HomeMy WebLinkAboutContract 60036CSC No. 60036
FORT WORTH
CITY OF FORT WORTH
COOPERATIVE PURCHASE AGREEMENT
This Cooperative Purchase Agreement ("Agreement") is entered into by and between Maxari
Energy LLC ("Vendor") and the City of Fort Worth, ("City"), a Texas home rule municipality.
The Cooperative Purchase Agreement includes the following documents which shall be construed in the
order of precedence in which they are listed:
1. This Cooperative Purchase Agreement;
2. Exhibit A — Seller's Quote, Scope of Services or Purchase Order;
3. Exhibit B — Cooperative Agency Contract Buyboard 670-22; 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 Two Hundred and Fifty -Six Thousand Five Hundred Dollars ($256,500.00). Vendor
shall not provide any additional items or services or bill for expenses incurred for City not specified by
this Agreement unless City requests and approves in writing the additional costs for such services. City
shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City
first approves such expenses in writing.
The term of this Agreement is effective beginning on the date signed by the Assistant City
Manager below ("Effective Date") and expires on May 31, 2024. The City shall be able to renew this
agreement for one (1) 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 party, its agents, employees, servants or
representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3)
received by the other party by United States Mail, registered, return receipt requested, addressed as
follows:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX ❑
To CITY:
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
WIXT�101919
Maxari Energy LLC
Raya Guruswamy, Sales
3040 Post Oak Blvd, St. 1800-140
Houston, Texas 77056
Facsimile: NA
Email: raya.guruswamy@energyfundz.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:
a�
By: Dana Burghdoff (Aun 12023 7 CDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date: Aug 31, 2023
APPROVAL RECOMMENDED:
Christopher Harder
By: Christopher Harder(Aug 31, 202307:26 CDT)
Name: Christopher Harder
Title: Director
F Foap�9�A
�o
0
% �dIlIl bEoo?bpo
By:
Name: Jannette Goodall
Title: City Secretary
VENDOR:
Maxari Ev LLC
By:
Name: Raya Guruswamy
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:
Name: Regina Jones
Title: Contract Compliance Specialist
APPROVED AS TO FORM AND LEGALITY:
U%�iamd
By: o
Name: Jessika Williams
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 23-0623
OFFICIAL RECORD
Date: 08/30/2023 CITY SECRETARY
FT. WORTH, TX
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
EXHIBIT A
ATLANCO TRUSPEC
1000003
TACT SHIRT, Various colors, All sizes
690104009445 HONDURAS
$
27.31
1024004
PTS, TRU ST Various colors, All sizes
690104366234 HONDURAS
$
34.68
1031001
PTS, 24-7 WOMEN'S Various colors, All sizes
690104423555 INDONESIA
$
51.15
1042002
PTS, 24-7 LE GREEN P/C R/S, All sizes
690104438924 INDONESIA
$
44.04
1043001
PTS, 24-7 WOMEN'S COY All sizes
690104469676 INDONESIA
$
51.15
1045002
UNIFORM SHIRT, 24-7 Various colors, All sizes, Short -sleeve
690104328768 INDONESIA
$
38.65
1051002
UNIFORM SHIRT, 24-7 Various colors, All sizes, Long -sleeve
690104329086 INDONESIA
$
44.04
1067002
PTS, TRU 24-7 MULTICAM P/C R/S, Various colors, All sizes
690104310077 HONDURAS
$
74.29
1070002
PTS, 24-7 KH 100%CTTN, Various colors, All sizes
690104253466 INDONESIA
$
44.17
1074002
PTS, 24-7 VARIOUS COLORS, 100% CTTN, All sizes
690104257914 INDONESIA
$
44.17
1091002
FIELD SHIRT, 24-7 VARIOUS COLORS, ALL SIZES
690104287393 INDONESIA
$
38.65
1095001
PTS, 24-7 WOMEN'S P/C R/S Various colors, All sizes
690104391694 Indonesia
$
44.04
1101002
FIELD SHIRT, 24-7 Various colors, All sizes
690104329956 INDONESIA
$
44.04
1105003
SHORTS, 24-7 Various colors, All sizes
690104465319 INDONESIA
$
47.37
1115000
ZIPPER PULL, COVERT
690104333373 UNITED STAI
$
8.33
1120082
PTS, 24-7, P/C R/S EMS Various colors, All sizes
690104298832 Indonesia
$
44.17
1124001
PTS, 24-7 WOMEN'S P/C R/S EMS, Various colors, All sizes
690104392035 Indonesia
$
44.17
1147002
EPAULET/BADGE TAB KIT, 24-7
690104330600 INDONESIA
$
2.12
1185002
PTS, 24-7 KH CLASSIC
690104305851 Indonesia
$
44.04
1192001
PTS, 24-7 WOMEN'S NAVY CLASSIC P/C R/S, Various colors, All siz
690104392059 INDONESIA
$
44.04
1220002
JKT, TRU MULTICAM NYCO R/S BDU, Various colors, All sizes
690104227559 HONDURAS
$
80.58
1226002
SHIRT, 24-7 BLACK CONCEALED HOLSTER, Various colors, All sizes
690104373447 INDONESIA
$
42.56
1229002
SHIRT, TACT RESP MULTICAM BLK NYCO R/S, Various colors, All s
690104386096 HONDURAS
$
99.62
1238002
SHIRT, TRU XTREME MULTICAM BLK NYCO R/S W/ INSET SF, Varic
690104397771 HONDURAS
$
121.73
1238046
SHIRT, TRU XTREME MULTICAM BLK NYCO R/S W/ INSET SF, Varic
690104397955 HONDURAS
$
121.73
1239002
PTS, TRU XTREME MULTICAM BLK NYCO R/S W/ INSET SF, Various
690104397962 HONDURAS
$
129.68
1242002
SHIRT, TRU XTREME BLK NYCO R/S W/ INSET SF, Various colors, A
690104414225 HONDURAS
$
88.53
1244002
SHIRT, TRU XTREME MULTICAM NYCO R/S W/ INSET SF, Various c
690104414607 HONDURAS
$
120.19
1246002
PTS, TRU XTREME BLK NYCO R/S W/ INSET SF, Various colors, All!
690104414799 HONDURAS
$
90.06
1248002
PTS, TRU XTREME MULTICAM NYCO R/S W/ INSET SF, Various col
690104415222 HONDURAS
$
126.47
1262002
SHIRT, TACT RESP ALL TER TIGER STRIPE NYCO R/S, Various colors
690104344294 HONDURAS
$
62.18
1265002
SHIRT, TACT RESP MULTICAM NYCO R/S, Various colors, All sizes
690104226729 HONDURAS
$
94.87
1267002
SHIRT, TACT RESP DIGITAL W/P P/C R/S, Various colors, All sizes
690104230146 HONDURAS
$
55.26
1268002
PTS, TACT RESP DIGITAL W/P P/C R/S, Various colors, All sizes
690104230344 HONDURAS
$
56.86
1269002
SHIRT, TACT RESP COY P/C R/S, Various colors, All sizes
690104249568 HONDURAS
$
45.77
1269003
SHIRT, TACT RESP COY P/C R/S, SR
690104249575 HONDURAS
$
45.77
1270002
JKT, TRU W/P NYCO R/S BDU, Various colors, All sizes
690104015125 HONDURAS
$
46.73
1271002
PTS, TACT RESP COY P/C R/S, Various colors, All sizes
690104249773 HONDURAS
$
44.74
1274002
SHIRT, TACT RESP W/P NYCO R/S, Various colors, All sizes
690104209487 HONDURAS
$
54.23
1274046
SHIRT, TACT RESP W/P NYCO R/S, Various colors, All sizes
690104209654 HONDURAS
$
54.23
1276002
PTS, TRU W/P NYCO R/S BDU, Various colors, All sizes
690104015507 HONDURAS
$
46.73
1282002
SHIRT, TACT RESP P/C R/S, Various colors, All sizes
690104207018 HONDURAS
$
45.77
1283002
PTS, TACT RESP P/C R/S, Various colors, All sizes
690104207193 HONDURAS
$
44.74
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
1284002
SHIRT, TACT RESP ODG P/C R/S, Various colors, All sizes
690104207377 HONDURAS
$
45.77
1285002
PTS, TACT RESP ODG P/C R/S, Various colors, All sizes
690104017563 HONDURAS
$
44.74
1286002
SHIRT, TACT RESP KH P/C R/S, Various colors, All sizes
690104017846 HONDURAS
$
45.77
1287002
PTS, TACT RESP KH P/C R/S, Various colors, All sizes
690104018126 HONDURAS
$
44.74
1287046
PTS, TACT RESP KH P/C R/S, Various colors, All sizes
690104018386 HONDURAS
$
44.74
1288002
SHIRT, TACT RESP BILK P/C R/S, Various colors, All sizes
690104208091 HONDURAS
$
45.77
1289002
PTS, TACT RESP BILK P/C R/S, Various colors, All sizes
690104208275 HONDURAS
$
44.74
1292002
SHIRT, TACT RESP DIGITAL D/P P/C R/S, Various colors, All sizes
690104230542 HONDURAS
$
55.26
1293002
PTS, TACT RESP DIGITAL D/P P/C R/S, Various colors, All sizes
690104230740 HONDURAS
$
56.86
1294002
SHIRT, TACT RESP DIGITAL URB P/C R/S, Various colors, All sizes
690104230948 HONDURAS
$
55.26
1295002
PTS, TACT RESP DIGITAL URB P/C R/S, Various colors, All sizes
690104231143 HONDURAS
$
56.86
1298002
SHIRT, TACT RESP MULTICAM P/C R/S, Various colors, All sizes
690104239255 HONDURAS
$
66.35
1299002
PTS, TACT RESP MULTICAM P/C R/S, Various colors, All sizes
690104239453 HONDURAS
$
69.49
1301002
JKT, TRU GREY P/C R/S BDU, Various colors, All sizes
690104018966 HONDURAS
$
29.94
1321002
PTS, TACT RESP MULTICAM ARID NYCO R/S, Various colors, All siz
690104411088 HONDURAS
$
99.62
1323002
PTS, TACT RESP MULTICAM TRPCL NYCO R/S, Various colors, All si
690104411347 HONDURAS
$
101.15
1324002
PTS, TRU BILK P/C R/S BDU, Various colors, All sizes
690104022765 HONDURAS
$
29.94
1325002
SHIRT, TACT RESP MULTICAM ARID NYCO R/S, Various colors, All!
690104411514 HONDURAS
$
99.62
1327002
SHIRT, TACT RESP MULTICAM TRPCL NYCO R/S, Various colors, Al
690104411729 HONDURAS
$
101.15
1331002
JKT, TRU NAVY P/C R/S BDU, Various colors, All sizes
690104023205 HONDURAS
$
29.94
1344002
DRESS SHIRT, 24-7 BILK L/W P/C R/S S/S, Various colors, All sizes
690104457161 INDONESIA
$
38.65
1346002
DRESS SHIRT, 24-7 BILK L/W P/C R/S L/S, Various colors, All sizes
690104457321 INDONESIA
$
44.04
1360002
TACT SHIRT, BILK P/C R/S L/S, Various colors, All sizes
690104024783 HONDURAS
$
29.94
1369001
PTS, 24-7 WOMEN'S COY P/C R/S, W:0 L:U
690104452074 INDONESIA
$
44.04
1370002
PTS, TRU WDLND DIG P/C R/S BDU, Various colors, All sizes
690104452210 HONDURAS
$
37.88
1374002
TACT SHIRT, GREY P/C R/S L/S, Various colors, All sizes
690104025421 HONDURAS
$
29.94
1385002
SHIRT, TACT RESP ODG NYCO R/S, Various colors, All sizes
690104360829 HONDURAS
$
56.60
1391002
PTS, TACT RESP ODG NYCO R/S, Various colors, All sizes
690104362182 HONDURAS
$
58.46
1398002
DRESS SHIRT, 24-7 KHAKI L/W P/C R/S S/S, Various colors, All size:
690104461243 INDONESIA
$
38.65
1399002
DRESS SHIRT, 24-7 KHAKI L/W P/C R/S L/S, Various colors, All size:
690104461328 INDONESIA
$
44.04
1421004
PTS, TRU ST ODG P/C R/S W/ CRG PKTS, Various colors, All sizes
690104495682 HONDURAS
$
34.68
1429002
PTS, 24-7 KH XPEDITION, Various colors, All sizes
690104501314 INDONESIA
$
74.81
1437068
PTS, 24-7 LE GREEN/BLK XPEDITION, Various colors, All sizes
690104491837 INDONESIA
$
74.81
1438002
PTS, 24-7 MULTI/COY XPEDITION,Various colors, All sizes
690104481579 INDONESIA
$
99.62
1440002
DRESS SHIRT, XFIRE NAVY 100% CTTN FIR, Various colors, All sizes
690104483313 HONDURAS
$
67.95
1441002
PTS, XFIRE NAVY 100% CTTN FIR, W:28 1-:32
690104483467 HONDURAS
$
83.78
1442002
PTS, XFIRE NAVY 100% CTTN FIR W/O CRG PKTS,Various colors, Al
690104483450 HONDURAS
$
67.95
1444003
T-SHIRT, XFIRE NAVY 70/30 MOD/RAY FIR S/S, SR
690104483191 HONDURAS
$
26.92
1445003
T-SHIRT, XFIRE NAVY 70/30 MOD/RAY FIR L/S, SR
690104483252 HONDURAS
$
35.45
1449002
DRESS SHIRT, XFIRE NAVY 100% CTTN FIR S/S, Various colors, All s
690104513218 HONDURAS
$
67.95
1456003
SHIRT, BILK ECO TEC CAMP, SR
690104512617 HONDURAS
$
26.92
1460002
COMBAT SHIRT, XFIRE NAVY 1/4 ZIP, Various colors, All sizes
690104514192 HONDURAS
$
71.09
1462002
PTS, 24-7 BILK GUARDIAN TAC P/C R/S, Various colors, All sizes
690104498317 HONDURAS
$
44.04
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
1469002
PTS, 24-7 LAPD BLUE P/C R/S, Various colors, All sizes
690104514536 HONDURAS
$
44.04
1474002
PTS, XFIRE KHAKI 100% CTTN FIR, Various colors, All sizes
690104527994 HONDURAS
$
83.78
1482002
PTS, 24-7 KH PRO FLEX, Various colors, All sizes
690104508313 INDONESIA
$
51.15
1505002
PTS, TRU W/P R/S BDU, Various colors, All sizes
690104030487 HONDURAS
$
33.14
1514002
JKT, TRU W/P R/S BDU, Various colors, All sizes
690104031064 HONDURAS
$
31.28
1524002
PTS, 24-7 KHAKI AGILITY, Various colors, All sizes
690104540085 INDONESIA
$
59.94
1529003
SHORTS, 24-7 FIDE AGILITY, 30
690104548470 INDONESIA
$
55.83
1532002
JKT, TRU BILK R/S BDU, Various colors, All sizes
690104031866 HONDURAS
$
31.28
1541002
PTS, TRU KH R/S BDU, Various colors, All sizes
690104032269 HONDURAS
$
31.54
1555002
PTS, 24-7, KHAKI, PRO VECTOR, Various colors, All sizes
690104538846 INDONESIA
$
61.35
1559002
PTS, TRU ODG 100% CTTN R/S BDU, Various colors, All sizes
690104033082 HONDURAS
$
31.54
1560002
PTS, 24-7 BLACK PRO VECTOR, Various colors, All sizes
690104546698 INDONESIA
$
61.35
1562003
SHORTS, 24-7 BLACK PRO VECTOR, 30
690104548128 INDONESIA
$
55.83
1568002
JKT, TRU ODG 100% CTTN R/S BDU, Various colors, All sizes
690104033488 HONDURAS
$
31.28
1586002
JKT, TRU R/S BDU, Various colors, All sizes
690104034348 HONDURAS
$
31.28
1590002
JKT, ORIGINAL VN T/S R/S BDU, Various colors, All sizes
690104034805 HONDURAS
$
39.42
1593002
PTS, ORIGINAL VN T/S R/S BDU, Various colors, All sizes
690104035062 HONDURAS
$
42.63
1596002
JKT, ORIGINAL D/P T/S R/S BDU, Various colors, All sizes
690104035321 HONDURAS
$
39.42
1598002
PTS, ORIGINAL D/P T/S R/S BDU, Various colors, All sizes
690104035581 HONDURAS
$
42.63
1603002
PTS, TRU MULTICAM P/C R/S HUNT BDU, Various colors, All sizes
690104424347 HONDURAS
$
60.00
1651002
TROUSERS, OCP, SCORPION NYCO R/S, Various colors, All sizes
690104506777 HONDURAS
$
63.21
1653002
COMBAT SHIRT, TRU, OCP, SCORPION NYCO R/S 1/4 ZIP, Various
690104507477 HONDURAS
$
56.86
1654002
BOONIE, TRU, OCP, SCORPION NYCO R/S, 6-3/4
690104508122 HONDURAS
$
16.73
1655002
PATROL CAP, OCP SCORPION, 6-3/4
690104513997 HONDURAS
$
12.12
1656000
CONTRACTOR CAP, TRU, OCP, SCORPION NYCO R/S, OSFM
690104507408 HONDURAS
$
12.56
1657003
HELMET COVER, TRU OCP SCORPION NYCO R/S MICH, Various co
690104507415 HONDURAS
$
15.71
1657005
HELMET COVER, TRU OCP SCORPION NYCO R/S MICH, Various co
690104507422 HONDURAS
$
15.71
1658000
BOONIE, TRU GEN2 OCP SCORPION, NYCO R/S, OSFM
690104513652 HONDURAS
$
18.21
1688003
T-SHIRT, BILK ECO TEC, S
690104513669 HONDURAS
$
19.49
1697002
POLO SHIRT, 24-7 LAPD BLUE PERFORMANCE S/S, Various colors,
690104544069 HONDURAS
$
31.22
1720001
PTS, 24-7 WOMEN'S KHAKI PRO FLEX, Various colors, All sizes
690104524528 INDONESIA
$
51.15
1732002
PTS, TRU BILK C/P TWILL BDU, Various colors, All sizes
690104040967 HONDURAS
$
33.14
1759002
SHIRT, A-TACS AU-X BDU XTREME, Various colors, All sizes
690104511245 HONDURAS
$
79.04
1763002
PTS, A-TACS AU-X BDU XTREME, Various colors, All sizes
690104511764 HONDURAS
$
71.28
1767000
CONTRACTOR CAP, TRU A-TACS AUX NYCO R/S, ADJUSTABLE, OSF
690104511191 HONDURAS
$
12.56
1771003
HELMET COVER, TRU A-TACS AU-X NYCO R/S MICH, Various color
690104512518 HONDURAS
$
14.10
1775002
COMBAT SHIRT, A-TACS AU-X XTREME BDU 1/4 ZIP, Various color
690104516950 HONDURAS
$
56.86
1779000
BOONIE, TRU GEN2 A-TACS AU-X NYCO R/S, OSFM
690104512723 HONDURAS
$
18.21
1827003
PTS, TRU BASIC BILK P/C R/S BDU W/ ZIP FLY, SR
690104464572 HONDURAS
$
29.94
1833002
SHIRT, HOT WEATHER OCP, SCORPION NYCO R/S, Various colors,
690104533698 HONDURAS
$
60.00
1834002
PTS, HOT WEATHER OCP, SCORPION NYCO R/S, Various colors, Al
690104533865 HONDURAS
$
69.74
1928002
JKT, TRU W/P DIGITAL 65/35 P/C TWILL, Various colors, All sizes
690104291048 HONDURAS
$
42.63
1931027
JKT, TRU URBAN DIGITAL 65/35 P/C TWILL, 2XLL
690104291420 HONDURAS
$
42.63
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
1950002
SHIRT, TRU NYCO R/S ACU, Various colors, All sizes
690104188492 HONDURAS
$
55.06
1951002
PTS, TRU NYCO R/S ACU, Various colors, All sizes
690104188683 HONDURAS
$
57.12
1995002
PTS, TRU BLK P/C R/S POLICE BDU, ZIP FLY, Various colors, All size
690104177465 HONDURAS
$
31.54
2026003
PARKA, MULTICAM H2O PROOF GEN2, SR
690104402925 INDONESIA
$
167.63
2027003
PARKA, BLK H2O PROOF GEN2, SR
690104403182 INDONESIA
$
102.44
2031003
TROUSERS, W/P DIGITAL H2O PROOF, SR
690104406305 INDONESIA
$
68.21
2032003
PARKA, LAPD BLUE H2O PROOF GEN2, SR
690104518848 CHINA
$
102.44
2034003
PARKA, W/P DIGITAL H2O PROOF GEN2, SR
690104403588 INDONESIA
$
109.55
2037003
PARKA, BLK H2O PROOF LE, SR
690104403687 INDONESIA
$
128.08
2039003
TROUSERS, LAPD BLUE H2O PROOF ECWCS, SR
690104403786 CHINA
$
63.97
2045003
TROUSERS, MULTICAM H2O PROOF, SR
690104403885 INDONESIA
$
116.67
2046003
TROUSERS, BLK H2O PROOF ECWCS, SR
690104403991 INDONESIA
$
63.97
2062003
TOP, TRU SAND GEN-3 ECWCS LEVEL-1, SR
690104240688 HONDURAS
$
18.85
2065003
BTTM, TRU BLK GEN-3 ECWCS LEVEL-1, SR
690104241043 HONDURAS
$
17.95
2068000
BALACLAVA, TRU COY GEN-3 ECWCS LEVEL-1, OSFM
690104402727 HONDURAS
$
5.58
2069003
TROUSERS, COY H2O PROOF, SR
690104404196 INDONESIA
$
63.97
2070003
TOP, TRU SAND GEN-3 ECWCS LEVEL-2, SR
690104240862 HONDURAS
$
41.99
2071003
BTTM, TRU SAND GEN-3 ECWCS LEVEL-2, SR
690104241104 HONDURAS
$
32.82
2072003
TOP, TRU BLK GEN-3 ECWCS LEVEL-2, SR
690104240800 HONDURAS
$
41.99
2075003
BTTM, TRU COY GEN-3 ECWCS LEVEL-2, SR
690104403113 HONDURAS
$
32.82
2076000
BALACLAVA, TRU COY GEN-3 ECWCS LEVEL-2, OSFM
690104403175 HONDURAS
$
7.56
2077003
SHIRT, 24-7 NAVY GRID FLEECE JOB, S
690104398426 INDONESIA
$
48.91
2088002
JKT, 24-7 BLK LE SOFTSHELL, Various colors, All sizes
690104406855 INDONESIA
$
85.32
2095003
TOP, TRU TAN 499 GEN-3 ECWCS LEVEL-2, SR
690104521442 HONDURAS
$
41.99
2096003
BTTM, TRU TAN 499 GEN-3 ECWCS LEVEL-2, SR
690104521381 HONDURAS
$
32.82
2097003
JKT, TRU TAN 499 GEN-3 ECWCS LEVEL-3, SR
690104522067 HONDURAS
$
78.40
2331003
TOP, TRU TAN 499 GEN-3 ECWCS LEVEL-1, SR
690104521756 HONDURAS
$
18.85
2410002
PARKA, BLK 3-IN-1 H2O PROOF, Various colors, All sizes
690104406169 INDONESIA
$
173.97
2413002
JKT, BLK 3-IN-1 H2O PROOF, Various colors, All sizes
690104406183 INDONESIA
$
166.54
2420003
SHIRT, 24-7 BLK GRID FLEECE HOODIE, S
690104398501 INDONESIA
$
48.91
2434003
JKT, BLK POLAR FLEECE, SR
690104405858 INDONESIA
$
33.14
2448002
JKT, 24-7 BLK TACTICAL SOFTSHELL W/O SLEEVE LOOP, Various cc
690104349619 INDONESIA
$
82.18
2465003
JKT, TAN 499 POLAR FLEECE, SR
690104521961 INDONESIA
$
33.14
2492002
PARKA, 24-7 BLACK ALL SEASON RAIN, Various colors, All sizes
690104332833 INDONESIA
$
95.32
2508003
COMBAT SHIRT, TRU MULTICAM P/C R/S 1/4 ZIP S/S, SR
690104447889 HONDURAS
$
49.74
2509003
COMBAT SHIRT, TRU ODG P/C R/S 1/4 ZIP S/S, SR
690104447995 HONDURAS
$
42.56
2514002
COMBAT SHIRT, TRU LE GREEN P/C R/S 1/4 ZIP, Various colors, Al
690104497877 HONDURAS
$
49.87
2515002
RESPONDER SHIRT, 24-7 BLK P/C R/S 1/4 ZIP, Various colors, All si
690104496443 HONDURAS
$
46.99
2517002
SHIRT, TRU DEFENDER BLK P/C R/S, Various colors, All sizes
690104497983 HONDURAS
$
51.22
2522002
RESPONDER SHIRT, 24-7 NAVY P/C R/S 1/4 ZIP, Various colors, All
690104503172 HONDURAS
$
46.99
2534002
COMBAT SHIRT, TRU MULTICAM NYCO R/S W/ COY, Various color
690104377872 HONDURAS
$
63.97
2536002
COMBAT SHIRT, TRU MULTICAM ARID NYCO R/S 1/4 ZIP, Various
690104411934 HONDURAS
$
66.35
2540002
COMBAT SHIRT, TRU A.T.T. NYCO R/S 1/4 ZIP, Various colors, All s
690104363448 HONDURAS
$
60.00
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
2541002
COMBAT SHIRT, TRU MULTICAM NYCO R/S 1/4 ZIP, Various color.
