0.05 DFR075120 Ring Set, 120 Mesh, Red, for 3/4" Filter $26.00 1 0.25 0.05 DFR075140 Ring Set, 140 Mesh, Black, for 3/4" Filter $26.00 1 0.25 0.05 DFRI50040 Ring Set with Spine, 40 Mesh, Blue, for 1" & 1 1/2" Filters $60.00 1 0.88 0.09 DFR150080 Ring Set with Spine, 80 Mesh, Yellow, for 1" & 1 1/2" Filters $60.00 1 0.88 0.09 DFR150120 Ring Set with Spine, 120 Mesh, Red, for 1" & 1 1/2" Filters $60.00 1 0.88 0.09 DFR150140 Ring Set with Spine, 140 Mesh, Black, for 1" & 1 1/2" Filters $60.00 1 0.88 0.09 DFR15OL040 Ring Set with Spine, 40 Mesh, Blue, for 1 1/2" Long Filter $112.00 1 1.00 0.05 DFR15OL080 Ring Set with Spine, 80 Mesh, Yellow, for 1 1/2" Long Filter $112.00 1 1.00 0.05 DFR150L120 Ring Set with Spine, 120 Mesh, Red, for 1 1/2" Long Filter $112.00 1 1.00 0.05 DFR15OL140 Ring Set with Spine, 140 Mesh, Black, for 1 1/2" Long Filter $112.00 1 1.00 0.05 DFR200040 Ring Set, 40 Mesh, Blue, for 2" Dual Lite and Dual HP Filters $167.00 1 1.75 0.35 DFR200080 Ring Set, 80 Mesh, Yellow, for 2" Dual Lite and Dual HP Filters $167.00 1 1.75 0.35 DFR200120 Ring Set, 120 Mesh, Red, for 2" Dual Lite and Dual HP Filters $167.00 1 1.75 0.35 DFR200140 Ring Set, 140 Mesh, Black, for 2" Dual Lite and Dual HP Filters $167.00 1 1.75 0.35 DFR200200 Ring Set, 200 Mesh, Brown, for 2" Dual Lite and Dual HP Filters $167.00 1 1.75 0.35 SEPTEMBER 15, 2022 25 LANDSCAPE & TURF DIVISION PRICE LIST MODEL SUGGESTED NUMBER DESCRIPTION LIST PRICE QTY. WT. (LBS.) CUBE (FT.) SF075-155 Screen Filter 3/4" MPT x MPT 155 Mesh 13 GPM Maximum Flow $23.00 1 0.46 0.14 SF100-155 Screen Filter 1 " MPT x MPT 155 Mesh 22 GPM Maximum Flow $23.00 1 0.46 0.39 SF150-155 Screen Filter 1 1/2" MPT x MPT 155 Mesh 66 GPM Maximum Flow $128.00 1 2.50 0.56 SF200-155 Screen Filter 2" MPT x MPT 155 Mesh 89 GPM Maximum Flow $140.00 1 2.50 1.56 MODEL SUGGESTED NUMBER DESCRIPTION LIST PRICE QTY. WE (LBS.) CUBE (FT.) DFALP200-080AC 2" Compact LP Disc-Kleen Filter, 1 - 80 GPM, 80 Mesh, AC $7,418.00 1 32 DFALP200-120AC 2" Compact LP Disc-Kleen Filter, 1 - 80 GPM, 120 Mesh, AC $7,418.00 1 32 DFALP200-140AC 2" Compact LP Disc-Kleen Filter, 1 - 80 GPM, 140 Mesh, AC $7,418.00 1 32 DFALP200-08ODCL 2" Compact LP Disc-Kleen Filter, 1 - 80 GPM, 80 Mesh, DCL $7,153.00 1 32 DFALP200-12ODCL 2" Compact LP Disc-Kleen Filter, 1 - 80 GPM, 120 Mesh, DCL $7,153.00 1 32 DFALP200-14ODCL 2" Compact LP Disc-Kleen Filter, 1 - 80 GPM, 140 Mesh, DCL $7,153.00 1 32 DFALPLF200-080AC 2" Compact LP Disc-Kleen Filter, Low Flow, 1 - 50 GPM, 80 Mesh, AC $7,418.00 1 32 DFALPLF200-120AC 2" Compact LP Disc-Kleen Filter, Low Flow, 1 - 50 GPM, 120 Mesh, AC $7,418.00 1 32 DFALPLF200-140AC 2" Compact LP Disc-Kleen Filter, Low Flow,1 - 50 GPM, 140 Mesh, AC $7,418.00 1 32 DFALPLF200-08ODCL 2" Compact LP Disc-Kleen Filter, Low Flow,1 - 50 GPM, 80 Mesh, DCL $7,153.00 1 32 DFALPLF200-12ODCL 2" Compact LP Disc-Kleen Filter, Low Flow,1 - 50 GPM, 120 Mesh, DCL $7,153.00 1 32 DFALPLF200-14ODCL 2" Compact LP Disc-Kleen Filter, Low Flow, 1 - 50 GPM, 140 Mesh, DCL $7,153.00 1 32 AC Models include installed Backflush Controller for 110VAC power supply. DC Models include installed Backflush Controller with (2) 9 volt lithium batteries and latching solenoids. Maximum operating pressure - 90 psi. High Pressure Model available for pressures between 91-140 psi. MODEL SUGGESTED NUMBER DESCRIPTION LIST PRICE QTY. WE (LBS.) CUBE (FT.) DFALP202-080AC 2" LP Disc-Kleen Filter, 2 Filters, 80 Mesh $13,918.00 1 174 DFALP202-120AC 2" LP Disc-Kleen Filter, 2 Filters, 120 Mesh $13,918.00 1 174 DFALP202-140AC 2" LP Disc-Kleen Filter, 2 Filters, 140 Mesh $13,918.00 1 174 DFALP203-080AC 2" LP Disc-Kleen Filter, 3 Filters, 80 Mesh $17,430.00 1 220 DFALP203-120AC 2" LP Disc-Kleen Filter, 3 Filters, 120 Mesh $17,430.00 1 220 DFALP203-140AC 2" LP Disc-Kleen Filter, 3 Filters, 140 Mesh $17,430.00 1 220 DFALP204-080AC 2" LP Disc-Kleen Filter, 4 Filters, 80 Mesh $21,359.00 1 266 DFALP204-120AC 2" LP Disc-Kleen Filter, 4 Filters, 120 Mesh $21,359.00 1 266 DFALP204-140AC 2" LP Disc-Kleen Filter, 4 Filters, 140 Mesh $20,537.00 1 266 DFALP303-080AC 3" LP Disc-Kleen Filter, 3 Filters, 80 Mesh $24,292.00 1 352 DFALP303-120AC 3" LP Disc-Kleen Filter, 3 Filters, 120 Mesh $24,292.00 1 352 DFALP303-140AC 3" LP Disc-Kleen Filter, 3 Filters, 140 Mesh $24,292.00 1 352 DFALP304-080AC 3" LP Disc-Kleen Filter, 4 Filters, 80 Mesh $29,695.00 1 407 DFALP304-120AC 3" LP Disc-Kleen Filter, 4 Filters, 120 Mesh $29,695.00 1 407 DFALP304-140AC 3" LP Disc-Kleen Filter, 4 Filters, 140 Mesh $29,695.00 1 407 DFALP305-080AC 3" LP Disc-Kleen Filter, 5 Filters, 80 Mesh $35,949.00 1 467 DFALP305-120AC 3" LP Disc-Kleen Filter, 5 Filters, 120 Mesh $35,949.00 1 467 DFALP305-140AC 3" LP Disc-Kleen Filter, 5 Filters, 140 Mesh $35,949.00 1 467 AC Models include installed Backflush Controller for 110VAC power supply. Solenoids are 24VAC. Standard with PVC grooved x slip adapters and grooved couplings for connecting the filter to main PVC line. Backflush controllers are either 4 or 8 station depending on number of filters. Maximum operating pressure - 90 psi. High Pressure Model available for pressures between 91-140 psi. LANDSCAPE &TURF DIVISION PRICE LIST 26 SEPTEMBER 15, 2022 MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY. WT. (LBS.) CUBE (FT) DFAAP04A-080ACHP Apollo Disc-Kleen Filter, 4 Angle Filters, 80 Mesh $42,081.00 1 510 DFAAP04A-120ACHP Apollo Disc-Kleen Filter, 4 Angle Filters, 120 Mesh $42,081.00 1 510 DFAAP04A-140ACHP Apollo Disc-Kleen Filter, 4 Angle Filters, 140 Mesh $42,081.00 1 510 DFAAPM03-080ACHP Apollo Disc-Kleen Filter, 3 Twin Filters, 80 Mesh $42,948.00 1 750 DFAAPM03-120ACHP Apollo Disc-Kleen Filter, 3 Twin Filters, 120 Mesh $42,948.00 1 750 DFAAPM03-140ACHP Apollo Disc-Kleen Filter, 3 Twin Filters, 140 Mesh $42,948.00 1 750 DFAAPM04-080ACHP Apollo Disc-Kleen Filter, 4 Twin Filters, 80 Mesh $62,616.00 1 982 DFAAPM04-120ACHP Apollo Disc-Kleen Filter, 4 Twin Filters, 120 Mesh $62,616.00 1 982 DFAAPM04-140ACHP Apollo Disc-Kleen Filter, 4 Twin Filters, 140 Mesh $62,616.00 1 982 DFAAPM05-080ACHP Apollo Disc-Kleen Filter, 5 Twin Filters, 80 Mesh $77,585.00 1 1,256 DFAAPM05-120ACHP Apollo Disc-Kleen Filter, 5 Twin Filters, 120 Mesh $77,585.00 1 1,256 DFAAPM05-140ACHP Apollo Disc-Kleen Filter, 5 Twin Filters, 140 Mesh $77,585.00 1 1,256 DFAAPM06-080ACHP Apollo Disc-Kleen Filter, 6 Twin Filters, 80 Mesh $87,640.00 1 1,497 DFAAPM06-120ACHP Apollo Disc-Kleen Filter, 6 Twin Filters, 120 Mesh $87,640.00 1 1,497 DFAAPM06-140ACHP Apollo Disc-Kleen Filter, 6 Twin Filters, 140 Mesh $87,640.00 1 1,497 DFAAPM07-080ACHP Apollo Disc-Kleen Filter, 7 Twin Filters, 80 Mesh $100,181.00 1 1,752 DFAAPM07-120ACHP Apollo Disc-Kleen Filter, 7 Twin Filters, 120 Mesh $100,181.00 1 1,752 DFAAPM07-140ACHP Apollo Disc-Kleen Filter, 7 Twin Filters, 140 Mesh $100,181.00 1 1,752 DFAAPM08-080ACHP Apollo Disc-Kleen Filter, 8 Twin Filters, 80 Mesh $119,860.00 1 2,012 DFAAPM08-120ACHP Apollo Disc-Kleen Filter, 8 Twin Filters, 120 Mesh $119,860.00 1 2,012 DFAAPM08-140ACHP Apollo Disc-Kleen Filter, 8 Twin Filters, 140 Mesh $119,860.00 1 2,012 AC Models include installed Backflush Controller for 110VAC power supply. Solenoids are 24VAC - other voltages available by special order. Backflush controllers are either 4 or 8 station depending on number of filters. Maximum operating pressure - 90 psi. High Pressure Model available for pressures between 91-140 psi. MODEL SUGGESTED NUMBER DESCRIPTION LIST PRICE QTY. WT. (LBS.) CUBE (FT.) CSSILB-0075 CENTRIFORCE .75" 10-20 GPM BV+PG $1,347.00 1 52 CSSILB-0100 CENTRIFORCE 1" 19-32 GPM BV+PG $1,463.00 1 15 CSSILB-0125 CENTRIFORCE 1.25" 28-48 GPM BV+PG $1,559.00 1 27 CSSILB-0150 CENTRIFORCE 1.5" 45-70 GPM BV+PG $1,739.00 1 27 CSSILB-0200 CENTRIFORCE 2" 65-108 GPM BV+PG $2,142.00 1 27 SEPTEMBER 15, 2022 27 LANDSCAPE & TURF DIVISION PRICE LIST MODEL SUGGESTED WT. CUBE NUMBER DESCRIPTION LIST PRICE QTY. (LBS.) (FT.) 24VAC MODELS LVET75GH2 3/4" Series 80 Globe Valve with Flow Control, 26 GPM Maximum Flow $59.00 1 0.62 LVETIGH2 1" Series 80 Globe Valve with Flow Control, 44 GPM Maximum Flow $59.00 1 0.64 LVET1.5GH2 1 1/2" Series 80 Globe Valve with Flow Control, 110 GPM Maximum Flow $144.00 1 2.00 LVETI.5GH2-AN 1 1/2" Series 80 Angle Valve with Flow Control, 110 GPM Maximum Flow $193.00 1 1.80 LVET2GH2 2" Series 80 Globe Valve with Flow Control,176 GPM Maximum Flow $193.00 1 2.00 LVET2GH2-AN 2" Series 80 Angle Valve with Flow Control,176 GPM Maximum Flow $218.00 1 1.80 MANUAL ELECTRIC NORMALLY CLOSED LV61 METNC1.5GH3 1 1/2" Series 80 Globe Valve with Flow Control, Manual Electric Normally Closed $532.00 1 2.20 LV61 METNCI.5GH3A 1 1/2" Series 80 Angle Valve with Flow Control, Manual Electric Normally Closed $532.00 1 2.00 LV61 METNC2GH3 2" Series 80 Globe Valve with Flow Control, Manual Electric Normally Closed $553.00 1 2.20 LV61 METNC2GH3A 2" Series 80 Angle Valve with Flow Control, Manual Electric Normally Closed $553.00 1 2.00 MANUAL ELECTRIC NORMALLY OPEN LV61 METNO1.5GH3 1 1/2" Series 80 Globe Valve with Flow Control, Manual Electric Normally Open $532.00 1 2.20 LV61 METNO1.5GH3A 1 1/2" Series 80 Angle Valve with Flow Control, Manual Electric Normally Open $532.00 1 2.00 LV61 METN02GH3 2" Series 80 Globe Valve with Flow Control, Manual Electric Normally Open $553.00 1 2.20 LV61 METN02GH3A 2" Series 80 Angle Valve with Flow Control, Manual Electric Normally Open $553.00 1 2.00 PRESSURE REDUCING ELECTRIC NORMALLY CLOSED LV61 PRMETNCI.5GH3 1 1/2" Series 80 Globe Valve with Flow Control, Pressure Reducing Electric Normally Closed $730.00 1 2.20 LV61 PRMETNC1.5GH3A 1 1/2" Series 80 Angle Valve with Flow Control, Pressure Reducing Electric Normally Closed $730.00 1 2.00 LV61 PRMETNC2GH3 2" Series 80 Globe Valve with Flow Control, Pressure Reducing Electric Normally Closed $802.00 1 2.20 LV61 PRMETNC2GH3A 2" Series 80 Angle Valve with Flow Control, Pressure Reducing Electric Normally Closed $802.00 1 2.00 PRESSURE REDUCING ELECTRIC NORMALLY OPEN LV61 PRMETNO1.5GH3 1 1/2" Series 80 Globe Valve with Flow Control, Pressure Reducing Electric Normally Open $730.00 1 2.20 LV61 PRMETNO1.5GH3A 1 1/2" Series 80 Angle Valve with Flow Control, Pressure Reducing Electric Normally Open $730.00 1 2.00 LV61 PRMETN02GH3 2" Series 80 Globe Valve with Flow Control, Pressure Reducing Electric Normally Open $802.00 1 2.20 LV61 PRMETN02GH3A 2" Series 80 Angle Valve with Flow Control, Pressure Reducing Electric Normally Open $802.00 1 2.00 QUICK RELIEF MR) LV61 QR2PLS80-AN-Y 2" Angle CALL FOR QUOTE 6 17.64 LV61 QR3PLS80-AN-Y 3" Angle CALL FOR QUOTE 1 7.72 Note: Other voltages available, contact Netafim USA for pricing and availability. LANDSCAPE &TURF DIVISION PRICE LIST 28 SEPTEMBER 15, 2022 MODEL SUGGESTED WT. CUBE NUMBER DESCRIPTION LIST PRICE OTY. (LBS.) (FT.) IRON MANUAL ELECTRIC VALVES LV61 MELNC2IT-HP 2" Iron Threaded Valve, 24VAC, Manual Electric Normally Closed $683.00 1 8 LV61 MELN021T-HP 2" Iron Threaded Valve, 24VAC, Manual Electric Normally Open $683.00 1 8 LV61 MELNC3IT-HP 3" Iron Threaded Valve, 24VAC, Manual Electric Normally Closed $1,187.00 1 25 LV61 MELN031T-HP 3" Iron Threaded Valve, 24VAC, Manual Electric Normally Open $1,187.00 1 25 LV61MELNC3IF-HP 3" Iron Flanged Valve, 24VAC, Manual Electric Normally Closed $1,247.00 1 39 LV61 MELN031F-HP 3" Iron Flanged Valve, 24VAC, Manual Electrric Normally Open $1,247.00 1 39 LV61MELNC4IF-HP 4" Iron Flanged Valve, 24VAC, Manual Electric Normally Closed $1,540.00 1 50 LV61MELN04IF-HP 4" Iron Flanged Valve, 24VAC, Manual Electrric Normally Open $1,540.00 1 50 IRON PRESSURE REDUCING MANUAL ELECTRIC VALVES LV61 PRMELNC21T-HP 2" Iron Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $1,034.00 1 9 LV61 PRMELN021T-HP 2" Iron Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $1,034.00 1 9 LV61 PRMELNC3IT-HP 3" Iron Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $1,537.00 1 26 LV61 PRMELN031T-HP 3" Iron Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $1,537.00 1 26 LV61PRMELNC31F-HP 3" Iron Flanged Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $1,546.00 1 40 LV61PRMELN031F-HP 3" Iron Flanged Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $1,546.00 1 40 LV61PRMELNC41F-HP 4" Iron Flanged Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $1,946.00 1 51 LV61 PRMELN041F-HP 4" Iron Flanged Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $1,946.00 1 51 NYLON AND PVC MANUAL ELECTRIC VALVES LV61 MELNC2PL 2" Nylon Threaded Valve, 24VAC, Manual Electric Normally Closed $640.00 1 3 LV61 MELN02PL 2" Nylon Threaded Valve, 24VAC, Manual Electric Normally Open $640.00 1 3 LV61 MELNC3PLT 3" PVC Threaded Valve, 24VAC, Manual Electric Normally Closed $1,111.00 1 4 LV61 MELN03PLT 3" PVC Threaded Valve, 24VAC, Manual Electric Normally Open $1,111.00 1 4 LV61 MELNC4PLS 4" PVC Slip Valve, 24VAC, Manual Electric Normally Closed $1,305.00 1 11 LV61 MELN04PLS 4" PVC Slip Valve, 24VAC, Manual Electric Normally Open $1,305.00 1 11 NYLON AND PVC PRESSURE REDUCING MANUAL ELECTRIC VALVES LV61 PRMELNC2PL 2" Nylon Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $856.00 1 4 LV61 PRMELN02PL 2" Nylon Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $856.00 1 4 LV61 PRMELNC3PLT 3" PVC Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $1,337.00 1 6 LV61 PRMELN03PLT 3" PVC Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $1,337.00 1 6 LV61 PRMELNC4PLS 4" PVC Slip Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $1,563.00 1 12 LV61 PRMELN04PLS 4" PVC Slip Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $1,563.00 1 12 SEPTEMBER 15, 2022 29 LANDSCAPE & TURF DIVISION PRICE LIST MODEL SUGGESTED NUMBER DESCRIPTION LIST PRICE MANUAL ELECTRIC WITH REED SWITCH REGISTER LHM15TG1-MEL 1 1/2" MPT Manual Electric, 55 GPM Max. Flow $1,758.00 (1 gal/pulse - 1 pulse/gal) LHM2TG1-MEL 2" FPT Manual Electric, 95 GPM Max. Flow $1,851.00 (1 gal/pulse - 1 pulse/gal) LHM3FG1-MEL 3" FLG Manual Electric, 220 GPM Max. Flow $2,820.00 (1 gal/pulse - 1 pulse/gal) LHM4FG1-MEL* 4" FLG Manual Electric, 380 GPM Max. Flow $4,369.00 (1 gal/pulse - 1 pulse/gal) LHM6FG10-MEL* 6" FLG Manual Electric, 860 GPM Max. Flow $7,934.00 (10 gal/pulse - 0.1 pulse/gal) LHM8FG10-MEL* 8" FLG Manual Electric,1,500 GPM Max. Flow $11,130.00 (10 gal/pulse - 0.1 pulse/gal) MANUAL ELECTRIC WITH PHOTO DIODE REGISTER (HIGH FREQUENCY) LHM15TGO053-MEL 1 1/2" MPT Manual Electric, 55 GPM Max. Flow $1,908.00 (0.0053 gal/pulse - 187.9 pulse/gal) LHM2TG0085-MEL 2" FPT Manual Electric, 95 GPM Max. Flow $2,002.00 (0.0085 gal/pulse -117 pulse/gal) LHM3FG0205-MEL 3" FLG Manual Electric, 220 GPM Max. Flow $2,975.00 (0.0205 gal/pulse - 48.71 pulse/gal LHM4FG0566-MEL * 4" FLG Manual Electric, 380 GPM Max. Flow $4,522.00 (0.0566 gal/pulse - 17.933 pulse/gal) LHM6FG1739-MEL* 6" FLG Manual Electric, 860 GPM Max. Flow $8,085.00 (0.1741 gal/pulse - 5.747 pulse/gal) LHM8FG317-MEL* 8" FLG Manual Electric,1,500 GPM Max. Flow $11,281.00 (0.317 gal/pulse - 3.152 pulse/gal) MANUAL ELECTRIC WITH ER DIGITAL REGISTER LHMI5ERG0.1MEL 1 1/2" MPT Manual Electric, 55 GPM Max.Flow $2,739.00 (0.1 gal/pulse - 10 pulse/gal) LHM2ERG.1MEL 2" FPT Manual Electric, 95 GPM Max. Flow $2,739.00 (0.1 gal/pulse - 10 pulse/gal) LHM3ERG0.1 MEL 3" FLG Manual Electric, 220 GPM Max. Flow $3,709.00 (0.1 gal/pulse - 10 pulse/gal) LHM4ERGIMEL * 4" FLG Manual Electric, 380 GPM Max. Flow $5,259.00 (0.1 gal/pulse - 10 pulse/gal) LHM6ERGIMEL* 6" FLG Manual Electric, 860 GPM Max. Flow $8,823.00 (1 gal/pulse - 1 pulse/gal) LHM8ERG1MEL* 8" FLG Manual Electric, 1,500 GPM Max. Flow $12,019.00 (1 gal/pulse - 1 pulse/gal) O.TY. WE (LBS.) CUBE (FT.) 1 5 1 8 1 53 1 66 1 247 1 311 1 5 1 8 1 53 1 66 1 247 1 311 1 5 1 8 1 53 1 66 1 247 1 311 MPT = Male Pipe Thread Connection FPT = Female Pipe Thread Connection FLG = Flange Connection Note: Netafim Hydrometers are standard in a Normally Closed configuration. To order Normally Open (NO) configurations, add -NO to the end of the Model Number. * Non -stock item. Extended lead times apply. Contact Netafim USA for delivery estimates LANDSCAPE &TURF DIVISION PRICE LIST 30 SEPTEMBER 15, 2022 MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE OTY. WT. (LBS.) CUBE (FT.) LS360CT02GALN0 2" Octave Water Meter, No Output $3,385.00 1 19.8 LS360CT02GAL0.I 2" Octave Water Meter, 0.1 Gallons per Pulse $3,717.00 1 19.8 LS360CT02GAL1.0 2" Octave Water Meter,1.0 Gallons per Pulse $3,717.00 1 19.8 LS360CT02GAL10 2" Octave Water Meter, 10 Gallons per Pulse $3,717.00 1 19.8 LS360CT02GAL100 2" Octave Water Meter,100 Gallons per Pulse $3,717.00 1 19.8 LS360CT02GAL420 2" Octave Water Meter, 420mA Analog Output $3,904.00 1 19.8 LS360CT03GALN0 3" Octave Water Meter, No Output $3,731.00 1 28.7 LS360CT03GAL0.1 3" Octave Water Meter, 0.1 Gallons per Pulse $4,065.00 1 28.7 LS360CT03GAL1.0 3" Octave Water Meter,1.0 Gallons per Pulse $4,065.00 1 28.7 LS360CT03GAL10 3" Octave Water Meter, 10 Gallons per Pulse $4,065.00 1 28.7 LS360CT03GAL100 3" Octave Water Meter,100 Gallons per Pulse $4,065.00 1 28.7 LS360CT03GAL420 3" Octave Water Meter, 420mA Analog Output $4,251.00 1 28.7 LS360CT04GALN0 4" Octave Water Meter, No Output $4,943.00 1 33.1 LS360CT04GALD.1 4" Octave Water Meter, 0.1 Gallons per Pulse $5,276.00 1 33.1 LS360CT04GAL1.0 4" Octave Water Meter,1.0 Gallons per Pulse $5,276.00 1 33.1 LS360CT04GAL10 4" Octave Water Meter, 10 Gallons per Pulse $5,276.00 1 33.1 LS360CT04GAL100 4" Octave Water Meter,100 Gallons per Pulse $5,276.00 1 33.1 LS360CT04GAL420 4" Octave Water Meter, 420mA Analog Output $5,465.00 1 33.1 LS360CT06GALN0 6" Octave Water Meter, No Output $6,033.00 1 70.5 LS360CT06GAL0.1 6" Octave Water Meter, 0.1 Gallons per Pulse $6,365.00 1 70.5 LS360CT06GAL1.0 6" Octave Water Meter,1.0 Gallons per Pulse $6,365.00 1 70.5 LS360CT06GAL10 6" Octave Water Meter, 10 Gallons per Pulse $6,365.00 1 70.5 LS360CT06GAL100 6" Octave Water Meter,100 Gallons per Pulse $6,365.00 1 70.5 LS360CT06GAL420 6" Octave Water Meter, 420mA Analog Output $6,553.00 1 70.5 LS360CT08GALNO 8" Octave Water Meter, No Output $6,702.00 1 99 LS360CT08GALO.1 8" Octave Water Meter, 0.1 Gallons per Pulse $7,035.00 1 99 LS360CT08GAL1.0 8" Octave Water Meter, 1.0 Gallons per Pulse $7,035.00 1 99 LS36OCT08GALID 8" Octave Water Meter, 10 Gallons per Pulse $7,035.00 1 99 LS36OCT08GAL100 8" Octave Water Meter,100 Gallons per Pulse $7,035.00 1 99 LS360CT08GAL420 8" Octave Water Meter, 420mA Analog Output $7,221.00 1 99 LS36OCT10GALN0 10" Octave Water Meter, No Output $8,993.00 1 150 LS36OCT10GAL0.I 10" Octave Water Meter, 0.1 Gallons per Pulse $9,328.00 1 150 LS36OCT10GALI.0 10" Octave Water Meter,1.0 Gallons per Pulse $9,328.00 1 150 LS360CT10GAL10 10" Octave Water Meter, 10 Gallons per Pulse $9,328.00 1 150 LS360CT10GAL100 10" Octave Water Meter,100 Gallons per Pulse $9,328.00 1 150 LS360CT10GAL420 10" Octave Water Meter, 420mA Analog Output $9,513.00 1 150 LS360CT12GALN0 12" Octave Water Meter, No Output $14,241.00 1 216 LS360CT12GALO.1 12" Octave Water Meter, 0.1 Gallons per Pulse $14,575.00 1 216 LS360CT12GAL1.0 12" Octave Water Meter,1.0 Gallons per Pulse $14,575.00 1 216 LS360CT12GAL10 12" Octave Water Meter, 10 Gallons per Pulse $14,575.00 1 216 LS360CT12GAL100 12" Octave Water Meter, 100 Gallons per Pulse $14,575.00 1 216 LS360CT12GAL420 12" Octave Water Meter, 420mA Analog Output $14,761.00 1 216 SEPTEMBER 15, 2022 31 LANDSCAPE & TURF DIVISION PRICE LIST MODEL NUMBER DESCRIPTION PLASTIC WATER METERS WITH REED SWITCH REGISTER WM-075-0.1-RS-P 3/4" Plastic Water Meter, 0.1 Gallons per Pulse WM-075-1.0-RS-P 3/4" Plastic Water Meter, 1.0 Gallons per Pulse WM-100-1.0-RS-P 1" Plastic Water Meter, 1.0 Gallons per Pulse PLASTIC WATER METERS WITH PHOTO DIODE REGISTER SUGGESTED LIST PRICE OTY. WT. (LBS.) CUBE (FT.) $300.00 1 2.3 $300.00 1 2.3 $470.00 1 3.3 WM-075-.0015-PD-P 3/4" Plastic Water Meter, .0015 Gallons per Pulse $456.00 1 2.3 WM-100-.0021-PD-P 1" Plastic Water Meter, .0021 Gallons per Pulse $518.00 1 3.3 PLASTIC WATER METERS WITH ER DIGITAL REGISTER WM-075-0.1-ER-P 3/4" Plastic Water Meter, 0.1 Gallons per Pulse $1,187.00 1 2.3 WM-100-0.1-ER-P 1" Plastic Water