690104363554 HONDURAS
$
66.35
2542002
COMBAT SHIRT, TRU ACU NYCO R/S 1/4 ZIP, Various colors, All sit
690104363660 HONDURAS
$
57.82
2547002
COMBAT SHIRT, TRU ODG NYCO R/S 1/4 ZIP, Various colors, All si
690104372273 HONDURAS
$
54.62
2559002
COMBAT SHIRT, TRU W/P DIGITAL P/C R/S, Various colors, All size
690104290614 HONDURAS
$
45.77
2564002
COMBAT SHIRT, TRU KHAKI P/C R/S 1/4 ZIP, Various colors, All siz
690104364148 HONDURAS
$
49.87
2568002
COMBAT SHIRT, TRU MULTICAM P/C R/S 1/4 ZIP, Various colors,)
690104364605 HONDURAS
$
59.36
2569002
COMBAT SHIRT, TRU WOODLAND DIGITAL P/C R/S 1/4 ZIP, VarioL
690104364711 HONDURAS
$
53.08
2572003
COMBAT SHIRT, TRU XTREME BILK NYCO R/S W/ INSET SF, SR
690104415420 HONDURAS
$
88.53
2574003
COMBAT SHIRT, TRU XTREME MULTICAM NYCO R/S W/ INSET SF,
690104415642 HONDURAS
$
99.62
2576003
COMBAT SHIRT, TRU BILK URBAN FORCE P/C R/S 1/4 ZIP, SR
690104444932 HONDURAS
$
48.27
2578003
COMBAT SHIRT, TRU XTREME MULTICAM BILK NYCO R/S W/ INSE-
690104398167 HONDURAS
$
99.62
2584003
COMBAT SHIRT, TRU ODG URBAN FORCE P/C R/S 1/4 ZIP, SR
690104445151 HONDURAS
$
48.27
2588003
COMBAT SHIRT, COLD WEATHER BILK P/C R/S 1/4 ZIP, SR
690104389509 HONDURAS
$
60.00
2592003
COMBAT SHIRT, COLD WEATHER MULTICAM P/C R/S 1/4 ZIP, SR
690104390093 HONDURAS
$
72.05
2596003
COMBAT SHIRT, TRU KHAKI URBAN FORCE P/C R/S 1/4 ZIP, SR
690104466804 HONDURAS
$
48.27
2597002
COMBAT SHIRT, TRU ORG P/C TWILL 1/4 ZIP, Various colors, All si
690104482521 HONDURAS
$
49.87
2598003
COMBAT SHIRT, TRU COY URBAN FORCE P/C R/S 1/4 ZIP, SR
690104471372 HONDURAS
$
48.27
2651003
FLIGHT SUIT, TRU 27-P , SR
690104057668 CHINA
$
63.21
2761003
CREW T-SHIRT, TRU BILK BASELAYER S/S, SR
690104288727 HONDURAS
$
19.81
2808003
VEST, 5SG BILK BODYGUARD PLATE CARRIER, S/L
690104432960 CHINA
$
63.21
2808004
VEST, 5SG BILK BODYGUARD PLATE CARRIER, XL/3XL
690104432977 CHINA
$
63.21
3101000
PONCHO, BILK, ONE SIZE
690104064635 CHINA
$
25.19
3102000
PONCHO, W/P R/S, ONE SIZE
690104064642 CHINA
$
26.79
3103000
PONCHO, ODG, ONE SIZE
690104064659 CHINA
$
25.19
3114000
PONCHO LINER, GI SPEC W/P CAMO, ONE SIZE
690104064789 CHINA
$
28.33
3128000
PONCHO, W/P DIGITAL, ONE SIZE
690104065076 CHINA
$
26.79
3146000
PONCHO, COY, ONE SIZE
690104486574 CHINA
$
25.19
3175000
PONCHO, MAX TERRAIN, ONE SIZE
690104495484 CHINA
$
41.03
3176000
PONCHO LINER, GI SPEC MAX TERRAIN
690104500683 CHINA
$
45.77
3177000
PONCHO, 5S BILK SENTINEL
690104520612 CHINA
$
34.68
3178000
PONCHO, 5S TAN499 SENTINEL
690104520629 CHINA
$
34.68
3205003
BOONIE, TRU BILK 100%CTTN R/S W/ LOOPS, 7
690104066004 HONDURAS
$
11.92
3211003
BOONIE, TRU DIGITAL URB P/C R/S W/ WIDE BRIM & LOOPS, 7
690104336053 HONDURAS
$
14.10
3214003
BOONIE, TRU A.T.T.S. NYCO R/S W/ WIDE BRIM & LOOPS, 7
690104344935 HONDURAS
$
14.68
3215003
BOONIE, ORIGINAL VN T/S 100% CTTN R/S W/ LOOPS, 7
690104066691 HONDURAS
$
13.01
3227003
BOONIE, TRU W/P DIGITAL W/WIDE BRIM & LOOPS, 7
690104292809 HONDURAS
$
14.10
3243003
BOONIE, TRU COY P/C R/S W/ LOOPS, 7
690104249995 HONDURAS
$
11.60
3261003
BOONIE, TRU DIG. W/P P/C R/S W/WIDE BRIM & LOOPS, 7
690104229430 HONDURAS
$
14.10
3271000
BALL CAP, TRU MULTICAM NYCO R/S, ADJUSTABLE
690104069906 HONDURAS
$
13.33
3309000
BOONIE, TRU GEN 2 BILK P/C R/S, OSFM
690104325484 HONDURAS
$
11.54
3313000
BOONIE, TRU GEN2 WOODLAND NYCO R/S, OSFM
690104361949 HONDURAS
$
15.38
3314000
BOONIE, TRU GEN2 ACU NYCO R/S, OSFM
690104361956 HONDURAS
$
14.10
3317000
BOONIE, TRU GEN2 MULTICAM NYCO R/S, OSFM
690104361987 HONDURAS
$
21.41
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
3320002
BOONIE, TRU MULTICAM BLK NYCO R/S, 6-3/4
690104386843 HONDURAS
$
22.05
3321000
CONTRACTOR BOONIE, TRU BLK 65/35 P/C R/S, OSFM
690104395067 HONDURAS
$
11.92
3322000
CONTRACTOR BOONIE, TRU ODG 65/35 P/C R/S, OSFM
690104395074 HONDURAS
$
11.92
3323000
CONTRACTOR BOONIE, TRU KH 65/35 P/C R/S, OSFM
690104395081 HONDURAS
$
11.92
3324000
CONTRACTOR BOONIE, TRU COY 65/35 P/C R/S, OSFM
690104395098 HONDURAS
$
11.92
3328000
CONTRACTOR CAP, TRU MUTLICAM NYCO R/S, OSFM
690104313184 HONDURAS
$
15.71
3329000
CONTRACTOR CAP, TRU MULTICAM BLK NYCO R/S, OSFM
690104386638 HONDURAS
$
15.71
3345000
BOONIE, TRU GEN 2 COY P/C R/S, OSFM
690104395111 HONDURAS
$
11.54
3346000
CONTRACTOR BOONIE, TRU MULTICAM NYCO R/S, OSFM
690104395104 HONDURAS
$
22.05
3350000
BOONIE, MULTICAM H2O PROOF, ADJUSTABLE
690104406589 INDONESIA
$
28.33
3351000
BOONIE, BLK H2O PROOF, ADJUSTABLE
690104404295 INDONESIA
$
15.71
3356000
CONTRACTOR CAP, TRU MULTICAM ARID NYCO R/S, OSFM
690104412252 HONDURAS
$
15.71
3357000
CONTRACTOR CAP, TRU MULTICAM TRPCL NYCO R/S, OSFM
690104412269 HONDURAS
$
15.71
3358002
BOONIE, TRU MULTICAM ARID NYCO R/S, 6-3/4
690104412276 HONDURAS
$
22.05
3365000
BALL CAP, TRU BLK P/C R/S, ADJ, ADJUSTABLE, OSFM
690104460697 HONDURAS
$
8.72
3372002
BOONIE, MULTICAM P/C R/S, 6-3/4
690104424149 HONDURAS
$
16.47
3375000
BALL CAP, TRU DESERT DIG P/C R/S, ADJ, ADJUSTABLE, OSFM
690104460765 HONDURAS
$
9.68
3382000
CONTRACTOR CAP, TRU BLK P/C R/S, ADJUSTABLE, OSFM
690104460802 HONDURAS
$
9.81
3395000
BOONIE, TRU BLK 2.5 P/C R/S W/NECK PROTECTOR, OSFM
690104486635 HONDURAS
$
14.68
3615000
BALACLAVA, TRU SAND GEN-3 ECWCS LEVEL-1, OSFM
690104242279 HONDURAS
$
5.58
3700000
SCARF, BLK DRI RELEASE, 30" x 72", OSFM
690104473352 HONDURAS
$
11.92
3728000
TOWEL, MULTI PURPOSE MICRO FIBER 15" X 24", TAN499
690104520636 CHINA
$
3.21
3729000
TOWEL, MULTI PURPOSE MICRO FIBER 15" X 24", RNGR GRN
690104520643 CHINA
$
3.21
3730000
TOWEL, MULTI PURPOSE MICRO FIBER 30" X 50", TAN499
690104520650 CHINA
$
6.35
3731000
TOWEL, MULTI PURPOSE MICRO FIBER 30" X 50", RNGR GRN
690104520667 CHINA
$
6.35
3740000
SHEMAGH, DESERT SCARF, MOCHA/BLK
690104327730 PAKISTAN
$
5.00
3768000
HANDKERCHIEF, SURVIVAL, ORG
690104430980 CHINA
$
2.56
3803003
GLOVE, 5SG BLK PERFORMANCE SOFTSHELL, S
690104431512 PAKISTAN
$
9.36
3813003
GLOVE, 5SG BLK TACTICAL ASSAULT, S
690104431611 PAKISTAN
$
8.97
3814003
GLOVE, SSG BLK TACTICAL HARD KNUCKLE, S
690104431925 PAKISTAN
$
15.32
3814004
GLOVE, SSG BLK TACTICAL HARD KNUCKLE, M
690104431932 PAKISTAN
$
15.32
3820003
GLOVE, SSG COY TACTICAL ASSAULT, S
690104431666 PAKISTAN
$
8.97
3821003
GLOVE, 5SG COY TACTICAL HARD KNUCKLE, S
690104431710 PAKISTAN
$
15.32
3823003
GLOVE, 5IVE STAR GEAR BLACK L/W ALL PURPOSE TACTICAL, S
690104520766 PAKISTAN
$
10.90
3826001
GLOVES, SAGE NOMEX/LEATHER PALM FLIGHT, 7
690104072449 PAKISTAN
$
25.19
3838003
GLOVE, 5IVE STAR GEAR BLACK HARD KNUCKLE IMPACT AS, S
690104520810 PAKISTAN
$
16.73
3841003
GLOVE, 5IVE STAR GEAR BLACK TACTICAL FIR HARD KNUCKLE OPE
690104520919 PAKISTAN
$
21.79
3845003
GLOVE, 5IVE STAR GEAR BLACK MULTI -PURPOSE CLIMBING, S
690104520964 PAKISTAN
$
16.73
3847007
GLOVE, 5IVE STAR GEAR GREY/BLK MULTI -PURPOSE CLIMBING, 2
690104521107 PAKISTAN
$
16.73
3851003
GLOVE, 5IVE STAR GEAR BLACK TACTICAL IMPACT RK, S
690104521114 PAKISTAN
$
15.45
3855003
GLOVE, 5IVE STAR GEAR BLACK AGILITY HIGH DEXTERITY, S
690104521220 PAKISTAN
$
10.32
3918003
SOCKS, GI BLK CUSHION SOLE, S
690104072999 UNITED STAI
$
4.29
3940000
BELT, BLK RIGGERS
690104520599 CHINA
$
10.90
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
3941000
BELT, TAN499 RIGGERS
690104520605 CHINA
$ 10.90
3953003
POLO SHIRT, 24-7 WOMEN'S, BILK ECO TEC S/S, S
690104496559 HONDURAS
$ 35.58
4048000
GARTERS, BILK, MILITARY HOOK -ON
690104327327 CHINA
$ 1.15
4058004
ICE GRIPS, TACTICAL, BILK, M-(UP TO SIZE 8)
690104431109 CHINA
$ 7.69
4058005
ICE GRIPS, TACTICAL, BILK, L-(SIZE 9-13)
690104431116 CHINA
$ 7.69
4065000
GARTERS, COY MILITARY HOOK -ON
690104486390 CHINA
$ 1.15
4067003
BELT, 51VE STAR GEAR BILK HIPS SURVIVAL, S
690104495583 SOUTH KORE
$ 12.69
4076002
POLO SHIRT, 24-7 BILK ECO TEC S/S, Various colors, All sizes
690104497303 HONDURAS
$ 35.58
4084003
RANGE BELT, 24-7 BILK 1-PLY COLOR MATCHED BKLE, S
690104448374 KOREA, SOU-
$ 15.64
4088003
BELT, BILK VELOCITY QR BLACK BCKL, S
690104448916 KOREA, SOU-
$ 11.03
4091003
RANGE BELT, 24-7 BILK 2-PLY COLOR MATCHED BCKL, S
690104449180 KOREA, SOU-
$ 19.81
4094003
BELT, COY SECURITY FRIENDLY 1-PLY, S
690104453132 KOREA, SOU-
$ 8.72
4109000
KEEPERS, TRU DELUXE HD DUTY BELT
690104204550 KOREA, SOU-
$ 6.28
4111007
INNER DUTY BELT, TRU-GEAR NYLON, 2XL
690104261379 KOREA, SOU-
$ 7.76
4112003
DUTY BELT, TRU-GEAR DELUXE NYLON, S
690104183992 KOREA, SOU-
$ 12.56
4114003
BDU BELT, 5S BILK, S
690104075761 KOREA, SOU-
$ 8.72
4117003
BDU BELT, 5S COY, S
690104264882 KOREA, SOU-
$ 7.76
4164003
BELT, TRU BILK SECURITY FRIENDLY, S
690104354187 KOREA, SOU-
$ 8.72
4171000
PISTOL BELT, GI SPEC ODG, NYLON N.S.
690104076188 KOREA, SOU-
$ 9.36
4172000
PISTOL BELT, GI SPEC BILK, NYLON N.S
690104076195 KOREA, SOU-
$ 9.36
4184003
BELT, TS BLK/COY SECURITY FRIENDLY REVERSIBLE, S
690104449913 KOREA, SOU-
$ 13.01
4187000
SUSPENDERS, ODG, GI SPEC
690104076270 KOREA, SOU-
$ 10.96
4189000
SUSPENDERS, BILK, GI SPEC
690104076294 KOREA, SOU-
$ 10.96
4197001
5S BILK DUTY GEAR KIT -BOXED (28-30), S
690104417561 CHINA
$ 66.60
4202003
SHORTS, TRU BILK 100% CTTN R/S W/ ZIP FLY, S
690104445526 HONDURAS
$ 26.79
4224001
SHORTS, TRU KHAKI P/C TWILL UDT, 30
690104077918 HONDURAS
$ 12.44
4231002
SHORTS, TRU ST BILK P/C R/S W/ CARGO PKT, 28
690104365084 HONDURAS
$ 28.33
4252003
SHORTS, TRU ODG 100% CTTN R/S W/ ZIP FLY, S
690104445571 HONDURAS
$ 26.79
4257003
SHORTS, TRU ALL -TER 100% CTTN R/S W/ ZIP FLY, S
690104445779 HONDURAS
$ 25.77
4258003
SHORTS, TRU ORIGINAL VN T/S 100% CTTN R/S W/ ZIP FLY, S
690104445823 HONDURAS
$ 31.54
4265002
SHORTS, 24-7 BILK 9" P/C R/S, 28
690104270562 INDONESIA
$ 37.88
4278002
SHORTS, TRU ST ODG P/C R/S W/ CARGO PKTS, W:28
690104496962 HONDURAS
$ 28.33
4281003
BELT SYSTEM, TRU XTREME, TAN 499, S
690104535449 UNITED STAI
$ 48.08
4286003
T-SHIRT, COY 0PS TAC, S
690104522814 HONDURAS
$ 22.69
4324002
POLO SHIRT, 24-7 HVY BIKE PERFORMANCE W/ REFLTAPE S/S, Vz
690104445250 HONDURAS
$ 36.86
4326002
POLO SHIRT, 24-7 WHITE 60/40 C/P S/S, Various colors, All sizes
690104280561 HONDURAS
$ 26.92
4336002
POLO SHIRT, 24-7 BILK PERFORMANCE POLY S/S, Various colors, A
690104324838 HONDURAS
$ 31.22
4336007
POLO SHIRT, 24-7 BILK PERFORMANCE POLY S/S, 2XL
690104324883 HONDURAS
$ 29.94
4338002
POLO SHIRT, 24-7 HTHR GREY 54/46 C/P S/S, Various colors, All si
690104280622 HONDURAS
$ 26.92
4340002
POLO SHIRT, 24-7 NAVY PERFORMANCE POLY S/S, Various colors,
690104324937 HONDURAS
$ 31.22
4393003
POLO SHIRT, 24-7 WOMEN'S BILK 60/40 C/P S/S, S
690104296265 HONDURAS
$ 26.92
4398003
POLO SHIRT, 24-7 WOMEN'S NAVY 60/40 C/P L/S, S
690104296401 HONDURAS
$ 31.22
4406002
POLO SHIRT, 24-7 BILK PERFORMANCE POLY L/S, Various colors, A
690104335131 HONDURAS
$ 36.28
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
4412002
POLO SHIRT, 24-7 CLASSIC NAVY 100% CTTN S/S, Various colors,)
690104323183 HONDURAS $
23.01
4420003
POLO SHIRT, 24-7 WOMEN'S BLK PERFORMANCE L/S, S
690104334691 HONDURAS $
36.28
4488002
POLO SHIRT, 24-7 CHRCL PERFORMANCE POLY S/S, Various color!
690104359427 HONDURAS $
31.22
4505000
SILENCERS, DOG TAG
690104086385 CHINA $
0.51
4508000
CHAIN, G.I. S/S DOG TAG
690104086439 UNITED STAI $
0.71
4509000
DOG TAG, GI STAINLESS
690104086460 CHINA $
0.32
4510000
LENS, FRESNEL PREMIUM GRADE
690104476377 CHINA $
2.95
4514002
POLO SHIRT, 24-7 WOMEN'S CHRCL PERFORMANCE S/S, Various
690104359786 HONDURAS $
31.22
4520000
MIRROR, SMALL 2" x 3"
690104086514 CHINA $
11.41
4521000
MIRROR POUCH, SMALL OD
690104086521 CHINA $
2.95
4522000
MIRROR, MEDIUM 3" x 5"
690104086552 CHINA $
14.68
4531000
LIGHT STICKS, GREEN
690104086637 UNITED STAI $
1.28
4532000
LIGHT STICKS, ORANGE
690104086644 UNITED STAI $
1.28
4533000
LIGHT STICKS, BLUE
690104086651 UNITED STAI $
1.28
4534000
LIGHT STICKS, RED
690104086668 UNITED STAI $
1.28
4536000
LIGHT STICKS, YELLOW
690104086682 UNITED STAI $
1.28
4545000
WIRE SAW, STAINLESS
690104337173 CHINA $
3.91
4550002
POLO SHIRT, 24-7 ROY BL BIKE PERFORMANCE W/ REFLTAPE S/S,
690104445342 HONDURAS $
36.86
4551000
WHISTLE, ORG EMERGENCY
690104353647 CHINA $
1.28
4552002
POLO SHIRT, 24-7 STEEL GREY PERFORMANCE S/S, Various colors
690104435206 HONDURAS $
31.22
4580000
MOSQUITO BAR, GI SPEC OD NYLON
690104086934 CHINA $
12.56
4590000
MATCHES, WINDPROOF & WATERPROOF STORM
690104086989 CHINA $
2.18
4594000
PACE COUNTER, RANGER
690104087030 UNITED STAI $
6.73
4595000
KLICK COUNTER, RANGER IVORY SKULL BEAD
690104193526 UNITED STAI $
7.18
4596000
KLICK COUNTER, RANGER NITE-GLOW SKULL BEAD
690104193533 UNITED STAI $
7.18
4597000
KLICK COUNTER, RANGER BLK SKULL
690104193830 UNITED STAI $
7.18
4601000
DP-5S DUMP POUCH, BLK
690104340791 CHINA $
22.05
4602000
DP-5S DUMP POUCH, COY
690104340807 CHINA $
22.05
4612003
T-SHIRT, TRU NAVY DRI-RELEASE P/C 4.6oz JERSEY, S
690104459776 HONDURAS $
13.53
4620000
BULLET, HAT CLIP
834954066405 UNITED STAI $
7.69
4623000
CASE, BLK OPEN TOP HANDCUFF
690104373522 CHINA $
7.50
4626000
KEYCHAIN, 7.62/.308 BULLET BOTTLE OPENER
834954061288 UNITED STAI $
7.69
4631000
HOLDER, BLK FLASHLIGHT COMPACT
690104373539 CHINA $
6.28
4632000
FLASHLIGHT, MINI OD ANGLEHEAD
690104087153 CHINA $
3.85
4633000
FLASHLIGHT, MINI BLK ANGLEHEAD
690104087160 CHINA $
3.85
4635000
OPENER, 50CAL BMG BOTTLE, BRASS
834954059858 UNITED STAI $
13.53
4636000
FLASHLIGHT, GI SPEC OD A/HEAD F-9412-2D
690104087177 CHINA $
5.45
4640000
FLASHLIGHT, GI BLK ANGLEHEAD
690104087207 UNITED STAI $
13.53
4641000
FLASHLIGHT, GI OD ANGLEHEAD
690104087214 UNITED STAI $
13.53
4643003
T-SHIRT, TRU BLK DRI-RELEASE P/C 4.6oz JERSEY, S
690104460017 HONDURAS $
13.53
4662000
HEADLAMP, MULTI FUNCTION WITH STROBE, BLK
690104431130 CHINA $
10.32
4665000
KEY CHAIN, BLK MONKEY BALL
690104438436 CHINA $
3.59
4666000
KEY CHAIN, ODG MONKEY BALL
690104438443 CHINA $
3.59
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
4667000
KEY CHAIN, COY MONKEY BALL
690104438450
CHINA
$ 3.59
4668000
KEY CHAIN, WDLND MONKEY BALL
690104438467
CHINA
$ 3.59
4669000
KEY CHAIN, HOT PINK MONKEY BALL
690104438474
CHINA
$ 3.59
4671000
MAGNETS, 5PK 12 GAUGE BULLET
834954067990
UNITED STAI
$ 10.96
4674000
OPENER, 50CAL BMG OPENER, BLK
834954065279
UNITED STAI
$ 12.56
4679000
HOOKS, 2PK SURVIVIAL FISH, BLK
690104469270
UNITED STAI
$ 7.56
4681000
EMP-5S EMT POUCH, BLK
690104340821
CHINA
$ 11.54
4682000
EMP-5S EMT POUCH, COY
690104340838
CHINA
$ 11.54
4700000
INSERT, COVERT COFFEE
690104385945
UNITED STAI
$ 10.32
4706000
WATER BAG, 2-GAL. COLLAPSIBLE
690104337111
CHINA
$ 3.59
4707000
WATER BAG, 5-GAL. COLLAPSIBLE
690104337104
CHINA
$ 4.62
4709000
CANTEEN, GI 1 QT 3 PC, OD
690104087344
UNITED STAI
$ 3.59
4711000
CANTEEN, GI 1 QT 3 PC BLK,
690104087368
UNITED STAI
$ 5.00
4714000
SPORK, SSG STAINLESS STEEL
690104431154
CHINA
$ 1.92
4716000
STOVE, FOLDING WITH FUEL
690104431161
CHINA
$ 5.32
4717000
TABLETS, 8-SOLID FUEL
690104431178
CHINA
$ 3.01
4720000
CANTEEN, GI 2QT OD COLLAP,
690104087405
UNITED STAI
$ 5.96
4727000
SPOON, SURVIVAL, STAINLESS
690104430843
CHINA
$ 3.21
4735000
CANTEEN CUP, GI SPEC S/S
690104087511
CHINA
$ 13.53
4752000
BOTTLE, SSG FLEXIBLE WATER
690104495491
CHINA
$ 2.24
4754000
CANTEEN CAP, NBC M1 OD
690104357478
UNITED STAI
$ 9.94
4756000
WATER BLADDER, 2.51- HYDRATION SYSTEM
690104195827
CHINA
$ 17.31
4760000
BAG, SSG 6LTR. RIVERS EDGE WATERPROOF, EARTH
690104493510
CHINA
$ 9.94
4764000
BAG, SSG 20LTR. RIVERS EDGE WATERPROOF, EARTH
690104493527
CHINA
$ 14.81
4767000
BAG, SSG 30LTR. RIVERS EDGE WATERPROOF, EARTH
690104493534
CHINA
$ 18.85
4772000
BACKPACK, SSG RIVER'S EDGE, EARTH
69010449SS14
CHINA
$ 52.12
4787000
COVER, GI SPEC OD 1 QT
690104087849
CHINA
$ 8.08
4788000
COVER, GI SPEC BLK 1 QT
690104087856
CHINA
$ 8.08
4792000
COVER, GI SPEC 2QT OD
690104087894
KOREA, SOU-
$ 12.56
4795000
BACKPACK, MULTICAM HYDRATION SYSTEM
690104087924
CHINA
$ 53.72
4796000
BACKPACK, BLK HYDRATION SYSTEM
690104202693
CHINA
$ 37.88
4801000
BACKPACK, BLK TOUR OF DUTY
690104355191
CHINA
$ 121.73
4802000
BACKPACK, COY TOUR OF DUTY
690104355207
CHINA
$ 121.73
4803000
BACKPACK, MULTICAM BLK TOUR OF DUTY
690104355214
CHINA
$ 169.23
4806000
BACKPACK, BLK ELITE 3-DAY
690104419114
CHINA
$ 106.41
4807000
BACKPACK, COY ELITE 3-DAY
690104419121
CHINA
$ 106.41
4809000
BACKPACK, BLK PATHFINDER 2.5
690104419152
CHINA
$ 106.41
4815000
BACKPACK, BLK CIRCADIAN
690104401256
CHINA
$ 78.21
4829000
BACKPACK, MULTICAM ELITE 3-DAY
690104419213
CHINA
$ 158.14
4845000
BARS, EMERGENCY FOOD RATION
690104355535
UNITED STAI
$ 8.85
4846000
WATER, EMERGENCY PURIFIED DRINKING
690104355542
UNITED STAI
$ 0.45
4847000
CAN OPENER, P-38
690104088099
TAIWAN
$ 0.38
4850000
CAN OPENER, LARGE P-51
690104088112
TAIWAN
$ 0.51
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
4891000
DELUXE FIELD READY RATION W/HEATER, CASE
690104315775
UNITED STAI
$ 82.18
4918000
BACKPACK, BLK TREK SLING
690104419176
CHINA
$ 51.86
4920000
BACKPACK, COY TAN TREK SLING
690104419183
CHINA
$ 51.86
4921000
BACKPACK, LT. GREY TREK SLING
690104419190
CHINA
$ 51.86
4922000
BLANKET, SSG WARM-N-DRY, BLK
690104431857
CHINA
$ 60.00
4923000
BLANKET, SSG WARM-N-DRY, COY BROWN
690104431864
CHINA
$ 60.00
4924000
SHELTER, WEATHER COVER, ODG
690104431185
CHINA
$ 31.54
4946000
BLANKET, EMERGENCY
690104088389
CHINA
$ 1.54
4954000
SLEEPING PAD, GI, NEW
690104088426
UNITED STAI
$ 25.45
5002000
UNDERCOVER BRACELET, BLK
690104373409
UNITED STAI
$ 9.36
5011000
FIRESTARTER, PYRO-BAND
690104089065
UNITED STAI
$ 11.92
5014000
TIE, 5SG WIRE TWIST, BLK
690104495521
CHINA
$ 3.27
5015000
CORD, 2001b KEVLAR RAPID DEPLOYMENT SPOOL, DK BLUE
690104435596
UNITED STAI
$ 9.62
5016000
PARACORD, 100' MULTI-CAMO
690104357928
UNITED STAI
$ 6.22
5017000
PARACORD, 100' RED/WHITE/BLUE
690104357935
UNITED STAI
$ 6.22
5034000
PARACORD, 100' PURPLE
690104357911
UNITED STAI
$ 6.22
5035000
PARACORD, 100' LIGHT PINK
690104357904
UNITED STAI
$ 6.22
5037000
PARACORD, 100' MUSTARD
690104357898
UNITED STAI
$ 6.22
5039000
PARACORD, 100' SIL/GREY
690104353838
UNITED STAI
$ 6.22
5043000
PARACORD, 100' KELLY GREEN
690104326511
UNITED STAI
$ 6.22
5045000
PARACORD, 100' RED
690104326528
UNITED STAI
$ 6.22
5046000
PARACORD, 100' ROYAL BLUE
690104326535
UNITED STAI
$ 6.22
5047000
PARACORD, 100' NEON GREEN
690104326542
UNITED STAI
$ 6.60
5048000
PARACORD, 100' SAFETY ORANGE
690104326559
UNITED STAI
$ 6.60
5049000
PARACORD, 100' NEON YELLOW
690104326566
UNITED STAI
$ 6.60
5050000
PARACORD, 100' DESERT SAND
690104216416
UNITED STAI
$ 6.22
5051000
PARACORD, 100' COYOTE
690104216409
UNITED STAI
$ 6.22
5052000
PARACORD, 100' FOLIAGE
690104216393
UNITED STAI
$ 6.22
5054000
PARACORD, 50' COYOTE
690104216430
UNITED STAI
$ 3.46
5056000
PARACORD, 1000' SPOOL FOLIAGE
690104216331
UNITED STAI
$ 55.26
5057000
PARACORD, 1000' SPOOL COYOTE
690104216348
UNITED STAI
$ 55.26
5058000
PARACORD, 1000' SPOOL DESERT SAND
690104216355
UNITED STAI
$ 55.26
5059000
PARACORD, 1000' SPOOL OD
690104106014
UNITED STAI
$ 52.12
5060000
PARACORD, 1000' SPOOL BLK
690104106021
UNITED STAI
$ 55.26
5061000
PARACORD, 300' SPOOL FOLIAGE
690104216362
UNITED STAI
$ 18.40
5062000
PARACORD, 300' SPOOL COYOTE
690104216379
UNITED STAI
$ 18.40
5063000
PARACORD, 300' SPOOL OD
690104106311
UNITED STAI
$ 17.31
5064000
PARACORD, 300' SPOOL BLK
690104106328
UNITED STAI
$ 17.31
5065000
PARACORD, 300' SPOOL DESERT SAND
690104216386
UNITED STAI
$ 18.40
5066000
PARACORD, 50' OD
690104106335
UNITED STAI
$ 3.21
5067000
PARACORD, 50' WH
690104106342
UNITED STAI
$ 3.21
5068000
PARACORD, 50' BLK
690104106359
UNITED STAI
$ 3.21
5069000
PARACORD, 100' OD
690104106366
UNITED STAI
$ 5.71
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
5071000
PARACORD, 100' BLK
690104107226
UNITED STAI
$ 5.71
5072000
HEADWRAP, SSG MULTI -FUNCTION, BLACK/EARTH
690104495668
CHINA
$ 5.77
5080000
CORD, 200# KEVLAR
690104327983
UNITED STAI
$ 3.59
5081000
CORD, 450# TECH NORA
690104327990
UNITED STAI
$ 14.81
5082000
CORD, 950# TECH NORA
690104328003
UNITED STAI
$ 17.82
5089000
TRIP LINE, DK. GRN KEVLAR, 85FT
690104399263
UNITED STAI
$ 6.41
5094000
CORD, 50' PARA-LITE, ORG
690104466071
CHINA
$ 8.85
5101000
BOLT, SPY
690104357737
UNITED STAI
$ 28.91
5102000
TOILET PAPER ROLLER SAFE
690104419862
CANADA
$ 15.71
5127000
PICK SHOVEL, GI SPEC TRI-FOLD
690104371320
CHINA
$ 18.85
5139000
SHOVEL, GI SPEC 3-FOLD
690104004228
CHINA
$ 17.05
5157000
COMPASS, GI TRITIUM, W/POUCH
718122543359
UNITED STAI
$ 120.19
5160000
COMPASS, GI LENSATIC, W/POUCH
690104121062
UNITED STAI
$ 85.32
5169000
COMPASS, SPORTSMAN SURV, C203
690104121123
CHINA
$ 2.69
5175000
COMPASS, MAP
690104337159
CHINA
$ 3.91
5179000
COMPASS, LENSATIC METAL MARCHING, OD
690104121154
CHINA
$ 6.60
5197000
BLANKET, SSG WOOBIE 3-N-1 SURVIVAL, MAX TERRAIN
690104495538
CHINA
$ 52.12
5198000
BLANKET, SSG WOOBIE 3-N-1 SURVIVAL, BLK
690104466385
CHINA
$ 44.17
5199000
BLANKET, SSG WOOBIE 3-N-1 SURVIVAL, RANGER GREEN
690104466392
CHINA
$ 44.17
5206000
NOTEBOOK, ODG WEATHERPROOF, 3"x 5"
690104423890
CHINA
$ 2.24
5208000
PAPER, SPY
690104357997
UNITED STAI
$ 4.81
5253000
SURGICAL SET, GI SPEC
613902083165
CHINA
$ 26.54
5254000
F/A KIT, GI SPEC GEN PURPOSE
894302002004
UNITED STAI
$ 18.85
5256000
KIT, 51VE STAR GEAR LEVEL-1 FIRST AID ROLL, BLK
690104475189
CHINA
$ 16.67
5260000
TRAUMA KIT, FIRST AID, RED
894302002523
UNITED STAI
$ 34.04
5261000
TRAUMA KIT, FIRST AID, BLK
894302002127
UNITED STAI
$ 34.04
5262000
TRAUMA KIT, FIRST AID, OD
894302002141
UNITED STAI
$ 34.04
5299000
TIN, POCKET SURVIVAL, GUN METAL
690104472898
CHINA
$ 12.05
5308000
COMPACT, 3-COLOR CAMO
690104121420
CHINA
$ 3.33
5414000
BRUSH, GI .223 BORE
690104121574
UNITED STAI
$ 1.47
5415000
BRUSH, GI .223 CHAMBER
690104121581
UNITED STAI
$ 3.72
5432000
BRUSH, DOUBLE END OD CLEAN
690104121673
CHINA
$ 1.60
5433000
BOTTLE, GI PLASTIC OIL
690104121680
UNITED STAI
$ 1.47
5436000
CLEANING ROD, GI M-16, COMPLETE
690104121710
CHINA
$ 9.36
5444000
CLEANING KIT, OD UNIVERSAL
690104121765
CHINA
$ 23.59
5445000
CLEANING KIT, BLK UNIVERSAL
690104121772
CHINA
$ 23.59
5449000
BRUSH, ALL PURPOSE
690104327952
CHINA
$ 2.69
5454000
PLUGS, 9MM BULLET CASING EAR
834954069376
UNITED STAI
$ 9.36
5485000
EARPLUGS, GI SPEC
690104121949
TAIWAN
$ 3.14
5486000
RBS-5S BUNGEE SLING, BLK
690104374130
CHINA
$ 12.69
5494000
RST-5S 3-POINT SLING, RANGER GREEN
690104339962
CHINA
$ 12.31
5497000
RST-5S 3-POI NT SLING, BLK
690104339979
CHINA
$ 12.31
5563000
HOLSTER, SSG STASH -AWAY, BLK
690104495644
CHINA
$ 5.77
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
5614000
CUTTER, CIA COVERT
690104328010
CANADA
$ 8.40
5616000
STICK, ESCAPE, BILK
690104123141
UNITED STAI
$ 22.05
5628000
KNIFE, CERAMIC FOLDING RAZOR, BILK
690104435602
CANADA
$ 12.56
5639000
SURVIVALTOOL, MULTI -PURPOSE POCKET
690104333380
CHINA
$ 2.69
5642000
FIRE, STICK OF
690104521817
UNITED STAI
$ 17.31
5647000
SAW, 5S GEAR 2-N-1 KNIFE, ORG
690104481845
CHINA
$ 2.95
5648000
RAZOR, CERAMIC BLADE
690104357591
KOREA, SOU-
$ 10.32
5649000
CARD, MAGNESIUM FIRE
690104521824
UNITED STAI
$ 17.31
5653000
KNIFE, T1 SURVIVAL PARACORD, OD
690104430782
CHINA
$ 11.41
5654000
KNIFE, T1 SURVIVAL PARACORD, ORG
690104430799
CHINA
$ 11.41
5658000
CARD, CEDAR FIRE
690104521831
UNITED STAI
$ 5.96
5659000
FUEL, SPOOL OF
690104521848
UNITED STAI
$ 3.97
5660000
ESCAPE TOOL, MICRO
690104357386
UNITED STAI
$ 6.99
5662000
COVERT KNIFE, FIFTY -CENT
690104357447
UNITED STAI
$ 34.68
5667000
BUTTON, MAGNESIUM FIRE
690104521855
UNITED STAI
$ 10.06
5668000
BUTTON, FERROCERIUM FIRE
690104521862
UNITED STAI
$ 15.32
5669000
STRIKER, CERAMIC MICRO
690104521879
UNITED STAI
$ 2.63
5670000
WRENCH, DEFENSE
690104357607
UNITED STAI
$ 7.18
5671000
TOOL, SELF DEFENSE IMPACT KERAMBIT, BILK
690104435589
UNITED STAI
$ 8.97
5692000
PEN, TITANIUM STICK, MATTE
690104393995
UNITED STAI
$ 34.68
5693000
PEN, TITANIUM STICK, ANODIZED
690104394008
UNITED STAI
$ 34.68
5706000
MACHETE, GI SPEC 18"
690104360751
COLOMBIA
$ 10.96
5736000
MACHETE, 18" BILK W/BLK HANDLE
690104326986
COLOMBIA
$ 7.76
5745000
MACHETE, 12" SURV BILK W/ORANGE HANDLE
690104326962
COLOMBIA
$ 7.76
5746000
MACHETE, 18" BILK W/ORANGE HANDLE
690104326955
COLOMBIA
$ 7.76
5812000
GRENADE, PINEAPPLE (INERT)
690104123684
UNITED STAI
$ 10.96
5814000
GRENADE, BASEBALL (INERT)
690104123745
UNITED STAI
$ 10.96
5816000
GRENADE, LEMON (INERT)
690104123769
UNITED STAI
$ 10.96
5880000
FUEL CAN, 20L NATO STYLE OD
690104346878
CHINA
$ 39.42
5921000
BAND, GI COY CAT EYE, HELMET
690104124193
UNITED STAI
$ 2.50
5922000
BAND, GI FOLIAGE GREEN CAT EYE, HELMET
690104124209
UNITED STAI
$ 2.50
5926000
BAND, GI OD CAT EYE, HELMET
690104124247
UNITED STAI
$ 2.50
5937002
HELMET COVER, TRU MULTICAM KEV PASGT, Various colors, All s
690104227177
HONDURAS
$ 12.31
5937004
HELMET COVER, TRU MULTICAM KEV PASGT, M/L
690104227184
HONDURAS
$ 12.31
5942000
KNEE PADS, 24-7 SERIES/TRU XTREME NEOPRENE, BILK, INSERT
690104313535
CHINA
$ 6.79
5943000
ELBOW PADS, 24-7 SERIES/TRU XTREME NEOPRENE, BILK, INSERT
690104313528
CHINA
$ 6.79
5947000
ELBOW PADS, TRU NEOPRENE, BILK, INSERT
690104224213
CHINA
$ 6.79
5951000
ELBOW PADS, 51VE STAR GEAR TACTICAL BILK, EXTERNAL
690104192147
CHINA
$ 13.53
5952000
ELBOW PADS, 51VE STAR GEAR TACTICAL ODG, EXTERNAL
690104192154
CHINA
$ 13.53
5955000
KNEE PADS, 51VE STAR GEAR TACTICAL BILK, EXTERNAL
690104192185
CHINA
$ 15.71
5956000
KNEE PADS, 51VE STAR GEAR TACTICAL ODG, EXTERNAL
690104192192
CHINA
$ 15.71
5959000
KNEE PADS, TRU NEOPRENE, BILK, INSERT
690104224220
CHINA
$ 6.79
5961000
BAND, GI TAN 499 CAT EYE, HELMET
690104322766
UNITED STAI
$ 2.50
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
5971003
HELMET COVER, TRU MULTICAM NYCO R/S MICH, Various colors,
690104227191 HONDURAS
$ 17.31
5971005
HELMET COVER, TRU MULTICAM NYCO R/S MICH, Various colors,
690104227207 HONDURAS
$ 17.31
6029000
CARABINERS, 2PK WIREGATE, BLK/GREY
690104431239 CHINA
$ 7.76
6030000
ICE PICK, TITANIUM
690104357379 UNITED STAI
$ 55.26
6106000
ALICE PACK, MIL -SPEC LRG
690104334394 CHINA
$ 53.14
6117000
ALICE PACK, GI SPEC OD LRG
690104129594 KOREA, SOU"
$ 62.56
6126000
STRAPS, GI SPEC OD LC -II SHOULDER
690104129686 CHINA
$ 9.10
6134000
FRAME, GI SPEC LC -II ALICE PACK,COMPLETE
690104129761 CHINA
$ 60.13
6156000
BACKPACK, 5IVE STAR GEAR RAMBLER, BLK
690104473864 CHINA
$ 55.26
6170000
BACKPACK, GI SPEC BLK 3-DAY, MILITARY
690104193250 CHINA
$ 63.21
6171000
BACKPACK, GI SPEC COY 3-DAY, MILITARY
690104193267 CHINA
$ 63.21
6173000
BACKPACK, GI SPEC W/P DIGITAL 3-DAY, MILITARY
690104194189 CHINA
$ 63.21
6174000
BACKPACK, GI SPEC MULTI 3-DAY, MILITARY
690104247861 CHINA
$ 101.15
6197000
3TP-5S LEVEL -III TRANSPORT PACK, COY
690104340463 CHINA
$ 55.26
6199000
BACKPACK, ABP-5S AMBUSH, COY BROWN
690104431901 CHINA
$ 71.09
6215000
BACKPACK, GI SPEC 3-DAY, MULTICAM BLACK
690104495545 CHINA
$ 95.00
6217000
3TS-5S LEVEL -III TRANSPORT SLING BAG, SMOKE
690104419879 CHINA
$ 43.59
6233000
HELMET BAG, GI SPEC OD MIL
690104130088 KOREA, SOU-
$ 24.17
6234000
HELMET BAG, GI SPEC BLK MIL
690104130095 CHINA
$ 27.76
6283000
DLG-5S DROP LEG GAS MASK CARRIER, BLK
690104340722 CHINA
$ 25.19
6314000
SGS-5S SHOTGUN SCABBARD, BLK
690104340579 CHINA
$ 23.59
6315000
SGS-5S SHOTGUN SCABBARD, COY
690104340586 CHINA
$ 23.59
6318000
BAG, HGB-5S GARMENT, BLK
690104423968 CHINA
$ 24.17
6329000
DUFFLE BAG, GI SPEC OD DBL STRAP POLY
690104352145 CHINA
$ 29.94
6339000
KIT BAG, GI SPEC OD CORD FLIGHT
690104130651 CHINA
$ 29.94
6341000
KIT BAG, GI SPEC FOLIAGE CORD FLIGHT
690104193519 KOREA, SOU-
$ 29.94
6342000
KIT BAG, GI SPEC BLK CORD FLIGHT
690104130675 CHINA
$ 29.94
6355000
LAUNDRY BAG, GI SPEC OD WATERPROOF
690104173566 CHINA
$ 17.31
6360000
LAUNDRY BAG, GI SPEC OD P/C TWILL
690104217680 CHINA
$ 15.71
6422000
POUCH, BLK DBLE STAGGERED MAG, TRU
690104193625 CHINA
$ 11.41
6429000
POUCH, TOT-5S SINGLE OT M4/M16 MAG, COY
690104392660 CHINA
$ 12.56
6455000
MPS-5S SINGLE PISTOL MAG POUCH, BLK
690104341019 CHINA
$ 5.58
6465000
MPD-5S DOUBLE PISTOL MAG POUCH, RANGER GREEN
690104341026 CHINA
$ 7.69
6466000
MPD-5S DOUBLE PISTOL MAG POUCH, BLK
690104341033 CHINA
$ 7.69
6476000
ARDP-5S M14/M16 DOUBLE MAG POUCH, BLK
690104341071 CHINA
$ 13.65
6477000
ARDP-5S M14/M16 DOUBLE MAG POUCH, COY
690104341088 CHINA
$ 13.65
6538000
UNIV RADIO POUCH, MULTI M.O.L.L.E.
690104247878 KOREA, SOU-
$ 15.71
6541000
MEDIC POCKET, MULTI M.O.L.L.E
690104247793 KOREA, SOU-
$ 14.10
6548000
2QT CANTEEN COVER, COY M.O.L.L.E.
690104195179 KOREA, SOU-
$ 14.10
6553000
1QT CANT/UTIL POUCH, MULTI M.O.L.L.E.
690104247830 KOREA, SOU-
$ 20.45
6581000
1QT CANT/UTIL POUCH, COY M.O.L.L.E.
690104195353 KOREA, SOU-
$ 13.08
6589000
100 RND SAW POUCH, COY M.O.L.L.E.
690104195285 KOREA, SOU-
$ 11.28
6590000
KEEPER, GI METAL BELT, MIN 25
690104131436 UNITED STAI
$ 1.15
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
6601000
MORALE PATCH, DON'T BRO ME
690104491332
CHINA
$
2.69
6602000
MORALE PATCH, UNAPOLOGETIC
690104491349
CHINA
$
2.69
6603000
MORALE PATCH, PSALM 144:1
690104482989
CHINA
$
2.69
6604000
MORALE PATCH, PSALM 91:2
690104482996
CHINA
$
2.69
6605000
MORALE PATCH, PSALM 27:1
690104483009
CHINA
$
2.69
6606000
MORALE PATCH, 1 CORINTHIANS 16:13
690104483016
CHINA
$
2.69
6608000
MORALE PATCH, PHILIPPIANS 4:13
690104483030
CHINA
$
2.69
6609000
MORALE PATCH, PSALM 23:1
690104483047
CHINA
$
2.69
6610000
MORALE PATCH, TEXAS FLAG
690104426402
CHINA
$
2.69
6613000
MORALE PATCH, ZOMBIE OUTBREAK
690104426563
CHINA
$
2.69
6614000
MORALE PATCH, POLICE 6" x 3", BLK W/WHITE
690104430676
CHINA
$
4.23
6616000
MORALE PATCH, SUBDUED GA FLAG
690104473338
CHINA
$
2.69
6617000
MORALE PATCH, SECURITY BLK W/WHT LETTERS, 6" x 3"
690104430690
CHINA
$
4.23
6618000
MORALE PATCH, POLICE 6" X 2", OD W/ BLK
690104432045
CHINA
$
3.91
6619000
MORALE PATCH, POLICE 6" X 2", BLK W/ WHT
690104432052
CHINA
$
3.91
6620000
MORALE PATCH, POLICE 6" X 2", BLK W/ GOLD
690104432069
CHINA
$
3.91
6629000
MORALE PATCH, BLOOD TYPE A-, BLK/GREY
690104432168
CHINA
$
2.69
6630000
MORALE PATCH, BLOOD TYPE B+, BLK/GREY
690104432175
CHINA
$
2.69
6631000
MORALE PATCH, BLOOD TYPE B-, BLK/GREY
690104432182
CHINA
$
2.69
6632000
MORALE PATCH, BLOOD TYPE AB+, BLK/GREY
690104432199
CHINA
$
2.69
6633000
MORALE PATCH, BLOOD TYPE AB-, BLK/GREY
690104432205
CHINA
$
2.69
6634000
MORALE PATCH, BLOOD TYPE 0+, BLK/GREY
690104432212
CHINA
$
2.69
6636000
MORALE PATCH, BLOOD TYPE A+, COY/TAN
690104432236
CHINA
$
2.69
6637000
MORALE PATCH, BLOOD TYPE A-, COY/TAN
690104432243
CHINA
$
2.69
6638000
MORALE PATCH, BLOOD TYPE B+, COY/TAN
690104432250
CHINA
$
2.69
6639000
MORALE PATCH, BLOOD TYPE B-, COY/TAN
690104432267
CHINA
$
2.69
6640000
MORALE PATCH, BLOOD TYPE AB+,COY/TAN
690104432274
CHINA
$
2.69
6641000
MORALE PATCH, BLOOD TYPE AB-, COY/TAN
690104432281
CHINA
$
2.69
6642000
MORALE PATCH, BLOOD TYPE 0+, COY/TAN
690104432298
CHINA
$
2.69
6643000
MORALE PATCH, BLOOD TYPE 0-, COY/TAN
690104432304
CHINA
$
2.69
6644000
MORALE PATCH, AMERICA/DON'T TREAD FLAG
690104483054
CHINA
$
2.69
6645000
MORALE PATCH, FREEDOM IS NOT FREE
690104432311
CHINA
$
2.69
6647000
MORALE PATCH, BE DECISIVE
690104483061
CHINA
$
2.69
6648000
MORALE PATCH, ST. MICHAEL
690104432328
CHINA
$
2.69
6649000
MORALE PATCH, TACTICAL RR GIRL WITH GUN
690104432342
CHINA
$
2.69
6651000
MORALE PATCH, NOT POLITICALLY CORRECT
690104466040
CHINA
$
2.69
6652000
MORALE PATCH, SAY WHEN
690104466293
CHINA
$
2.69
6656000
MORALE PATCH, AMERICA LIVE IT
690104467511
CHINA
$
2.69
6657000
MORALE PATCH, STUPID GAMES
690104491356
CHINA
$
2.69
6658000
MORALE PATCH, DON'T FEAR ME
690104491363
CHINA
$
2.69
6660000
MORALE PATCH, THE MOUNTAINS ARE CALLING
690104466330
CHINA
$
2.69
6662000
MORALE PATCH, NOT ALL WHO WANDER -GLOW
690104466354
CHINA
$
2.69
6664000
MORALE PATCH, I HAVE STARED DEATH
690104491387
CHINA
$
2.69
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
6665000
MORALE PATCH, RUST AND POLITICIANS
690104491394
CHINA
$
2.69
6667000
MORALE PATCH, TRIGGERNOMETRY
690104491400
CHINA
$
2.69
6671000
LUGGAGE TAG, BILK US FLAG W/ BLUE STRIPE
690104445458
CHINA
$
5.13
6672000
LUGGAGE TAG, GUNS AND COFFEE
690104445465
CHINA
$
5.13
6673000
LUGGAGE TAG, JOLLY ROGER
690104445472
CHINA
$
5.13
6676000
LUGGAGE TAG, I'M YOUR HUCKLEBERRY
690104445502
CHINA
$
5.13
6677000
MORALE PATCH, BUTTERCUP
690104491431
CHINA
$
2.69
6678000
MORALE PATCH, SHOULD RUN
690104491448
CHINA
$
2.69
6679000
MORALE PATCH, FIRST PUNCH
690104491455
CHINA
$
2.69
6680000
MORALE PATCH, KNOW HOW TO USE
690104491462
CHINA
$
2.69
6681000
MORALE PATCH, WITHOUT OBSTACLES
690104491479
CHINA
$
2.69
6686000
MORALE PATCH, ONE DAY OR DAY ONE
690104492810
CHINA
$
2.69
6687000
MORALE PATCH, IF THE PLAN DOESN'T WORK
690104492827
CHINA
$
2.69