Meter, 0.1 Gallons per Pulse $1,358.00 1 3.3 METAL WATER METERS WITH REED SWITCH REGISTER WM-075-0.1-RS-M 3/4" Metal Water Meter, 0.1 Gallons per Pulse $331.00 1 4.4 WM-075-1.0-RS-M 3/4" Metal Water Meter, 1.0 Gallons per Pulse $331.00 1 4.4 WM-100-1.0-RS-M 1" Metal Water Meter, 1.0 Gallons per Pulse $549.00 1 6.1 WM-150-1.0-RS 1 1/2" Metal Water Meter, 1.0 Gallons per Pulse $1,039.00 1 15 WM-200-10-RS 2" Metal Water Meter, 10 Gallons per Pulse $1,019.00 1 11 WMW-300-10-RS 3" Metal Water Meter, 10 Gallons per Pulse $1,766.00 1 40 WMW-400-10-RS 4" Metal Water Meter, 10 Gallons per Pulse $2,253.00 1 50 WMW-600-100-RS 6" Metal Water Meter, 100 Gallons per Pulse $3,555.00 1 73 METAL WATER METERS WITH PHOTO DIODE REGISTER WM-075-.0015-PD-M 3/4" Metal Water Meter, .0015 Gallons per Pulse WM-100-.0021-PD-M 1" Metal Water Meter, .0021 Gallons per Pulse WM-150-.0074-PD 1 1/2" Metal Water Meter, .0074 Gallons per Pulse WM-200-1.0-PD 2" Metal Water Meter, 1.0 Gallons per Pulse METAL WATER METERS WITH ER DIGITAL REGISTER $525.00 1 $596.00 1 $1,192.00 1 $1,092.00 1 4.4 6.1 15 11 WM-075-0.1-ER-M 3/4" Metal Water Meter, 0.1 Gallons per Pulse $1,218.00 1 4.4 WM-100-0.1-ER-M 1" Metal Water Meter, 0.1 Gallons per Pulse $1,436.00 1 6.1 WM-150-0.1-ER 1 1/2" Metal Water Meter, 0.1 Gallons per Pulse $1,928.00 1 15 WM-200-1.0-ER 2" Metal Water Meter, 1.0 Gallons per Pulse $1,907.00 1 11 WMW-300-1.0-ER 3" Metal Water Meter, 1.0 Gallons per Pulse $2,652.00 1 40 WMW-400-1.0-ER 4" Metal Water Meter, 1.0 Gallons per Pulse $3,143.00 1 50 WMW-600-10-ER 6" Metal Water Meter, 10 Gallons per Pulse $4,443.00 1 73 SELF -PIERCING MODEL EMITTERS SUGG. LIST SUGG. LIST OTY. WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION PRICE BAG PRICE EA. (BAG) (BAG) (BAG) SELF -PIERCING PRESSURE COMPENSATING EMITTERS WITH 1.74 INTERNAL CHECK VALVE SPCV05-25 0.5 GPH Barb Inletx.160" Barb Outlet Blue Color $11.00 $0.44 0.13 0.01 SPCV05-100 0.5 GPH Barb Inlet x .160" Barb Outlet Blue Color $40.80 $0.41 100 0.52 0.35 SPCV05-250 0.5 GPH Barb Inletx.160" Barb Outlet Blue Color $94.50 $0.38 250 0.81 0.35 SPCV05-1000 0.5 GPH Barb Inletx.160" Barb Outlet Blue Color $346.80 $0.35 1,000 3.20 1.40 SPCV10-25 1.0 GPH Barb Inletx.160" Barb Outlet Black Color $11.00 $0.44 25 0.13 0.01 SPCV10-100 1.0 GPH Barb Inletx.160" Barb Outlet Black Color $40.80 $0.41 100 0.52 0.35 SPCV10-250 1.0 GPH Barb Inlet x .160" Barb Outlet Black Color $94.50 $0.38 250 0.81 0.35 SPCV10-1000 1.0 GPH Barb Inletx.160" Barb Outlet Black Color $346.80 $0.35 1,000 3.20 1.40 SPCV20-25 2.0 GPH Barb Inlet x .160" Barb Outlet Red Color $11.00 $0.44 25 0.13 0.01 SPCV20-100 2.0 GPH Barb Inletx.160" Barb Outlet Red Color $40.80 $0.41 100 0.52 0.35 SPCV20-250 2.0 GPH Barb Inletx.160" Barb Outlet Red Color $94.50 $0.38 250 0.81 0.35 SPCV20-1000 2.0 GPH Barb Inlet x .160" Barb Outlet Red Color $346.80 $0.35 1,000 3.20 1.40 SPOT Self -Piercing Emitter Insertion Tool $13.00 1 0.13 0.03 Note: Use .160" x .220" EDTUBE Tubing for Barb outlet. LANDSCAPE &TURF DIVISION PRICE LIST 32 SEPTEMBER 15, 2022 MODEL SUGG. LIST SUGG. LIST QTY. WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION PRICE BAG PRICE EA. (BAG) (BAG) (BAG) TECHFLOW PRESSURE COMPENSATING EMITTERS WITH 2.2 PSI INTERNAL CHECK VALVE WPC5 0.53 GPH Barb* Inlet x Nipple* Outlet Red Color $19.50 $0.78 25 0.50 0.03 WPC5-250 0.53 GPH Barb* Inlet x Nipple* Outlet Red Color $163.25 $0.65 250 3.70 0.45 WPC10 1.06 GPH Barb* Inlet x Nipple* Outlet Black Color $19.50 $0.78 25 0.50 0.03 WPCIO-250 1.06 GPH Barb* Inlet x Nipple* Outlet Black Color $163.25 $0.65 250 3.70 0.45 WPC20 2.25 GPH Barb* Inlet x Nipple* Outlet Green Color $19.50 $0.78 25 0.50 0.03 WPC20-250 2.25 GPH Barb* Inlet x Nipple* Outlet Green Color $163.25 $0.65 250 3.70 0.45 WPBC Bug Cap for Nipple Outlet (Bag of 25 ea) $6.75 $0.27 25 0.03 0.01 11WPCON47-B Barb Adapter for Nipple Outlet (Bag of 25 ea) $5.25 $0.21 25 0.03 0.01 *Note: Use .160" x .220" EDTUBE Tubing for Techflow, WPC and WP Emitters. BDAND WP EMITTERS MODEL SUGG. LIST SUGG. LIST QTY. WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION PRICE BAG PRICE EA. (BAG) (BAG) (BAG) BD NON -PRESSURE COMPENSATING EMITTERS BD5 0.5 GPH BD Emitter Barb Inlet Red Color $10.00 $0.40 25 0.13 0.01 BD5-250 0.5 GPH BD Emitter Barb Inlet Red Color $94.50 $0.38 250 0.76 0.35 BD10 1.0 GPH BD Emitter Barb Inlet Black Color $10.00 $0.40 25 0.13 0.01 BDIO-250 1.0 GPH BD Emitter Barb Inlet Black Color $94.50 $0.38 250 0.76 0.35 BD20 2.0 GPH BD Emitter Barb Inlet Green Color $10.00 $0.40 25 0.13 0.01 BD20-250 2.0 GPH BD Emitter Barb Inlet Green Color $94.50 $0.38 250 0.76 0.35 WP NON -PRESSURE COMPENSATING EMITTERS WP5 0.5 GPH WP Emitter Barb Inlet x Barb* Outlet Red Color $14.00 $0.56 25 0.13 0.01 WP5-250 0.5 GPH WP Emitter Barb Inlet x Barb* Outlet Red Color $130.25 $0.52 250 0.76 0.35 WP10 1.0 GPH WP Emitter Barb Inlet x Barb* Outlet Black Color $14.00 $0.56 25 0.13 0.01 WP1O-250 1.0 GPH WP Emitter Barb Inlet x Barb* Outlet Black Color $130.25 $0.52 250 0.76 0.35 WP20 2.0 GPH WP Emitter Barb Inlet x Barb* Outlet Green Color $14.00 $0.56 25 0.13 0.01 WP20-250 2.0 GPH WP Emitter Barb Inlet x Barb* Outlet Green Color $130.25 $0.52 250 0.76 0.35 *Note: Use .160" x .220" EDTUBE Tubing for Techflow, WPC and WP Emitters MODEL NUMBER DESCRIPTION SUGG. LIST QTY. PRICE CARTON (CARTON) NETBOW5F-CART 5"- 4 Outlet Fldable Legs 120/CAR CALL FOR QUOTE 120 NETBOWIO-CART 10"- 8 Outlets Barb Gr. 60/CAR CALL FOR QUOTE 60 NETBOWIO-18 10" 8 Outlets Barb BKPE 18" 60/CAR CALL FOR QUOTE 60 NETBOW10-18WH 10" 8 Outlets Barb WHPE 18" 60/CAR CALL FOR QUOTE 60 NETBOWIO-24WH 10" 8 Outlets Barb WHPE 24" 60/CAR CALL FOR QUOTE 60 NETBOWIO-30WH 10" 8 Outlets Barb WHPE 30" 60/CAR CALL FOR QUOTE 60 NETBOWIO-36WH 10" 8 Outlets Barb WHPE 36" 60/CAR CALL FOR QUOTE 60 NETBOW10-I8WH-DRZ 10" 8 Outlets ELB WHPE 18" DR ZIP 60/CAR CALL FOR QUOTE 60 ASSEMBLIES 11002520-B 5 mm elbow $12.50 50 11 WPCON-B 3 mm flex tube adapter (for nipple outlet drippers) $53.75 250 15FPEW53-18 18" Pre -Cut Super flex uv white pe tubing (5/3 mm) $35.00 100 15FPEW53-24 24" Pre -Cut Super flex uv white pe tubing (5/3 mm) $39.00 100 15FPEW53-30 30" Pre -Cut Super flex uv white pe tubing (5/3 mm) $48.00 100 15FPEW53-36 36" Pre -Cut Super flex uv white pe tubing (5/3 mm) $57.00 100 HUB CONNECTIONS (PC, PCJ, DR. ZIP) DRZIP-131000 DR. ZIP $310.00 1000 DRZIP-1350 DR. ZIP 50/BAG $17.00 50 DRZIP-13100 DR. ZIP 100/13AG $34.00 100 *Note: NetBow sold in carton quantity ONLY. SEPTEMBER 15, 2022 33 LANDSCAPE & TURF DIVISION PRICE LIST MODEL SUGGESTED QTY. WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION LIST PRICE (COIL) (COIL) (COIL) BLACK POLYETHYLENE TUBING PE052062-25 16mm .520" x .620", .050" Wall, 250 Foot Coil 1 10.30 2.10 PE052062-05 16mm .520" x .620", .050" Wall, 500 Foot Coil 1 18.00 3.50 PE052062-10 16mm .520" x .620", .050" Wall, 1,000 Foot Coil 1 37.00 7.00 PE062071-05 1/2" .620" x .710", .045" Wall, 500 Foot Coil 1 18.00 3.70 PE062071-10 1/2".620" x .710", .045" Wall, 1,000 Foot Coil 1 38.30 7.00 PE060070-01 1/2" .600" x .700", .050" Wall, 100 Foot Coil 1 13.00 3.50 PE060070-25 1/2" .600" x .700", .050" Wall, 250 Foot Coil Please Call 1 13.00 3.50 PE060070-05 1/2" .600" x .700", .050" Wall, 500 Foot Coil For Quote 1 20.60 4.30 PE060070-10 1/2" .600" x .700", .050" Wall, 1,000 Foot Coil 1 42.00 8.70 PE082094-01 3/4" .820" x .940", .060" Wall, 100 Foot Coil 1 33.50 7.70 PE082094-25 3/4" .820" x .940", .060" Wall, 250 Foot Coil 1 33.50 7.70 PE082094-05 3/4" .820" x .940", .060" Wall, 500 Foot Coil 1 33.50 7.70 PE082094-10 3/4" .820" x .940", .060" Wall, 1,000 Foot Coil 1 46.00 8.90 PE106120-05 1", 1.06" x 1.20", .070" Wall, 500 Foot Coil 1 101.00 7.90 BRIGHT WHITE POLYETHYLENE TUBING PE052062-05BW 16mm .520" x .620", .050" Wall, 500 Foot Coil 1 18.00 3.50 PE052062-10BW 16mm .520" x .620", .050" Wall, 1,000 Foot Coil 1 37.00 7.00 PE060070-05BW 1/2" .600" x .700", .050" Wall, 500 Foot Coil Please Call 1 20.60 4.30 PE060070-10BW 1/2" .600" x .700", .050" Wall, 1,000 Foot Coil For Quote 1 42.00 8.70 PE082094-05BW 3/4" .820" x .940", .060" Wall, 500 Foot Coil 1 33.50 7.70 PE106120-05BW 1", 1.06" x 1.20", .070" Wall, 500 Foot Coil 1 101.00 7.90 MICRO -TUBING MODEL SUGGESTED QTY. WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION LIST PRICE (COIL) (COIL) (COIL) EDTUBE-01 Black Polyethylene Micro -Tubing, .160" x .220" 100 Feet $13.10 1 0.75 0.16 EDTUBE-10 Black Polyethylene Micro -Tubing, .160" x .220" 1,000 Feet $110.00 1 9.00 1.04 EDTUBE-01W White Polyethylene Micro-Tubing,.156" x.264" 100 Feet $23.80 1 0.75 0.16 EDTUBE-IOW White Polyethylene Micro -Tubing, .156" x .264" 1,000 Feet $116.30 1 9.00 1.04 MODEL SUGG. LIST SUGG. LIST QTY. WT. (LBS.) CUBE (FT.) NUMBER DESCRIPTION PRICE BAG PRICE EA. (BAG) (BAG) (BAG) EDTUBETEE 1/4" (.160") Barbed Tee $8.50 $0.34 25 0.06 0.01 EDTUBEMVLV-B 1/4" (.160") Barbed Micro -Valve $14.50 $1.45 10 0.30 0.02 EDTUBEBA 1/4" (.160") Barbed Adapter/Coupler $6.75 $0.27 25 0.03 0.01 EDTUBESTK 1/4" Tubing Stake $9.25 $0.37 25 0.13 0.01 GOOFPLUG 1/4" x3/8" Goof Plug $4.75 $0.19 25 0.13 0.02 EDTUBE8XMT 1/2" MPTx 1/4" 8-Way Adapter $45.50 $1.82 25 0.50 0.01 MTUBESPUN 1/4" (.160") Steel Punch - $50.00 1 0.25 0.03 MTUBEPPUN 1/4" (.160") Plastic Handle Punch $25.00 1 0.13 0.03 SPOT Self -Piercing Emitter Insertion Tool $13.00 1 0.13 0.03 LANDSCAPE &TURF DIVISION PRICE LIST 34 SEPTEMBER 15, 2022 EXHIBIT B rM u U.yA i 1 1 14op_t�! 40 April 17, 2023 Sent Via Email: mswor@longhorninc.com Matt Swor Longhorn Inc. 2640 Tarna Dr. Dallas, TX 75229 Welcome to BuyBoard! P.O. Box 400, Austin, Texas 78767 800.695.2919 • info@buyboard.com • buyboard.com Re: Notice of The Local Government Purchasing Cooperative ContractAward; Proposal Invitation No. 705- 23, Field and Turf Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils Congratulations, The Local Government Purchasing Cooperative (Cooperative) has awarded your company a BuyBoard® contract based on the above -referenced Proposal Invitation. The contract is effective for an initial one-year term of June 1, 2023 through May 31, 2024, and may be subject to two possible one-year renewals. Please refer to the Proposal Invitation for the contract documents, including the General Terms and Conditions of the Contract. To review the items your company has been awarded, please review Proposal Tabulation No. 705-23 at: www.buyboard.com/vendor. Only items marked as awarded to your company are included in this contract award, and only those awarded items may be sold through the BuyBoard contract. All sales must comply with the contract terms and must be at or below the awarded pricing as set forth in the General Terms and Conditions. The contract will be posted on the BuyBoard website as an online electronic catalog(s). You are reminded that, in accordance with the General Terms and Conditions, all purchase orders must be processed through the BuyBoard. Except as expressly authorized in writing by the Cooperative's administrator, you are not authorized to process a purchase order received directly from a Cooperative member that has not been processed through the BuyBoard or provided to the Cooperative. If you receive a purchase order directly from a Cooperative member that you have reason to believe has not been received by the Cooperative or processed through the BuyBoard, you must promptly forward a copy of the purchase order by email to info@buyboard.com. A list of Cooperative members is available on the buyboard.com website. Once the contract is active, the BuyBoard vendor relations staff will be contacting you to assist with the resources available and to provide any support you may need as an awarded BuyBoard vendor. On behalf of the Cooperative, we appreciate your interest in the Cooperative and we are looking forward to your participation in the program. If you have any questions, feel free contact me at 800-695-2919. Sincerely, Y_b� CPaku Leigh Clover, Bid Analyst Texas Association of School Boards, Inc., Administrator for The Local Government Purchasing Cooperative v.02.01.2021 Endorsed by A TASAV VT Board° ,1tPURCHASWO COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 PROPOSERS ACCEPTANCE AND AGREEMENT Proposal Invitation Name: Field and Turf Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils Proposal Invitation Number: 705-23 Contract Term: June 1, 2023, through May 31, 2024, with two possible one-year renewals. Proposal Due Date/Opening Date and Time: February 2, 2023, at 4:00 PM Location of Proposal Openinq: Texas Association of School Boards, Inc. BuyBoard Department 12007 Research Blvd. Austin, TX 78759 Anticipated Cooperative Board Meeting Date: April 2023 By signature below, the undersigned acknowledges and agrees that you are authorized to submit this Proposal, including making a# acknowledgements, consents, and certifications herein, on behalf of Proposer and, to the best of your knowledge, the information provided is true, accurate, and complete. Name of Prop&ing Company 2_� V��� Street Address %©,z Date Sig ature of Authorized Company Official 'ell/I Ilt , ( / W/7- State Zi Prin ty, p PrintOld Name of Authorized Company Official Telephone Number of Authorized Company Official Position or Title of Authorized Company Official Fax Number of Authorized Company Official Federal ID Number Page 10 of 72 Proposal Forms COMMISVCS v.08.11.2021 Board PURCHASWO CWPERATIVE 12007 Research Boulevard * Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL FORMS PART 1: COMPLIANCE FORMS INSTRUCTIONS: Proposer must review and complete all forms in this Proposal Forms Part 1: ■ Proposal Acknowledgements ■ Felony Conviction Disclosure ■ Resident/Nonresident Certification • Debarment Certification ■ Vendor Employment Certification ■ No Boycott Verification ■ No Excluded Nation or Foreign Terrorist Organization Certification ■ Historically Underutilized Business Certification ■ Acknowledgement of BuyBoard Technical Requirements • Construction -Related Goods and Services Affirmation ■ Deviation and Compliance • Vendor Consent for Name Brand Use ■ Confidential/Proprietary Information ■ EDGAR Vendor Certification ■ Compliance Forms Signature Page An authorized representative of Proposer must initial in the bottom right corner of each Dane where indicated and complete and sign the Compliance Forms Signature Page. Proposer's failure to fully complete, initial, and sign forms as required may result in your Proposal being rejected as non -responsive. PROPOSAL ACKNOWLEDGEMENTS The proposing company ("you" or "your' hereby acknowledges and agrees as follows: 1. You have carefully examined and understand all information and documentation associated with this Proposal Invitation, including the Instructions to Proposers, General Information, General Terms and Conditions, attachments/forms, appendices, item specifications, and line items (collectively "Requirements'); 2. By your response ("Proposal') to this Proposal Invitation, you propose to supply the products or services submitted at the pricing quoted in your Proposal and in strict compliance with the Requirements, unless specific deviations or exceptions are noted in the Proposal; 3. By your Proposal, you acknowledge and certify all items set forth in the General Terms and Conditions, Section B.12 (Certifications), including all non -collusion certifications and certifications regarding legal, ethical, and other matters set forth therein. 4. Any and all deviations and exceptions to the Requirements have been noted in your Proposal on the required form and no others will be claimed; InitialA/ y Page 11 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board PURCHASIlNO COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 5. If the Cooperative accepts any part of your Proposal and awards you a Contract, you will furnish all awarded products or services at the pricing quoted and in strict compliance with the Requirements (unless specific deviations or exceptions are noted on the required form and accepted by the Cooperative), including without limitation the Requirements related to: a. conducting business with Cooperative members, including offering pricing to members that is the best you offer compared to similarly situated customers in similar circumstances; b. payment of a service fee in the amount specified and as provided for in this Proposal Invitation; c. the possible award of a piggy -back contract by the National Purchasing Cooperative or nonprofit entity, in which event you will offer the awarded products and services in accordance with the Requirements; and d. submitting price sheets or catalogs in the proper format as required by the Cooperative as a prerequisite to activation of your Contract; 6. You have clearly identified on the included form any information in your Proposal that you believe to be confidential or proprietary or that you do not consider to be public information subject to public disclosure under the Texas Public Information Act or similar public information law; 7. The individual submitting this Proposal is duly authorized to enter into the contractual relationship represented by this Proposal Invitation on your behalf and bind you to the Requirements, and such individual (and any individual signing a form or Proposal document) is authorized and has the requisite knowledge to provide the information and make the representations and certifications required in the Requirements; 8. You have carefully reviewed your Proposal, and certify that all information provided is true, complete, and accurate to the best of your knowledge, and you authorize the Cooperative to take such action as it deems appropriate to verify such information; and 9. Any misstatement, falsification, or omission in your Proposal, whenever or however discovered, will be grounds for disqualifying you from consideration for a contract award under this Proposal Invitation, termination of a contract award, or any other remedy or action provided for in the General Terms and Conditions or by law. FELONY CONVICTION DISCLOSURE Subsection (a) of Section 44.034 of the Texas Education Code (Notification of Criminal History of Contractor) states: "A person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of a felony." Section 44.034 further states in Subsection (b): "A school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction. The district must compensate the person or business entity for services performed before the termination of the contract." Please check (�:') one of the following: ❑ My company is a publicly -held corporation. (Advance notice requirement does not apply to publicly -held corporation.) Vil My company is not owned or operated by anyone who has been convicted of a felony. ❑ My company is owned/operated by the following individual(s) who has/have been convicted of a felony: Name of Felon(s): Details of Conviction(s): Initial: Page 12 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board PMHUM C00KRAT1VE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com RESIDENT/ NONRESIDENT CERTIFICATION Chapter 2252, Subchapter A, of the Texas Government Code establishes certain requirements applicable to proposers who are not Texas residents. Under the statute, a "resident" proposer is a person whose principal place of business is in Texas, including a contractor whose ultimate parent company or majority owner has its principal place of business in Texas. A "nonresident" proposer is a person who is not a Texas resident. Please indicate the status of your company as a "resident" proposer or a "nonresident" proposer under these definitions. Please check c v) one of the following: :1 I certify that my company is a Resident Proposer. [� I certify that my company is a Nonresident Proposer. If your company is a Nonresident Proposer, you must provide the following information for your resident state (the state in which your company's principal place of business is located): Company Name City Address State Zip Code A. Does your resident state require a proposer whose principal place of business is in Texas to under -price proposers whose resident state is the same as yours by a prescribed amount or percentage to receive a comparable contract? ❑ Yes ❑ No B. What is the prescribed amount or percentage? $ or % DEBARMENT CERTIFICATION By signature on the Compliance Forms Signature Page, I certify that neither my company nor an owner or principal of my company has been debarred, suspended or otherwise made ineligible for participation in Federal Assistance programs under Executive Order 12549, "Debarment and Suspension," as described in the Federal Register and Rules and Regulations. Neither my company nor an owner or principal of my company is currently listed on the government -wide exclusions in SAM, debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. My company agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from my company if my company or an owner or principal is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. VENDOR EMPLOYMENT CERTIFICATION Section 44.031(b) of the Texas Education Code establishes certain criteria that a school district must consider when determining to whom to award a contract. Among the criteria for certain contracts is whether the vendor or the vendor's ultimate parent or majority owner (i) has its principal place of business in Texas; or (ii) employs at least 500 people in Texas. If neither your company nor the ultimate parent company or majority owner has its principal place of business in Texas, does your company, ultimate parent company, or majority owner employ at least 500 people in Texas? Please check i d) one of the following: ❑ Yes ❑ No Initial: Page 13 of 72 Proposal Forms COMM(SVCS v.08.11.2021 W:Board' URCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' buvboard.com NO BOYCOTT VERIFICATION A Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship) that has 10 or more full-time employees for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel and will not boycott Israel during the term of the contract (TEx. GWr CODE Ch. 2271), (2) does not boycott energy companies and will not boycott energy companies during the term of the contract (TEx. Gov'T CODE Ch. 2274 effective September 1, 2021), and (3) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and will not discriminate during the term of the contract against a firearm entity or firearm trade association (TEx. Gov'T CODE Ch. 2274 effective September 1, 2021). Accordingly, this certification form is included to the extent required by law. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. TEx. Gov r CODE §808.001(1). "Boycott energy company" means, without an ordinary business purpose, refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations with a company because the company: (A) engages in the exploration, production, utilization, transportation, sale, or manufacturing of fossil fuel -based energy and does not commit or pledge to meet environmental standards beyond applicable federal and state law; or (B) does business with a company described by Paragraph (A). TEx. Gov't CODE §809.001(1) (effective September 1, 2021). "Discriminate against a firearm entity or firearm trade association" means, (A) with respect to the entity or association, to: (i) refuse to engage in the trade of any goods or services with the entity or association based solely on its status as a firearm entity or firearm trade association; (ii) refrain from continuing an existing business relationship with the entity or association based solely on its status as a firearm entity or firearm trade association; or (iii) terminate an existing business relationship with the entity or association based solely on its status as a firearm entity or firearm trade association; and (B) does not include: (i) the established policies of a merchant, retail seller, or platform that restrict or prohibit the listing or selling of ammunition, firearms, or firearm accessories; and (ii) a company's refusal to engage in the trade of any goods or services, decision to refrain from continuing an existing business relationship, or decision to terminate an existing business relationship: (aa) to comply with federal, state, or local law, policy, or regulations or a directive by a regulatory agency; or (bb) for any traditional business reason that is specific to the customer or potential customer and not based solely on an entity's or association's status as a firearm entity or firearm trade association. TEx. Gov'T CODE §2274.001(3) (effective September 1, 2021). By signature on the Compliance Forms Signature Page, to the extent applicable, I certify and verify that Vendor does not boycott Israel, boycott energy companies, or discriminate against a firearm entity or firearm trade association and will not do so during the term of any contract awarded under this Proposal Invitation, that this certification is true, complete and accurate, and that I am authorized by my company to make this certification. Initial: Page 14 of 72 Proposal Fortes COMMISVCS v.08.11.2021 Boar PURCHAI tW3COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 . PH: 800-695-2919 NO EXCLUDED NATION OR FOREIGN TERRORIST ORGANIZATION CERTIFICATION Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. HISTORICALLY UNDERUTILIZED BUSINESS CERTIFICATION A Proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or "MWBE" and all referred to in this form as a "HUB') is encouraged to indicate its HUB certification status when responding to this Proposal Invitation. The BuyBoard website will indicate HUB certifications for awarded Vendors that properly indicate and document their HUB certification on this form. Please check (N/) all that aooly: ❑ I certify that my company has been certified as a HUB in the following categories: ❑ Minority Owned Business ❑ Women Owned Business ❑ Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) Certification Number: Name of Certifying Agency: I:. My company has NOT been certified as a HUB. ACKNOWLEDGEMENT OF BUYBOARD TECHNICAL REOUIREMENTS Vendor shall review the BuyBoard Technical Requirements included in this Proposal Invitation. By signature on the Compliance Forms Signature Page, the undersigned affirms that Proposer has obtained a copy of the BuyBoard Technical Requirements, has read and understands the requirements, and certifies that Vendor is able to meet and will comply with those requirements except as follows: [List and explain BuyBoard Technical Requirements, if any, to which your company cannot or will BQ comply.] Note: In accordance with the General Terms and Conditions of the Contract, to the extent Vendor is awarded a Contract under this Proposal Invitation but is unable or unwilling to meet the applicable BuyBoard Technical Requirements, the information available on the BuyBoard for Vendor's awarded products or services may be limited, potentially placing Vendor at a disadvantage and impacting the ability of Cooperative members to search, find, review, and purchase Vendor's awarded products and services on the BuyBoard website. Further, to the extent Vendor has acknowledged ability to meet and comply with the BuyBoard Technical Requirements, any subsequent failure or refusal by Vendor to promptly provide information upon request to the Cooperative administrator in accordance with those technical requirements may be deemed an event of default under the Contract. Initial: Page 15 of 72 Proposal forms COMM/SVCS v.08.11.2021 PVpoard AS)NO COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com CONSTRUCTION -RELATED GOODS AND SERVICES AFFIRMATION The Cooperative issued the BuyBoard Procurement and Construction -Related Goods and Services Advisory for Texas Members ("Advisory', which provides information specifically relevant to the procurement of construction -related goods and services by Texas Cooperative members. The Advisory, available at buvboard.com/Vendor/Resources.asox, provides an overview of certain legal requirements that are potentially relevant to a Cooperative member's procurement of construction or construction -related goods and services, including those for projects that may involve or require architecture, engineering or independent testing services. A copy of the Advisory can also be provided upon request. Because many BuyBoard contracts include goods or installation services that might be considered construction -related, Proposer must make this Construction Related -Goods and Services Affirmation regardless of type of goods or services associated with this Proposal Invitation. A contract awarded under this Proposal Invitation covers only the specific goods and/or services awarded by the Cooperative. As explained in the Advisory ("Advisory'), Texas law prohibits the procurement of architecture or engineering services through a purchasing cooperative. This Proposal Invitation and any Contract awarded thereunder does not include such services. Architecture or engineering services must be procured by a Cooperative member separately, in accordance with the Professional Services Procurement Act (Chapter 2254 of the Texas Government Code) and other applicable law and local policy. By signature on the Compliance Forms Signature Page, Proposer affirms that Proposer has obtained a copy of the Advisory, has read and understands the Advisory, and is authorized by Proposer to make this affirmation. If Proposer sells construction - related goods or services to a Cooperative member under a Contract awarded under this Proposal Invitation, Proposer will comply with the Advisory and applicable legal requirements, make a good faith effort to make its Cooperative member customers or potential Cooperative member customers aware of such requirements, and provide a Cooperative member with a copy of the Advisory before accepting the member's Purchase Order or other agreement for construction -related goods or services. Initial: Page 16 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board` PURCNASINO COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com DEVIATION AND COMPLIANCE If your company intends to deviate from the General Terms and Conditions, Proposal Specifications or other requirements associated with this Proposal Invitation, you MUST list all such deviations on this form, and provide complete and detailed information regarding the deviations on this form or an attachment to this form. Prior to completing this form, Vendor shall review the General Terms and Conditions section B.4 (Deviations from Item Specifications and General Terms and Conditions). Please note that, as provided in section B.4, certain provisions of the General Terms and Conditions are NOT subject to deviation, and certain deviations will be deemed rejected without further action by the Cooperative. Any attempted deviation, whether directly or indirectly, to provisions identified in this Proposal Invitation as not subject to deviation shall be deemed rejected by the Cooperative and, unless otherwise withdrawn by Vendor, may result in Vendor's Proposal being rejected in its entirety. The Cooperative will consider any deviations in its contract award decision and reserves the right to accept or reject a proposal based upon any submitted deviation. In the absence of any deviation identified and described in accordance with the above, your company must fully comply with the General Terms and Conditions, Proposal Specifications and all other requirements associated with this Proposal Invitation if awarded a Contract under this Proposal Invitation. A deviation will not be effective unless accepted by the Cooperative. The Cooperative, by and through the Cooperative administrator, may, in its sole discretion, seek clarification from and/or communicate with Proposer(s) regarding any submitted deviation, consistent with general procurement principles of fair competition. The Cooperative reserves the right to accept or reject a Proposal based upon any submitted deviation. Please check W) one of the following: 0 NO; Deviations ❑ Yes; Deviations List and fully explain any deviations you are submitting: Initial: Page 17 of 72 Proposal Faros COMM/SVCS v.08.11.2021 Board` PUMMSNH3Ca MATIVE 12007 Research Boulevard . Austin, Texas 78759-2439 • PH: 800-695-2919 . buvboard.com VENDOR CONSENT FOR NAME BRAND USE BuyBoard members seeking to make purchases using a Contract awarded under this Proposal Invitation may view information regarding awarded Vendors, including but not limited to product catalogs, pricelists, pricing, and Proposals, through the BuyBoard website. To improve and enhance the experience of BuyBoard members seeking to procure goods and services under the Contract utilizing the BuyBoard website, any Vendor logo, product images, and similar brand and trademark information provided by Vendor for purposes of the Contract ("Vendor Information') may be posted on the BuyBoard website. You acknowledge that, by submitting your Proposal, unless you specifically opt out below, you consent to use of your company's Vendor Information on the BuyBoard website if awarded a Contract. You further acknowledge that whether, where, and when to include the Vendor Information on the BuyBoard website shall be at the sole discretion of the BuyBoard Administrator. Vendor retains, however, the right of general quality control over the BuyBoard Administrator's authorized display of proprietary Vendor Information. Neither the BuyBoard nor its administrator will be responsible for the use or distribution of Vendor Information by BuyBoard members or any other third party using the BuyBoard website. This Vendor Consent shall be effective for the full term of the Contract, including renewals, unless Vendor provides a signed, written notice revoking consent to contractadminCa-buvboard.com. BuyBoard shall have up to thirty days from the date of receipt of a termination or revocation of a Vendor Consent to remove Vendor information from the BuyBoard website. This Vendor Consent is subject to the Terms and Conditions of the Contract, including, but not limited to, those terms pertaining to Disclaimer of Warranty and Limitation of Liability, Indemnification, and Intellectual Property Infringement. Vendor logo files must be submitted in one of the formats set forth in the BuyBoard Technical Requirements. Proposers are requested to submit this information with Vendor's Proposal. (This consent shall not authorize use of your company's Vendor Information by BuyBoard if your company is not awarded a Contract.) OPT OUT: If your company wishes to opt out of the Vendor Consent for Name Brand Use, you must check the opt out box below. DO NOTselect this box unless your company is opting out of this Vendor Consent for Name Brand Use. ❑ By checking this box, Vendor hereby declines to provide consent for use of Vendor Information (as defined herein) on the BuyBoard website. By opting out, Vendor acknowledges and agrees that, if Vendor is awarded a Contract under this Proposal Invitation, information available on the BuyBoard for Vendor's awarded products or services may be limited, potentially placing Vendor at a disadvantage and impacting the ability of Cooperative members to search, find, review, and purchase Vendor's awarded products and services on the BuyBoard website. Initial: Page 18 of 72 Proposal Forms COMM/SVCS v.08.11.2021 D:VlBoard URMSINO C!TOMATWIF 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com CONFIDENTIAL,/ PROPRIETARY INFORMATION A. Public Disclosure Laws All Proposals, forms, documentation, catalogs, pricelists, or other materials submitted by Vendor to the Cooperative in response to this Proposal Invitation, may be subject to the disclosure requirements of the Texas Public Information Act (Texas Government Code chapter 552.001, et. seq.) or similar disclosure law. Proposer must clearly identify on this form any information in its Proposal (including forms, documentation, or other materials submitted with the Proposal) that Proposer considers proprietary or confidential. If Proposer fails to properly identify the information, the Cooperative shall have no obligation to notify Vendor or seek protection of such information from public disclosure should a member of the public or other third party request access to the information under the Texas Public Information Act or similar disclosure law. When required by the Texas Public Information Act or other disclosure law, Proposer may be notified of any third -party request for information in a Proposal that Proposer has identified in this form as proprietary or confidential. Does your Proposal (including forms, documentation, catalogs, pricelists, or other materials submitted with the Proposal) contain information which Vendor considers proprietary or confidential? Please check � d) nne of the followina: 0 NO, I certify that none of the information included with this Proposal is considered confidential or proprietary. YES, I certify that this Proposal contains information considered confidential or proprietary and all such information is specifically identified on this form. If you responded "YES", you must clearly identify below the specific information you consider confidential or proprietary. List each page number, form number, or other information sufficient to make the information readily identifiable. The Cooperative and Cooperative administrator shall not be responsible for a Proposer's failure to clearly identify information considered confidential or proprietary. Further, by submitting a Proposal, Proposer acknowledges that the Cooperative and Cooperative administrator will disclose information when required by law, even if such information has been identified herein as information Vendor considers confidential or proprietary. Confidential / Proprietary Information: (Attach additional sheets if needed.) Initial./ Page 19 of 72 Proposal Forms COMM/SVCS v.08.11.2021 FPBoard' URCHASW COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 . PH: 80"95-2919 . buvboard.com B. Coovriaht Information Does your Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) contain copyright information? Please check id] one of the following: NO, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does not contain copyright information. ❑ YES, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does contain copyright information. If you responded "YES", clearly identify below the specific documents or pages containing copyright information. Copyright Information: (Attach additional sheets if needed.) C. Consent to Release Confidential / Proorietary / Couvriaht Information to BuvBoard Members BuyBoard members (Cooperative and nonprofit members) seeking to make purchases through the BuyBoard may wish to view information included in the Proposals of awarded Vendors. If you identified information on this form as confidential, proprietary, or subject to copyright, and you are awarded a BuyBoard contract, your acceptance of the BuyBoard contract award constitutes your consent to the disclosure of such information to BuyBoard members, including posting of such information on the secure BuyBoard website for members. Note: Neither the Cooperative nor Cooperative administrator will be responsible for the use or distribution of information by BuyBoard members or any other party. D. Consent to Release Proposal Tabulation Notwithstanding anything in this Confidential/Proprietary Information form to the contrary, by submitting a Proposal, Vendor consents and agrees that, upon Contract award, the Cooperative may publicly release, including posting on the public BuyBoard website, a copy of the proposal tabulation and award information for the Contract including Vendor name; proposed catalog/pricelist name(s); proposed percentage discount(s), hourly labor rate(s), or other specified pricing; and Vendor award or non -award information. Initial: � Page 20 of 72 Proposal Forms COMM/SVCS v.08.11.2021 FPBoard' URMSM CWKRATIY.I~". 