6688000
MORALE PATCH, BAD CHOICES
690104519784
CHINA
$
2.69
6689000
MORALE PATCH, IPAC
690104519791
CHINA
$
2.69
6690000
MORALE PATCH, JUST SAY NO
690104519906
CHINA
$
2.69
6691000
MORALE PATCH, POW*MIA
690104519951
CHINA
$
2.69
6692000
MORALE PATCH, KNOW PAIN
690104519982
CHINA
$
2.69
6693000
MORALE PATCH, SIZE MATTERS
690104519807
CHINA
$
2.69
6694000
MORALE PATCH, SNITCHES
690104519814
CHINA
$
2.69
6695000
MORALE PATCH, VIOLENCE ISN'T
690104519913
CHINA
$
2.69
6696000
MORALE PATCH, WOODEN SPOON
690104519821
CHINA
$
2.69
6697000
MORALE PATCH, PROUD TO BE
690104519890
CHINA
$
2.69
6698000
MORALE PATCH, F-BOMB
690104519968
CHINA
$
2.69
6699000
MORALE PATCH, SILENCE IS GOLDEN
690104520698
CHINA
$
2.69
6700000
MORALE PATCH, IF THEY STAND
690104519883
CHINA
$
2.69
6703000
MORALE PATCH, BOHICA, PVC
690104426433
CHINA
$
2.69
6704000
MORALE PATCH, DOUBLE TAP
690104426440
CHINA
$
2.69
6710000
MORALE PATCH, FUBAR
690104426464
CHINA
$
2.69
6713000
MORALE PATCH, GUNS AND BACON
690104426471
CHINA
$
2.69
6714000
MORALE PATCH, INFIDEL
690104426488
CHINA
$
2.69
6715000
MORALE PATCH, MOLON-BLACK
690104426495
CHINA
$
2.69
6717000
MORALE PATCH, RED CROSS
690104426518
CHINA
$
2.69
6721000
MORALE PATCH, TACTICAL KITTY
690104422954
CHINA
$
2.69
6724000
MORALE PATCH, VINTAGE FLAG - KITTY
690104423876
CHINA
$
2.69
6725000
MORALE PATCH, JUST THE TIP
690104519876
CHINA
$
2.69
6727000
MORALE PATCH, NOTHING WRONG
690104519869
CHINA
$
2.69
6732000
MORALE PATCH, GLOW -SMILE
690104413037
CHINA
$
2.69
6733000
MORALE PATCH, GLOW -DON'T RUN GHOST
690104413044
CHINA
$
2.69
6739000
MORALE PATCH, HEARD THE SHOT
690104414089
CHINA
$
2.69
6740000
MORALE PATCH, TERRORIST BAPTISM
690104414102
CHINA
$
2.69
6741000
MORALE PATCH, TRIED BY 12
690104414096
CHINA
$
2.69
6742000
MORALE PATCH, DUTY HONOR
690104519838
CHINA
$
2.69
►�IIIIIlIII�► MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
6743000
MORALE PATCH, MY RIGHTS
690104519845
CHINA
$ 2.69
6744000
MORALE PATCH, WATERBOARDING
690104519920
CHINA
$ 2.69
6772000
MORALE PATCH, HUCKLEBERRY
690104394756
CHINA
$ 2.69
6773000
MORALE PATCH, PAIN IS
690104519852
CHINA
$ 2.69
6774000
MORALE PATCH, DON'T LIKE GUNS
690104519975
CHINA
$ 2.69
6780000
MORALE PATCH, US FLAG
690104388281
CHINA
$ 2.69
6781000
MORALE PATCH, US FLAG GREY W/ BLUE STRIPE
690104388298
CHINA
$ 2.69
6782000
MORALE PATCH, US FLAG BLACK W/ BLUE STRIPE
690104388304
CHINA
$ 2.69
6783000
MORALE PATCH, US FLAG BLACK W/ RED STRIPE
690104388311
CHINA
$ 2.69
6784000
MORALE PATCH, DON'T RUN - GHOST
690104388328
CHINA
$ 2.69
6786000
MORALE PATCH, GUNS AND COFFEE
690104388342
CHINA
$ 2.69
6787000
MORALE PATCH, NO MERCY
690104388359
CHINA
$ 2.69
6788000
MORALE PATCH, JOLLY ROGER
690104394978
CHINA
$ 2.69
6789000
MORALE PATCH, SNIPER
690104394985
CHINA
$ 2.69
6794000
MORALE PATCH, DON'T TREAD ON ME
690104413129
CHINA
$ 2.69
6797000
MORALE PATCH, MOLON LABE-OLIVE DRAB
690104413136
CHINA
$ 2.69
6799000
MORALE PATCH, US FLAG SUBDUED MULTI
690104413143
CHINA
$ 2.69
6800000
MORALE PATCH (REVERSED), US FLAG
690104523460
CHINA
$ 2.69
6801000
MORALE PATCH (REVERSED), US FLAG SUBDUED MULTI
690104523477
CHINA
$ 2.69
6802000
MORALE PATCH (REVERSED), US FLAG BLACK W/BLUE STRIPE
690104523484
CHINA
$ 2.69
7000000
MORALE PATCH, TRUMP PUNISHMENT
690104520704
CHINA
$ 2.69
7001000
MANUAL, SPECIAL FORCES MED,
784672678056
UNITED STAI
$ 12.56
7025000
MANUAL, SURVIVAL,
661799697088
UNITED STAI
$ 6.22
7035000
MANUAL, MAP READ & LAND NAVIGATION,
690104131986
UNITED STAI
$ 5.96
7045000
HANDBOOK, 2017 RANGER,
690104505978
UNITED STAI
$ 9.10
8017000
FLASHLIGHT, TORCH LIGHT, BLK
690104520674
CHINA
$ 17.88
8020000
FLASHLIGHT, PEN LIGHT, BLK
690104520681
CHINA
$ 14.17
8407000
WATCH, ODG RANGER, 194A
690104134512
CHINA
$ 17.31
9004000
DUCT TAPE, BLK
742366009883
UNITED STAI
$ 7.76
9005000
DUCT TAPE, OD
742366011572
UNITED STAI
$ 7.76
9006000
DUCT TAPE, TAN
742366011602
UNITED STAI
$ 7.76
9016000
POUCH, 5S GEAR UNIVERSAL RADIO DUTY, BLK
690104482439
CHINA
$ 10.96
9030000
HOLDER, BLK MK III MACE, TRU
690104193663
CHINA
$ 8.33
9031000
HOLDER, BLK MK IV MACE, TRU
690104193670
CHINA
$ 8.78
9032000
POUCH, BLK GLOVE, TRU
690104193748
CHINA
$ 8.14
9035000
CASE, BLK SINGLE NYLON HANDCUFF, TRU
690104134956
CHINA
$ 8.14
9036000
CASE, BLK DOUBLE NYLON HANDCUFF, TRU
690104134963
CHINA
$ 9.42
9041000
RADIO HOLDER, BLK MOLDED UN IV, TRU
690104193755
CHINA
$ 11.41
9049000
HOLDER, BLK 21" BATON, TRU
690104192253
CHINA
$ 7.50
9050000
HOLDER, BLK 26" BATON, TRU
690104192260
CHINA
$ 8.14
9054000
GAS CAN NOZZLE, NATO, NEW
690104135038
CHINA
$ 6.73
9056000
KEY CHAIN, STINGER BLK
690104328270
UNITED STAI
$ 6.22
9057000
KEY, COVERT HANDCUFF
690104328027
UNITED STAI
$ 1.99
,�IIlIII�II�� MAXARI BUYBOARD 670-22 2301W.AndersonAu tin,TX78757
AA/ARI Phone 888.255.1110
Uniforms and Accessories Email: info@maxari.us
ATLANCO TRUSPEC
9060000
POWDER, VISIBLE THEFT DETECTION
690104328034 UNITED STAI $
9.94
9061000
POWDER, UV THEFT DETECTION
690104328041 UNITED STAI $
9.94
9065000
HANDCUFF KEY, BOOT LACE
690104382661 UNITED STAI $
12.12
9066000
HANDCUFF KEY, PEN CAP
690104382678 CANADA $
7.56
9090000
SANDBAGS, POLYPRO, OD
690104135137 INDIA $
0.77
9170000
FACE MASK BLACK, OSFM
690104548814 HONDURAS $
7.95
9171000
FACE MASK OCP, OSFM
690104548821 HONDURAS $
7.95
9209000
COT, MILSPEC OD STEEL
690104327976 CHINA $
53.72
9215000
HAMMOCK, MINI OD
690104328300 CHINA $
7.69
9216000
HAMMOCK, CAMPING KIT, ODG
690104430768 CHINA $
29.29
Brochure references:
TruSpec: https://bit.ly/2021TRUSPEC
5 Star Gear: https://bit.ly/20215iveStarGearCatalog
1111111111111 MAXARI BUYBOARD 670-22
MAXARI Uniforms and Accessories
HORACE SMALL
IITEM
Maxari Price IITEM
Maxari Price
IITEM
Maxari Price
I HS1112
$
52.77
I H51507
$
57.58
I HS2601
$
59.59
I HS1113
$
52.77
I HS1514
$
74.38
I HS2603
$
70.79
I HS1114
$
52.77
I HS1515
$
74.38
I HS2606
$
59.59
I HS1115
$
52.77
I HS1516
$
65.19
I HS2712
$
53.13
I HS1116
$
52.77
I HS1517
$
65.19
I HS2713
$
53.13
I HS1120
$
74.38
I HS1520
$
65.98
I HS2716
$
56.93
I HS1121
$
74.38
I HS1521
$
65.98
I HS2717
$
56.93
I HS1122
$
74.38
I HS1522
$
56.29
I HS2724
$
55.35
I HS1124
$
74.38
I HS1523
$
56.29
I HS2725
$
55.35
I HS1125
$
74.38
I HS1524
$
65.98
I HS2726
$
69.64
IHS1126
$
74.38
IHS1525
$
65.98
IHS2727
$
69.64
IHS1132
$
57.58
IHS1526
$
56.29
IHS2728
$
75.82
IHS1133
$
57.58
IHS1527
$
56.29
IHS2729
$
75.82
IHS1138
$
52.27
IHS1528
$
65.98
IHS2730
$
75.82
IHS1140
$
58.94
IHS1529
$
65.98
IHS2731
$
75.82
I HS1145
$
57.58
I HS1530
$
56.29
I HS2734
$
63.90
I HS1148
$
57.58
I HS1531
$
56.29
I HS2735
$
63.90
I HS1149
$
57.58
I HS1544
$
57.58
I HS2736
$
63.90
I HS1150
$
57.58
I HS1545
$
54.13
I HS2737
$
63.90
I HS1165
$
52.77
I HS1546
$
57.58
I HS2740
$
63.90
I HS1166
$
52.77
I HS1547
$
54.13
I HS2741
$
63.90
I HS1167
$
52.77
I HS1548
$
46.81
I HS2742
$
78.83
I HS1168
$
52.77
I HS1549
$
46.81
I HS2743
$
78.83
I HS1169
$
52.77
I HS1550
$
52.77
I HS2744
$
62.39
I HS1172
$
74.38
I HS1551
$
52.77
I HS2745
$
53.70
I HS1173
$
74.38
I HS1611
$
62.82
I HS2746
$
53.70
I HS1174
$
74.38
I HS1612
$
69.78
I HS2747
$
53.70
I HS1175
$
74.38
I HS1613
$
62.82
I HS2748
$
53.70
I HS1176
$
74.38
I HS1614
$
69.78
I HS2749
$
53.70
I HS1177
$
74.38
I HS1714
$
66.70
I HS2750
$
53.70
I HS1178
$
74.38
I HS1715
$
54.78
I HS3334
$ 382.31
I HS1183
$
57.58
I HS2004
$
47.82
I HS3339
$
33.60
I HS1184
$
57.58
I HS2005
$
47.82
I HS3340
$
41.43
I HS1185
$
57.58
I HS2006
$
59.59
I HS3341
$
41.43
I HS1188
$
52.27
I HS2007
$
59.59
I HS3350
$178.19
I HS1189
$
57.58
I HS2102
$
53.13
I HS3352
$178.19
I HS1190
$
57.58
I HS2118
$138.56
I HS3353
$178.19
I HS1191
$
58.94
I HS2119
$138.56
I HS3354
$178.19
IHS1208
$
46.81
IHS2143
$
53.13
IHS33BK
$116.24
IHS1209
$
46.81
IHS2144
$
53.13
IHS3423
$109.42
IHS1210
$
46.81
HS2145
$
53.13HHS3426
HS3424
$109.42
I HS1211
$
46.81
HHS2147
$
53.13
$109.42
2301 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
IIIIIIIIIIIII MAXARI BUYBOARD 670-22
MAXARI Uniforms and Accessories
HORACE SMALL
HS1212
$
46.81
I HS2149
$
53.13
I HS3537
$
74.52
I HS1218
$
65.19
I HS21BK
$
59.59
I HS5122
$
53.85
I HS1219
$
65.19
I HS21DN
$
59.59
I HS5123
$
45.52
I HS1220
$
65.19
I HS21ST
$
59.59
I HS5125
$
45.52
I HS1222
$
65.19
I HS2211
$138.56
I HS5126
$
45.52
I HS1223
$
65.19
I HS2277
$
65.19
I HS5127
$
50.83
I HS1224
$
65.19
I HS2278
$
65.19
I HS5129
$
50.83
I HS1230
$
54.13
I HS22BK
$
59.59
I HS5130
$
50.83
IHS1231
$
54.13
IHS22DN
$
59.59
IHS5133
$
45.52
I HS1236
$
48.39
I HS22ST
$
59.59
I HS5134
$
45.52
IHS1238
$
54.64
IHS2319
$
77.04
IHS5135
$
50.83
IHS1245
$
54.13
IHS2331
$
98.79
IHS5136
$
50.83
IHS1248
$
54.13
IHS2333
$
51.12
IHS5137
$
44.23
IHS1249
$
54.13
IHS2343
$
69.07
IHS5138
$
44.23
I HS1250
$
54.13
I HS2360
$
46.02
I HS5139
$
44.23
I HS1266
$
46.81
I HS2361
$
35.97
I HS5537
$
47.60
I HS1267
$
46.81
I HS2362
$
46.02
I HS5538
$
42.43
I HS1268
$
46.81
I HS2363
$
35.97
I HS5547
$
47.60
I HS1269
$
46.81
I HS2370
$
28.86
I HS5548
$
42.43
I HS1270
$
46.81
I HS2371
$
28.86
I HS7108
$
20.96
I HS1273
$
65.19
I HS2372
$
28.86
I HS7109
$
20.96
I HS1274
$
65.19
I HS2373
$
28.86
I HS7117
$
9.19
I HS1275
$
65.19
I HS2379
$115.59
I HS7119
$
9.19
I HS1277
$
65.19
I HS2381
$
70.93
I HS7123
$
9.19
HS1278
$
65.19
I HS2410
$138.56
I HS7125
$
9.19
HS1279
$
65.19
I HS2420
$
77.04
I HS71BK
$
6.89
I HS1284
$
54.13
I HS2432
$
98.79
I HS7580
$
1.08
I HS1285
$
54.13
I HS2433
$115.59
I NP2100
$
88.02
HS1286
$
54.13
I HS2434
$
51.12
I NP2101
$
89.10
HS1289
$
48.39
I HS2444
$
69.07
I NP2110
$
26.64
I HS1291
$
54.13
I HS2475
$
53.13
I NP2111
$
26.64
HS1292
$
54.13
I HS2476
$
53.13
I N P2240
$
64.97
HS1293
$
54.64
I HS2477
$
53.13
I N P2241
$
64.97
HS1304
$
60.45
I HS2479
$
53.13
I N P3100
$
73.95
I HS1305
$
56.07
I HS2481
$
53.13
I N P3129
$117.60
I HS13GY
$
34.25
I HS2483
$
53.13
I NP3190
$111.07
IHS1429
$
52.34
IHS2491
$
70.93
INP7129
$
7.11
IHS1430
$
46.45
IHS2550
$
53.56
ISP36DN
$
28.22
IHS1445
$
87.16
IHS2551
$
53.56
ISP36MB
$
28.22
IHS1446
$
79.12
IHS2552
$
98.79
ISP36WH
$
28.22
IHS1447
$
87.16
IHS2553
$
98.79
ISP46DN
$
25.56
IHS1448
$
79.12
IHS2554
$106.69
SP46MB
$
25.56
IHS1494
$
57.58
IHS2555
$106.69
HSP46WH
$
25.56
2301 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
IIIIIIIIIIIII MAXARI BUYBOARD 670-22
MAXARI Uniforms and Accessories
HORACE SMALL
HS1495
$
57.58
I HS2556
$106.69
I SP56KH
$
25.56
HS1496
$
54.13
I HS2557
$106.69
ISP56MB
$
25.56
HS1497
$
54.13
I HS2558
$
63.18
ISP56NV
$
25.56
IHS1498
$
57.58
IHS2559
$
63.18
ISP56WH
$
25.56
HS1499
$
54.13
I HS2560
$
63.18
ISP66KH
$
22.40
IHS14GY
$
30.80
IHS2561
$
63.18
ISP66MB
$
22.40
HS1504
$
54.13
I HS2562
$
79.33
ISP66NV
$
22.40
IHS1505
$
54.13
IHS2563
$
79.33
ISP66WH
$
22.40
HS1506
$
57.58
I
$
-
I
$
-
2301 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
MAXARI BUYBOARD 670-22
Uniforms and Accessories
EDWARDS
2302 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
ITEM
S-XL
2X
3X-4X
5X-6X
ITEM
S-XL
2X
3X-4X
5X-6X
ITEM
S-XL
2X
3X-4X
5X-6X
ITEM
S-XL
2X
3X-4X
5X-6X
119007
$ 45.04
$ 54.06
$ 58.57
$
1226000
$ 25.86
$ 31.04
$ 33.63
$ 38.81
5280061
$ 27.74
$ 33.30
$ 36.08
$
5354041
$ 22.57
$ 27.08
$ 29.35
$
119010
$ 45.04
$ 54.06
$ 58.57
$
1230000
$ 26.23
$ 31.49
$ 34.12
$ 39.37
5280063
$ 27.74
$ 33.30
$ 36.08
$
5354061
$ 22.57
$ 27.08
$ 29.35
$
119056
$ 45.04
$ 54.06
$ 58.57
$
1230005
$ 26.23
$ 31.49
$ 34.12
$ 39.37
5280902
$ 27.74
$ 33.30
$ 36.08
$
5355000
$ 22.57
$ 27.08
$ 29.35
$
712007
$ 45.04
$ 54.06
$ 58.57
$ 67.59
1230007
$ 26.23
$ 31.49
$ 34.12
$ 39.37
5290000
$ 27.74
$ 33.30
$ 36.08
$
5355001
$ 22.57
$ 27.08
$ 29.35
$
712010
$ 45.04
$ 54.06
$ 58.57
$ 67.59
1230010
$ 26.23
$ 31.49
$ 34.12
$ 39.37
5290009
$ 27.74
$ 33.30
$ 36.08
$
5355009
$ 22.57
$ 27.08
$ 29.35
$
712019
$ 45.04
$ 54.06
$ 58.57
$ 67.59
1230012
$ 26.23
$ 31.49
$ 34.12
$ 39.37
5290010
$ 27.74
$ 33.30
$ 36.08
$
5355010
$ 22.57
$ 27.08
$ 29.35
$
11013007
$ 28.11
$ 33.74
$ 36.57
$ 42.19
1230031
$ 26.23
$ 31.49
$ 34.12
$ 39.37
5290041
$ 27.74
$ 33.30
$ 36.08
$
5355041
$ 22.57
$ 27.08
$ 29.35
$
11027000
$ 24.35
$ 29.23
$ 31.68
$ 36.54
1230041
$ 26.23
$ 31.49
$ 34.12
$ 39.37
5291000
$ 33.76
$ 40.52
$ 43.91
$
5355061
$ 22.57
$ 27.08
$ 29.35
$
11027001
$ 24.35
$ 29.23
$ 31.68
$ 36.54
1230044
$ 26.23
$ 31.49
$ 34.12
$ 39.37
5291010
$ 33.76
$ 40.52
$ 43.91
$
5356000
$ 22.10
$ 26.52
$ 28.75
$
11027006
$ 28.69
$ 34.42
$ 37.30
$ 43.03
1230061
$ 26.23
$ 31.49
$ 34.12
$ 39.37
5291013
$ 33.76
$ 40.52
$ 43.91
$
5356001
$ 22.10
$ 26.52
$ 28.75
$
11027010
$ 28.69
$ 34.42
$ 37.30
$ 43.03
1230063
$ 26.23
$ 31.49
$ 34.12
$ 39.37
5291053
$ 33.76
$ 40.52
$ 43.91
$
5356009
$ 22.10
$ 26.52
$ 28.75
$
11027021
$ 28.69
$ 34.42
$ 37.30
$ 43.03
1230902
$ 26.23
$ 31.49
$ 34.12
$ 39.37
5291079
$ 33.76
$ 40.52
$ 43.91
$
5356010
$ 22.10
$ 26.52
$ 28.75
$
11027023
$ 28.69
$ 34.42
$ 37.30
$ 43.03
1231000
$ 31.50
$ 37.81
$ 40.97
$ 47.27
5291406
$ 33.76
$ 40.52
$ 43.91
$
5356041
$ 22.10
$ 26.52
$ 28.75
$
11027026
$ 28.69
$ 34.42
$ 37.30
$ 43.03
1231007
$ 31.50
$ 37.81
$ 40.97
$ 47.27
5291423
$ 33.76
$ 40.52
$ 43.91
$
5356061
$ 22.10
$ 26.52
$ 28.75
$
11027061
$ 31.88
$ 38.27
$ 41.45
$ 47.83
1231010
$ 31.50
$ 37.81
$ 40.97
$ 47.27
5291429
$ 33.76
$ 40.52
$ 43.91
$
5392000
$ 33.76
$ 40.52
$ 43.91
$
11030010
$ 35.27
$ 42.33
$ 45.86
$ 52.91
1231041
$ 31.50
$ 37.81
$ 40.97
$ 47.27
5291901
$ 33.76
$ 40.52
$ 43.91
$
5392010
$ 33.76
$ 40.52
$ 43.91
$
11030124
$ 35.27
$ 42.33
$ 45.86
$ 52.91
1231061
$ 31.50
$ 37.81
$ 40.97
$ 47.27
5292000
$ 37.52
$ 45.03
$ 48.79
$
5392013
$ 33.76
$ 40.52
$ 43.91
$
11030403
$ 35.27
$ 42.33
$ 45.86
$ 52.91
1245000
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5292010
$ 37.52
$ 45.03
$ 48.79
$
5392079
$ 33.76
$ 40.52
$ 43.91
$
11031010
$ 34.81
$ 41.76
$ 45.25
$ 52.19
1245001
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5292013
$ 37.52
$ 45.03
$ 48.79
$
5392406
$ 33.76
$ 40.52
$ 43.91
$
11031013
$ 34.81
$ 41.76
$ 45.25
$ 52.19
1245007
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5292079
$ 37.52
$ 45.03
$ 48.79
$
5392803
$ 33.76
$ 40.52
$ 43.91
$
11031079
$ 34.81
$ 41.76
$ 45.25
$ 52.19
1245010
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5292406
$ 37.52
$ 45.03
$ 48.79
$
5396000
$ 27.28
$ 32.72
$ 35.45
$
11031406
$ 34.81
$ 41.76
$ 45.25
$ 52.19
1245012
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5292803
1 37.52
$ 45.03
$ 48.79
$
5396009
$ 27.28
$ 32.72
$ 35.45
$
11031901
$ 34.81
$ 41.76
$ 45.25
$ 52.19
1245013
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5292901
$ 37.52
$ 45.03
$ 48.79
$
5396010
$ 27.28
$ 32.72
$ 35.45
$
11032010
$ 33.76
$ 40.52
$ 43.91
$ 50.66
1245041
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5293000
$ 37.52
$ 45.03
$ 48.79
$
5396013
$ 27.28
$ 32.72
$ 35.45
$
11032041
$ 33.76
$ 40.52
$ 43.91
$ 50.66
1245061
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5293010
$ 37.52
$ 45.03
$ 48.79
$
5396041
$ 27.28
$ 32.72
$ 35.45
$
11033000
$ 36.69
$ 44.01
$ 47.69
$ 55.02
1245079
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5293406
$ 37.52
$ 45.03
$ 48.79
$
5396061
$ 27.28
$ 32.72
$ 35.45
$
11033001
$ 36.69
$ 44.01
$ 47.69
$ 55.02
1245084
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5293901
$ 37.52
$ 45.03
$ 48.79
$
5398010
$ 33.76
$ 40.52
$ 43.91
$
11033010
$ 36.69
$ 44.01
$ 47.69
$ 55.02
1246000
$ 32.45
$ 38.94
$ 42.19
$ 48.68
5295000
$ 28.69
$ 34.42
$ 37.30
$
5398012
$ 33.76
$ 40.52
$ 43.91
$
11033061
$ 36.69
$ 44.01
$ 47.69
$ 55.02
1246007
$ 32.45
$ 38.94
$ 42.19
$ 48.68
5295001
$ 28.69
$ 34.42
$ 37.30
$
5398013
$ 33.76
$ 40.52
$ 43.91
$
11033901
$ 36.69
$ 44.01
$ 47.69
$ 55.02
1246010
$ 32.45
$ 38.94
$ 42.19
$ 48.68
5295007
$ 28.69
$ 34.42
$ 37.30
$
5398053
$ 33.76
$ 40.52
$ 43.91
$
11034001
$ 33.76
$ 40.52
$ 43.91
$ 50.66
1246019
$ 32.45
$ 38.94
$ 42.19
$ 48.68
5295010
$ 28.69
$ 34.42
$ 37.30
$
5398058
$ 33.76
$ 40.52
$ 43.91
$
11035406
$ 34.81
$ 41.76
$ 45.25
$ 52.19
1246041
$ 32.45
$ 38.94
$ 42.19
$ 48.68
5295012
$ 28.69
$ 34.42
$ 37.30
$
5398079
$ 33.76
$ 40.52
$ 43.91
$
11036001
$ 34.81
$ 41.76
$ 45.25
$ 52.19
1246061
$ 32.45
$ 38.94
$ 42.19
$ 48.68
5295013
$ 28.69
$ 34.42
$ 37.30
$
5398138
$ 33.76
$ 40.52
$ 43.91
$
11036010
$ 34.81
$ 41.76
$ 45.25
$ 52.19
1246708
$ 32.45
$ 38.94
$ 42.19
$ 48.68
5295041
$ 28.69
$ 34.42
$ 37.30
$
5398213
$ 33.76
$ 40.52
$ 43.91
$
11036079
$ 34.81
$ 41.76
$ 45.25
$ 52.19
1246940
$ 32.45
$ 38.94
$ 42.19
$ 48.68
5295053
$ 28.69
$ 34.42
$ 37.30
$
5398214
$ 33.76
$ 40.52
$ 43.91
$
11036501
$ 34.81
$ 41.76
$ 45.25
$ 52.19
1246945
$ 32.45
$ 38.94
$ 42.19
$ 48.68
5295061
$ 28.69
$ 34.42
$ 37.30
$
5398406
$ 33.76
$ 40.52
$ 43.91
$
11038064
$ 35.27
$ 42.33
$ 45.86
$ 52.91
1262000
$ 28.50
$ 34.20
$ 37.06
$ 42.76
5295079
$ 28.69
$ 34.42
$ 37.30
$
5398423
$ 33.76
$ 40.52
$ 43.91
$
11038325
$ 35.27
$ 42.33
$ 45.86
$ 52.91
1262001
$ 28.50
$ 34.20
$ 37.06
$ 42.76
5295084
$ 28.69
$ 34.42
$ 37.30
$
5398429
$ 33.76
$ 40.52
$ 43.91
$
11039959
$ 35.27
$ 42.33
$ 45.86
$ 52.91
1275000
$ 27.28
$ 32.72
$ 35.45
$ 40.91
5295204
$ 28.69
$ 34.42
$ 37.30
$
5398608
$ 33.76
$ 40.52
$ 43.91
$
11039981
$ 35.27
$ 42.33
$ 45.86
$ 52.91
1275001
$ 27.28
$ 32.72
$ 35.45
$ 40.91
5298413
$ 39.03
$ 46.84
$ 50.74
$
5398901
$ 33.76
$ 40.52
$ 43.91
$
11077000
$ 25.30
$ 30.35
$ 32.90
$ 37.97
1275057
$ 27.28
$ 32.72
$ 35.45
$ 40.91
5298460
$ 39.03
$ 46.84
$ 50.74
$
5500000
$ 16.83
$ 20.20
$ 21.90
$
11077001
$ 25.30
$ 30.35
$ 32.90
$ 37.97
1276000
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5298976
$ 39.03
$ 46.84
$ 50.74
$
5500001
$ 16.83
$ 20.20
$ 21.90
$
11077006
$ 29.62
$ 35.55
$ 38.53
$ 44.46
1280000
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5316000
$ 35.64
$ 42.78
$ 46.35
$
5500007
$ 16.83
$ 20.20
$ 21.90
$
MAXARI BUYBOARD 670-22
Uniforms and Accessories
2302 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
EDWARDS
11077010
$ 29.62
$ 35.55
$ 38.53
$ 44.46
1280005
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5316010
$ 35.64
$ 42.78
$ 46.35
$ 5500010
$ 16.83
$ 20.20
$ 21.90
$
11077021
$ 29.62
$ 35.55
$ 38.53
$ 44.46
1280007
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5316061
$ 35.64
$ 42.78
$ 46.35
$ 5500012
$ 16.83
$ 20.20
$ 21.90
$
11077023
$ 29.62
$ 35.55
$ 38.53
$ 44.46
1280010
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5316424
$ 35.64
$ 42.78
$ 46.35
$ 5500013
$ 16.83
$ 20.20
$ 21.90
$
11077026
$ 29.62
$ 35.55
$ 38.53
$ 44.46
1280012
$ 27.74
$ 33.30
$ 36.08
$ 41.63
5316915
$ 35.64
$ 42.78
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$ 5500041
$ 16.83
$ 20.20
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$
11077061
$ 33.38
$ 40.06
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$ 50.10
1280031
$ 27.74
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5316920
$ 35.64
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$ 16.83
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$
11093007
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1280041
$ 27.74
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5317000
$ 35.64
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$
11110000
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1280044
$ 27.74
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5317010
$ 35.64
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$
11110001
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1280061
$ 27.74
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5317061
$ 35.64
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$
11160000
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1280063
$ 27.74
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5317424
$ 35.64
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$
11160001
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1280902
$ 27.74
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5317915
$ 35.64
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$
11212000
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1290000
$ 27.74
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5317920
$ 35.64
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$
11212001
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1290009
$ 27.74
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5354000
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$
11225000
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1290010
$ 27.74
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$
11225001
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1290041
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5354009
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11225057
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1291000
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5354010
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11291010
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1392013
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5507432
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11291013
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1392079
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11291053
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1392406
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$
11291079
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1392803
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5512007
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11291406
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1396000
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5512010
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11291423
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1396009
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5512012
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11291429
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1396010
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5512013
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11291901
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11292000
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1396041
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5512079
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$
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1396061
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5512212
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$
11292079
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1398010
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5512310
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11292406
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1398012
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5513951
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11292901
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$ 33.76
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+ 5513970
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11295000
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1398053
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5513971
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$
11295001
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1398058
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5513972
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$
11295007
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5517000
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11295010
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5517007
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11295012
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11295013
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1398214
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11295041
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5517079
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11295053
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1398423
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5517212
$ 31.50
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$
11295061
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1398429
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5522000
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$
11295079
$ 28.69
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1398608
$ 33.76
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5522007
$ 21.64
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$
11295084
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1398901
$ 33.76
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5522010
$ 21.64
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$
11295204
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1500000
$ 16.83
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5522012
$ 21.64
$ 25.96
$ 28.11
$ 5980000
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$
11295303
$ 28.69
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1500001
$ 16.83
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5522041
$ 21.64
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$ 5980001
$ 39.40
$ 47.28
$ 61.47
$
11298413
$ 39.03
$ 46.84
$ 50.74
$ 58.56
1500007
$ 16.83
$ 20.20
$ 21.90
$ 25.26
5522079
$ 21.64
$ 25.96
$ 28.11
$ 5980019
$ 39.40
$ 47.28
$ 61.47
$
11298460
$ 39.03
$ 46.84
$ 50.74
$ 58.56
1500010
$ 16.83
$ 20.20
$ 21.90
$ 25.26
5522310
$ 21.64
$ 25.96
$ 28.11
$ 5980061
$ 39.40
$ 47.28
$ 61.47
$
11298976
$ 39.03
$ 46.84
$ 50.74
$ 58.56
1500012
$ 16.83
$ 20.20
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$ 25.26
5522909
$ 21.64
$ 25.96
$ 28.11
$ 5980096
$ 39.40
$ 47.28
$ 61.47
$
MAXARI BUYBOARD 670-22
Uniforms and Accessories
2302 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
EDWARDS
11302000
$ 14.39
$ 17.27
$ 18.71
$ 21.60
1500013
$ 16.83
$ 20.20
$ 21.90
$ 25.26
5576000
$ 19.47
$ 23.36
$ 25.31
$
5980935
$ 39.40
$ 47.28
$ 61.47 $
11302010
$ 16.46
$ 19.76
$ 21.41
$ 24.70
1500041
$ 16.83
$ 20.20
$ 21.90
$ 25.26
5576001
$ 19.47
$ 23.36
$ 25.31
$
6301000
$ 20.59
$ 24.71
$ 26.78 $
11303000
$ 14.57
$ 17.49
$ 18.95
$ 21.88
1500056
$ 16.83
$ 20.20
$ 21.90
$ 25.26
5576005
$ 19.47
$ 23.36
$ 25.31
$
6301010
$ 24.74
$ 29.68
$ 32.16 $
11303010
$ 16.83
$ 20.20
$ 21.90
$ 25.26
1500079
$ 16.83
$ 20.20
$ 21.90
$ 25.26
5576007
$ 19.47
$ 23.36
$ 25.31
$
6420007
$ 56.33
$ 60.57
$ 64.79 $
11304010
$ 16.83
$ 20.20
$ 21.90
$ 25.26
1500084
$ 16.83
$ 20.20
$ 21.90
$ 25.26
5576010
$ 19.47
$ 23.36
$ 25.31
$
6420010
$ 56.33
$ 60.57
$ 64.79 $
11304080
$ 16.83
$ 20.20
$ 21.90
$ 25.26
1500091
$ 16.83
$ 20.20
$ 21.90
$ 25.26
5576012
$ 19.47
$ 23.36
$ 25.31
$
6420966
$ 56.33
$ 60.57
$ 64.79 $
11305000
$ 16.83
$ 20.20
$ 21.90
$ 25.26
1505007
$ 18.71
$ 22.46
$ 24.34
$ 28.09
5576013
$ 19.47
$ 23.36
$ 25.31
$
6425007
$ 50.69
$ 54.49
$ 58.30 $
11305010
$ 16.83
$ 20.20
$ 21.90
$ 25.26
1505010
$ 18.71
$ 22.46
$ 24.34
$ 28.09
5576028
$ 19.47
$ 23.36
$ 25.31
$
6425010
$ 50.69
$ 54.49
$ 58.30 $
11314000
$ 22.10
$ 26.52
$ 28.75
$ 33.17
1505012
$ 18.71
$ 22.46
$ 24.34
$ 28.09
5576041
$ 19.47
$ 23.36
$ 25.31
$
6440007
$ 43.16
$ 46.41
$ 49.64 $
11314001
$ 22.10
$ 26.52
$ 28.75
$ 33.17
1505013
$ 18.71
$ 22.46
$ 24.34
$ 28.09
5576053
$ 19.47
$ 23.36
$ 25.31
$
6440010
$ 43.16
$ 46.41
$ 49.64 $
11314009
$ 22.10
$ 26.52
$ 28.75
$ 33.17
1505041
$ 18.71
$ 22.46
$ 24.34
$ 28.09
5576079
$ 19.47
$ 23.36
$ 25.31
$
6440012
$ 43.16
$ 46.41
$ 49.64 $
11314010
$ 22.10
$ 26.52
$ 28.75
$ 33.17
1505056
$ 18.71
$ 22.46
$ 24.34
$ 28.09
5576084
$ 19.47
$ 23.36
$ 25.31
$
6440041
$ 43.16
$ 46.41
$ 49.64 $
11314041
$ 22.10
$ 26.52
$ 28.75
$ 33.17
1505091
$ 18.71
$ 22.46
$ 24.34
$ 28.09
5576091
$ 19.47
$ 23.36
$ 25.31
$
6440968
$ 43.16
$ 46.41
$ 49.64 $
11314061
$ 22.10
$ 26.52
$ 28.75
$ 33.17
1507000
$ 13.83
$ 16.58
$ 17.98
$ 20.75
5576204
$ 19.47
$ 23.36
$ 25.31
$
6450007
$ 29.62
$ 31.85
$ 34.06 $
11316000
$ 35.64
$ 42.78
$ 46.35
$ 53.47
1507010
$ 13.83
$ 16.58
$ 17.98
$ 20.75
5576312
$ 19.47
$ 23.36
$ 25.31
$
6450009
$ 29.62
$ 31.85
$ 34.06 $
11316010
$ 35.64
$ 42.78
$ 46.35
$ 53.47
1507012
$ 13.83
$ 16.58
$ 17.98
$ 20.75
5576427
$ 19.47
$ 23.36
$ 25.31
$
6450010
$ 29.62
$ 31.85
$ 34.06 $
11316061
$ 35.64
$ 42.78
$ 46.35
$ 53.47
1507041
$ 13.83
$ 16.58
$ 17.98
$ 20.75
5576501
$ 19.47
$ 23.36
$ 25.31
$
6450041
$ 29.62
$ 31.85
$ 34.06 $
11316424
$ 35.64
$ 42.78
$ 46.35
$ 53.47
1507061
$ 13.83
$ 16.58
$ 17.98
$ 20.75
5579000
$ 19.28
$ 23.13
$ 25.07
$
6450607
$ 29.62
$ 31.85
$ 34.06 $
11316915
$ 35.64
$ 42.78
$ 46.35
$ 53.47
1507079
$ 13.83
$ 16.58
$ 17.98
$ 20.75
5579010
$ 19.28
$ 23.13
$ 25.07
$
6455007
$ 28.11
$ 30.23
$ 32.34 $
11316920
$ 35.64
$ 42.78
$ 46.35
$ 53.47
1507249
$ 13.83
$ 16.58
$ 17.98
$ 20.75
5579012
$ 19.28
$ 23.13
$ 25.07
$
6455009
$ 28.11
$ 30.23
$ 32.34 $
11350010
$ 24.35
$ 29.23
$ 31.68
$ 36.54
1507393
$ 13.83
$ 16.58
$ 17.98
$ 20.75
5579041
$ 19.28
$ 23.13
$ 25.07
$
6455010
$ 28.11
$ 30.23
$ 32.34 $
11354000
$ 22.57
$ 27.08
$ 29.35
$ 33.86
1507432
$ 13.83
$ 16.58
$ 17.98
$ 20.75
5579061
$ 19.28
$ 23.13
$ 25.07
$
6455041
$ 28.11
$ 30.23
$ 32.34 $
11354001
$ 22.57
$ 27.08
$ 29.35
$ 33.86
1507909
$ 13.83
$ 16.58
$ 17.98
$ 20.75
5579079
$ 19.28
$ 23.13
$ 25.07
$
6455607
$ 28.11
$ 30.23
$ 32.34 $
11354009
$ 22.57
$ 27.08
$ 29.35
$ 33.86
1512000
$ 24.35
$ 29.23
$ 31.68
$ 36.54
5579909
$ 19.28
$ 23.13
$ 25.07
$
6460113
$ 51.74
$ 55.60
$ 59.50 $
11354010
$ 22.57
$ 27.08
$ 29.35
$ 33.86
1512007
$ 24.35
$ 29.23
$ 31.68
$ 36.54
5580007
$ 21.64
$ 25.96
$ 28.11
$
6460428
$ 51.74
$ 55.60
$ 59.50 $
11354041
$ 22.57
$ 27.08
$ 29.35
$ 33.86
1512010
$ 24.35
$ 29.23
$ 31.68
$ 36.54
5580010
$ 21.64
$ 25.96
$ 28.11
$
6460977
$ 51.74
$ 55.60
$ 59.50 $
11354061
$ 22.57
$ 27.08
$ 29.35
$ 33.86
1512012
$ 24.35
$ 29.23
$ 31.68
$ 36.54
5580012
$ 21.64
$ 25.96
$ 28.11
$
6463113
$ 47.97
$ 51.56
$ 55.17 $
11392000
$ 33.76
$ 40.52
$ 43.91
$ 50.66
1512013
$ 24.35
$ 29.23
$ 31.68
$ 36.54
5580041
$ 21.64
$ 25.96
$ 28.11
$
6463428
$ 47.97
$ 51.56
$ 55.17 $
11392010
$ 33.76
$ 40.52
$ 43.91
$ 50.66
1512041
$ 24.35
$ 29.23
$ 31.68
$ 36.54
5580079
$ 21.64
$ 25.96
$ 28.11
$
6463977
$ 47.97
$ 51.56
$ 55.17 $
11512079
$ 24.35
$ 29.23
$ 31.68
$ 36.54
1576013
$ 19.47
$ 23.36
$ 25.31
$ 29.21
6500007
$ 70.55
$ 84.65
$ 91.70
$
7058429
$ 43.16
$ 51.81
$ 56.13 $
11512212
$ 24.35
$ 29.23
$ 31.68
$ 36.54
1576028
$ 19.47
$ 23.36
$ 25.31
$ 29.21
6500010
$ 70.55
$ 84.65
$ 91.70
$
7059010
$ 51.74
$ 62.07
$ 67.24 $
11512310
$ 24.35
$ 29.23
$ 31.68
$ 36.54
1576041
$ 19.47
$ 23.36
$ 25.31
$ 29.21
6500012
$ 70.55
$ 84.65
$ 91.70
$
7059013
$ 51.74
$ 62.07
$ 67.24 $
11513951
$ 24.35
$ 29.23
$ 31.68
$ 36.54
1576053
$ 19.47
$ 23.36
$ 25.31
$ 29.21
6500013
$ 70.55
$ 84.65
$ 91.70
$
7059019
$ 51.74
$ 62.07
$ 67.24 $
11513970
$ 24.35
$ 29.23
$ 31.68
$ 36.54
1576079
$ 19.47
$ 23.36
$ 25.31
$ 29.21
6500017
$ 70.55
$ 84.65
$ 91.70
$
7062007
$ 43.16
$ 51.81
$ 56.13 $
11513971
$ 24.35
$ 29.23
$ 31.68
$ 36.54
1576084
$ 19.47
$ 23.36
$ 25.31
$ 29.21
6505010
$ 75.71
$ 90.85
$ 98.43
$ 113.58
7062010
$ 43.16
$ 51.81
$ 56.13 $
11513972
$ 24.35
$ 29.23
$ 31.68
$ 36.54
1576091
$ 19.47
$ 23.36
$ 25.31
$ 29.21
6505077
$ 75.71
$ 90.85
$ 98.43
$ 113.58
7062061
$ 43.16
$ 51.81
$ 56.13 $
11515007
$ 23.52
$ 28.22
$ 30.57
$ 35.27
1576204
$ 19.47
$ 23.36
$ 25.31
$ 29.21
6525007
$140.98
$ 169.18
$ 183.29
$ -
7062903
$ 43.16
$ 51.81
$ 56.13 $
11515010
$ 23.52
$ 28.22
$ 30.57
$ 35.27
1576312
$ 19.47
$ 23.36
$ 25.31
$ 29.21
6525010
$140.98
$ 169.18
$ 183.29
$
7064007
$ 42.79
$ 51.35
$ 55.64 $
11515012
$ 23.52
$ 28.22
$ 30.57
$ 35.27
1576427
$ 19.47
$ 23.36
$ 25.31
$ 29.21
6525079
$140.98
$ 169.18
$ 183.29
$
7064010
$ 42.79
$ 51.35
$ 55.64 $
11517000
$ 31.50
$ 37.81
$ 40.97
$ 47.27
1576501
$ 19.47
$ 23.36
$ 25.31
$ 29.21
6530431
$169.19
$ 203.04
$ 219.97
$ 253.81
7064903
$ 42.79
$ 51.35
$ 55.64 $
11517007
$ 31.50
$ 37.81
$ 40.97
$ 47.27
1578007
$ 23.98
$ 25.01
$ 31.19
$ 35.98
6530850
$169.19
$ 203.04
$ 219.97
$ 253.81
7138007
$ 58.21
$ 69.86
$ 75.69 $
11517010
$ 31.50
$ 37.81
$ 40.97
$ 47.27
1578010
$ 23.98
$ 25.01
$ 31.19
$ 35.98
6530900
$169.19
$ 203.04
$ 219.97
$ 253.81
7138010
$ 58.21
$ 69.86
$ 75.69 $
11517041
$ 31.50
$ 37.81
$ 40.97
$ 47.27
1579000
$ 19.28
$ 23.13
$ 25.07
$ 28.93
6535431
$169.19
$ 203.04
$ 219.97
$ 253.81
7138012
$ 58.21
$ 69.86
$ 75.69 $
11517079
$ 31.50
$ 37.81
$ 40.97
$ 47.27
1579010
$ 19.28
$ 23.13
$ 25.07
$ 28.93
6535850
$169.19
$ 203.04
$ 219.97
$ 253.81
7138071
$ 58.21
$ 69.86
$ 75.69 $
MAXARI BUYBOARD 670-22
Uniforms and Accessories
2302 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
EDWARDS
11517212
$ 31.50
$ 37.81
$ 40.97
$ 47.27
1579012
$ 19.28
$ 23.13