12007 Research Boulevard , Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com EDGAR VENDOR CERTIFICATION (2 CFR Part 200 and Appendix II) When a Cooperative member seeks to procure goods and services using funds under a federal grant or contract, specific federal laws, regulations, and requirements may apply in addition to those under state law. This includes, but is not limited to, the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 CFR 200 (sometimes referred to as the "Uniform Guidance" or new "EDGAR'). All Vendors submitting a Proposal must complete this EDGAR Certification Form regarding Vendor's willingness and ability to comply with certain requirements which may be applicable to specific Cooperative member purchases using federal grant funds. Completed forms will be made available to Cooperative members for their use while considering their purchasing options when using federal grant funds. Cooperative members may also require Vendors to enter into ancillary agreements, in addition to the terms and conditions of the BuyBoard contract, to address the member's specific contractual needs, including contract requirements for a procurement using federal grants or contracts. For each of the items below, Vendor should certify Vendor's agreement and ability to comply, where applicable, by having Vendor's authorized representative check the applicable boxes, initial each page, and sign the Compliance Forms Signature Page. Ifyou fail to complete any item in this form, the Cooperative will consider and may list the Vendor's response on the BuyBoard as "NO, 'y the Vendor is unable or unwilling to comply. A "NO" response to any of the items may, if applicable, impact the ability of a Cooperative member to purchase from the Vendor using federal funds. 1. Vendor Violation or Breach of Contract Terms: Contracts for more than the simplified acquisition threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 USC 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. Provisions regarding Vendor default are included in the BuyBoard General Terms and Conditions, including Section E.18, Remedies for Default and Termination of Contract. Any Contract award will be subject to such BuyBoard General Terms and Conditions, as well as any additional terms and conditions in any Purchase Order or Cooperative member ancillary contract agreed upon by Vendor and the Cooperative member which must be consistent with and protect the Cooperative member at least to the same extent as the BuyBoard Terms and Conditions. The remedies under the Contract are in addition to any other remedies that may be available under law or in equity. By submitting a Proposal, you agree to these Vendor violation and breach of contract terms. YES, I agree. ❑ NO, I do not agree. 2. Termination for Cause or Convenience: For any Cooperative member purchase or contract in excess of $10,000 made using federal funds, you agree that the following term and condition shall apply: The Cooperative member may terminate or cancel any Purchase Order under this Contract at any time, with or without cause, by providing seven (7) business days advance written notice to the Vendor. If this Agreement is terminated in accordance with this Paragraph, the Cooperative member shall only be required to pay Vendor for goods or services delivered to the Cooperative member prior to the termination and not otherwise returned in accordance with Vendor's return policy. If the Cooperative member has paid Vendor for goods or services not yet provided as of the date of termination, Vendor shall immediately refund such payment(s). If an alternate provision for termination of a Cooperative member purchase for cause and convenience, including the manner by which it will be effected and the basis for settlement, is included in the Cooperative member's Purchase Order or ancillary agreement agreed to by the Vendor, the Cooperative member's provision shall control. 1 YES, I agree. ❑ NO, I do not agree. Initial: Page 21 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board° PURCHASNO COOPERATIVE 12007 Research Boulevard - Austin, Texas 78759-2439 . PH: 800-695-2919 . buvboard.com 3. Equal Employment Opportunity: Except as otherwise provided under 41 CFR Part 60, all Cooperative member purchases or contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 shall be deemed to include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 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 CFR Part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." The equal opportunity clause provided under 41 CFR 60-1.4(b) is hereby incorporated by reference. Vendor agrees that such provision applies to any Cooperative member purchase or contract that meets the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 and Vendor agrees that it shall comply with such provision. Q YES, I agree. ❑ NO, I do not agree. 4. Davis -Bacon Act: When required by Federal program legislation, Vendor agrees that, for all Cooperative member prime construction contracts/purchases in excess of $2,000, Vendor shall comply with the Davis -Bacon Act (40 USC 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction'. In accordance with the statute, Vendor is required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determinate made by the Secretary of Labor. In addition, Vendor shall pay wages not less than once a week. Current prevailing wage determinations issued by the Department of Labor are available at beta.sam.gov. Vendor agrees that, for any purchase to which this requirement applies, the award of the purchase to the Vendor is conditioned upon Vendor's acceptance of the wage determination. Vendor further agrees that it shall also comply with the Copeland "Anti -Kickback" Act (40 USC 3145), as supplemented by Department of Labor regulations (29 CFR Part 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. YES, I agree. ❑ NO, I do not agree. 5. Contract Work Hours and Safety Standards Act: Where applicable, for all Cooperative member contracts or purchases in excess of $100,000 that involve the employment of mechanics or laborers, Vendor agrees to comply with 40 USC 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 USC 3702 of the Act, Vendor is 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 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 USC 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. 9 YES, I agree. ❑ NO, I do not agree. Initial: Page 22 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board PURCHASWO COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 6. Right to Inventions Made Under a Contract or Agreement: If the Cooperative member's Federal award meets the definition of "funding agreement" under 37 CFR 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 or experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 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. Vendor agrees to comply with the above requirements when applicable. ff, YES, I agree. ❑ NO, I do not agree. 7. Clean Air Act and Federal Water Pollution Control Act: Clean Air Act (42 USC 7401-7671q.) and the Federal Water Pollution Control Act (33 USC 1251-1387), as amended — Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non -Federal award to agree to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act (42 USC 7401-7671q.) and the Federal Water Pollution Control Act, as amended (33 USC 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). When required, Vendor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act and the Federal Water Pollution Control Act. YES, I agree. ❑ NO, I do not agree. 8. Debarment and Suspension: Debarment and Suspension (Executive Orders 12549 and 12689) — A contract award (see 2 CFR 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 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1966 Comp. p. 189) and 12689 (3 CFR Part 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. Vendor certifies that Vendor is not currently listed on the government -wide exclusions in SAM, is not debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor further agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from Vendor if Vendor is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. 10 YES, I agree. ❑ NO, I do not agree. 9. Byrd Anti -Lobbying Amendment: Byrd Anti -Lobbying Amendment (31 USC 1352) - Vendors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any 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 USC 1352. Each tier must also 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. As applicable, Vendor agrees to file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 USC 1352). ! YES, I agree. ❑ NO, I do not agree. Initial: Page 23 of 72 Proposal Fortes COMM(SVCS v.08.11.2021 Board® PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 10. Procurement of Recovered Materials: For Cooperative member purchases utilizing Federal funds, Vendor agrees to comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act where applicable and provide such information and certifications as a Cooperative member may require to confirm estimates and otherwise comply. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 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. i,�.l YES, I agree. ❑ NO, I do not agree. 11. Domestic Preferences for Procurements: Where appropriate and consistent with law, 2 CFR §200.322 contains certain considerations for domestic preferences for procurements which may be applicable to Cooperative members using federal funds. When required by a Cooperative member, Vendor agrees to provide such information or certification as may reasonably be requested by the Cooperative member regarding Vendor's products, including whether goods, products, or materials are produced in the United States. R YES, I agree. ❑ NO, I do not agree. 12. Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment 2 CFR §200.216 prohibits expending federal loan or grant funds to procure or obtain certain telecommunications and video surveillance services or equipment. To the extent applicable and when required by a Cooperative member, Vendor agrees to provide such information or certification as may reasonably be requested by the Cooperative member to confirm whether any telecommunications or video surveillance services or equipment provided by Vendor is covered equipment or covered services under 2 CFR §200.216. 91 YES, I agree. ❑ NO, I do not agree. 13. Profit as a Separate Element of Price: For purchases using federal funds in excess of the Simplified Acquisition Threshold, a Cooperative member may be required to negotiate profit as a separate element of the price. See, 2 CFR 200.324(b). When required by a Cooperative member, Vendor agrees to provide information and negotiate with the Cooperative member regarding profit as a separate element of the price for a particular purchase. However, Vendor agrees that the total price, including profit, charged by Vendor to the Cooperative member shall not exceed the awarded pricing, including any applicable discount, under Vendor's Cooperative Contract. ZI YES, I agree. ❑ NO, I do not agree. 14. General Compliance and Cooperation with Cooperative Members: In addition to the foregoing specific requirements, Vendor agrees, in accepting any Purchase Order from a Cooperative member, it shall make a good faith effort to work with Cooperative members to provide such information and to satisfy such requirements as may apply to a particular Cooperative member purchase or purchases including, but not limited to, applicable recordkeeping and record retention requirements. 4� YES, I agree. ❑ NO, I do not agree. Initial: Page 24 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Board° PURCHASRfO COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' COMPLIANCE FORMS SIGNATURE PAGE By initialing pages and by signature below, I certify that I have reviewed the following forms; that the information provided therein is true, complete, and accurate; and that I am authorized by my company to make all certifications, consents, acknowledgements, and agreements contained herein: ■ Proposal Acknowledgements ■ Felony Conviction Disclosure ■ Debarment Certification ■ Resident/ Nonresident Certification • Vendor Employment Certification ■ No Boycott Verification ■ No Excluded Nation or Foreign Terrorist Organization Certification ■ Historically Underutilized Business Certification • Construction -Related Goods and Services Affirmation • Acknowledgement of BuyBoard Technical Requirements ■ Deviation and Compliance • Vendor Consent for Name Brand Use • Confidential/Proprietary Information ■ EDGAR Vendor Certification -h'� --� Company Name /tlml_ na re of Authorized Company Official Sig P Y Printed Name and Title Date Page 25 of 72 Proposal Forms COMM(SVCS v.08.11.2021 Board PURCHASWO COMRarlVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL FORMS PART 2: VENDOR INFORMATION FORMS INSTRUCTIONS: Proposer must completely and accurately provide all information requested in the following Vendor Information Forms or your Proposal may be rejected as non -responsive: ■ Vendor Business Name ■ Vendor Contact Information ■ Federal and State/Purchasing Cooperative Experience ■ Governmental References ■ Company Profile ■ Texas Regional Service Designation ■ State Service Designation ■ National Purchasing Cooperative Vendor Award Agreement (Vendors serving outside Texas only) ■ Local/Authorized Seller Listings ■ Manufacturer Dealer Designation ■ Proposal Invitation Questionnaire ■ Vendor Request to Self -Report BuyBoard Purchases (optional) To the extent any information requested is not applicable to your company, you must so indicate on the form. VENDOR BUSINESS NAME By submitting a Proposal, Vendor is seeking to enter into a legal contract with the Cooperative. As such, Vendor must be an individual or legal business entity capable of entering into a binding contract. Name of Pr000sina Comoanv: ow%J/C7/�t1 (List the �/ name of the company seeking to contract ` the Cooperative. do NOT List an assumed name, dba, aka, etc. here. Such information may be provided below. If you are submitting a joint proposal with another entity to provide the same proposed goods orservices, each submitting entity should complete a separate vendor information form. Separately operating legal business entities, even if affiliated entities, which propose to provide goods or services separately must submit their own Proposals.) Please check (d) one of the followina: Doe of Business: ❑ Individual/Sole Proprietor ❑ Other (Specify: State of Incorporation (if applicable): e I`// f NP Corporation ❑ Limited Liability Company ❑ Partnership Federal Emolover Identification Number: (Vendor must include a completed IRS W-9 form with their Proposal) Name by which Vendor, if awarded, wishes to be identified on the BuvBoard: (Note. ifdifferent than the Name ofproposing Company /fisted above, only valid trade names (dba, aka, etc) of the Proposing Company may be used and a copy of your Assumed Name Certiricate(s), if applicable, must be attached.) Page 26 of 72 Proposal Forms COMM/SVCS v.08.11.2021 "err, Request for Taxpayer (Rev. October2018) Identification Number and Certification Give Form to the Department of the Treasury Internal Revenue Service ► Go to www.in ,9ovlFormW9 for instructions and the latest Information._..... requester. Do not send to the IRS. ,,-............... .... ......... ... t Name as shown on ( your Income tax ra(um). Name is raqu�red on this fine; do not 1 v this 13ne blank. i LONGHORN, INC. _r. _. _. ;.._..­ ._..__ _....., ............ ....... ....... 2 Business namefdisregarded enttty name. if different from above vi- _ _ _._.... ............. w.. 3 Check appropriate box for federal tax classification of the person whose name Is entered on tine 1. Check only one of the 4 Exemptions (codes apply only to 21 following seven boxes. conaln entities, not individuals; see 8 ❑ ind#vidualfsola proprietor or 2-❑ C Corporation LLC Corporation ❑Partnership ❑ Trustfestete instructions on pie 3): r single -member Exempt payee code (if any) ❑ 1.1mited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) o Note: Check the appropriate box In the line above for the tax classification of the single -member owner. Do not check LLC If the LLC is classified as a single -member LLC that Is disregarded from the owner unless the owner of the LLC is Exemption from FATCA reporting another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single -member LLC that code (if any) + is disregarded from the owner should check the appropriate box for the tax classification of Its owner. , ❑ Other (see Instructions) ► ys 5 Address (number, street, and apt. or suite 2640 TARNA DRIVE $ City, state, and 7JP code DALLAS, TEXAS, 75229 7 List account numb er(s) are (optional) ® tncpir da accavnts maWahud autfae ow u.8) name and address rontinnan Taxpayer Identification Number (TIN) Enter your TiN in the appropriate box. The TIN provided must match the name given on line 1 to avoid Social security number backup withholding. For Individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Instructions for Part I, later. For other _ entities, it is your employer identification number (EIN). If you do not have a number, see How to get a I-T] Y Ulu 77N, later. or Note: If the account Is in more than one name, see the instructions for line 1. Also see What Name and Employer Identification number Number To Give the Requester for guidelines on whose number to enter. 7 4— 2 21 1 4 4 j 0 5 Certification ..._...— ! �. Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) i have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. i am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form Cd any) indicating that I am exempt from FATCA reporting Is correct. certification instructions. You must cross out item 2 above If you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, Item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an Individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part It, later. Sign Signature of - Here U.S. person ► / hiL ?iG x l ' r l `z 77 7� ClaGa t► r �� d� General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to wwwJirs.gov1FormW9. Purpose of Form An individual or entity (Form W-9 requester) who Is required to file an information return with the IRS must obtain your correct taxpayer Identification number (11N) which may be your social security number (SSN), individual taxpayer Identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an Information return the amount paid to you, or other amount reportable on an Information return. Examples of information returns Include, but are not limited to, the following. * Form 1099-iNT (interest earned or paid) * Form 1099-DIV (dividends, including those from stocks or mutual funds) * Form 1099-MiSC (various types of income, prizes, awards, or gross proceeds) * Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) * Form 1099-S (proceeds from real estate transactions) Form 1099-K (merchant card and third party network transactions) * Form 1098 (home mortgage Interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) * Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U,S. person (including a resident alien), to provide your correct TiN. ff you do not return Form W-9 to the requester with a 77N, you might be subject to backup withholding. See What is backup withholding, later. Cat. No. 10231 X Form W-9 (Rev. 10-2018) PWgoard S r:aCOOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buyboard.com VENDOR CONTACT INFORMATION Vendor shall provide the requested Vendor Contact Information in the electronic proposal submission system Including contract, purchase order, RFQ, and invoice contacts (or, if submitting a hard copy Proposal, timely request and complete the Vendor Contact Information form in accordance with the Instructions to Proposers). FEDERAL AND STATE/ PURCHASING COOPERATIVE EMERIENCE The Cooperative strives to provide Cooperative members with the best services and products at the best prices available from Vendors with the technical resources and ability to serve Cooperative members. Please respond to the following questions. 