$ 25.07
$ 28.93
6535900
$169.19
$ 203.04
$ 219.97
$ 253.81
7138903
$ 58.21
$ 69.86
$ 75.69
$
11522000
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1579041
$ 19.28
$ 23.13
$ 25.07
$ 28.93
6575007
$140.98
$ 169.18
$ 183.29
$ -
7140007
$ 39.40
$ 47.28
$ 51.23
$
11522007
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1579061
$ 19.28
$ 23.13
$ 25.07
$ 28.93
6575010
$140.98
$ 169.18
$ 183.29
$
7140010
$ 39.40
$ 47.28
$ 51.23
$
11522010
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1579079
$ 19.28
$ 23.13
$ 25.07
$ 28.93
6575079
$140.98
$ 169.18
$ 183.29
$
7140012
$ 39.40
$ 47.28
$ 51.23
$
11522012
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1579432
$ 19.28
$ 23.13
$ 25.07
$ 28.93
6633007
$169.19
$ 203.04
$ 219.97
$ 253.81
7143007
$ 48.81
$ 58.57
$ 63.47
$
11522041
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1579909
$ 19.28
$ 23.13
$ 25.07
$ 28.93
6633010
$169.19
$ 203.04
$ 219.97
$ 253.81
7143010
$ 48.81
$ 58.57
$ 63.47
$
11522079
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1580007
$ 21.64
$ 25.96
$ 28.11
$ 32.45
6633019
$169.19
$ 203.04
$ 219.97
$ 253.81
7143703
$ 48.81
$ 58.57
$ 63.47
$
11522310
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1580010
$ 21.64
$ 25.96
$ 28.11
$ 32.45
6633932
$169.19
$ 203.04
$ 219.97
$ 253.81
7240064
$ 39.03
$ 46.84
$ 50.74
$
11522909
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1580012
$ 21.64
$ 25.96
$ 28.11
$ 32.45
6760079
$112.76
$ 135.32
$ 146.61
$ -
7240325
$ 39.03
$ 46.84
$ 50.74
$
11523000
$ 25.40
$ 30.47
$ 33.01
$ 38.09
1580041
$ 21.64
$ 25.96
$ 28.11
$ 32.45
6760207
$112.76
$ 135.32
$ 146.61
$
7260010
$ 39.03
$ 46.84
$ 50.74
$
11523007
$ 25.40
$ 30.47
$ 33.01
$ 38.09
1580079
$ 21.64
$ 25.96
$ 28.11
$ 32.45
6830007
$158.01
$ 189.61
$ 205.41
$
7260079
$ 39.03
$ 46.84
$ 50.74
$
11523010
$ 25.40
$ 30.47
$ 33.01
$ 38.09
1580091
$ 21.64
$ 25.96
$ 28.11
$ 32.45
7026007
$ 40.45
$ 48.53
$ 52.57
$
7270010
$ 34.81
$ 41.76
$ 45.25
$
11523012
$ 25.40
$ 30.47
$ 33.01
$ 38.09
1586000
$ 20.59
$ 24.71
$ 26.78
$ 30.90
7026010
$ 40.45
$ 48.53
$ 52.57
$
7270017
$ 34.81
$ 41.76
$ 45.25
$
11523041
$ 25.40
$ 30.47
$ 33.01
$ 38.09
1586007
$ 20.59
$ 24.71
$ 26.78
$ 30.90
7026056
$ 40.45
$ 48.53
$ 52.57
$
7277921
$ 37.15
$ 44.58
$ 45.22
$ 48.30
11523079
$ 25.40
$ 30.47
$ 33.01
$ 38.09
1586010
$ 20.59
$ 24.71
$ 26.78
$ 30.90
7026903
$ 40.45
$ 48.53
$ 52.57
$
7277931
$ 37.15
$ 44.58
$ 45.22
$ 48.30
11523310
$ 25.40
$ 30.47
$ 33.01
$ 38.09
1586079
$ 20.59
$ 24.71
$ 26.78
$ 30.90
7046007
$ 40.91
$ 49.09
$ 53.20
$
7278010
$ 37.52
$ 45.03
$ 48.30
$ -
1 1525007
$ 21.64
$ 24.35
$ 29.23
$ 31.68
1586091
$ 20.59
$ 24.71
$ 26.78
$ 30.90
7046010
$ 40.91
$ 49.09
$ 53.20
$
7279973
$ 39.03
$ 46.84
$ 50.74
$
11525010
$ 21.64
$ 24.35
$ 29.23
$ 31.68
1590010
$ 27.74
$ 33.30
$ 36.08
$ 41.63
7046056
$ 40.91
$ 49.09
$ 53.20
$
7279977
$ 39.03
$ 46.84
$ 50.74
$
11525056
$ 21.64
$ 24.35
$ 29.23
$ 31.68
1590079
$ 27.74
$ 33.30
$ 36.08
$ 41.63
7048007
$ 51.74
$ 62.07
$ 67.24
$
7280010
$ 41.28
$ 49.55
$ 50.74
$
11562000
$ 28.11
$ 33.74
$ 36.57
$ 42.19
1590432
$ 27.74
$ 33.30
$ 36.08
$ 41.63
7048010
$ 51.74
$ 62.07
$ 67.24
$
1 7280013
$ 41.28
$ 49.55
$ 50.74
$
11562007
$ 28.11
$ 33.74
$ 36.57
$ 42.19
1740000
$ 26.81
$ 32.16
$ 34.85
$ 40.22
7048056
$ 51.74
$ 62.07
$ 67.24
$
7280079
$ 41.28
$ 49.55
$ 50.74
$
11562010
$ 28.11
$ 33.74
$ 36.57
$ 42.19
1740005
$ 26.81
$ 32.16
$ 34.85
$ 40.22
7051424
$ 42.33
$ 50.79
$ 55.02
$
7280138
$ 41.28
$ 49.55
$ 50.74
$
11562041
$ 28.11
$ 33.74
$ 36.57
$ 42.19
1740007
$ 26.81
$ 32.16
$ 34.85
$ 40.22
7051903
$ 42.33
$ 50.79
$ 55.02
$
7280406
$ 41.28
$ 49.55
$ 50.74
$
11562079
$ 28.11
$ 33.74
$ 36.57
$ 42.19
1740010
$ 26.81
$ 32.16
$ 34.85
$ 40.22
7053007
$ 63.02
$ 75.61
$ 81.92
$
7280901
$ 41.28
$ 49.55
$ 50.74
$
11562212
$ 28.11
$ 33.74
$ 36.57
$ 42.19
1740012
$ 26.81
$ 32.16
$ 34.85
$ 40.22
7053010
$ 63.02
$ 75.61
$ 81.92
$
7283010
$ 39.03
$ 46.84
$ 50.74
$ 53.69
11567000
$ 34.33
$ 41.20
$ 44.64
$ 51.51
1740013
$ 26.81
$ 32.16
$ 34.85
$ 40.22
7053703
$ 63.02
$ 75.61
$ 81.92
$
7283079
$ 39.03
$ 46.84
$ 50.74
$ 53.69
11567007
$ 34.33
$ 41.20
$ 44.64
$ 51.51
1740041
$ 26.81
$ 32.16
$ 34.85
$ 40.22
7055000
$ 25.86
$ 31.04
$ 33.63
$
7284010
$ 37.13
$ 44.58
$ 48.30
$ 69.55
11567010
$ 34.33
$ 41.20
$ 44.64
$ 51.51
1740094
$ 26.81
$ 32.16
$ 34.85
$ 40.22
7055007
$ 25.86
$ 31.04
$ 33.63
$
7284208
$ 37.13
$ 44.58
$ 48.30
$ 69.55
11567041
$ 34.33
$ 41.20
$ 44.64
$ 51.51
1750000
$ 27.74
$ 33.30
$ 36.08
$ 41.63
7055010
$ 25.86
$ 31.04
$ 33.63
$
7284432
$ 37.13
$ 44.58
$ 48.30
$ 69.55
11567079
$ 34.33
$ 41.20
$ 44.64
$ 51.51
1750005
$ 27.74
$ 33.30
$ 36.08
$ 41.63
7055012
$ 25.86
$ 31.04
$ 33.63
$
7292010
$ 37.15
$ 44.58
$ 48.30
$ -
1 1567212
$ 34.33
$ 41.20
$ 44.64
$ 51.51
1750007
$ 27.74
$ 33.30
$ 36.08
$ 41.63
7055056
$ 25.86
$ 31.04
$ 33.63
$
17292208
$ 37.15
$ 44.58
$ 48.30
$
11575007
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1750010
$ 27.74
$ 33.30
$ 36.08
$ 41.63
7055322
$ 25.86
$ 31.04
$ 33.63
$
7292432
$ 37.15
$ 44.58
$ 48.30
$
11575010
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1750012
$ 27.74
$ 33.30
$ 36.08
$ 41.63
7055403
$ 25.86
$ 31.04
$ 33.63
$
7390010
$ 37.52
$ 45.03
$ 48.79
$
11575012
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1750013
$ 27.74
$ 33.30
$ 36.08
$ 41.63
7056007
$ 41.28
$ 49.55
$ 53.69
$
7390048
$ 37.52
$ 45.03
$ 48.79
$
11575041
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1750041
$ 27.74
$ 33.30
$ 36.08
$ 41.63
7056010
$ 41.28
$ 49.55
$ 53.69
$
7391010
$ 37.52
$ 45.03
$ 48.79
$
11575079
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1750094
$ 27.74
$ 33.30
$ 36.08
$ 41.63
7056040
$ 41.28
$ 49.55
$ 53.69
$
7391096
$ 37.52
$ 45.03
$ 48.79
$
11575091
$ 21.64
$ 25.96
$ 28.11
$ 32.45
1925000
$ 33.76
$ 40.52
$ 43.91
$ 50.66
7056056
$ 41.28
$ 49.55
$ 53.69
$
7392010
$ 40.45
$ 48.53
$ 52.57
$
11576000
$ 19.47
$ 23.36
$ 25.31
$ 29.21
1925001
$ 33.76
$ 40.52
$ 43.91
$ 50.66
7056205
$ 41.28
$ 49.55
$ 53.69
$
7396010
$ 40.45
$ 48.53
$ 52.57
$
11576001
$ 19.47
$ 23.36
$ 25.31
$ 29.21
1925009
$ 33.76
$ 40.52
$ 43.91
$ 50.66
7056506
$ 41.28
$ 49.55
$ 53.69
$
7490007
$ 30.00
$ 36.00
$ 39.01
$
11576005
$ 19.47
$ 23.36
$ 25.31
$ 29.21
1925061
$ 33.76
$ 40.52
$ 43.91
$ 50.66
7056605
$ 41.28
$ 49.55
$ 53.69
$
7490010
$ 30.00
$ 36.00
$ 39.01
$
11576007
$ 19.47
$ 23.36
$ 25.31
$ 29.21
1926000
$ 38.47
$ 46.16
$ 50.01
$ 57.71
7056903
$ 41.28
$ 49.55
$ 53.69
$
7490012
$ 30.00
$ 36.00
$ 39.01
$
11576010
$ 19.47
$ 23.36
$ 25.31
$ 29.21
1926011
$ 38.47
$ 46.16
$ 50.01
$ 57.71
7058007
$ 43.16
$ 51.81
$ 56.13
$
7490013
$ 30.00
$ 36.00
$ 39.01
$
11576012
$ 19.47
$ 23.36
$ 25.31
$ 29.21
1926019
$ 38.47
$ 46.16
$ 50.01
$ 57.71
7058010
$ 43.16
$ 51.81
$ 56.13
$
7490017
$ 30.00
$ 36.00
$ 39.01
$
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MAXARI BUYBOARD 670-22
Uniforms and Accessories
2302 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
EDWARDS
11926061 $ 38.47 $ 46.16 $ 50.01 $ 57.71 2534007 $ 46.09 $ 55.30 $ 59.91 $ 69.12 7496010 $ 37.52 $ 45.03 $ 48.79 $ 48.79 8526007 $ 66.31 $ 79.56 $ 86.21 $ 99.46
11975000 $ 34.81 $ 39.87 $ 45.25 $ 52.19 2534010 $ 46.09 $ 55.30 $ 59.91 $ 69.12 7496017 $ 37.52 $ 45.03 $ 48.79 $ 48.79 8526010 $ 66.31 $ 79.56 $ 86.21 $ 99.46
11975001 $ 34.81 $ 39.87 $ 45.25 $ 52.19 2535007 $ 66.31 $ 79.56 $ 86.21 $ - 7496079 $ 37.52 $ 45.03 $ 48.79 $ 48.79 8526079 $ 66.31 $ 79.56 $ 86.21 $ 99.46
11975009 $ 34.81 $ 39.87 $ 45.25 $ 52.19 2535010 $ 66.31 $ 79.56 $ 86.21 $ 7526007 $ 63.85 $ 76.63 $ 83.02 $ - 8530431
$ 77.12 $ 92.54 $ 100.25 $ 115.69
11975061 $ 34.81 $ 39.87 $ 45.25 $ 52.19 2535079 $ 66.31 $ 79.56 $ 86.21 $ 7526010 $ 63.85 $ 76.63 $ 83.02 $ 8530850 $ 77.12 $ 92.54 $ 100.25 $ 115.69
11976000 $ 39.40 $ 47.28 $ 51.23 $ 59.12 2537005 $ 28.11 $ 33.74 $ 36.57 $ 42.19 7526079 $ 63.85 $ 76.63 $ 83.02 $ 8530900 $ 77.12 $ 92.54 $ 100.25 $ 115.69
11976011 $ 39.40 $ 47.28 $ 51.23 $ 59.12 2537007 $ 28.11 $ 33.74 $ 36.57 $ 42.19 7530431 $ 75.14 $ 90.17 $ 97.70 $ 8531007 $ 75.14 $ 90.17 $ 97.70 $ 112.73
11976019 $ 39.40 $ 47.28 $ 51.23 $ 59.12 2537010 $ 28.11 $ 33.74 $ 36.57 $ 42.19 7530850 $ 75.14 $ 90.17 $ 97.70 $ 8531010 $ 75.14 $ 90.17 $ 97.70 $ 112.73
11976061 $ 39.40 $ 47.28 $ 51.23 $ 59.12 2537089 $ 28.11 $ 33.74 $ 36.57 $ 42.19 7530900 $ 75.14 $ 90.17 $ 97.70 $ 8531019 $ 75.14 $ 90.17 $ 97.70 $ 112.73
11976935 $ 39.40 $ 47.28 $ 51.23 $ 59.12 i 2538005 $ 34.81 $ 41.76 $ 45.25 $ 52.19 7535431 $ 93.95 $ 112.75 $ 122.15 $ 8532005 $ 46.09 $ 55.30 $ 59.91 $ 69.12
11978000 $ 39.40 $ 47.28 $ 51.23 $ 59.12 2538007 $ 34.81 $ 41.76 $ 45.25 $ 52.19 7535850 $ 93.95 $ 112.75 $ 122.15 $ 8532007 $ 46.09 $ 55.30 $ 59.91 $ 69.12
11978011 $ 39.40 $ 47.28 $ 51.23 $ 59.12 2538010 $ 34.81 $ 41.76 $ 45.25 $ 52.19 7535900 $ 93.95 $ 112.75 $ 122.15 $ 8532010 $ 46.09 $ 55.30 $ 59.91 $ 69.12
11978019 $ 39.40 $ 47.28 $ 51.23 $ 59.12 2538089 $ 34.81 $ 41.76 $ 45.25 $ 52.19 7550010 $ 36.21 $ 43.45 $ 47.08 $ 8535007 $ 66.31 $ 79.56 $ 86.21 $ 99.46
11978061 $ 39.40 $ 47.28 $ 51.23 $ 59.12 2550010 $ 31.88 $ 38.27 $ 41.45 $ - 7551010 $ 36.21 $ 43.45 $ 47.08 $ 8535010 $ 66.31 $ 79.56 $ 86.21 $ 99.46
11978096 $ 39.40 $ 47.28 $ 51.23 $ 59.12 2551005 $ 31.88 $ 38.27 $ 41.45 $ 7575007 $ 82.66 $ 99.21 $ 107.48 $ 8535079 $ 66.31 $ 79.56 $ 86.21 $ 99.46
11978935 $ 39.40 $ 47.28 $ 51.23 $ 59.12 2551007 $ 31.88 $ 38.27 $ 41.45 $ 7575010 $ 82.66 $ 99.21 $ 107.48 $ 8537005 $ 28.11 $ 33.74 $ 36.57 $ 42.19
12000010 $ 24.93 $ 29.91 $ 32.41 $ 37.39 2551010 $ 31.88 $ 38.27 $ 41.45 $ 7575079 $ 82.66 $ 99.21 $ 107.48 $ 18537007 $ 28.11 $ 33.74 $ 36.57 $ 42.19
12000030 $ 24.93 $ 29.91 $ 32.41 $ 37.39 2551079 $ 31.88 $ 38.27 $ 41.45 $ 7633007 $ 67.62 $ 81.14 $ 87.92 $ 87.92 8537010 $ 28.11 $ 33.74 $ 36.57 $ 42.19
12001010 $ 24.93 $ 29.91 $ 32.41 $ 37.39 2555005 $ 38.57 $ - $ - $ 7633010 $ 67.62 $ 81.14 $ 87.92 $ 87.92 8537079 $ 28.11 $ 33.74 $ 36.57 $ 42.19
12002030 $ 24.93 $ 29.91 $ 32.41 $ 37.39 2555010 $ 38.57 $ $ $ 7633019 $ 67.62 $ 81.14 $ 87.92 $ 87.92 8538005 $ 34.81 $ 41.76 $ 45.25 $ 52.19
12002070 $ 24.93 $ 29.91 $ 32.41 $ 37.39 2555017 $ 38.57 $ $ $ 7887010 $ 30.57 $ 36.69 $ 39.75 $ - 8538007 $ 34.81 $ 41.76 $ 45.25 $ 52.19
12003010 $ 33.76 $ 40.52 $ 43.91 $ 50.66 2555079 $ 38.57 $ $ $ 7887119 $ 30.57 $ 36.69 $ 39.75 $ 8538010 $ 34.81 $ 41.76 $ 45.25 $ 52.19
12290010 $ 37.52 $ 45.03 $ 48.79 $ - 2570005 $ 37.15 $ 44.58 $ 48.30 $ 7887411 $ 30.57 $ 36.69 $ 39.75 $ 8538089 $ 34.81 $ 41.76 $ 45.25 $ 52.19
12410007 $ 32.93 $ 39.50 $ 42.79 $ 2570007 $ 37.15 $ 44.58 $ 48.30 $ 7889010 $ 20.59 $ 24.71 $ 26.78 $ 8550010 $ 31.88 $ 38.27 $ - $ -
1 2410010 $ 32.93 $ 39.50 $ 42.79 $ 2570010 $ 37.15 $ 44.58 $ 48.30 $ 7889411 $ 20.59 $ 24.71 $ 26.78 $ 8551005 $ 31.88 $ 38.27 $ 41.45 $
12410015 $ 32.93 $ 39.50 $ 42.79 $ 2575005 $ 40.91 $ 49.09 $ 53.20 $ 7890010 $ 43.16 $ 51.81 $ 56.13 $ 56.13 8551007 $ 31.88 $ 38.27 $ 41.45 $
12432005 $ 38.57 $ 460.85 $ 50.13 $ 57.84 2575007 $ 40.91 $ 49.09 $ 53.20 $ 7890111 $ 43.16 $ 51.81 $ 56.13 $ 56.13 8551010 $ 31.88 $ 38.27 $ 41.45 $
12432007 $ 38.57 $ 460.85 $ 50.13 $ 57.84 2575010 $ 40.91 $ 49.09 $ 53.20 $ 7890209 $ 43.16 $ 51.81 $ 56.13 $ 56.13 8551079 $ 31.88 $ 38.27 $ 41.45 $
12432010 $ 38.57 $ 460.85 $ 50.13 $ 57.84 2578007 $ 41.28 $ 49.55 $ 53.69 $ 7890210 $ 43.16 $ 51.81 $ 56.13 $ 56.13 8555005 $ 38.57 $ - $ - $
12434005 $ 38.57 $ 460.85 $ 50.13 $ - 2578010 $ 41.28 $ 49.55 $ 53.69 $ 7890415 $ 43.16 $ 51.81 $ 56.13 $ 56.13 8555010 $ 38.57 $ $ $
12434007 $ 38.57 $ 460.85 $ 50.13 $ 2578015 $ 41.28 $ 49.55 $ 53.69 $ 7890905 $ 43.16 $ 51.81 $ 56.13 $ 56.13 8555017 $ 38.57 $ $ $
12434010 $ 38.57 $ 460.85 $ 50.13 $ 2588010 $ 48.81 $ 58.57 $ 63.47 $ 7891010 $ 43.16 $ 51.81 $ 56.13 $ 56.13 8555079 $ 38.57 $ $ $
12437005 $ 26.81 $ 32.16 $ 34.85 $ 40.22 2588079 $ 48.81 $ 58.57 $ 63.47 $ 8280010 $ 37.15 $ 44.58 $ 48.30 $ - 8571010 $ 48.81 $ 58.57 $ 63.47 $
12437007 $ 26.81 $ 32.16 $ 34.85 $ 40.22 2588207 $ 48.81 $ 58.57 $ 63.47 $ 8280079 $ 37.15 $ 44.58 $ 48.30 $ 8573005 $ 40.91 $ 49.09 $ 53.20 $
12437010 $ 26.81 $ 32.16 $ 34.85 $ 40.22 2595010 $ 31.50 $ 37.81 $ 40.97 $ 47.27 8419007 $ 32.93 $ 39.50 $ 42.79 $ 8573007 $ 40.91 $ 49.09 $ 53.20 $
12437089 $ 26.81 $ 32.16 $ 34.85 $ 40.22 2595017 $ 31.50 $ 37.81 $ 40.97 $ 47.27 8419010 $ 32.93 $ 39.50 $ 42.79 $ 8573010
$ 40.91 $ 49.09 $ 53.20 $
12438005 $ 30.00 $ 36.00 $ 39.01 $ 45.02 2595056 $ 31.50 $ 37.81 $ 40.97 $ 47.27 8419015 $ 32.93 $ 39.50 $ 42.79 $ 8576007 $ 41.28 $ 49.55 $ 53.69 $
12438007 $ 30.00 $ 36.00 $ 39.01 $ 45.02 2610007 $ 39.40 $ 47.28 $ 51.23 $ - 8432005 $ 38.57 $ 46.28 $ 50.13 $ 57.84 8576010 $ 41.28 $ 49.55 $ 53.69 $
12438010 $ 30.00 $ 36.00 $ 39.01 $ 45.02 2610010 $ 39.40 $ 47.28 $ 51.23 $ 8432007 $ 38.57 $ 46.28 $ 50.13 $ 57.84 8576015 $ 41.28 $ 49.55 $ 53.69 $
12438089 $ 30.00 $ 36.00 $ 39.01 $ 45.02 2610015 $ 39.40 $ 47.28 $ 51.23 $ 8432010 $ 38.57 $ 46.28 $ 50.13 $ 57.84 8579005 $ 37.15 $ 44.58 $ 48.30 $
12439005 $ 26.81 $ 32.16 $ 34.85 $ 40.22 2630005 $ 48.81 $ 58.57 $ 63.47 $ 8435005 $ 24.35 $ 29.23 $ 31.68 $ 36.54 8579007 $ 37.15 $ 44.58 $ 48.30 $
12439007 $ 26.81 $ 32.16 $ 34.85 $ 40.22 2630007 $ 48.81 $ 58.57 $ 63.47 $ 8435007 $ 24.35 $ 29.23 $ 31.68 $ 36.54 8579010 $ 37.15 $ 44.58 $ 48.30 $
12439010 $ 26.81 $ 32.16 $ 34.85 $ 40.22 2630010 $ 48.81 $ 58.57 $ 63.47 $ 8435010 $ 24.35 $ 29.23 $ 31.68 $ 36.54 8591010 $ 31.50 $ 37.81 $ 40.97 $
12439089 $ 26.81 $ 32.16 $ 34.85 $ 40.22 2631007 $ 75.14 $ 90.17 $ 97.70 $112.73 8435089 $ 24.35 $ 29.23 $ 31.68 $ 36.54 8591017 $ 31.50 $ 37.81 $ 40.97 $
MAXARI BUYBOARD 670-22
Uniforms and Accessories
EDWARDS
12485005 $ 37.52 $ 45.03 $ 48.79 $ 2631010 $ 75.14 $ 90.17 $ 97.70 $112.73 8438005
12485007 $ 37.52 $ 45.03 $ 48.79 $ 2631019 $ 75.14 $ 90.17 $ 97.70 $112.73 8438007
12485010 $ 37.52 $ 45.03 $ 48.79 $ 2633007 $ 71.95 $ 86.34 $ 93.55 $107.94 8438010
12510007 $ 39.40 $ 47.28 $ 51.23 $ 2633010 $ 71.95 $ 86.34 $ 93.55 $107.94 8438089
12510009 $ 39.40 $ 47.28 $ 51.23 $ 02633019 $ 71.95 $ 86.34 $ 93.55 $107.94 8473005
12510010 $ 39.40 $ 47.28 $ 51.23 $ 2634005 $ 46.09 $ 55.30 $ 59.91 $ - 8473007
12510015 $ 39.40 $ 47.28 $ 51.23 $ 2634007 $ 46.09 $ 55.30 $ 59.91 $ 8473010
12525007 $ 66.31 $ 79.56 $ 86.21 $ 99.46 2634010 $ 46.09 $ 55.30 $ 59.91 $ 8519007
12525010 $ 66.31 $ 79.56 $ 86.21 $ 99.46 2637005 $ 28.11 $ 33.74 $ 36.57 $ 42.19 8519009
12525079 $ 66.31 $ 79.56 $ 86.21 $ 99.46 2637007 $ 28.11 $ 33.74 $ 36.57 $ 42.19 8519010
12530431 $ 77.12 $ 92.54 $ 100.25 $ - 2637010 $ 28.11 $ 33.74 $ 36.57 $ 42.19 8519015
12530850 $ 77.12 $ 92.54 $ 100.25 $ 2637089 $ 28.11 $ 33.74 $ 36.57 $ 42.19 8525007
12530900 $ 77.12 $ 92.54 $ 100.25 $ 2640007 $ 63.02 $ 75.61 $ 81.92 $ - 8525010
12534005 $ 46.09 $ 55.30 $ 59.91 $ 69.12 2640009 $ 63.02 $ 75.61 $ 81.92 $ - 8525079
12640010 $ 63.02 $ 75.61 $ 81.92 $ - 3435012 $ 41.28 $ 44.40 $ 47.47 $ 50.79 8733010
12640112 $ 63.02 $ 75.61 $ 81.92 $ 3435041 $ 41.28 $ 44.40 $ 47.47 $ 50.79 8733019
12695010 $ 32.93 $ 39.50 $ 42.79 $ 3435079 $ 41.28 $ 44.40 $ 47.47 $ 50.79 08733932
12695017 $ 32.93 $ 39.50 $ 42.79 $ 3440007 $ 43.16 $ 46.41 $ 49.64 $ 53.10 8740007
12733007 $ 71.95 $ 86.34 $ 93.55 $ 3440010 $ 43.16 $ 46.41 $ 49.64 $ 53.10 8740009
12733010 $ 71.95 $ 86.34 $ 93.55 $ 3440012 $ 43.16 $ 46.41 $ 49.64 $ 53.10 8740010
12733019 $ 71.95 $ 86.34 $ 93.55 $ 3440041 $ 43.16 $ 46.41 $ 49.64 $ 53.10 8740112
12733932 $ 71.95 $ 86.34 $ 93.55 $ 3440968 $ 43.16 $ 46.41 $ 49.64 $ 53.10 8760010
12740007 $ 63.02 $ 75.61 $ 81.92 $ 3442007 $ 37.52 $ 40.35 $ 43.15 $ 46.16 8760079
12740009 $ 63.02 $ 75.61 $ 81.92 $ 3442010 $ 37.52 $ 40.35 $ 43.15 $ 46.16 8760207
12740010 $ 63.02 $ 75.61 $ 81.92 $ 3442061 $ 37.52 $ 40.35 $ 43.15 $ 46.16 8793010
12740112 $ 63.02 $ 75.61 $ 81.92 $ 3442902 $ 37.52 $ 40.35 $ 43.15 $ 46.16 8793017
12793010 $ 26.23 $ 31.49 $ 34.12 $ 39.37 3450007 $ 29.62 $ 31.85 $ 34.06 $ 36.43 8793079
12793017 $ 26.23 $ 31.49 $ 34.12 $ 39.37 3450009 $ 29.62 $ 31.85 $ 34.06 $ 36.43 8793209
12793079 $ 26.23 $ 31.49 $ 34.12 $ - 3450010 $ 29.62 $ 31.85 $ 34.06 $ 36.43 8794010
12793209 $ 26.23 $ 31.49 $ 34.12 $ 3450041 $ 29.62 $ 31.85 $ 34.06 $ 36.43 8861010
12796010 $ 25.40 $ 30.47 $ 33.01 $ 3450607 $ 29.62 $ 31.85 $ 34.06 $ 36.43 8861079
12889010 $ 19.76 $ 23.71 $ 25.67 $ 3453007 $ 54.45 $ 58.54 $ 62.62 $ 66.98 8886005