1. Provide the dollar value of sales to or through purchasing cooperatives t or basV,9�r on an established catalog or market price during t e previous 12- onth period or the last fiscal year: $ 3/ /j. (The period of the 12-month period is 7 2- / l 2 In the event that a dollar value is not an appropriate measure of the sales, provide and descri our own 61eaiure of the sales of the item(s). 2. By submitting a proposal, you agree that, based on your written discounting policies, the discounts you offer the Cooperative are equal to or better than the best price you offer other purchasing cooperatives for the same items under equivalent circumstances. 3. Provide the information requested below for other purchasing cooperatives for which Proposer currently serves, or in the past has served, as an awarded vendor. Rows should be added to accommodate as many purchasing cooperatives as required. 3. OMNIA Partners 4. Sourcewell (NIPA) 5. E&I Cooperative 6. Houston -Galveston Area Council (HGAC) 7. Choice Partners 1 8. The Interlocal Purchasing System (TIPS) 9. Other I I i ❑ MY COMPANY DOES NOT CURRENTLY HAVE ANY OF THE ABOVE OR SIMILAR TYPE CONTRACTS CURRENT BUYBOARD VENDORS If you are a current BuyBoard vendor in the same contract category as proposed in this Proposal Invitation, indicate the discount for your current BuyBoard contract and the proposed discount in this Proposal. Explain any difference between your current and proposed discounts. _o a� Current Discount (%): I /-dn —/r;W - 3 % Proposed Discount (%): T-1� .2; If)— 10 Exolanation: r.4d d"t/�Fe Page 27 of 72 Proposal Forms COMM/SVCS v.08.11.2021 i Board - PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 ' PH: 800-695-2919 ' GOVERNMENTAL REFERENCES For your Proposal to be considered, you must supply a minimum of five (5) individual governmental entity references. The Cooperative may contact any and all references provided as part of the Proposal evaluation. Provide the information requested below, including the existing pricing/discounts you offer each customer. The Cooperative may determine whether pricing/discounts are fair and reasonable by comparing pricing/discounts stated in your Proposal with the pricing/discounts you offer other governmental customers. Attach additional pages if necessary. Quantity/ Entitv Name Contact Phone# Email Address Discount Volume /� I /y /� c; r� 2 f f r 1. / i r A, y y t �'?,�'���� /f��`/�'�Sf��Tt'�•tI, A": qLf v 2.(oG f�i./1f ifli I� Z - / Al,f 72 -��. // G 4. i�`'jl 1 �G����,��,� AAA &key lbs-iz �luo1-ry�'e')lea,,,, 5./ !r �-Co - '7z*77 -q!s % -SvTi- e Do you ever modify your written policies or standard governmental sales practices as identified in the above chart to give better discounts (lower pricing) than indicated? YES ❑ NO 0 If YES, please explain: COMPANY PROFILE Information on awarded Cooperative Contracts is available to Cooperative Members on the BuyBoard website. If your company is awarded a Contract under this Proposal Invitation, please provide a brief company description that you would like to have included with your company profile on the BuyBoard website. Submit your company profile in a separate file, in Word format, with your Proposal. (Note: Vendor is solely responsible for any content provided for inclusion on the BuyBoard website. The Cooperative reserves the right to exclude or remove any content in its sole discretion, with or without prior notice, including but not limited to any content deemed by the Cooperative to be inappropriate, irrelevant to the Contract, inaccurate, or misleading.) Page 28 of 72 Proposal Forms COMM/SVCS v.08.11.2021 Longhorn Inc Since 1982 Longhorn, Inc. has set the standard for friendly, knowledgeable, personal service. Our experienced team of courteous professionals is ready to serve you. Whether you are shopping for professional drainage, irrigation, landscape maintenance, lighting, pool & spa, on -site waste water or water well equipment and supplies, count on Longhorn to provide competitive pricing, straight answers and over -the -top service. PFPoard ASIffi3 COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buyboard.com TEXAS REGIONAL SERVICE DESIGNATION This form must be completed in the electronic proposal submission system (or, if submitting a hard cop_ Pro osal, timely renuest and complete the form in accordance with the Instructions to Proposers). The Cooperative (referred to as "Texas Cooperative" in this form and in the State Service Designation form) offers vendors the opportunity to service its members throughout the entire State of Texas. In the electronic proposal submission system, you must indicate if you will service Texas Cooperative members statewide or, if you do not plan to service all Texas Cooperative members statewide, you must indicate the specific regions you will service. If you propose to serve different regions for different products or services included in your Proposal, you must complete and submit a separate Texas Regional Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. (Additional forms can be obtained by contacting bidsCabuvboard.com at least five (5) business days prior to the Proposal Due Date.) By designating a region or regions, you are certifying that you are authorized and willing to provide the proposed products and services in those regions. Designating regions in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. Additionally, if you do not plan to service Texas Cooperative members (i.e., if you will service only states other than Texas), you must so indicate on the form in the electronic pr000sal submission system. Regional Education Service Centers ..y u-e � n.. I IRe 3 ah-+. r.. r••� A� 1'�� —�•' J` .. A 11 19 fn u � +•,.v h.l y Region and Headquarters 1 Edinburg 2 Corpus Christi 3 Victoria 4 Houston 5 Beaumont 6 Huntsville 7 Kilgore 8 Mount Pleasant 9 Wichita Falls 10 Richardson 11 Fort Worth 12 Waco 13 Austin 14 Abilene 15 San Angelo 16 Amarillo 17 Lubbock 18 Midland 19 ElPaso 20 San Antonio Page 29 of 72 Proposal Forms COMM/SVCS v.08.11.2021 : ' oard° FOUK011 3*c COMF+ATW 12007 Research Boulevard - Austin, Texas 78759-2439 • PH: 800-695-2919 - buvboard.com STATE SERVICE DESIGNATION This form must be completed in the electronic proposal submission system Lor ifsubmittino a hard cove Proposal. timely request and complete the in accordance with the Instructions to Proposers). As set forth in the Proposal Invitation, it is the Cooperative's intent that other governmental entities in the United States have the opportunity to purchase goods or services awarded under the Contract, subject to applicable state law, through a piggy- back award or similar agreement through the National Purchasing Cooperative BuyBoard. If you plan to service the entire United States or only specific states, you must comDlete the State Service Designation information in the electronic Proposal submission system. (Note: If you plan to service Texas Cooperative members, be sure that you complete the Texas Regional Service Designation form.) In addition to this form, to be considered for a piggy -back award by the National Purchasing Cooperative, you must have an authorized representative sign the National Purchasing Cooperative Vendor Award Agreement that follows this page. If you serve different states for different products or services included in your Proposal, you must complete and submit a separate State Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. (Additional forms can be obtained by contacting bids _ buvboard.com at least five (5) business days Prior to the Pr000sal Due Date.) By designating a state or states, you are certifying that you are authorized and willing to provide the proposed products and services in those states. Designating states in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. ■ I will service all states in the United States. ■ I will not service all states in the United States. Alabama Alaska Nebraska Arizona Nevada Arkansas New Hampshire California (Public Contract Code 20118 & 20652) New Jersey Colorado New Mexico Connecticut New York Delaware North Carolina District of Columbia North Dakota Florida Ohio Georgia Oklahoma Hawaii Oregon Idaho Pennsylvania Illinois Rhode Island Indiana South Carolina Iowa South Dakota Kansas Tennessee Kentucky Texas Louisiana Utah Maine Vermont Maryland Virginia Massachusetts Washington Michigan West Virginia Minnesota Wisconsin Mississippi Wyoming Missouri Montana Proposal Forms COMM/SVCS v.08.11.2021 Page 30 of 72 " Fgaard ASM COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' NATIONAL PURCHASING COOPERATIVE VENDOR AWARD AGREEMENT In accordance with the Terms and Conditions associated with this Proposal Invitation, a contract awarded under this Proposal Invitation may be "piggy -backed" by another governmental entity. The National Purchasing Cooperative is an intergovernmental purchasing cooperative formed by certain school districts outside of Texas to serve its members throughout the United States. If you agree to be considered for a piggy -back award by the National Purchasing Cooperative, you agree to the following terms and agree to serve National Purchasing Cooperative members in the states you have indicated on the State Service Designation form, in your Proposal. By signing this form, Proposer (referred to in this Agreement as "Vendor") agrees as follows: 1. Vendor acknowledges that if The Local Government Purchasing Cooperative ("Texas Cooperative') awards Vendor a contract under this Proposal Invitation ("Underlying Award'}, the National Purchasing Cooperative ("National Cooperative's may - but is not required to - "piggy -back" on or re -award all or a portion of that Underlying Award ("Piggy -Back Award'. By signing this National Cooperative Vendor Award Agreement ("Agreement'), Vendor accepts and agrees to be bound by any such Piggy -Back Award as provided for herein. 2. In the event National Cooperative awards Vendor a Piggy -Back Award, the National Cooperative Administrator ("BuyBoard Administrator') will notify Vendor in writing of such Piggy -Back Award, which award shall commence on the effective date stated in the Notice and end on the expiration date of the Underlying Award, subject to annual renewals as authorized in writing by the BuyBoard Administrator. Vendor agrees that no further signature or other action is required of Vendor in order for the Piggy -Back Award and this Agreement to be binding upon Vendor. Vendor further agrees that no interlineations or changes to this Agreement by Vendor will be binding on National Cooperative, unless such changes are agreed to by its BuyBoard Administrator in writing. 3. Vendor agrees that it shall offer its goods and services to National Cooperative members at the same unit pricing and same general terms and conditions, subject to applicable state laws in the state of purchase, as required by the Underlying Award. However, nothing in this Agreement prevents Vendor from offering National Cooperative members better (i.e., lower) competitive pricing and more favorable terms and conditions than those in the Underlying Award. 4. Vendor hereby agrees and confirms that it will serve those states it has designated on the State Service Designation Form of this Proposal Invitation. Any changes to the states designated on the State Service Designation Form must be approved in writing by the BuyBoard Administrator. 5. Vendor agrees to pay National Cooperative the service fee provided for in the Underlying Award based on the amount of purchases generated from National Cooperative members through the Piggy -Back Award. Vendor shall remit payment to National Cooperative on such schedule as it specifies (which shall not be more often than monthly). Further, upon request, Vendor shall provide National Cooperative with copies of all purchase orders generated from National Cooperative members, vendor invoices, and/or such other documentation regarding those purchase orders as the Cooperative's administrators may require in their reasonable discretion for purposes of reviewing and verifying purchase activity. Vendor further agrees that National Cooperative shall have the right, upon reasonable written notice, to review Vendor's records pertaining to purchases made by National Cooperative members in order to verify the accuracy of service fees. 6. Vendor agrees that the Underlying Award, including its General Terms and Conditions, are adopted by reference to the fullest extent such provisions can reasonably apply to the past-proposal/contract award phase. The rights and responsibilities that would ordinarily inure to the Texas Cooperative pursuant to the Underlying Award shall inure to National Cooperative; and, conversely, the rights and responsibilities that would ordinarily inure to Vendor in the Underlying Award shall inure to Vendor in this Agreement. Vendor recognizes and agrees that Vendor and National Cooperative are the only parties to this Agreement, and that nothing in this Agreement has application to other third parties, including the Texas Cooperative. In the event of conflict between this Agreement and the terms of the Underlying Award, the terms of this Agreement shall control, and then only to the extent necessary to reconcile the conflict. Proposal Forms COMM/SVCS v.08.11.2021 Page 31 of 72 W:Board ,d?r, r,�mc�RtRa 12007 Research Boulevard , Austin, Texas 78759-2439 • PH: 800-695-2919 , buvboard.com 7. This Agreement shall be governed and construed in accordance with the laws of the State of Rhode Island and venue for any dispute shall lie in the federal district court of Alexandria, Virginia. 8. Vendor acknowledges and agrees that the award of a Piggy -Back Award is within the sole discretion of National Cooperative, and that this Agreement does not take effect unless and until National Cooperative awards Vendor a Piggy -Back Award and the BuyBoard Administrator notifies Vendor in writing of such Piggy -Back Award as provided for herein. WHEREFORE, by signing below Vendor agrees to the foregoing and warrants that it has the authority to enter into this Agreement. 4 b A) k /"U /°ti c 7,�7 s —2 3 Name of V or Proposal, Invitation Number Signature of Authorized Company Official Printed Name of Authorized Company Official �d,2 3 Date Proposal Forms COMM/SVCS v.08.11.2021 Page 32 of 72 Vpoard ASM COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH: 800-695-2919 ' buvboard.com LOCATION /AUTHORIZED SELLER LISTINGS If you have more than one location/authorized seller that will service a Contract awarded under this Proposal Invitation, please list each location/authorized seller below. If additional sheets are required, please duplicate this form as necessary. NOTE: Awarded Vendors shall remain responsible for all aspects of the Contract, including processing of Purchase Orders, and shall be responsible for the performance of all locations and authorized sellers under and in accordance with the Contract. If you are a product manufacturer and wish to designate Designated Dealers as defined in the General Terms and Conditions to receive Cooperative member Purchase Orders on your behalf, you must complete the Manufacturer Designated Dealer form. / 10k). v% IA) I �Jr jai A�7-'�Iar �l/Jdr Y 7��25 7s 2 z 8r7- q?k �j2 Z/-O 3 Ci NrrIrL � �Y 7s0iz6- `2in - 3<xe) -- 37 P TK ?70W 7/3-- 601,00 �.� ,/ K '7� 7v2 7x 77 3 7,r— � 37 Zoo/ Ire -Ile, Ac4-f `"1" 4d,-74 7-�e �?/7—SS66— AQz9 Proposal Forms COMMISVCS v.08.11.2021 Page 33 of 72 Board' V URCHASWO COOKRarivE 12007 Research Boulevard • Austin, Texas 78759-2439 - PH: 800-695-2919 • buvboard.com MANUFACTURER DEALER DESIGNATION If Vendor is a manufacturer that sells products through a dealer network and wishes to designate a dealer or multiple dealers ("Designated Dealers') to receive Cooperative member Purchase Orders on Vendor's behalf, you must complete this form for each dealer you wish to designate. Regardless of any Designated Dealers submitted by Vendor, Vendor specifically agrees and acknowledges that any such designations are for Vendor's convenience only and shall not, if Vendor is awarded a Contract, relieve Vendor of any obligations under the Contract, including payment of Cooperative service fees on all Purchase Orders submitted to Vendor or any Designated Dealer. In accordance with the General Terms and Conditions, an awarded Vendor shall remain responsible and liable for all of its obligations under the Contract and the performance of both Vendor and any of Vendor's Designated Dealers under and in accordance with the Contract and remain subject to all remedies for default thereunder, including, but not limited to suspension and termination of Vendor's Contract for nonpayment of service fees. If awarded, Vendor authorizes the Cooperative, in its sole discretion, to list any Vendor Designated Dealers in the BuyBoard system and to receive Purchase Orders directly from Cooperative members on behalf of Vendor. To the extent a Vendor with Designated Dealers receives a Purchase Order directly, it shall be the responsibility of Vendor to appropriately process such Purchase Order in accordance with the Contract, including but not limited to timely forwarding such Purchase Order to a Designated Dealer for processing. The Cooperative reserves the right, in its sole discretion, to refuse addition of, or request removal of, any Designated Dealer, and Vendor agrees to immediately require such Designated Dealer to cease accepting Purchase Orders or otherwise acting on Vendor's behalf under the Contract. Further, the Cooperative administrator shall be authorized to remove or suspend any or all Designated Dealers from the BuyBoard at any time in its sole discretion. If you wish to designate a dealer to service a contract awarded under this Proposal Invitation, please list the Designated Dealer below. If you wish to designate multiple dealers, please duplicate this form as necessary. Designated Dealer Name Designated Dealer Address City Phone Number Email address Designated Dealer Contact Person State Zip Fax Number Designated Dealer Tax ID Number* (*attach W-9) Proposal Forms COMM/SVCS v.08.11.2021 Page 34 of 72 WPBoard® uasaasWO caCKRarrvE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL INVITATION QUESTIONNAIRE The Cooperative will use your responses to the questions below in evaluating your Proposal and technical and financial resources to provide the goods and perform the services ("Work') under the BuyBoard contract contemplated by this Proposal Invitation ("Contract'. Proposers must fully answer each question, numbering your responses to correspond to the questions/numbers below. Proposers must complete below or attach your responses to this questionnaire and submit in one document with your Proposal. You must submit the questionnaire and responses with your Proposal or the Proposal will not be considered. 1. List the number of years Proposer has been in business and former business names (if applicable). Note whether your company is currently for sale or involved in any transaction that would significantly alter its business or result in acquisition by another entity. Y 2. Describe the resources Proposer has to manage staff and successfully perform the Work contemplated under this Contract. State the number and summarize the experience of company personnel who may be utilized for the Work, including those who will be available to Cooperative members for assistance with project development, technical issues, and product selection for Work associated with this Contract. 