12889119 $ 19.76 $ 23.71 $ 25.67 $ 3453010 $ 54.45 $ 58.54 $ 62.62 $ 66.98 8886007
12889411 $ 19.76 $ 23.71 $ 25.67 $ 3453079 $ 54.45 $ 58.54 $ 62.62 $ 66.98 8886010
13300000 $ 20.59 $ 24.71 $ 26.78 $ 30.90 3455007 $ 28.11 $ 30.23 $ 32.34 $ 34.59 8891010
13301000 $ 20.59 $ 24.71 $ 26.78 $ 30.90 3455009 $ 28.11 $ 30.23 $ 32.34 $ 34.59 8891209
13301010 $ 24.74 $ 29.68 $ 32.16 $ 37.12 3455010 $ 28.11 $ 30.23 $ 32.34 $ 34.59 8891905
13301079 $ 24.74 $ 29.68 $ 32.16 $ 37.12 3455041 $ 28.11 $ 30.23 $ 32.34 $ 34.59 8898010
13302000 $ 23.52 $ 28.22 $ 30.57 $ 35.27 3455607 $ 28.11 $ 30.23 $ 32.34 $ 34.59 9002000
13302010 $ 25.67 $ 30.81 $ 33.38 $ 38.53 3456007 $ 28.11 $ 30.23 $ 32.34 $ 34.59 9002007
13306000 $ 20.59 $ 24.71 $ 26.78 $ 30.90 3456009 $ 28.11 $ 30.23 $ 32.34 $ 34.59 9002010
13306010 $ 23.98 $ 28.78 $ 31.19 $ 35.98 3456010 $ 28.11 $ 30.23 $ 32.34 $ 34.59 9002012
13308000 $ 38.57 $ 46.28 $ 50.13 $ 57.84 3456041 $ 28.11 $ 30.23 $ 32.34 $ 34.59 9002015
13311000 $ 20.59 $ 24.71 $ 26.78 $ 30.90 3456607 $ 28.11 $ 30.23 $ 32.34 $ 34.59 9002041
2302 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
$ 30.00 $ 36.00 $ 39.01 $ 45.02 8591056 $ 31.50 $ 37.81 $ 40.97 $
$ 30.00 $ 36.00 $ 39.01 $ 45.02 8619007 $ 39.40 $ 47.28 $ 51.23 $
$ 30.00 $ 36.00 $ 39.01 $ 45.02 8619010 $ 39.40 $ 47.28 $ 51.23 $
$ 30.00 $ 36.00 $ 39.01 $ 45.02 8619015 $ 39.40 $ 47.28 $ 51.23 $
$ 34.81 $ 41.76 $ 45.25 $ - 8639005 $ 48.81 $ 58.57 $ 63.47 $
$ 34.81 $ 41.76 $ 45.25 $ 8639007 $ 48.81 $ 58.57 $ 63.47 $
$ 34.81 $ 41.76 $ 45.25 $ 8639010 $ 48.81 $ 58.57 $ 63.47 $
$ 39.40 $ 47.28 $ 51.23 $ 8640007 $ 63.02 $ 75.61 $ 81.92 $ 94.53
$ 39.40 $ 47.28 $ 51.23 $ 8640009 $ 63.02 $ 75.61 $ 81.92 $ 94.53
$ 39.40 $ 47.28 $ 51.23 $ 8640010 $ 63.02 $ 75.61 $ 81.92 $ 94.53
$ 39.40 $ 47.28 $ 51.23 $ 8640112 $ 63.02 $ 75.61 $ 81.92 $ 94.53
$ 66.31 $ 79.56 $ 86.21 $ 8691010 $ 32.93 $ 39.50 $ 42.79 $ -
$ 66.31 $ 79.56 $ 86.21 $ 8691017 $ 32.93 $ 39.50 $ 42.79 $ -
$ 66.31 $ 79.56 $ 86.21 $ 8733007 $ 71.95 $ 86.34 $ 93.55 $ 107.94
$ 71.95 $ 86.34 $ 93.55 $ 107.94 9006084 $ 13.45 $ 16.18 $ - $ -
$ 71.95 $ 86.34 $ 93.55 $ 107.94 9007000 $ 8.18 $ - $ $
$ 71.95 $ 86.34 $ 93.55 $ 107.94 9007010 $ 8.18 $ $ $
$ 63.02 $ 75.61 $ 81.92 $ 94.53 9007030 $ 9.30 $ $ $
$ 63.02 $ 75.61 $ 81.92 $ 94.53 9008000 $ 10.25 $ $ $
$ 63.02 $ 75.61 $ 81.92 $ 94.53 9008010 $ 10.25 $ $ $
$ 63.02 $ 75.61 $ 81.92 $ 94.53 9009010 $ 14.39 $ $ $
$ 48.81 $ 58.57 $ 63.47 $ - 9009030 $ 15.52 $ $ $
$ 48.81 $ 58.57 $ 63.47 $ 9009079 $ 14.39 $ $ $
$ 48.81 $ 58.57 $ 63.47 $ 9010010 $ 14.39 $ $ $
$ 26.23 $ 31.49 $ 34.12 $ 39.37 9012000 $ 10.25 $ $ $
$ 26.23 $ 31.49 $ 34.12 $ 39.37 9012010 $ 10.25 $ $ $
$ 26.23 $ 31.49 $ 34.12 $ 39.37 9012030 $ 10.25 $ $ $
$ 26.23 $ 31.49 $ 34.12 $ 39.37 9015930 $ 14.39 $ $ $
$ 25.40 $ 30.47 $ 33.01 $ 38.09 9017930 $ 10.73 $ $ $
$ 34.81 $ 41.76 $ 45.25 $ 45.25 9019930 $ 14.01 $ $ $
$ 34.81 $ 41.76 $ 45.25 $ 45.25 9021010 $ 9.88 $ $ $
$ 25.30 $ 30.35 $ 32.90 $ - 9026951 $ 14.11 $ $ $
$ 25.30 $ 30.35 $ 32.90 $ 9026971 $ 14.11 $ $ $
$ 25.30 $ 30.35 $ 32.90 $ 9026975 $ 14.11 $ $ $
$ 37.15 $ 44.58 $ 48.30 $ 9027951 $ 11.19 $ $ $
$ 37.15 $ 44.58 $ 48.30 $ 9027971 $ 11.19 $ $ $
$ 37.15 $ 44.58 $ 48.30 $ 9027975 $ 11.19 $ $ $
$ 28.69 $ 34.42 $ 37.30 $ 9028951 $ 14.49 $ $ $
$ 10.25 $ - $ - $ 9028971 $ 14.49 $ $ $
$ 10.25 $ $ $ 9028975 $ 14.49 $ $ $
$ 10.25 $ $ $ 9046209 $ 11.19 $ $ $
$ 10.25 $ $ $ 9046905 $ 11.19 $ $ $
$ 10.25 $ $ $ 9711007 $ 37.52 $ 45.03 $ 48.79 $ 48.79
$ 10.25 $ $ $ 9711010 $ 37.52 $ 45.03 $ 48.79 $ 48.79
.11111111111l
MAXARI BUYBOARD 670-22
MAXARI
Uniforms
and Accessories
EDWARDS
13311010
$ 23.79
$ 28.56
$ 30.94
$ 35.70
3460113
$ 51.74
$ 55.60
$ 59.50
$ 63.64
9002063
$ 10.25
$ $
13318000
$ 34.52
$ 41.43
$ 44.89
$ 51.78
3460428
$ 51.74
$ 55.60
$ 59.50
$ 63.64
9002079
$ 10.25
$ $
13331000
$ 26.33
$ 31.60
$ 34.23
$ 39.50
3460977
$ 51.74
$ 55.60
$ 59.50
$ 63.64
9002084
$ 10.25
$ $
13331010
$ 28.69
$ 34.42
$ 37.30
$ 43.03
3463113
$ 47.97
$ 51.56
$ 55.17
$ 59.00
9003007
$ 6.78
$ $
13333000
$ 22.47
$ 26.98
$ 29.23
$ 33.73
3463428
$ 47.97
$ 51.56
$ 55.17
$ 59.00
9003010
$ 6.78
$ $
13333010
$ 22.47
$ 26.98
$ 29.23
$ 33.73
3463977
$ 47.97
$ 51.56
$ 55.17
$ 59.00
9003012
$ 6.78
$ $
13363000
$ 26.81
$ 32.16
$ 34.85
$ 40.22
3500007
$ 70.55
$ 84.65
$ 91.70
$105.81
9003015
$ 6.78
$ $
13363010
$ 26.81
$ 32.16
$ 34.85
$ 40.22
3500010
$ 70.55
$ 84.65
$ 91.70
$105.81
9003041
$ 6.78
$ $
13410007
$ 52.57
$ 56.53
$ 60.45
$ 64.67
3500012
$ 70.55
$ 84.65
$ 91.70
$105.81
9003079
$ 6.78
$ $
13410010
$ 52.57
$ 56.53
$ 60.45
$ 64.67
3500013
$ 70.55
$ 84.65
$ 91.70
$105.81
9004000
$ 9.30
$ $
13410960
$ 52.57
$ 56.53
$ 60.45
$ 64.67
3500017
$ 70.55
$ 84.65
$ 91.70
$105.81
9004007
$ 9.30
$ $
13410961
$ 52.57
$ 56.53
$ 60.45
$ 64.67
3505010
$ 75.71
$ 90.85
$ 98.43
$ -
9004010
$ 9.30
$ $
13410962
$ 52.57
$ 56.53
$ 60.45
$ 64.67
3505077
$ 75.71
$ 90.85
$ 98.43
$ -
9004012
$ 9.30
$ $
13410964
$ 52.57
$ 56.53
$ 60.45
$ 64.67
3525007
$140.98
$ 169.18
$ 183.29
$211.48
9004015
$ 9.30
$ $
13410965
$ 52.57
$ 56.53
$ 60.45
$ 64.67
3525010
$140.98
$ 169.18
$ 183.29
$211.48
9004041
$ 9.30
$ $
13420007
$ 56.33
$ 60.57
$ 64.79
$ 69.30
3525079
$140.98
$ 169.18
$ 183.29
$211.48
9004063
$ 9.30
$ $
13420010
$ 56.33
$ 60.57
$ 64.79
$ 69.30
3530431
$169.19
$ 203.04
$ 219.97
$ -
9005000
$ 10.25
$ $
13420966
$ 56.33
$ 60.57
$ 64.79
$ 69.30
3530850
$169.19
$ 203.04
$ 219.97
$
9005007
$ 10.25
$ $
13425007
$ 50.69
$ 54.49
$ 58.30
$ 62.36
3530900
$169.19
$ 203.04
$ 219.97
$
9005010
$ 10.25
$ $
13425010
$ 50.69
$ 54.49
$ 58.30
$ 62.36
3633007
$167.31
$ 200.78
$ 217.52
$250.98
9005030
$ 14.39
$ $
13430003
$ 23.52
$ 25.29
$ 27.05
$ 28.93
3633010
$167.31
$ 200.78
$ 217.52
$250.98
9005041
$ 10.25
$ $
13430007
$ 23.52
$ 25.29
$ 27.05
$ 28.93
3633019
$167.31
$ 200.78
$ 217.52
$250.98
9005084
$ 10.25
$ $
13430010
$ 23.52
$ 25.29
$ 27.05
$ 28.93
3650007
$167.31
$ 200.78
$ 217.52
$ -
9006007
$ 13.45
$ 16.18 $
1 3430012
$ 23.52
$ 25.29
$ 27.05
$ 28.93
3650010
$167.31
$ 200.78
$ 217.52
$
9006010
$ 13.45
$ 16.18 $
1 3430041
$ 23.52
$ 25.29
$ 27.05
$ 28.93
3650019
$167.31
$ 200.78
$ 217.52
$
9006012
$ 13.45
$ 16.18 $
1 3430094
$ 23.52
$ 25.29
$ 27.05
$ 28.93
3650932
$167.31
$ 200.78
$ 217.52
$
9006015
$ 13.45
$ 16.18 $
1 3435007
$ 41.28
$ 44.40
$ 47.47
$ 50.79
3760079
$112.76
$ 135.32
$ 146.61
$
9006041
$ 13.45
$ 16.18 $
1 3435010
$ 41.28
$ 44.40
$ 47.47
$ 50.79
3760207
$112.76
$ 135.32
$ 146.61
$
9006063
$ 13.45
$ 16.18 $
1 3830007
$158.01
$ 189.61
$ 205.41
$ -
4284432
$ 37.15
$ 44.58
$ 48.30
$ -
CL22007
$ 6.86
$ - $
1 4006007
$ 17.88
$ 21.44
$ 23.23
$
4302007
$ 51.74
$ 62.07
$ 67.24
$ 77.60
CL22010
$ 6.86
$ $
1 4006010
$ 17.88
$ 21.44
$ 23.23
$
4302010
$ 51.74
$ 62.07
$ 67.24
$ 77.60
CR00001
$ 24.35
$ $
1 4006012
$ 17.88
$ 21.44
$ 23.23
$
4350007
$ 46.93
$ 56.32
$ 61.03
$ 70.40
CR00012
$ 24.35
$ $
1 4006041
$ 17.88
$ 21.44
$ 23.23
$
4350010
$ 46.93
$ 56.32
$ 61.03
$ 70.40
CR50001
$ 24.35
$ $
1 4006063
$ 17.88
$ 21.44
$ 23.23
$
4350056
$ 46.93
$ 56.32
$ 61.03
$ 70.40
CR50012
$ 24.35
$ $
1 4065007
$ 24.35
$ 29.23
$ 31.68
$ 36.54
4351007
$ 43.16
$ 51.81
$ 56.13
$ 64.76
CT10010
$ 9.88
$ $
1 4065010
$ 24.35
$ 29.23
$ 31.68
$ 36.54
4351010
$ 43.16
$ 51.81
$ 56.13
$ 64.76
DT00010
$ 16.83
$ $
1 4065019
$ 24.35
$ 29.23
$ 31.68
$ 36.54
4351012
$ 43.16
$ 51.81
$ 56.13
$ 64.76
HB00001
$ 16.83
$ $
1 4066007
$ 61.97
$ 74.38
$ 80.58
$ 92.97
4351013
$ 43.16
$ 51.81
$ 56.13
$ 64.76
HB00007
$ 16.83
$ $
1 4066010
$ 61.97
$ 74.38
$ 80.58
$ 92.97
4351056
$ 43.16
$ 51.81
$ 56.13
$ 64.76
HB00010
$ 16.83
$ $
1 4066056
$ 61.97
$ 74.38
$ 80.58
$ 92.97
4372007
$ 58.21
$ 69.86
$ 75.69
$ 87.33
HB00063
$ 16.83
$ $
1 4067007
$ 30.94
$ 37.13
$ 40.23
$ 46.42
4372010
$ 58.21
$ 69.86
$ 75.69
$ 87.33
HB00088
$ 16.83
$ $
t
1 4067010
$ 30.94
$ 37.13
$ 40.23
$ 46.42
4381007
$ 54.08
$ 64.90
$ 70.32
$ 81.13
HB00902
$ 16.83
$ $
1 4067019
$ 30.94
$ 37.13
$ 40.23
$ 46.42
4381010
$ 54.08
$ 64.90
$ 70.32
$ 81.13
HB60001
$ 16.83
$ $
1 4072007
$ 45.04
$ 54.06
$ 58.57
$ 67.59
4390010
$ 37.52
$ 45.03
$ 48.79
$ 56.30
HB60007
$ 16.83
$ $
2302 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
$
9725007
$ 66.31
$ 79.56
$ 86.21
$
$
9725010
$ 66.31
$ 79.56
$ 86.21
$
$
9725079
$ 66.31
$ 79.56
$ 86.21
$
$
9730431
$ 77.12
$ 92.54
$ 100.25
$ 115.69
$
9730850
$ 77.12
$ 92.54
$ 100.25
$ 115.69
$
9730900
$ 77.12
$ 92.54
$ 100.25
$ 115.69
$
9732005
$ 46.09
$ 55.30
$ 59.91
$ 69.12
$
9732007
$ 46.09
$ 55.30
$ 59.91
$ 69.12
$
9732010
$ 46.09
$ 55.30
$ 59.91
$ 69.12
$
9733007
$ 71.95
$ 86.34
$ 93.55
$ 107.94
$
9733010
$ 71.95
$ 86.34
$ 93.55
$ 107.94
$
9733019
$ 71.95
$ 86.34
$ 93.55
$ 107.94
$
9733932
$ 71.95
$ 86.34
$ 93.55
$ 107.94
$
9761079
$ 48.81
$ 58.57
$ 63.47
$ -
$
9761207
$ 48.81
$ 58.57
$ 63.47
$
$
9891010
$ 43.16
$ 51.81
$ 56.13
$
$
9891111
$ 43.16
$ 51.81
$ 56.13
$
$
9891210
$ 43.16
$ 51.81
$ 56.13
$
$
9891415
$ 43.16
$ 51.81
$ 56.13
$
$
9925007
$ 93.95
$ 112.75
$ 122.15
$ 140.95
$
9925010
$ 93.95
$ 112.75
$ 122.15
$ 140.95
$
9925079
$ 93.95
$ 112.75
$ 122.15
$ 140.95
$
BT10010
$ 6.12
$ -
$ -
$ -
$
CD00007
$ 26.23
$
$
$
$
CD00014
$ 26.23
$
$
$
$
CD00700
$ 26.23
$
$
$
$
CL00007
$ 6.12
$
$
$
$
CL00010
$ 6.12
$
$
$
$
S008953
$ 26.23
$
$
$
$
S008954
$ 26.23
$
$
$
$
S008955
$ 26.23
$
$
$
$
S008957
$ 26.23
$
$
$
$
SC51951
$ 20.59
$
$
$
$
SC51952
$ 20.59
$
$
$
$
SC52010
$ 20.59
$
$
$
$
SC52504
$ 20.59
$
$
$
$
SC53001
$ 20.59
$
$
$
$
SC53093
$ 20.59
$
$
$
$
SC54007
$ 26.23
$
$
$
$
SC54014
$ 26.23
$
$
$
$
SC54700
$ 26.23
$
$
$
$
SC56001
$ 20.59
$
$
$
$
SC56007
$ 20.59
$
$
$
$
SC56063
$ 20.59
$
$
$
4072010 $ 45.04 $ 54.06 $ 58.57 $ 67.59
4072903 $ 45.04 $ 54.06 $ 58.57 $ 67.59
4073010 $ 46.55 $ 55.87 $ 60.54 $ 69.84
4073410 $ 46.55 $ 55.87 $ 60.54 $ 69.84
4073903 $ 46.55 $ 55.87 $ 60.54 $ 69.84
4074010 $ 42.33 $ 50.79 $ 55.02 $ 63.48
4074410 $ 42.33 $ 50.79 $ 55.02 $ 63.48
4074903 $ 42.33 $ 50.79 $ 55.02 $ 63.48
4075424 $ 56.33 $ 67.60 $ 73.25 $ 84.52
4075903 $ 56.33 $ 67.60 $ 73.25 $ 84.52
4080007 $ 42.33 $ 45.03 $ 50.79 $ 55.02
4080010 $ 42.33 $ 45.03 $ 50.79 $ 55.02
4080079 $ 42.33 $ 45.03 $ 50.79 $ 55.02
4080501 $ 42.33 $ 45.03 $ 50.79 $ 55.02
4090007 $ 36.69 $ 44.01 $ 47.69 $ 55.02
4090010 $ 36.69 $ 44.01 $ 47.69 $ 55.02
4090079 $ 36.69 $ 44.01 $ 47.69 $ 55.02
4090501 $ 36.69 $ 44.01 $ 47.69 $ 55.02
4106007 $ 17.88 $ 21.44 $ 23.23 $ -
4106010 $ 17.88 $ 21.44 $ 23.23 $
4106012 $ 17.88 $ 21.44 $ 23.23 $
4106041 $ 17.88 $ 21.44 $ 23.23 $
4106084 $ 17.88 $ 21.44 $ 23.23 $
4240064 $ 39.03 $ 46.84 $ 50.74 $
4240325 $ 39.03 $ 46.84 $ 50.74 $
4260010 $ 39.03 $ 46.84 $ 50.74 $
4260079 $ 39.03 $ 46.84 $ 50.74 $
4278010 $ 39.40 $ 47.28 $ 51.23 $
4280010 $ 41.28 $ 49.55 $ 53.69 $
4280013 $ 41.28 $ 49.55 $ 53.69 $
4280079 $ 41.28 $ 49.55 $ 53.69 $
4280138 $ 41.28 $ 49.55 $ 53.69 $
4280406 $ 41.28 $ 49.55 $ 53.69 $
4280901 $ 41.28 $ 49.55 $ 53.69 $
4281973 $ 39.03 $ 46.84 $ 50.74 $
4281977 $ 39.03 $ 46.84 $ 50.74 $
4282921 $ 37.15 $ 44.58 $ 48.30 $
4282931 $ 37.15 $ 44.58 $ 48.30 $
4283010 $ 39.03 $ 46.84 $ 50.74 $
4283079 $ 39.03 $ 46.84 $ 50.74 $
4284010 $ 37.15 $ 44.58 $ 48.30 $
4284208 $ 37.15 $ 44.58 $ 48.30 $
4891411 $ 28.11 $ 33.74 $ 36.57 $
MAXARI BUYBOARD 670-22
Uniforms and Accessories
4390048 $ 37.52 $ 45.03 $ 48.79 $ 56.30
4391010 $ 37.52 $ 45.03 $ 48.79 $ 56.30
4391096 $ 37.52 $ 45.03 $ 48.79 $ 56.30
4392010 $ 40.45 $ 48.53 $ 52.57 $ 60.67
4396010 $ 40.45 $ 48.53 $ 52.57 $ 60.67
4490007 $ 30.00 $ 36.00 $ 39.01 $ 45.02
4490010 $ 30.00 $ 36.00 $ 39.01 $ 45.02
4490012 $ 30.00 $ 36.00 $ 39.01 $ 45.02
4490013 $ 30.00 $ 36.00 $ 39.01 $ 45.02
4490017 $ 30.00 $ 36.00 $ 39.01 $ 45.02
4496010 $ 37.52 $ 45.03 $ 48.79 $ 56.30
4496017 $ 37.52 $ 45.03 $ 48.79 $ 56.30
4496079 $ 37.52 $ 45.03 $ 48.79 $ 56.30
4525007 $ 63.85 $ 76.63 $ 83.02 $ -
4525010 $ 63.85 $ 76.63 $ 83.02 $
4525079 $ 63.85 $ 76.63 $ 83.02 $
4530431 $ 75.14 $ 90.17 $ 97.70 $
4530850 $ 75.14 $ 90.17 $ 97.70 $
4530900 $ 75.14 $ 90.17 $ 97.70 $
4550010 $ 36.21 $ 43.45 $ 47.08 $ 54.32
4561007 $ 30.00 $ 36.00 $ 39.01 $ 45.02
4561010 $ 30.00 $ 36.00 $ 39.01 $ 45.02
4561012 $ 30.00 $ 36.00 $ 39.01 $ 45.02
4561013 $ 30.00 $ 36.00 $ 39.01 $ 45.02
4561019 $ 30.00 $ 36.00 $ 39.01 $ 45.02
4561056 $ 30.00 $ 36.00 $ 39.01 $ 45.02
4565007 $ 35.64 $ 42.78 $ 46.35 $ 53.47
4565010 $ 35.64 $ 42.78 $ 46.35 $ 53.47
4565012 $ 35.64 $ 42.78 $ 46.35 $ 53.47
4565013 $ 35.64 $ 42.78 $ 46.35 $ 53.47
4565019 $ 35.64 $ 42.78 $ 46.35 $ 53.47
4565056 $ 35.64 $ 42.78 $ 46.35 $ 53.47
4633007 $ 67.62 $ 81.14 $ 87.92 $ -
4633010 $ 67.62 $ 81.14 $ 87.92 $
4633019 $ 67.62 $ 81.14 $ 87.92 $
4890010 $ 43.16 $ 51.81 $ 56.13 $
4890111 $ 43.16 $ 51.81 $ 56.13 $
4890209 $ 43.16 $ 51.81 $ 56.13 $
4890210 $ 43.16 $ 51.81 $ 56.13 $
4890415 $ 43.16 $ 51.81 $ 56.13 $
4890905 $ 43.16 $ 51.81 $ 56.13 $
4891010 $ 28.11 $ 33.74 $ 36.57 $
5212001 $ 28.11 $ 33.74 $ 36.57 $
EDWARDS
HB60010 $ 16.83 $
HB60063 $ 16.83 $
HB60088 $ 16.83 $
HB60902 $ 16.83 $
HC00048 $ 26.23 $
HC00061 $ 26.23 $
HC00063 $ 26.23 $
HC60048 $ 18.71 $
HC60061 $ 18.71 $
HC60063 $ 18.71 $
HT00000 $ 8.00 $
HT00010 $ 9.30 $
HT01010 $ 8.00 $
HT02000 $ 8.00 $
HT02010 $ 8.00 $
HT03010 $ 8.85 $
HT03070 $ 8.85 $
HT04000 $ 8.85 $
HT04010 $ 8.85 $
HTO5000 $ 8.85 $
HT05010 $ 8.85 $
MD00001 $ 26.23 $
MD00093 $ 26.23 $
NT00059 $ 22.47 $
NT00701 $ 22.47 $
NT60059 $ 22.47 $
NT60701 $ 22.47 $
QS00007 $ 20.59 $
QS00049 $ 20.59 $
QS00059 $ 20.59 $
QS00902 $ 20.59 $
RP00001 $ 20.59 $
RP00010 $ 20.59 $
RP00048 $ 20.59 $
S006019 $ 26.23 $
S006207 $ 26.23 $
S006421 $ 26.23 $
S006509 $ 26.23 $
S007059 $ 20.59 $
S007061 $ 20.59 $
S007307 $ 20.59 $
S007509 $ 20.59 $
T008953 $ 20.22 $
2302 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
$ $
SC57010
$ 18.71
$ $
$
$ $
SC57014
$ 18.71
$ $
$
$ $
SC57501
$ 18.71
$ $
$
$ $
SC57902
$ 18.71
$ $
$
$ $
SC60007
$ 24.35
$ $
$
$ $
SC60010
$ 24.35
$ $
$
$ $
SD00007
$ 13.07
$ $
$
$ $
SD00010
$ 13.07
$ $
$
$ $
SD00012
$ 13.07
$ $
$
$ $
SD00063
$ 13.07
$ $
$
$ $
SD00084
$ 13.07
$ $
$
$ $
SD00096
$ 13.07
$ $
$
$ $
SD01059
$ 13.07
$ $
$
$ $
SD01061
$ 13.07
$ $
$
$ $
SD01062
$ 13.07
$ $
$
$ $
SD01207
$ 13.07
$ $
$
$ $
SD02007
$ 13.07
$ $
$
$ $
SD02010
$ 13.07
$ $
$
$ $
SD02012
$ 13.07
$ $
$
$ $
SS01012
$ 13.07
$ $
$
$ $
SS01062
$ 13.07
$ $
$
$ $
SS01096
$ 13.07
$ $
$
$ $
SS01207
$ 13.07
$ $
$
$ $
SW00010
$ 26.23
$ $
$
$ $
SW00063
$ 26.23
$ $
$
$ $
SW00904
$ 26.23
$ $
$
$ $
T001010
$ 26.23
$ $
$
$ $
T001061
$ 26.23
$ $
$
$ $
T001203
$ 26.23
$ $
$
$ $
T001503
$ 26.23
$ $
$
$ $
T005010
$ 26.23
$ $
$
$ $
T005013
$ 26.23
$ $
$
$ $
T005074
$ 26.23
$ $
$
$ $
T005411
$ 26.23
$ $
$
$ $
T006019
$ 26.23
$ $
$
$ $
T006207
$ 26.23
$ $
$
$ $
T006421
$ 26.23
$ $
$
$ $
T006509
$ 26.23
$ $
$
$ $
T007059
$ 20.22
$ $
$
$ $
T007061
$ 20.22
$ $
$
$ $
T007307
$ 20.22
$ $
$
$ $
T007509
$ 20.22
$ $
$
lillll111111l
MAXARI BUYBOARD 670-22
MAXARI
Uniforms
and Accessories
EDWARDS
5027000
$ 24.35
$
29.23
$ 31.68
$ 5224000
$ 34.81
$ 41.76
$ 45.25
$ T008954
$ 20.22
$
$ $
5027001
$ 24.35
$
29.23
$ 31.68
$ 5224010
$ 34.81
$ 41.76
$ 45.25
$ T008955
$ 20.22
$
$ $
5027006
$ 28.69
$
34.42
$ 37.30
$ 5224061
$ 34.81
$ 41.76
$ 45.25
$ T008957
$ 20.22
$
$ $
5027010
$ 28.69
$
34.42
$ 37.30
$ 5230000
$ 26.23
$ 31.49
$ 34.12
$ TR00012
$ 24.35
$
$ $
5027021
$ 28.69
$
34.42
$ 37.30
$ 5230005
$ 26.23
$ 31.49
$ 34.12
$ TR00412
$ 24.35
$
$ $
5027023
$ 28.69
$
34.42
$ 37.30
$ 5230007
$ 26.23
$ 31.49
$ 34.12
$ TS00007
$ 20.59
$
$ $
5027026
$ 28.69
$
34.42
$ 37.30
$ 5230010
$ 26.23
$ 31.49
$ 34.12
$ TS00010
$ 20.59
$
$ $
5027061
$ 31.88
$
38.27
$ 41.45
$ 5230012
$ 26.23
$ 31.49
$ 34.12
$ TS00012
$ 20.59
$
$ $
5029000
$ 45.04
$
54.06
$ 58.57
$ 5230031
$ 26.23
$ 31.49
$ 34.12
$ TT00010
$ 4.24
$
$ $
5029061
$ 45.04
$
54.06
$ 58.57
$ 5230041
$ 26.23
$ 31.49
$ 34.12
$ TT00012
$ 4.24
$
$ $
5033000
$ 36.69
$
44.01
$ 47.69
$ 5230044
$ 26.23
$ 31.49
$ 34.12
$ ZT00010
$ 16.00
$
$ $
5033001
$ 36.69
$
44.01
$ 47.69
$ 5230061
$ 26.23
$ 31.49
$ 34.12
$
$ -
$
$ $
5033010
$ 36.69
$
44.01
$ 47.69
$ 5230063
$ 26.23
$ 31.49
$ 34.12
$
$ -
$
$ $
5230902
$ 26.23
$
31.49
$ 34.12
$ 5040013
$ 28.69
$ 34.42
$ 37.30
$ 5033013
$ 36.69
$ 44.01
$ 47.69 $
5231000
$ 31.50
$
37.81
$ 40.97
$ 5040041
$ 28.69
$ 34.42
$ 37.30
$ 5033061
$ 36.69
$ 44.01
$ 47.69 $
5231007
$ 31.50
$
37.81
$ 40.97
$ 5040053
$ 28.69