3. Marketinq Strategy: For your Proposal to be considered, you must submit the Marketing Strategy you will use if the Cooperative accepts all or part of your Proposal. (Example: Explain how your company will initially inform Cooperative members of your BuyBoard Contract, and how you will continue to support the BuyBoard for the duration of the Contract term.) /Attach additional pages if necessary.Z_/e- X;�'Iltltdt� I� w Proposal Forms COMM/SVCS v.08.11.2021 Page 35 of 72 PUPoard ASINO COOKPATIVE 12007 Research Boulevard , Austin, Texas 78759-2439 • PH: 800-695-2919 ' buvboard.com 4. Describe Proposer's financial capability to perform the Contract. State or describe the firm's financial strength and rating, bonding capacity, and insurance coverage limits. State whether the firm, or any of the firm's past or present owners, principal shareholders or stockholders, or officers, have been a debtor party to a bankruptcy, receivership, or insolvency proceeding in the last 7` years, and identify/any such/debtor party by name+ and relationship to or position with your firm. l ,n S 7-7/ex, 5. Does your company have any outstanding financial judgments and/or is it currently in default on any loan or financing agreement? If so, provide detailed information on the nature of such items and prospects for resolution. 6. List all contracts, if any, in the last 10 years on which Proposer has defaulted, failed to complete or deliver the work, or that have been terminated for any reason. For each such contract, provide the project name, scope, value and date and the name of the procuring entity. Fully explain the circumstances of the default, failure to complete or deliver the work, or termination. I/L• 7. List all litigation or other legal proceedings (including arbitration proceedings), if any, in the last 10 years brought against your firm, or any of the firm's past or present owners, principal shareholders or stockholders, officers, agents or employees, that relate to or arise from a contract similar to this Contract or the Work contemplated under this Contract. Provide the style of the lawsuit or proceeding (name of parties and court or tribunal in which filed), nature of the claim, and resolution or current status. Proposal Forms COMM/SVCS v.08.11.2o21 Page 36 of 72 W§oard ASINO COOPERAWL 12007 Research Boulevard ' Austin, Texas 78759-2439 - PH: 800-695-2919 ' buvboard.com VENDOR REOUEST TO SELF -REPORT BUYBOARD PURCHASES The General Terms and Conditions require that all Purchase Orders generated by or under any Contract awarded under this Proposal Invitation be processed through the BuyBoard and, except as expressly authorized in writing by the Cooperative administrator, Vendors are not authorized to process Purchase Orders received directly from Cooperative members that have not been processed through the BuyBoard or provided to the Cooperative. In accordance with this provision, Vendor may request authorization of the Cooperative administrator to self -report Cooperative member purchases if awarded a Contract under this Proposal Invitation. By making such a request, Vendor acknowledges and agrees that self -reporting is specifically subject to and conditioned upon (1) Vendor's agreement to the Additional Terms and Conditions for BuyBoard Self -Reporting which are included in this Proposal Invitation and incorporated herein for all purposes and (2) approval of this request in writing by the Cooperative administrator. Note: This form is NOT required as part of your proposal. You should sign and return this form ONL Y if you wish to request authorization to self -report BuyBoard purchases. Any request to self -report will not be effective, and Vendor shall not be authorized to self -report BuyBoard member purchases, unless and until (1) Vendor is awarded a Contract under this Proposal Invitation, and (2) the request has been approved in writing by the Cooperative administrator. By my signature below, I hereby request authorization from the Cooperative administrator to self -report BuyBoard purchases if my company is awarded a Contract. I certify that I am authorized by the above -named Vendor to approve this form, and I have received and read the Additional Terms and Conditions for BuyBoard Self -Reporting included in this Proposal Invitation and do hereby approve and agree to such terms and conditions on behalf of Vendor. J, NAME OF VENDOR: Signature of Vendor Authorized Representative Printed Name: Title: Date: ( For Cooperative Administrator Use Only) Approved by BuyBoard Administrator: Effective/Start Date for Self -Reporting: Proposal Forms COMM/SVCS v.08.11.2021 Page 37 of 72 �oard4 PURCHASINO COOPERATIVE 12007 Research Boulevard , Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL SPECIFICATION SUMMARY The categories and items specified for this Proposal Invitation are summarized below. For full Proposal Specifications, you must review and complete the Proposal Specification information in the electronic proposal submission system in accordance with the Instructions to Proposers (or, if submitting a hard copy Proposal, timely request and complete the Proposal Specification Form in accordance with the Instructions to Proposers). PROPOSAL NOTE 1: Vendors shall submit catalogs)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No vaver catalogs or manufacturer/vendor websites will be accented. PROPOSAL NOTE 2: Vendors proposing on Section II: Irrigation Suvvlies, Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Section I: Fertilizers, Nursery Products and Soils for Field/Turf Grounds 1. Discount (%) off catalog/pricelist for Field and Turf Fertilizer, Conditioners, Dressings and Chemicals. 2. Discount (%) off catalog/pricelist for Nursery Products (all types of trees, shrubs, and other related items). 3. Discount (%) off catalog/pricelist for Specialty Soils for Athletic Fields, Play Surfaces, or Park Surfaces. 4. Discount (%) off catalog/pricelist for All Types of Landscape Accent Products (metal, plastic, steel, wood, and other related items). 5. Discount (%) off catalog/pricelist for All Other Types of Fertilizer, Grounds, and Nursery Products and Supplies. Section II: Irrigation Suvvlies. Parts, and Accessories 6. Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Controllers (solid state, light commercial application, 12 to 60 station capability, and related items). 7. Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Control Valves (1" to 4" pipe size; glass filled nylon, polyvinyl chloride (PVC) and/or brass construction; electrically controlled; flow control capability, and related items). 8. Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Sprinkler Heads (fixed spray pattern, gear drive rotor 1/2" to 1" inlet, various fixed arcs, plastic construction, and related items). 9. Discount (%) off cata log/price list for Large Commercial/Central Controllers (solid state or digital, computer driven, software to manage water distribution, central location to command field satellites, hard wired, or wireless signal commands to field satellites and related items). 10. Discount (%) off catalog/pricelist for Large Commercial Field Satellites (controls water distribution (sprinkler heads); stand alone and/or controlled by a central computer/controller; solid state; receives command signals either hard wire and/or radio link and related items). 11. Discount (%) off catalog/pricelist for Large Commercial Turf Sprinkler Heads (water distribution (sprinklers) for large turf areas; 31' minimum radius; minimum 12 GPM; minimum 1" inlet; plastic construction and related items). 12. Discount (%) off cata log/price list for All Types of Drip Irrigation Products (residential, commercial, and industrial). 13. Discount (%) off catalog/pricelist for All Types of Aerating Fountain Products, Equipment and Lighting (residential, commercial, and industrial). 14. Discount (%) off catalog/pricelist for All Types of Irrigation Bunker Pumps, Equipment and Supplies. 15. Discount (%) off cata log/price list for Water Chemicals and Dyes, Supplies, and Accessories. 16. Discount (%) off catalog/pricelist for Irrigation Equipment Repair Parts. Proposal Forms COMM/SVCS v.08.11.2021 Page 38 of 72 Longhorn Inc. Information Address: P.O. Box 59929 Dallas, TX 75229 Phone: (972) 406-0222 Fax: (972) 243-6478 By submitting your response, you certify that you are authorized to represent and bind your company. Matt Swor mswor longhorninc.com Signature Email Submitted at 21212023 11:10:16 AM (CT) Requested Attachments BuyBoard Proposal Invitation No. 705-23 Field and Turf SKM_C450i23012611380 Buyboard 705-23.pdf Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils REQUIRED -In PDF format, upload all proposal invitation documents available for download at vendor.buyboard.com including any additional pages, as necessary. NOTICE: DO NOT complete proposal forms in internet browser. No data will be stored. Download file to computer and complete proposal forms prior to submitting. (Please DO NOT password protect uploaded files.) Catalog/Pricelist BuyBoardPriceList23 (1).zip REQUIRED -In Excel or PDF format, upload catalog (s)/price Iist(s) in accordance with proposal invitation instructions. Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or Proposal will not be considered. No paper catalogs or manufacturer/vendor websites will be accepted. File size must not exceed 250MB. (Please DO NOT password protect uploaded files.) Manufacturer Authorization Letter(s) Buyboard Letter Authorization. pdf REQUIRED - Upload Manufacturer Authorization Letter(s) in PDF format. Manufacturers responding to this proposal invitation, in lieu of an authorization letter, must submit a response on company letterhead explaining that the company is a manufacturer of products proposed. Dealers responding to this Proposal Invitation should submit an approval letter from each manufacturer or a response on company letterhead explaining that the company is not required to submit an authorization letter. Exceptions and/or Detailed Information Related to BUYBOARD 705-23 SERVICE HOURLY RATE.docx Discount % and/or Hourly Labor Rate Proposed In PDF format and if necessary, vendor shall attach detailed information regarding exceptions to pricing and/or discount percentage and define the services that are proposed to be provided. NOTE: IF DETAILED INFORMATION IS NOT SUBMITTED, PROPOSAL MAY NOT BE CONSIDERED. (Please DO NOT password protect uploaded files.) Company Profile Long horn_lnc_Company_Profile.docx REQUIRED -Information on awarded Cooperative Contracts is available to Cooperative Members on the BuyBoard website. If your company is awarded a Contract under this Proposal Invitation, please provide a brief company description that you would like to have included with your company profile on the BuyBoard website. Submit your company profile in a separate file, in Word format, with your Proposal. (Note: Vendor is solely responsible for any content provided for inclusion on the BuyBoard website. The Cooperative reserves the right to exclude or remove any content in its sole discretion, with or without prior notice, including but not limited to any content deemed by the Cooperative to be inappropriate, irrelevant to the Contract, inaccurate, or misleading.) IRS Form W-9 Request for Taxpayer Identification Number and Certification W-9_TAX_FORM_2023.pdf REQUIRED -In PDF format, upload W-9 form. (Please DO NOT password protect uploaded files.) Page 3 of 44 pages Vendor: Longhorn Inc. 705-23 Bid Attributes 1 Federal Identification Number Federal Identification Number 174-2214405 2 HUB/No Israel Boycott Certification/No Excluded Nation or Foreign Terrorist Certification HUB/No Israel Boycott Certification/No Excluded Nation or Foreign Terrorist Certification 3 No Israel Boycott Certification A Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship) that has 10 or more full-time employees for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. (TEX. GOV'T CODE Ch. 2270). Accordingly, this certification form is included to the extent required by law. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. TEX. GOV'T CODE §808.001(1). By signature on the Compliance Forms Signature Page, to the extent applicable, I certify and verify that Vendor does not boycott Israel and will not boycott Israel during the term of any contract awarded under this Proposal Invitation, that this certification is true, complete and accurate, and that I am authorized by my company to make this certification. Yes 4 No Excluded Nation or Foreign Terrorist Organization Certification Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. Yes I 5 MWBE/HUB Status Certification A Proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or "MWBE" and all referred to in this form as a "HUB") is encouraged to indicate its HUB certification status when responding to this Proposal Invitation. The BuyBoard website will indicate HUB certifications for awarded Vendors that properly indicate and document their HUB certification on this form. certify that my company has been certified as a MWBE/HUB in the following categories: (Please check all that apply) 6 Minority Owned Business Minority Owned Business ❑ Minority Owned Business (Yes) Page 4 of 44 pages Vendor: Longhorn Inc. 705-23 7 Women Owned Business Women Owned Business ❑ Women Owned Business (Yes) 8 Service -Disabled Veteran Owned Business Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) ❑ Service -Disabled Veteran Owned Business (Yes) 9 Certification Number Certification Number No response 1 Name of Certifying Agency U Certifying Agency No response 1 Non-MWBE/HUB 1 My company has NOT been certified as a MWBE/HUB 0 Non -HUB (Yes) 1 Vendor General Contact Information 2 Proposal/Contract General Contact Information 1 Vendor Proposal/Contract Contact Name 3 Vendor Proposal/Contract Contact Name Matt Swor 1 Vendor Proposal/Contract Contact E-mail Address 4 Vendor Proposal/Contract Contact E-mail Address mswor@longhorninc.com 1 Vendor Proposal/Contract Mailing Address 5 Vendor Proposal/Contract Mailing Address Longhorn inc 2640 Tarna Dr 1 Vendor Proposal/Contact Mailing Address - City 6 Vendor Proposal/Contact Mailing Address - City Dallas 1 Vendor Proposal/Contact Mailing Address - State 7 Vendor Proposal/Contact Mailing Address - State (Abbreviate State Name) ITx 1 Vendor Proposal/Contact Mailing Address - Zip Code 8 Vendor Proposal/Contact Mailing Address - Zip Code 175229 Page 5 of 44 pages Vendor: Longhorn Inc. 705-23 1 Vendor Proposal/Contact Phone Number 9 Vendor Proposal/Contact Phone Number (xxx-xxx-)o=) 1972-406-0222 2 Vendor Proposal/Contact Extension Number U Vendor Proposal/Contact Extension Number I No response 2 Company Website 1 Company Website (www.xxxxx.com) www.longhorninc.com 2 Purchase Orders Contact Information 2 All Purchase Orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives. An information guide will be provided to Vendors to assist them with retrieving their orders. Please select options below for receipt of Purchase Orders and provide the requested information: I will use the internet to receive Purchase Orders at the following address Yes I 2 Purchase Order E-mail Address 3 Purchase Order E-mail Address I mswor@longhorninc.com 2 Purchase Order Contact Name 4 Purchase Order Contact Name I Matt Swor 2 Purchase Order Contact Phone Number 5 Purchase Order Contact Phone Number (xxx-xxx-xxxx) I214-882-8731 2 Purchase Order Contact Extension Number 6 Purchase Order Contact Extension Number I No response 2 Alternate Purchase Order E-mail Address 7 Alternate Purchase Order E-mail Address I dthomas@longhorninc.com 2 Alternate Purchase Order Contact Name 8 Alternate Purchase Order Contact Name I David Thomas Page 6 of 44 pages Vendor: Longhorn Inc. 705-23 2 Alternate Purchase Order Contact Phone Number 9 Alternate Purchase Order Contact Phone Number (xxx-xxx-xxxx) 1214-878-4265 3 Alternate Purchase Order Contact Extension Number U Alternate Purchase Order Contact Extension Number I No response 3 1 Purchase Orders Contact Information All Purchase Orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives. An information guide will be provided to Vendors to assist them with retrieving their orders. Please select options below for receipt of Purchase Orders and provide the requested information: • Purchase Orders may be received by the Designated Dealer(s) identified on my company's Dealer Designation form as provided to the Cooperative administrator. I understand that my company shall remain responsible for the Contract and the performance of all Designated Dealers under and in accordance with the Contract. IYes I 3 Request for Quotes (RFQ) 2 Cooperative members will send RFQs to you by e-mail. Please provide e-mail addresses for the receipt of RFQs: 3 Request for Quote (RFQ) E-mail Address 3 Request for Quote (RFQ) E-mail Address I mswor@longhorninc.com 3 Request for Quote (RFQ) Contact Name 4 Request for Quote (RFQ) Contact Name Matt Swor 3 Request for Quote (RFQ) Contact Phone Number 5 Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx) I214-882-8731 3 Request for Quote (RFQ) Contact Extension Number 6 Request for Quote (RFQ) Contact Extension Number I No response 3 Alternate Request for Quote (RFQ) E-mail Address 7 Alternate Request for Quote (RFQ) E-mail Address I dthomas@longhorninc.com 3 Alternate Request for Quote (RFQ) Contact Name 8 Alternate Request for Quote (RFQ) Contact Name I David Thomas Page 7 of 44 pages Vendor: Longhorn Inc. 705-23 3 Alternate Request for Quote (RFQ) Contact Phone Number 9 Alternate Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx) 1 214-878-4265 4 Alternate Request for Quote (RFQ) Contact Extension Number U Alternate Request for Quote (RFQ) Contact Extension Number No response 4 Invoices Your company will be billed monthly for the service fee due under a Contract awarded under this Proposal Invitation. All invoices are available on the BuyBoard website and e-mail notifications will be sent when they are ready to be retrieved. 4 Invoices 2 Please choose only one (11 of the following options for receipt of invoices and provide the requested information: (a) Service fee invoices and related communications should be provided directly to my company at: or (b) In lieu of my company, I request and authorize all service fee invoices to be provided directly to the following billing agent: /f Vendor authorizes a billing agent to receive and process service fee invoices, in accordance with the General Terms and Conditions of the Contract, Vendor specifically acknowledges and agrees that nothing in that designation shall relieve Vendor of its responsibilities and obligations under the Contract including, but not limited to, payment of all service fees under any Contract awarded Vendor. Service fee invoices and notices direct to company 4 Invoice Company Name 3 Invoice Company Name Longhorn Inc 4 Invoice Company Department Name 4 Invoice Company Department Name Account Receivable 4 Invoice Contact Name 5 Invoice Contact Name Dona Heidman 4 Invoice Mailing Address 6 Invoice Mailing Address (P.O. Box or Street Address) PO Box 59929 4 Invoice Mailing Address - City 7 Invoice Mailing Address - City Dallas Page 8 of 44 pages Vendor: Longhorn Inc. 705-23 4 Invoice Mailing Address - State 8 Invoice Mailing Address - State (Abbreviate State Name) ITx 4 Invoice Mailing Address - Zip Code 9 Invoice Mailing Address (Zip Code) 175229 5 Invoice Contact Phone Number U Invoice Contact Phone Number (xxx-xxx-xxxx) 1 972-406-0222 5 Invoice Contact Extension Number Invoice Contact Extension Number No response 5 Invoice Contact Fax Number 2 Invoice Contact Fax Number (xxx-xxx-xxxx) 1 972-243-6478 5 Invoice Contact E-mail Address 3 Invoice Contact E-mail dheidman@longhorninc.com 5 Invoice Contact Alternate E-mail Address 4 Invoice Contact Alternate E-mail Address mswor@longhorninc.com 5 Billing Agent Company Name 5 Billing Agent Company Name No response 5 Billing Agent Department Name 6 Billing Agent Department Name No response 5 Billing Agent Contact Name 7 Billing Agent Contact Name No response 5 Billing Agent Mailing Address 8 Billing Agent Mailing Address (P.O. Box or Street Address) No response 5 Billing Agent Mailing Address - City 9 Billing Agent Mailing Address - City No response Page 9 of 44 pages Vendor: Longhorn Inc. 705-23 6 Billing Agent Mailing Address - State 0 Billing Agent Mailing Address - State (Abbreviate State Name) No response 6 Billing Agent Mailing Address - Zip Code Billing Agent Mailing Address - Zip Code No response 6 Billing Agent Contact Phone Number 2 Billing Agent Contact Phone Number (xxx-xxx-xxxx) No response 6 Billing Agent Contact Extension Number 3 Billing Agent Contact Extension Number No response 6 Billing Agent Fax Number 4 Billing Agent Fax Number No response 6 Billing Agent Contact E-mail Address 5 Billing Agent Contact E-mail Address No response 6 Billing Agent Alternative E-mail Address 6 Billing Agent Alternative E-mail Address No response 6 Shipping Via 7 Common Carrier, Company Truck, Prepaid and Add to Invoice, or Other Company Truck I 6 Payment Terms 8 Note: Vendor payment terms must comply with the BuyBoard General Terms and Conditions and the Texas Prompt Payment Act (Texas Government Code Ch. 2251). 1 net 30 days 6 Vendor's Internal/Assigned Reference/Quote Number 9 Vendor's Internal/Assigned Reference/Quote Number our companys bid # that starts with an " S" then 7 digits 7 0 State or Attach Return Policy Note: Only return requirements and processes will be deemed part of Vendor's return policy. Any unrelated contract terms, terms of sale, or other information not specifically related to return requirements and processes included in Vendor's return policy shall not apply to any awarded Contract unless specifically included as a deviation in the Deviation and Compliance Form and accepted by the Cooperative. We honor MFG's warranty policies Page 10 of 44 pages Vendor: Longhorn Inc. 705-23 7 Electronic Payments 1 Are electronic payments acceptable to your company? Yes 7 Credit Card Payments 2 Are credit card payments acceptable to your company? Yes I 7 3 Texas Regional Service Designation Texas Regional Service Designation - Refer to Form in Proposal Invitation The Cooperative (referred to as "Texas Cooperative" in this form and in the State Service Designation form) offers vendors the opportunity to service its members throughout the entire State of Texas. If you do not plan to service all Texas Cooperative members statewide, you must indicate the specific regions you will service on this form. If you propose to serve different regions for different products or services included in your Proposal, you must complete and submit a separate Texas Regional Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. By designating a region or regions, you are certifying that you are authorized and willing to provide the proposed products and services in those regions. Designating regions in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. Additionally, if you do not plan to service Texas Cooperative members (i.e., if you will service only states other than Texas), you must so indicate on this form. 7 Company Name 4 Company Name Longhorn Inc 7 Texas Regional Service Designation 5 Select only one of the following options. If you select "I will NOT serve all Regions of Texas", you must then check the individual Regions you wish to serve. Select Regions 7 Region 1 6 Region 1 - Edinburg ❑ Region 1 (1) 7 Region 2 7 Region 2 - Corpus Christi ❑ Region 2 (2) 7 Region 3 8 Region 3 - Victoria ❑ Region 3 (3) 7 Region 4 9 Region 4 - Houston ❑ Region 4 (4) 8 Region 5 U Region 5 - Beaumont ❑ Region 5 (5) Page 11 of 44 pages Vendor: Longhorn Inc. 705-23 8 Region 6 1 Region 6 - Huntsville ❑ Region 6 (6) 8 Region 7 2 Region 7 - Kilgore ,❑ Region 7 (7) 8 Region 8 3 Region 8 - Mount Pleasant ❑ Region 8 (8) 8 Region 9 4 Region 9 - Wichita Falls ❑ Region 9 (9) 8 Region 10 5 Region 10 - Richardson ❑ Region 10 (10) 8 Region 11 6 Region 11 - Fort Worth 0 Region 11 (11) 8 Region 12 7 Region 12 - Waco 0 Region 12 (12) 8 Region 13 8 Region 13 - Austin 0 Region 13 (13) 8 Region 14 9 Region 14 - Abilene ❑ Region 14 (14) 9 Region 15 0 Region 15 - San Angelo ❑ Region 15 (15) 9 Region 16 Region 16 - Amarillo ❑ Region 16 (16) 9 Region 17 2 Region 17 - Lubbock ❑ Region 17 (17) Page 12 of 44 pages Vendor: Longhorn Inc. 705-23 9 Region 18 3 Region 18 - Midland ❑ Region 18 (18) 9 Region 19 4 Region 19 - El Paso ❑ Region 19 (19) 9 Region 20 5 Region 20 - San Antonio ❑ Region 20 (20) 9 6 State Service Designation State Service Designation - Refer to Form in Proposal Invitation. As set forth in the Proposal Invitation, it is the Cooperative's intent that other governmental entities in the United States have the opportunity to purchase goods or services awarded under the Contract, subject to applicable state law, through a piggy -back award or similar agreement through the National Purchasing Cooperative BuyBoard. If you plan to service the entire United States or only specific states, you must complete this form accordingly. (Note: If you plan to service Texas Cooperative members, be sure that you complete the Texas Regional Service Designation form.) In addition to this form, to be considered for a piggy -back award by the National Purchasing Cooperative, you must have an authorized representative sign the National Purchasing Cooperative Vendor Award Agreement that follows this form. If you serve different states for different products or services included in your Proposal, you must complete and submit a separate State Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. By designating a state or states, you are certifying that you are authorized and willing to provide the proposed products and services in those states. Designating states in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. 9 Company Name 7 Company Name Longhorninc.com 9 State Service Designation 8 Select only one of the following options. If you select "I will the individual States you wish to serve. I will not serve all states in the United States 9 Alabama 9 Alabama ❑ Alabama (AL) 1 Alaska 0 6 Alaska ❑ Alaska (AK) 1 Arizona Arizona ❑ Arizona (AZ) NOT serve all States", you must then check Page 13 of 44 pages Vendor: Longhorn Inc. 705-23 1 Arkansas 2 Arkansas ❑ Arkansas (AR) 1 California 0 California (Public Contract Code 20118 & 20652) 3 ❑ California (CA) 1 Colorado U Colorado 4 ❑ Colorado (CO) 1 Connecticut 5 Connecticut ❑ Connecticut (CT) 1 Delaware 0 Delaware ❑ Delaware (DE) 1 District of Columbia 0 District of Columbia 7 ❑ District of Columbia (DC) 1 Florida U Florida 8 ❑ Florida (FL) 1 Georgia 9 Georgia ❑ Georgia (GA) 1 Hawaii 1 Hawaii ❑ Hawaii (HI) 1 Idaho 1 Idaho 1 ❑ Idaho (ID) 1 Illinois 1 Illinois 2 ❑ Illinois (IL) 1 Indiana 3 Indiana ❑ Indiana (IN) Page 14 of 44 pages Vendor: Longhorn Inc. 705-23 1 Iowa 4 Iowa ❑ Iowa (IA) 1 Kansas 1 Kansas ❑ Kansas (KS) 1 Kentucky 1 6 Kentucky ❑ Kentucky (KY) 1 Louisiana 1 Louisiana ❑ Louisiana (LA) 1 Maine 1 Maine ❑ Maine (ME) 1 Maryland 1 9 Maryland ❑ Maryland (MD) 1 Massachusetts 6 0 Massachusetts ❑ Massachusetts (MA) 1 Michigan 2 1 Michigan ❑ Michigan (MI) 1 Minnesota 2 Minnesota ❑ Minnesota (MN) 1 Mississippi 2 3 Mississippi ❑ Mississippi (MS) 1 Missouri 4 Missouri ❑ Missouri (MO) 1 Montana 5 Montana ❑ Montana (MT) Page 15 of 44 pages Vendor: Longhorn Inc. 705-23 1 Nebraska 2 Nebraska 6 ❑ Nebraska (NE) 1 Nevada 2 Nevada ❑ Nevada (NV) 1 New Hampshire 2 New Hampshire 8 ❑ New Hampshire (NH) 1 New Jersey 2 9 New Jersey ❑ New Jersey (NJ) 1 New Mexico 3 New Mexico ❑ New Mexico (NM) 1 New York 3 New York 1 ❑ New York (NY) 1 North Carolina 3 North Carolina 2 ❑ North Carolina (NC) 1 North Dakota 3 North Dakota 3 ❑ North Dakota (ND) 1 Ohio 4 Ohio ❑ Ohio (OH) 1 Oklahoma 3 Oklahoma 5 ❑ Oklahoma (OK) 1 Oregon 36 Oregon ❑ Oregon (OR) 1 Pennsylvania 3 Pennsylvania ❑ Pennsylvania (PA) Page 16 of 44 pages Vendor: Longhorn Inc. 705-23 1 Rhode Island 3 Rhode Island 8 ❑ Rhode Island (RI) 1 South Carolina 3 South Carolina 9 ❑ South Carolina (SC) 1 South Dakota 4 South Dakota 0 ❑ South Dakota (SD) 1 Tennessee Tennessee ❑ Tennessee (TN) 1 Texas 4 Texas ❑ Texas (TX) 1 Utah 4 Utah 3 ❑ Utah (UT) 1 Vermont 4 Vermont ❑ Vermont (VT) 1 Virginia 455 Virginia ❑ Virginia (VA) 1 Washington 4 Washington 6 ❑ Washington (WA) 1 West Virginia 4 West Virginia 7 ❑ West Virginia (WV) 1 Wisconsin 8 Wisconsin ❑ Wisconsin (WI) 1 Wyoming 4 9 Wyoming ❑ Wyoming (WY) Bid Lines Page 17 of 44 pages Vendor: Longhorn Inc. 705-23 1 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for Field and Turf Fertilizer, Conditioners, Dressings and Chemicals. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 18 of 44 pages Vendor: Longhorn Inc. 705-23 2 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for Nursery Products (all types of trees, shrubs, and other related items). Catalog/Pricelist MUST be included or proposal will not be considered. V57 JA Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 19 of 44 pages Vendor: Longhorn Inc. 705-23 3 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for Specialty Soils for Athletic Fields, Play Surfaces, or Park Surfaces. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 20 of 44 pages Vendor: Longhorn Inc. 705-23 4 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for All Types of Landscape Accent Products (metal, plastic, steel, wood, and other related items). Catalog/Pricelist MUST be included or proposal will not be considered. 1► 07 jla Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 21 of 44 pages Vendor: Longhorn Inc. 705-23 5 Section I: Fertilizers. Nursery Products and Soils for Field/Turf Grounds Discount (%) off catalog/pricelist for All Other Types of Fertilizer, Grounds, and Nursery Products and Supplies. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 22 of 44 pages Vendor: Longhorn Inc. 705-23 6 Section II: Irriaation Supplies. Parts. and Accessories Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Controllers (solid state, light commercial application, 12 to 60 station capability, and related items). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 -52% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Rainbird Alternate 1 Section II: Irriaation SuaDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Residential/Commercial Irriaation Controllers (solid state. Iiaht commercial application. 12 to 60 station capability. and related items). Cataloa/Pricelist MUST be included or DrODosal will not be considered. Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Hunter Total: 1 -53% Page 23 of 44 pages Vendor: Longhorn Inc. 705-23 Alternate 2 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Residential/Commercial Irriaation Controllers (solid state. liaht commercial aDDlication. 12 to 60 station caDability. and related items). Cataloa_/Pricelist MUST be included or DroDosal will not be considered. Total: 1 -48% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Weathermatic Alternate 3 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Residential/Commercial Irriaation Controllers (solid state. liaht commercial aDDlication. 12 to 60 station caDability_ . and related items). Cataloa_/Pricelist MUST be included or DroDosal will not be considered. Total: 1 -52% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Irritrol Alternate 4 Section II: Irriaation SUDDIies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Residential/Commercial Irriaation Controllers (solid state. liaht commercial aDDlication. 12 to 60 station caDability. and related items). Cataloa_ /Pricelist MUST be included or Droaosal will not be considered. Total: 1 -50% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Toro Page 24 of 44 pages Vendor: Longhorn Inc. 705-23 7 Section II: Irriaation Supplies. Parts. and Accessories Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Control Valves (1" to 4" pipe size; glass filled nylon, polyvinyl chloride (PVC) and/or brass construction; electrically controlled; flow control capability, and related items). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 -52% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Rainbird Alternate 1 Section II: Irriaation SuaDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Residential/Commercial Irriaation Control Valves (1" to 4" DiDe size: alass filled nvlon. Dolvvinvl chloride (PVC) and/or brass construction: electrically controlled: flow control capability. and related items). Cataloa/Pricelist MUST be included or DrODosal will not be considered. Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Hunter Total: 1 -53% 1 Page 25 of 44 pages Vendor: Longhorn Inc. 705-23 Alternate 2 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Residential/Commercial Irriaation Control Valves (1" to 4" DiDe size: alass filled nvlon. Dolvvinvl chloride (PVC) and/or brass construction: electrically controlled: flow control caDability. and related items). Cataloa/Pricelist MUST be included or DrODosal will not be considered. Total: 1 -48% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Weathermatic Alternate 3 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Residential/Commercial Irriaation Control Valves (1" to 4" DiDe size: alass filled nvlon. Dolvvinvl chloride (PVC) and/or brass construction: electrically controlled: flow control caDability_ . and related items). Cataloa/Pricelist MUST be included or Droaosal will not be considered. Total: 1 -52% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Irritrol Alternate 4 Section II: Irriaation SUDDIies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Residential/Commercial Irriaation Control Valves (1" to 4" DiDe size: alass filled nvlon. Dolvvinvl chloride (PVC) and/or brass construction: electrically controlled: flow control caaability. and related items). Cataloa/Pricelist MUST be included or Droaosal will not be considered. Total: 1 -50% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Toro Page 26 of 44 pages Vendor: Longhorn Inc. 705-23 0 Section II: Irriaation Supplies. Parts. and Accessories Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Sprinkler Heads (fixed spray pattern, gear drive rotor 1/2" to 1" inlet, various fixed arcs, plastic construction, and related items). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 -60% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Rainbird Alternate 1 Section II: Irriaation SuaDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Residential/Commercial Irriaation Sprinkler Heads (fixed spray Dattern. aear drive rotor 1/2" to 1" inlet. various fixed arcs. Dlastic construction. and related items). Cataloa/Pricelist MUST be included or DrODosal will not be considered. Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Hunter Total: 1 -53% Page 27 of 44 pages Vendor: Longhorn Inc. 705-23 Alternate 2 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Residential/Commercial Irriaation SDrinkler Heads (fixed sDrav Dattern. clear drive rotor 1/2" to 1" inlet. various fixed arcs. Dlastic construction. and related items). Cataloa_/Pricelist MUST be included or Droaosal will not be considered. Total: 1 -48% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Weathermatic Alternate 3 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Residential/Commercial Irriaation SDrinkler Heads (fixed sDrav Dattern. clear drive rotor 1/2" to 1" inlet. various fixed arcs. Dlastic construction, and related items). Cataloa_/Pricelist MUST be included or Droaosal will not be considered. Total: 1 -52% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Irritrol Alternate 4 Section II: Irriaation SUDDIies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Residential/Commercial Irriaation SDrinkler Heads (fixed sorav Dattern. clear drive rotor 1/2" to 1" inlet. various fixed arcs. Dlastic construction, and related items). Cataloa_/Pricelist MUST be included or Droaosal will not be considered. Total: 1 -50% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Toro Page 28 of 44 pages Vendor: Longhorn Inc. 705-23 9 Section II: Irriaation Supplies. Parts. and Accessories Discount (%) off catalog/pricelist for Large Commercial/Central Controllers (solid state or digital, computer driven, software to manage water distribution, central location to command field satellites, hard wired, or wireless signal commands to field satellites and related items). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 -52% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Daloer cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Rainbird Alternate 1 Section II: Irriaation Surmlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Larae Commercial/Central Controllers (solid state or diaital. computer driven. software to manaa_ a water distribution. central location to command field satellites. hard wired. or wireless sianal commands to field satellites and related items). Cataloa_/Pricelist MUST be included or Dr000sal will not be considered. Total: 1 -53% 1 Page 29 of 44 pages Vendor: Longhorn Inc. 705-23 item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NO E: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T Hunter Alternate 2 Section II: Irrigation SUDDIIeS. Parts, and Accessories. Discount (%1 off cataloa/Dricelist for Large Commercial/Central Controllers (solid state or digital. computer driven. software to manage water distribution. central location to command field satellites. hard wired. or wireless sianal commands to field satellites and related items). Cataloa/Pricelist MUST be included or proposal will not be. considered. + Total: I -48% I Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NO E: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Weathermatic Page 30 of 44 pages Vendor: Longhorn Inc. 705-23 1 Section II: Irriaation Suaalies. Parts. and Accessories 0 Discount (%) off catalog/pricelist for Large Commercial Field Satellites (controls water distribution (sprinkler heads); stand alone and/or controlled by a central computer/controller; solid state; receives command signals either hard wire and/or radio link and related items). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 -52% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Daloer cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Rainbird Alternate 1 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/oricelist for Lara_ e Commercial Field Satellites (controls water distribution (sprinkler heads): stand alone and/or controlled by a central computer/controller: solid state: receives command sianals either hard wire and/or radio link and related items). Cataloa/Pricelist MUST be included or proposal will not be considered. Total: 1 -53% 1 Page 31 of 44 pages Vendor: Longhorn Inc. 705-23 item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NO E: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T Hunter Alternate 2 Section II: Irrigation SUDDIIeS. Parts. and Accessories. Discount (%1 off catalog/Dricelist for Larae Commercial Field Satellites (controls water distribution (sprinkler heads): stand alone and/or controlled by a central computer/controller: solid state: receives command sianals either hard wire and/or radio link and related items). Catalog/Pricelist MUST be included or Droaosal will not be. considered. Total: 1 -40% Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NO E: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Rainbird Golf Page 32 of 44 pages Vendor: Longhorn Inc. 705-23 Section II: Irriaation Supplies. Parts. and Accessories Discount (%) off catalog/pricelist for Large Commercial Turf Sprinkler Heads (water distribution (sprinklers) for large turf areas; 31' minimum radius; minimum 12 GPM; minimum 1" inlet; plastic construction and related items). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 -48% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Rainbird Alternate 1 Section II: Irriaation SuaDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Larae Commercial Turf Sprinkler Heads (water distribution (sprinklers) for Iarae turf areas: 31' minimum radius: minimum 12 GPM: minimum 1" inlet: Dlastic construction and related items). Cataloa/Pricelist MUST be included or proposal will not be considered. Total: 1 -53% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Hunter Page 33 of 44 pages Vendor: Longhorn Inc. 705-23 Alternate 2 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Larae Commercial Turf Sprinkler Heads (water distribution (sprinklers) for larae turf areas: 31' minimum radius: minimum 12 GPM: minimum 1" inlet: Dlastic construction and related items). Cataloa/Pricelist MUST be included or DrODosal will not be considered. Total: 1 -50% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Toro Alternate 3 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Larae Commercial Turf SDrinkler Heads (water distribution (sprinklers) for larae turf areas: 31' minimum radius: minimum 12 GPM: minimum 1" inlet: Dlastic construction and related items). Cataloa/Pricelist MUST be included or proposal will not be considered. Total: 1 -40% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Rainbird Golf Page 34 of 44 pages Vendor: Longhorn Inc. 705-23 1 2 Section II: Irriaation Supplies. Parts. and Accessories Discount (%) off catalog/pricelist for All Types of Drip Irrigation Products (residential, commercial, and industrial). Catalog/Pricelist MUST be included or proposal will not be considered. Total: -52% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Rainbird Alternate 1 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for All Tvaes of Drib Irriaation Products (_residential. commercial. and industrial). Cataloa/Pricelist MUST be included or proposal will not be considered. Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Hunter Total: 1 -53% 1 Page 35 of 44 pages Vendor: Longhorn Inc. 705-23 Alternate 2 Section II: Irrigation Supplies. Parts. and Accessories. Discount (%1 off cataloa/Dricelist for All TNiDes of Driq Irrigation Products industrial). Catalog/Pricelist MUST be included or oroaosal will not be considered, Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Netafim Section II: Irrigation Sunalies. Parts. and Accessories. (residential. commercial, and. Total: 1 -55% 1 Discount (%) off catalog/pricelist for All Types of Aerating Fountain Products, Equipment and Lighting (residential, commercial, and industrial). Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1.: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted.. PROPOSAL NOTE 2.: Vendors proposing on Section II: Irrigation Supplies. Parts, and Accessories. must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 36 of 44 pages Vendor: Longhorn Inc. 705-23 1 Section II: Irriaation Supplies. Parts. and Accessories 4 Discount (%) off catalog/pricelist for All Types of Irrigation Bunker Pumps, Equipment and Supplies. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 37 of 44 pages Vendor: Longhorn Inc. 705-23 1 Section II: Irriaation Supplies. Parts. and Accessories 5 Discount (%) off catalog/pricelist for Water Chemicals and Dyes, Supplies, and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Dan_ er cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 38 of 44 pages Vendor: Longhorn Inc. 705-23 1 6 Section II: Irriaation Supplies. Parts. and Accessories Discount (%) off catalog/pricelist for Irrigation Equipment Repair Parts. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 -25% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts. and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Rainbird parts Alternate 1 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Irriaation Eauipment Repair Parts. Cataloa/Pricelist MUST be included or Droaosal will not be considered. Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Hunter parts Total: 1 -25% 1 Page 39 of 44 pages Vendor: Longhorn Inc. 705-23 Alternate 2 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Irriaation EauiDment ReDair Parts. Cataloa_/Pricelist MUST be included or Dr000sal will not be considered. Total: 1 -25% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Toro Irrigation parts Alternate 3 Section II: Irriaation SUDDIies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Irriaation EauiDment ReDair Parts. Cataloa_/Pricelist MUST be included or Dr000sal will not be considered. Total: 1 -25% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Irritrol parts Alternate 4 Section II: Irriaation SUDDIies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Irriaation EauiDment ReDair Parts. Cataloa_/Pricelist MUST be included or Dr000sal will not be considered. Total: 1 -25% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". weathermatic parts Page 40 of 44 pages Vendor: Longhorn Inc. 705-23 1 7 Section II: Irriaation SuoDlies. Parts. and Accessories Discount (%) off catalog/pricelist for Irrigation Equipment Maintenance Service Agreements (monthly, quarterly, and yearly). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 -60% 1 Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Daper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation SuDDlies. Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Spears pvc fittings Alternate 1 Section II: Irrigation Supplies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Irriaation Eauipment Maintenance Service Aareements (monthly. auarterIv. and vearlv). Cataloa/Pricelist MUST be included or DroDosal will not be considered. Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Regency of wire Total: 1 -33% Page 41 of 44 pages Vendor: Longhorn Inc. 705-23 Alternate 2 Section II: Irriaation SuDDlies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Irriaation EauiDment Maintenance Service Aareements (monthly_ . auarterly. and vearlv). Cataloa/Pricelist MUST be included or Dr000sal will not be considered. Total: 1 -40% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Sanderson PVC Pipe C1200 Alternate 3 Section II: Irriaation SUDDIies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Irriaation EauiDment Maintenance Service Aareements (monthly_ . auarterly. and vearlv). Cataloa/Pricelist MUST be included or DrODosal will not be considered. Total: 1 -55% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Oatey Solvents Alternate 4 Section II: Irriaation SUDDIies. Parts. and Accessories Discount (%) off cataloa/Dricelist for Irriaation EauiDment Maintenance Service Aareements (monthly_ . auarterly. and vearlv). Cataloa/Pricelist MUST be included or Dr000sal will not be considered. Total: 1 -70% 1 Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Wilkins backflow devices Page 42 of 44 pages Vendor: Longhorn Inc. 705-23 1 Section II: Irriaation Supplies. Parts. and Accessories 8 - Discount (%) off catalog/pricelist for Residential/Commercial Irrigation Equipment and Central Controllers Service Agreements (automatic software updates and technical support). Catalog/Pricelist MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Vendors proposing on Section II: Irriaation Supplies. Parts, and Accessories must be approved by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response 1 Section III: Installation and Repair Service 9 Hourly Labor Rate for Application of Fertilizers, Chemicals, Specialty Soils, Play Surfaces, and Other Related Items - Not to Exceed hourly labor rate for Application of Fertilizers, Chemicals, Specialty Soils, Play Surfaces, and Other Related Items. Quantity: 1 UOM: Hourly Labor Rate No Bid 2 Section III: Installation and Repair Service 0 Hourly Labor Rate for Field and Turf Preparation Work - Not to Exceed hourly labor rate for Field and Turf Preparation Work. Quantity: 1 UOM: Hourly Labor Rate No Bid Page 43 of 44 pages Vendor: Longhorn Inc. 705-23 2 Section III: Installation and Repair Service 1 Hourly Labor Rate for Installation/Transplanting of All Types of Trees, Shrubs and Landscaping Services - Not to Exceed hourly labor rate for Installation/Transplanting of All Types of Trees, Shrubs and Landscaping Services. Quantity: 1 UOM: Hourly Labor Rate No Bid 2 Section III: Installation and Repair Service 2 Hourly Labor Rate for Tree and Shrub Service and Stump Grinding - Not to Exceed hourly labor rate for Tree and Shrub Service and Stump Grinding. Quantity: 1 UOM: Hourly Labor Rate No Bid 2 Section III: Installation and Repair Service 3 Hourly Labor Rate for Installation/Repair Service of Irrigation Equipment and Related Products - Not to Exceed hourly labor rate for Installation/Repair Service of Irrigation Equipment and Related Products. Quantity: 1 UOM: Hourly Labor Rate Price: 1 $125.00 1 Total: 1 $125.00 1 Response Total: $125.00 Page 44 of 44 pages Vendor: Longhorn Inc. 705-23 NE TA FIM'" January 161h 2023 This letter from Netafim USA is to state that Longhorn Inc. in Texas is an authorized dealer of Netafim products. Longhorn has access to all Netafim Landscape, Agricultural, Waste Water and Greenhouse products. Jake Bra don, etafim bS%I' Jake. brandon@netafim.com I-lip-2v-Z3 Date NETAFIM USA 5470 E. HOME AVE., FRESNO, CA 93727 CS (888) 638-2346 F (559) 453-1043 WWW.NETAFIMUSA.COM Confidential RAIN�BIRD. Date 1 /01 /2023 Longhorn Inc 2640 Tarna Dr Dallas TX 75229 To whom it may concern: On behalf of The Rain Bird Corporation, this letter officially recognizes Longhorn Inc. as an authorized Rain Bird Distributor in the state of Texas. Sincerely, Alan Probst Distributor Manager — TX/OK Phone: (214) 578-8001 Email: aprobst@rainbird.com f Date 1 /01 /2023 RAIN�*BIRD. February 27, 2023 To Whom it May Concern, Thank you for your interest in Rain Bird irrigation products. Rain Bird Golf products, Rain Bird Pump Stations and GSP services, are distributed through local independent distributors equipped to assess your requirements, develop specifications, and provide necessary service and support. Rain Bird Golf distributors sell and service Rain Bird Golf products in specific regions. The only current Rain Bird Golf irrigation distributor in North and East Texas, is Longhorn. Rain Bird reserves the right, without notice, to expand or change its local distributors as marketing and business conditions warrant. If you have any questions or concerns, please do not hesitate to call me at (979) 213- 8856. Thank you, Kody Key Regional Sales Manager Rain Bird Corporation Golf Division (979) 213-8856 kkey@rainbird.com Rain Bird Corporation - Golf Division 6991 E. Southpoint Rd., Bldg #1, Tucson, AZ 85756 • Phone (520) 741-6500 • Fax (520) 741-6549 Weathermatic Water Conserving innovation Date: January 10, 2023 AUTHORIZED DISTRIBUTOR LETTER To whom it may concem: This letter is to CERTIFY that LONGHORN, INC. is an Authorized Distributor of Weathermatic Products. For further assistance you may contact Donna Butler at the below email address. Regards, Donna Butler Manager of Customer Care Phone 972-926-2125 Email Donna.Butler.tr weathermatic.com Website weathermatic.com in o f I Weathermatic 3301 W. KingsleyRoad • Garland, TX75041-2207 • Phone: 972-278-6131 -Fax: 972-271-5710 • www.weathennatic.com Toro Irrigation 5825 Jasmine Street • Riverside • California • 92504-1183 • (951) 688-9221 January 10, 2023 To Whom It May Concern, Longhorn Inc. is authorized to sell Toro Irrigation and Irritrol irrigation products in the State of Texas. Should there be questions, please feel free to contact me. Deborah Phillips Southeast Regional Sales Manager The Toro Company Deborah. rhillinsravtoro.com Cell: 512413-8266 SANDERSON PIPE, Thursday January 261", 2023 To Whom It May Concern: Longhorn, Inc who is based out of Dallas, TX is a distributor for Sanderson Pipe Corporation. Best Regards, Tom Davis National Sales Manager Plumbing & Irrigation Sanderson Pipe Corporation 615-347-3902 tom-d0sandersonpipe.com www.sandersonr)ipe.com INANE IN TIE NSA TEXAS KANSAS PC Box 41067 1800 E Atkinson Ave. Houston, TX 77241 Pittsburg, KS 66762 201.448.9463 620.231.8290 sendersonplps.com TENNESSEE FLONISA 075 International Blvd. PC Box 700 Clarksville, TN 37040 Sanderson, FL 931.221.4800 904.275.2833 omp"4111 O'Neill & Dunbar, Inc. 3002o Royal Mustang Circle Fair Oaks Ranch, TX 78o15 orders4codinc.net Tel: 800.777.9512 Fax: 800.727.476o www.oneill-dunbar.com January 25, 2023 To Whom it May Concern: Longhorn Inc. is an authorized distributor of Zurn/Wilkins backflow devices. Thank you, Erin Clayton Director: Marketing & Communications erin@codinc.net Tel: 210-827-0020 1 /26/23, 12:48 PM Mail - Matt Swor - Outlook Spears Mfg Co - Distributor Don Caver <DCaver@spearsmfg.net> Wed 1/25/2023 9:36 AM To: Matt Swor <mswor@Ionghorninc.com> To whom it may concern, Longhorn Inc. is an authorized distributor of Spears Manufacturing Company products. Thank you, Don Caver Spears Mfg Company 469-628-4918 https://outlook.office.r-om/mail/sentitems/id/AAQkAGElYzUwNzc2LTRiZDctNGY1 MC04ZDQ2LTFhOTIhNmNIYTkwNAAQAFKOTE6OsgRMs%2B%2BthxGZ6A8%3D 1 /1 OATEYSCS Supply Chain Services To whom this may concern, Longhorn Inc. is an authorized wholesale distributor for all Oatey Products. CIMARRON MARKETING ASSOCIATES LLC Texas Representatives for Oatey Corp. 4825 N. Meadow Ridge Circle McKinney, TX 75072 972-839-8878 ph 214-726-0122 fax s'►evep@cmasales.com www.cmasales.com regency 1500 W. Malone Sikeston, MO 63801 (800) 876-3020 Longhorn, Inc. is an authorized dealer of Regency Wire & Cable. Longhorn, Inc. has been a longtime partner of Regency Wire & Cable. Chase Baran cbaran@regencywire.com 1 /27/23, 7:13 AM Authorized Distributor - Matt Swor - Outlook lar Delete Archive O Report Reply Reply all Forward - 0 Read / Unread Q Categorize R Flag / Unflag Authorized Distributor RS Ron Shelton <Ronald.Shelton@hunterindustries.com> To: Matt Swor Start reply with: I Received, thank you. I I Order received, thank you. I I Got it, thank you. To Whom it May Concern, Longhorn, Inc is an Authorized Distributor for Hunter Industries. Feel free to contact me with an questions Ron Shelton Sales Manager -North Texas Texas Licensed Irrigator #1674 1-817456-7953 Mobile 1-800-733-2823 Technical Service 1-817443-0459 Fax )ton.Shelton@a huntedndusthes.com THE VAULT Lim- t:k, Di-•<. PLAY ALONG TO DISCOVER YOUR POTENTIAL AND vault.hunterindustries.com Reply r--) Forward O <--� <<--� ... Fri 1/27/2023 6:36 AM about:blank 1/1 10:4. 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. OFFICELISEONLY 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. J Name of vendor who has a business relationship with local governmental entity. 2J ❑ Check this box i 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.) J Name of local government officer about whom the i ormation is being disclosed. Name of Officer J 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 Aand Bfor each employment orbusinessrelationship described. Attach additional pages to this Form CIO as necessary. % A. Is the local gover of office,ftr p family member of the officer receiving or likely to receive taxable income, other than investme ncome, om the vendor? ElYes E]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? F]Yes F1 No J 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 moro-" J ❑Check this box if the vendor has given the local government officer or afarnily 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). Signature of vendor doing business with vernmental entity Data Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1R021 Revised 7.1 1.18cg City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, August 8, 2023 REFERENCE NO.: **M&C 23-0624 LOG NAME: 13PCOOP BB 705-23 FIELD AND TURF IRRIGATION PRODUCTS LSJ CITY SUBJECT: (ALL) Authorize the Execution of Non -Exclusive Purchase Agreements with Multiple Vendors Using Buyboard Cooperative Contract No. 705-23 for Field and Turf Irrigation Products, Landscaping Products, and Specialty Conditioners/Soils in a Combined Annual Amount Up to $947,251.00 for the Aviation and Park and Recreation Departments RECOMMENDATION: It is recommended that the City Council authorize the execution of non-exclusive purchase agreements with multiple vendors using Buyboard Cooperative Contract No. 705-23 for field and turf irrigation products, landscaping products, and specialty conditioners/soils in a combined annual amount up to $947,251.00 for the initial term and authorize two consecutive one-year renewal options for the same annual amount for the Aviation and Park and Recreation Departments. DISCUSSION: The Aviation and Park and Recreation Departments approached the Purchasing Division to enter into non- exclusive agreements with the awarded vendors under BuyBoard Contract No. 705-23 for field and turf irrigation products, landscaping products, and specialty conditioners/soils. Vendors will be selected according to price and availability. BuyBoard contracts offer fixed discounts. Staff reviewed the pricing and determined it to be fair and reasonable. State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies state laws requiring that the local government seek competitive bids for the purchase of the item. Buyboard cooperative contracts have been competitively bid to increase and simplify the purchasing power of government entities. Staff from the user -departments identified multiple vendors with which they wanted to enter into an agreement. Approval of this Mayor & Council Communication authorizes the City to execute agreements with the following vendors: Vendor jBWI Companies, Inc. Ewing Irrigation and Landscape Supply Gail's Flags & Golf Course Accessories, Inc Grand Landscapes & Athletics lHarrell's LLC Ilnterspec LLC Longhorn Inc. Simplot Turf and Horticulture ISiteOne Landscape Supply Texas Irrigation Supply ITurfcare of Texas Total IIAnnual Amount 1� $319,851.001 1� $135,200.001 11 $39,000.001 $10,000.00 I� $10,000.00 II $43,000.00 II $11,200.00 $1,000.001 11 $353,000.001 11 $5,000.001 $20,000.00 I� $947,251.00 http://apps. cfwnet.org/ecouncil/printmc.asp?id=31251 &print=true&DocType=Print 8/9/2023 Funding is budgeted in the Other Contractual Services account in the Municipal Airport Fund and in the PACS Department Rollup within the General Fund and Municipal Golf Fund. AGREEMENT TERMS - Upon City Council approval the agreements will begin upon execution and end May 31, 2024 to correspond with the terms of the cooperative contract. The Agreements may be renewed for up to two additional one-year terms at the City's option. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. ADMINISTRATIVE CHANGE ORDER - An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. DIVERSITY & INCLUSION - A Business Equity goal is not assigned when purchasing from an approved purchasing cooperative or public entity. This will serve ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the General, Municipal Golf and Municipal Airport Funds to support the approval of the above recommendation and award of the contract. Prior to any expenditure being incurred, the Aviation and Park and Recreation Departments have the responsibility to validate the availability of funds. BQN\\ FUND IDENTIFIERS (FIDsJ: TO Fund Department Account Project ProgramActivity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project ProgramActivity Budget Reference # Amount ID ID i Year (Chartfield 2) CERTIFICATIONS: Submitted for Citv Manager's Office bv: Originating Department Head: Additional Information Contact: ATTACHMENTS Reginald Zeno (8517) Jesica McEachern (5804) Reginald Zeno (8517) Dave Lewis (5717) Jo Ann Gunn (8525) La'Kita Slack -Johnson (8314) 1. 1295s.Ddf (CFW Internal) 2. 13PCOOP BB 705-23 Field Turf Irrigation Prod.Ddf (Public) 3. 13PCOOP BB 705-23 Field & Turf Irrigation Prod.xlsx (CFW Internal) 4. BWI Companies 705-23 PARD.Ddf (CFW Internal) 5. Ewing Irrigation and Landscape SuiDDlv.Ddf (CFW Internal) 6. FID TABLE BLANK WITH INSTRUCTIONS V2 - Aviation.xlsx (CFW Internal) 7. Gail s Flags Golf Course Accessories, Inc. 705-23 PARD.Ddf (CFW Internal) 8. Grand Landscaoes.Ddf (CFW Internal) 9. Grounds Maint 705-23 FID Table PARD 706-23.xlsx (CFW Internal) 10. Harrell s LLC 705-23 PARD.Ddf (CFW Internal) http://apps.cfwnet.org/ecouncil/printmc.asp?id=31251 &print=true&DocType=Print 8/9/2023 11. Intersoec LLC 705-23 PARD.Ddf (CFW Internal) 12. Longhorn Inc..Ddf (CFW Internal) 13. Simplot Turf and Horticulture 705-23PARD.Ddf (CFW Internal) 14. SiteOne Landscape SuDDIv 705-23.Ddf (CFW Internal) 15. Texas Irrigation Sur)Dlv.Ddf (CFW Internal) 16. Turfcare of Texas.Ddf (CFW Internal) http://apps.cfwnet.org/ecouncil/printmc.asp?id=3125 I &print=true&DocType=Print 8/9/2023