$ 34.42
$ 37.30
$ 5033502
$ 36.69
$ 44.01
$ 47.69 $
5231010
$ 31.50
$
37.81
$ 40.97
$ 5040061
$ 28.69
$ 34.42
$ 37.30
$ 5033804
$ 36.69
$ 44.01
$ 47.69 $
5231041
$ 31.50
$
37.81
$ 40.97
$ 5040079
$ 28.69
$ 34.42
$ 37.30
$ 5033901
$ 36.69
$ 44.01
$ 47.69 $
5231061
$ 31.50
$
37.81
$ 40.97
$ 5040084
$ 28.69
$ 34.42
$ 37.30
$ 5034000
$ 36.69
$ 44.01
$ 47.69 $
5245000
$ 27.74
$
33.30
$ 36.08
$ 5040204
$ 28.69
$ 34.42
$ 37.30
$ 5034001
$ 36.69
$ 44.01
$ 47.69 $
5245001
$ 27.74
$
33.30
$ 36.08
$ 5040303
$ 28.69
$ 34.42
$ 37.30
$ 5034010
$ 36.69
$ 44.01
$ 47.69 $
5245007
$ 27.74
$
33.30
$ 36.08
$ 5040503
$ 28.69
$ 34.42
$ 37.30
$ 5034061
$ 36.69
$ 44.01
$ 47.69 $
5245010
$ 27.74
$
33.30
$ 36.08
$ 5040601
$ 28.69
$ 34.42
$ 37.30
$ 5040000
$ 28.69
$ 34.42
$ 37.30 $
5245012
$ 27.74
$
33.30
$ 36.08
$ 5041959
$ 35.27
$ 42.33
$ 45.86
$ 5040001
$ 28.69
$ 34.42
$ 37.30 $
5245013
$ 27.74
$
33.30
$ 36.08
$ 5041981
$ 35.27
$ 42.33
$ 45.86
$ 5040005
$ 28.69
$ 34.42
$ 37.30 $
5245041
$ 27.74
$
33.30
$ 36.08
$ 5045000
$ 36.69
$ 44.01
$ 47.69
$ 5040007
$ 28.69
$ 34.42
$ 37.30 $
5245061
$ 27.74
$
33.30
$ 36.08
$ 5045001
$ 36.69
$ 44.01
$ 47.69
$ 5040010
$ 28.69
$ 34.42
$ 37.30 $
5245079
$ 27.74
$
33.30
$ 36.08
$ 5045010
$ 36.69
$ 44.01
$ 47.69
$ 5040012
$ 28.69
$ 34.42
$ 37.30 $
5245084
$ 27.74
$
33.30
$ 36.08
$ 5045013
$ 36.69
$ 44.01
$ 47.69
$ 5040013
$ 28.69
$ 34.42
$ 37.30 $
5246000
$ 32.45
$
38.94
$ 42.19
$ 5045061
$ 36.69
$ 44.01
$ 47.69
$ 5040041
$ 28.69
$ 34.42
$ 37.30 $
5246007
$ 32.45
$
38.94
$ 42.19
$ 5056000
$ 36.69
$ 44.01
$ 47.69
$ 5040053
$ 28.69
$ 34.42
$ 37.30 $
5246010
$ 32.45
$
38.94
$ 42.19
$ 5056010
$ 36.69
$ 44.01
$ 47.69
$ 5040061
$ 28.69
$ 34.42
$ 37.30 $
5246019
$ 32.45
$
38.94
$ 42.19
$ 5056061
$ 36.69
$ 44.01
$ 47.69
$ 5040079
$ 28.69
$ 34.42
$ 37.30 $
5246041
$ 32.45
$
38.94
$ 42.19
$ 5077000
$ 25.30
$ 30.35
$ 32.90
$ 5040084
$ 28.69
$ 34.42
$ 37.30 $
5246061
$ 32.45
$
38.94
$ 42.19
$ 5077001
$ 25.30
$ 30.35
$ 32.90
$ 5040204
$ 28.69
$ 34.42
$ 37.30 $
5246708
$ 32.45
$
38.94
$ 42.19
$ 5077006
$ 29.62
$ 35.55
$ 38.53
$ 5040303
$ 28.69
$ 34.42
$ 37.30 $
5246940
$ 32.45
$
38.94
$ 42.19
$ 5077010
$ 29.62
$ 35.55
$ 38.53
$ 5040503
$ 28.69
$ 34.42
$ 37.30 $
5246945
$ 32.45
$
38.94
$ 42.19
$ 5077021
$ 29.62
$ 35.55
$ 38.53
$ 5040601
$ 28.69
$ 34.42
$ 37.30 $
5262000
$ 28.50
$
34.20
$ 37.06
$ 5077023
$ 29.62
$ 35.55
$ 38.53
$ 5041959
$ 35.27
$ 42.33
$ 45.86 $
5262001
$ 28.50
$
34.20
$ 37.06
$ 5077026
$ 29.62
$ 35.55
$ 38.53
$ 5041981
$ 35.27
$ 42.33
$ 45.86 $
5273000
$ 28.69
$
34.42
$ 37.30
$ 5077061
$ 33.38
$ 40.06
$ 43.41
$ 5045000
$ 36.69
$ 44.01
$ 47.69 $
5273010
$ 28.69
$
34.42
$ 37.30
$ 5212000
$ 28.11
$ 33.74
$ 36.57
$ 5045001
$ 36.69
$ 44.01
$ 47.69 $
5273012
$ 28.69
$
34.42
$ 37.30
$
$ -
$
-
$ -
$ 5045010
$ 36.69
$ 44.01
$ 47.69 $
5273041
$ 28.69
$
34.42
$ 37.30
$
$ -
$
-
$ -
$ 5045013
$ 36.69
$ 44.01
$ 47.69 $
2302 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
$
$
$
$ I
5273061
$ 28.69
$ 34.42
$ 37.30
$ $
$ $
5273079
$ 28.69
$ 34.42
$ 37.30
$ $
$ $
5274000
$ 36.69
$ 44.01
$ 47.69
$ $
$ $
5274010
$ 36.69
$ 44.01
$ 47.69
$ $
$ $
5274061
$ 36.69
$ 44.01
$ 47.69
$ $
$ $
5280000
$ 27.74
$ 33.30
$ 36.08
$ $
$ $
5280005
$ 27.74
$ 33.30
$ 36.08
$ $
$ $
5280007
$ 27.74
$ 33.30
$ 36.08
$ $
$ $
5280010
$ 27.74
$ 33.30
$ 36.08
$ $
$ $
5280012
$ 27.74
$ 33.30
$ 36.08
$ $
$ $
5280031
$ 27.74
$ 33.30
$ 36.08
$ $
$ $
5280041
$ 27.74
$ 33.30
$ 36.08
$ $
$ $
5280044
$ 27.74
$ 33.30
$ 36.08
$ $
$ $
MAXARI BUYBOARD 670-22
Uniforms and Accessories
EDWARDS
$
5045061 $ 36.69
$ 44.01
$ 47.69 $
$
5056000 $ 36.69
$ 44.01
$ 47.69 $
$
5056010 $ 36.69
$ 44.01
$ 47.69 $
$
5056061 $ 36.69
$ 44.01
$ 47.69 $
$
5077000 $ 25.30
$ 30.35
$ 32.90 $
$
5077001 $ 25.30
$ 30.35
$ 32.90 $
$
5077006 $ 29.62
$ 35.55
$ 38.53 $
$
5077010 $ 29.62
$ 35.55
$ 38.53 $
$
5077021 $ 29.62
$ 35.55
$ 38.53 $
$
5077023 $ 29.62
$ 35.55
$ 38.53 $
$
5077026 $ 29.62
$ 35.55
$ 38.53 $
$
5077061 $ 33.38
$ 40.06
$ 43.41 $
$
5212000 $ 28.11
$ 33.74
$ 36.57 $
2301 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
MAXARI BUYBOARD 670-22
Uniforms and Accessories
DICKIES
2301 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
ITEM
Price
ITEM
Price
ITEM
Price
ITEM
Price
ITEM
Price
ITEM
Price
05BKER
$ 27.11
5524BC
$ 27.28
FP39DS
$ 38.07
L535LW
$ 21.34
LP72DS
$ 34.51
S307DN
$
25.21
05BKSM
$ 27.11
5524BR
$ 27.28
FP39NV
$ 38.07
L535NV
$ 21.34
LP81WH
$ 21.79
S535BK
$
18.99
05DNSM
$ 27.11
5524CR
$ 27.28
FP53BK
$ 28.13
L535WH
$ 21.34
LP92BK
$ 22.86
S535CH
$
18.99
05FLBK
$ 27.11
5524DS
$ 27.28
FP72BK
$ 33.94
L607BK
$ 33.73
LP92CH
$ 22.86
S535DS
$
18.99
05SMBK
$ 27.11
5549KH
$ 33.29
FP72DC
$ 33.94
L607DN
$ 33.73
LP92DS
$ 22.86
S535GG
$
18.99
1329RB
$ 28.37
5574BK
$ 29.84
FP72DN
$ 33.94
L608BK
$ 30.58
LP92NV
$ 22.86
S535LW
$
18.99
1329SB
$ 28.37
5574CH
$ 29.84
FP72DS
$ 33.94
L608DN
$ 30.58
LROOBK
$ 25.96
S535NV
$
18.99
1933BD
$ 33.29
5574DN
$ 29.84
FP74BK
$ 30.97
LD20RB
$ 31.15
LROODC
$ 25.96
S535WH
$
18.99
1933BK
$ 33.29
5574DS
$ 29.84
FP74DN
$ 30.97
LD21RB
$ 29.95
LROODS
$ 25.96
S600BK
$
19.46
1933DS
$ 33.29
5574GB
$ 29.84
FP74KH
$ 30.97
LJ53BD
$ 61.27
LROONV
$ 25.96
S600BW
$
19.46
1933MS
$ 33.29
5574GH
$ 29.84
FP92BK
$ 26.31
LJ53RN
$ 61.27
LR30BK
$ 20.09
S600DN
$
19.46
1933SL
$ 33.29
5574KH
$ 29.84
FP92DS
$ 26.31
L360BS
$ 56.37
LR30DS
$ 20.09
S600SM
$
19.46
1933TB
$ 33.29
5574NV
$ 29.84
FP92NV
$ 26.31
L360NS
$ 56.37
LR30NV
$ 20.09
S607BK
$
29.39
1944NB
$ 31.06
55740G
$ 29.84
FR22BK
$ 22.44
LL51BK
$ 34.09
LR33BK
$ 31.94
S607DN
$
29.39
1944RB
$ 31.06
5574SV
$ 29.84
FR22DC
$ 22.44
LL51DN
$ 34.09
LR33DS
$ 31.94
S608BK
$
26.63
1999RB
$ 34.86
5574WH
$ 29.84
FR22DN
$ 22.44
LL51LW
$ 34.09
LR33NV
$ 31.94
S608DC
$
26.63
1999SB
$ 34.86
6605BB
$ 31.28
FR22DS
$ 22.44
LL66BK
$ 26.42
LR42BK
$ 28.95
S608DN
$
26.63
2321BK
$ 36.91
6605BR
$ 31.28
FR33BK
$ 36.44
LL66ER
$ 26.42
LR42DC
$ 28.95
SSS36B
$
24.16
2321CH
$ 36.91
6605BS
$ 31.28
FS57BK
$ 28.19
LL66NS
$ 26.42
LR42DN
$ 28.95
SSS36F
$
24.16
2321DN
$ 36.91
6605DS
$ 31.28
FS57DN
$ 28.19
LP17BK
$ 27.09
LR42DS
$ 28.95
SSS36L
$
24.16
2321KH
$ 36.91
6605SB
$ 31.28
FS57GA
$ 28.19
LP17CH
$ 27.09
LR62BK
$ 24.98
SSS36W
$
24.16
24BKCH
$ 24.64
8329NB
$ 43.95
FS57KH
$ 28.19
LP17DS
$ 27.09
LR62DC
$ 24.98
SSS46B
$
21.86
24BKER
$ 24.64
8528BK
$ 35.60
FW20RB
$ 29.21
LP17NV
$ 27.09
LR62DN
$ 24.98
SSS46F
$
21.86
24CHRB
$ 24.64
8528CH
$ 35.60
FW21BK
$ 31.84
LP22BK
$ 28.13
LR62DS
$ 24.98
SSS46L
$
21.86
24DNSM
$ 24.64
8528DN
$ 35.60
FW21DC
$ 31.84
LP22DC
$ 28.13
LS44BK
$ 22.96
SSS46W
$
21.86
MAXARI BUYBOARD 670-22
Uniforms and Accessories
DICKIES
2301 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
2574BK
$ 28.37
8528KH
$ 35.60
FW21DN
$ 31.84
LP22DN
$ 28.13
LS44CH
$ 22.96
TJ55BK
$
48.79
2574CH
$ 28.37
874XBK
$ 32.23
FW21DS
$ 31.84
LP22DS
$ 28.13
LS44DN
$ 22.96
TJ55DN
$
48.79
2574DN
$ 28.37
874XCH
$ 32.23
FW31BK
$ 38.67
LP220G
$ 28.13
LS45BK
$ 27.16
VB51NB
$
66.29
2574DS
$ 28.37
874XDN
$ 32.23
FW31DS
$ 38.67
LP37BK
$ 45.21
LS45DN
$ 27.16
VB55NB
$
60.82
2574GB
$ 28.37
9333NB
$ 26.80
FW37BK
$ 51.39
LP37MD
$ 45.21
LS51BK
$ 31.09
WL30RB
$
31.06
2574GH
$ 28.37
9333RB
$ 26.80
FW37MD
$ 51.39
LP39BK
$ 37.77
LS51DN
$ 31.09
WL30SB
$
31.06
2574KH
$ 28.37
AC20NB
$ 17.02
FW39BK
$ 40.81
LP39CH
$ 37.77
LS51LW
$ 31.09
WL50BK
$
18.57
2574NV
$ 28.37
AC20NT
$ 17.02
FW39DS
$ 40.81
LP39DS
$ 37.77
LS66BS
$ 22.72
WL50CH
$
18.57
25740G
$ 28.37
C798BK
$ 27.66
FW39NV
$ 40.81
LP39NV
$ 37.77
LS66ER
$ 22.72
WL50DN
$
18.57
2574SV
$ 28.37
C798DN
$ 31.03
FW51BK
$ 29.90
LP53BK
$ 28.57
LS66NS
$ 22.72
WL50DS
$
18.57
2574WH
$ 28.37
C993BK
$ 27.47
FW51DS
$ 29.90
LP53DN
$ 28.57
LS66SB
$ 22.72
WL50HG
$
18.57
2953NT
$ 29.93
C993RB
$ 27.47
FW53BK
$ 30.80
LP53DS
$ 28.57
LU20RB
$ 28.70
WP31BK
$
32.93
2953WH
$ 30.05
CR39RB
$ 27.47
FW72BK
$ 36.96
LP56BK
$ 31.94
LU22RB
$ 28.93
WP31DN
$
32.93
3339DN
$ 43.49
DD21RB
$ 49.79
FW72DC
$ 36.96
LP56DC
$ 31.94
LU23BD
$ 36.25
WP31KH
$
32.93
3339GY
$ 43.49
FD20RB
$ 29.95
FW72DN
$ 36.96
LP56DN
$ 31.94
LU23NV
$ 36.25
WP59BK
$
36.59
3339KH
$ 43.49
FD23RB
$ 34.87
FW72DS
$ 36.96
LP60BK
$ 29.02
P801BK
$ 32.93
WP59DN
$
36.59
3499NB
$ 69.63
FD93RB
$ 27.90
JT78BK
$ 43.82
LP60DC
$ 29.02
P801CH
$ 32.93
WP59DS
$
36.59
4228BK
$ 31.31
FP12BK
$ 35.32
JT78DN
$ 43.82
LP60DS
$ 29.02
P801DN
$ 32.93
WP95BK
$
36.97
4228DN
$ 31.31
FP12DN
$ 35.32
L24SBC
$ 23.96
LP60NV
$ 29.02
P801DS
$ 32.93
WP95DN
$
36.97
4228KH
$ 31.31
FP12DS
$ 35.32
L24SBR
$ 23.96
LP65BK
$ 31.60
P874BK
$ 31.39
WP95DS
$
36.97
4321BK
$ 34.48
FP21BK
$ 28.55
L24SNS
$ 23.96
LP65DC
$ 31.60
P874CH
$ 31.39
WS50BK
$
15.23
4321DN
$ 34.48
FP21DC
$ 28.55
L254BS
$ 27.41
LP65DN
$ 31.60
P874DB
$ 31.39
WS50CH
$
15.23
4321KH
$ 34.48
FP21DN
$ 28.55
L254FB
$ 27.41
LP67BK
$ 32.16
P874DN
$ 31.39
WS50DN
$
15.23
4779BK
$ 56.75
FP21DS
$ 28.55
L254LB
$ 27.41
LP67DN
$ 32.16
P874DS
$ 31.39
WS50DS
$
15.23
4779DN
$ 56.75
FP23BK
$ 32.26
L254WH
$ 27.41
LP68BK
$ 29.87
P874KH
$ 31.39
WS50HG
$
15.23
4839NB
$ 88.36
FP23DN
$ 32.26
L307BK
$ 28.29
LP68DN
$ 29.87
P874NV
$ 31.39
WS51BK
$
16.25
lillll�llllll MAXARI BUYBOARD 670-22 z301W.AndersonLn,Suite
Austin, TXX78757 78757
M/� \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
4861DN
$ 49.79
FP23KH
$ 32.26
L307DN
4877DN
$ 61.11
FP31BK
$ 35.60
L5350B
4877GY
$ 61.11
FP31DN
$ 35.60
L5350N
5350BK
$ 20.01
FP31DS
$ 35.60
L535BK
5350DC
$ 20.01
FP37BK
$ 47.53
L535CH
5350DN
$ 20.01
FP37MD
$ 47.53
L535DS
5350DS
$ 20.01
FP39BK
$ 38.07
L535GG
DICKIES
$ 28.29
LP70BK
$ 30.73
P8740G
$ 31.39
$ 23.17
LP70DC
$ 30.73
P874SV
$ 31.39
$ 23.17
LP70DN
$ 30.73
S254BS
$ 25.16
$ 21.34
LP70DS
$ 30.73
S254FB
$ 25.16
$ 21.34
LP72BK
$ 34.51
S254LB
$ 25.16
$ 21.34
LP72DC
$ 34.51
S254WH
$ 25.16
$ 21.34
LP72DN
$ 34.51
S307BK
$ 25.21
WS51DN $ 16.25
WS51HG $ 16.25
Red Kap - Innova
Enhanced Visibility,
ITEM Price
I0401WH $ 18.72
0402 W H $ 17.31
0403 W H $ 18.11
0404 W H $ 17.31
I0406WH $ 18.47
I0413WH $ 17.96
I0414WH $ 22.89
I0415WH $ 18.40
I0416WH $ 17.17
I041XBK $ 29.05
I041XCH $ 29.05
I041XFR $ 29.05
I041XGY $ 29.05
I041XWH $ 29.05
I0421WH $ 28.54
I0423WH $ 22.17
I0425BK $ 24.41
I0427BK $ 30.05
I042XBK $ 29.05
I042XCH $ 29.05
I042XFR $ 29.05
I042XGY $ 29.05
I042XWH $ 29.05
I044XWH $ 32.25
I045XBK $ 27.54
I045XCH $ 27.54
I045XFR $ 27.54
I045XGY $ 27.54
I045XWH $ 27.54
I046XBK $ 27.54
I046XCH $ 27.54
I046XFR $ 27.54
I046XGY $ 27.54
I046XWH $ 27.54
I051WBK $ 47.69
I051WCB $ 47.69
I051WML $ 47.69
I051WTL $ 47.69
I051WWH $ 47.69
I052MBK $ 47.69
MAXARI BUYBOARD 670-22
Uniforms and Accessories
:ion, Shirts, Pants, Outerwea
Housekeeping, Healthcare,
REC
ITEM Price
1360RB $ 17.57
1360RD $ 17.57
1430BK $ 7.03
1430HG $ 6.23
143ONV $ 7.03
1430RB $ 7.03
143ORD $ 7.03
1430WH $ 5.07
1751BK $ 7.39
1751WH $ 5.29
1790WH $ 5.07
1T11BK $ 28.53
1T11BU $ 28.53
1T11EM $ 28.53
1T11KH $ 28.53
1T11NV $ 28.53
1T11RB $ 28.53
1T11RD $ 28.53
1T11WH $ 28.53
1T12BK $ 28.53
1T12BU $ 28.53
1T12EM $ 28.53
1T12KH $ 28.53
1T12NV $ 28.53
1T12RB $ 28.53
1T12RD $ 28.53
1T12WH $ 28.53
1T21BK $ 26.09
1T21BU $ 26.09
1T21EM $ 26.09
1T21KH $ 26.09
1T21NV $ 26.09
1T21RB $ 26.09
1T21RD $ 26.09
1T21WH $ 26.09
1T22BK $ 26.09
1T22BU $ 26.09
1T22EM $ 26.09
1T22KH $ 26.09
1T22NV $ 26.09
r, Coverings, Coveralls
Food Processing, Culir
KAP
ITEM Price
9S05BK $ 31.26
9S05HU $ 31.26
9S05NV $ 31.26
AB12BK $ 21.15
AB14BK $ 20.85
BD10DN $ 46.62
BD30BD $132.57
BD30ND $132.57
CC14HB $ 49.69
CC14NV $ 49.69
CC140R $ 52.18
CC14PB $ 49.69
CC14WH $ 52.18
CC16HB $ 49.69
CC16NV $ 52.18
CC16PB $ 52.18
CC16WH $ 52.18
CC18GY $ 48.75
CC18NV $ 50.66
CC18RD $ 50.66
CC5SOR $106.86
CD32BD $138.73
CD32ND $138.73
CK44NV $ 72.64
CP30NV $ 43.06
CP40MB $ 39.32
CP40NV $ 39.32
CP40WH $ 39.32
CT10BK $ 41.07
CT1013N $ 41.07
CT10CH $ 39.12
CT10EB $ 41.07
CT10EN $ 67.61
CT10NV $ 39.12
CT10OR $ 41.07
CT10PB $ 39.12
CT10SG $ 39.12
CT10WH $ 39.12
CT16WH $ 39.62
CT30NV $ 83.97
2301 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
, Women's, Hi -Visibility,
ary, Branded Automotive
ITEM
Price
HJ10YB
$
83.90
HJ10YE
$
61.99
HP60BK
$
7.10
HP60WH
$
6.52
HP70BK
$
9.74
HP70WH
$
8.68
JD20BD
$
77.81
JD20ND
$
80.48
JD24BD
$
85.56
JD24ND
$
85.56
JP67BK
$
82.14
JP68BK
$
82.14
JP68CH
$
82.14
JP68NV
$
82.14
JP70BK
$129.15
JP70NV
$129.15
JT22BK
$
46.01
JT22BN
$
46.01
JT22CH
$
43.82
JT22NV
$
43.82
JT22SG
$
46.01
JT36NV
$
42.59
JT38BK
$
44.84
JT38CH
$
44.84
JT38NV
$
44.84
JT40BC
$
51.42
JT50BK
$
49.21
JT50BN
$
49.21
JT50CH
$
46.87
JT50EC
$
69.97
JT50EN
$
69.97
JT50NV
$
46.87
JT50SG
$
49.21
JY20BK
$
50.97
JY20BC
$
54.46
JY20NV
$
50.97
JY20NC
$
54.46
JY32AB
$146.41
JY32HV
$110.97
JY34YB
$
96.51
��IIIIIIIIIi� MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
I052MCB
$ 47.69
I1T22RB
$ 26.09
ICTSCNV
$ 88.99
IKK26BL
$ 47.53
I052MML
$ 47.69
I1T22RD
$ 26.09
ICTSSOR
$ 97.89
IKK26WH
$ 47.53
I052NMTL
$ 47.69
I1T22WH
$ 26.09
ICY34BC
$ 50.57
IKK28BL
$ 49.59
I052MWH
$ 47.69
I2020BK
$ 21.80
ICY34CB
$ 50.57
IKK28WH
$ 49.59
I053WBK
$ 53.40
I202OBW
$ 21.80
ICY34NC
$ 50.57
IKPIOLB
$ 24.12
I053WCH
$ 53.40
I2020WH
$ 18.83
IDP23LB
$ 26.93
IKPIONV
$ 25.14
I053WWH
$ 53.40
I2500BK
$ 7.24
IDP23WH
$ 22.98
IKPIORB
$ 25.14
I054MBK
$ 53.40
I2500WH
$ 5.22
IDP29WH
$ 26.40
IKPIORD
$ 26.80
I054MCH
$ 53.40
I2P11BK
$ 25.56
IFS3141
$ 69.54
IKPIOWH
$ 22.53
I054MWH
$ 53.40
I2P11BU
$ 22.82
IHB20BK
$ 7.91
IKP11WH
$ 23.66
IOPIWBK
$ 41.53
I2P11EM
$ 22.82
IHB20NV
$ 7.91
IKP13LB
$ 28.15
IOPIWGB
$ 41.53
I2P11NV
$ 25.56
IHB20RD
$ 7.61
IKP13NV
$ 29.21
IOP2MBK
$ 41.53
I2S11BK
$ 24.11
IHB40KH
$ 10.58
IKP13WH
$ 24.85
IOP2MGB
$ 41.53
I2S11HU
$ 24.11
IHD20BD
$ 26.40
IKP14GY
$ 28.15
IOP4MBK
$ 41.53
I2S11NV
$ 24.11
IHD20ND
$ 26.40
IKP14LB
$ 28.15
IOP4MGB
$ 41.53
I2S11TN
$ 24.11
IHJ10BK
$ 61.99
IKP14NV
$ 27.82
I1360BK
$ 17.57
I4004WH
$ 22.74
IHJ10GY
$ 61.99
IKP14WH
$ 25.50
I1360NV
$ 16.36
I4006WH
$ 21.95
IHJ10NV
$ 61.99
IKP15WH
$ 26.70
(ITEM
#VALUE!
(ITEM
#VALUE!
(ITEM
#VALUE!
(ITEM
#VALUE!
IKP16WH
$ 24.27
IPD63PW
$ 23.66
IPT88CH
$ 33.09
ISC70CH
$ 32.18
IKP17WH
$ 25.48
IPD80PW
$ 23.59
IPT88EN
$ 53.23
ISC70DN
$ 32.18
IKP18LB
$ 28.97
IPD80SW
$ 24.41
IPT88KH
$ 31.51
ISC70KH
$ 32.18
IKP18WH
$ 25.50
IPD90MW
$ 28.22
IPT88NV
$ 31.51
ISC74NV
$ 36.44
IKP38WH
$ 25.14
IPD90PW
$ 26.93
IPT89BK
$ 33.09
ISC74ST
$ 36.44
IKP43NV
$ 24.95
IPD91PW
$ 26.93
IPT89KH
$ 33.09
ISD78DN
$ 34.67
IKP43WH
$ 24.95
IPP73NV
$ 22.37
IPT89NV
$ 33.09
ISH10CH
$ 24.50
IKP44NV
$ 25.48
IPP73WH
$ 21.30
IPX50BK
$ 30.42
ISH10NV
$ 24.50
IKP44WH
$ 25.48
IPS54BK
$ 26.09
IPX50CH
$ 30.42
ISH20CH
$ 21.22
IKP70WH
$ 28.90
IPS54CS
$ 26.09
IPX50NV
$ 30.42
ISH20NV
$ 21.22
IKP72WH
$ 28.90
IPS54WB
$ 28.47
IPX60BK
$ 36.58
ISK02AH
$ 20.62
IKS58WH
$ 29.28
IPS56WH
$ 28.32
IPX60CH
$ 36.58
ISK02BK
$ 19.63
IKS60LB
$ 25.86
IPS64WB
$ 25.86
IPX60NV
$ 36.58
ISK02BR
$ 19.63
IKS60NV
$ 25.86
IPT10BK
$ 26.15
IPX61BK
$ 36.58
ISK02HG
$ 19.63
IKS60TN
$ 25.86
IPTIOBN
$ 26.15
IPX61CH
$ 36.58
ISK02KH
$ 20.62
IKS60WH
$ 21.90
IPT10CH
$ 26.15
IPX61NV
$ 36.58
ISK02MB
$ 20.62
IKS62WH
$ 27.53
IPTIONV
$ 26.15
IPX62BK
$ 43.66
ISK02NV
$ 19.63
IKS64WH
$ 27.53
IPT10PB
$ 27.45
IPX62CH
$ 43.66
ISK02RB
$ 19.63
IKT18WH
$ 29.58
IPTIOSG
$ 26.15
IPX62KH
$ 43.66
ISK02WH
$ 20.62
I KT30CH
$ 38.80
I PT10TN
$ 26.15
I PX62NV
$ 43.66
ISK20AH
$ 19.78
IKT30NV
$ 36.94
IPT10WH
$ 26.15
IPZ20BK
$ 24.48
ISK20BK
$ 19.78
IKT30PB
$ 36.94
IPT20BK
$ 22.46
IPZ20NV
$ 24.48
ISK20BR
$ 19.78
IKT33WH
$ 31.64
IPT20BN
$ 22.46
IPZ33BK
$ 30.96
ISK20HG
$ 19.78
I KT34WH
$ 31.64
I PT20CH
$ 22.46
I PZ33CH
$ 30.96
ISK20KH
$ 19.78
��IIIIIIIIIi� MAXARI BUYBOARD 670-22 2301W.AndersonAutin,TX787577
MA \ RI Phone 888.255.1110
�/ Uniforms and Accessories Email: info@maxari.us
IKT50WH
$ 31.58
IPT20EN
$ 42.43
IPZ33KH
$ 30.96
ISK20MB
$ 19.78
I KT74BT
$ 28.61
I PT20KH
$ 22.46
I PZ33NV
$ 30.96
ISK20NV
$ 19.78
IKT76BK
$ 25.79
IPT20NV
$ 22.46
ISB12BS
$ 22.09
ISK20RB
$ 19.78
IKT80WH
$ 42.23
IPT20SG
$ 22.46
ISB22BS
$ 18.69
ISK20RD
$ 19.78
ILN30BK
$ 25.71
IPT20WH
$ 22.46
ISC14LB
$ 29.28
ISK20WH
$ 19.78
INN51BK
$ 5.40
IPT21BK
$ 24.34
ISC16LB
$ 27.61
ISK24MB
$ 21.83
IPC20BN
$ 32.09
IPT21CH
$ 24.34
ISC16NV
$ 27.61
ISK24NV
$ 21.83
IPC20CH
$ 32.09
IPT21KH
$ 24.34
ISC16WH
$ 27.61
ISK24WH
$ 21.83
IPC20DN
$ 32.09
IPT21NV
$ 24.34
ISCISOR
$ 76.29
ISK52BK
$ 29.58
IPC20EV
$ 52.33
IPT22BK
$ 24.34
ISC24LB
$ 25.71
ISK52BR
$ 29.58
IPC20KH
$ 32.09
IPT22NV
$ 24.34
ISC30DN
$ 26.08
ISK52MG
$ 29.58
IPC20NV
$ 32.09
IPT26BK
$ 21.22
ISC30EG
$ 52.02
ISK52NV
$ 29.58
IPC20SG
$ 32.09
IPT26BN
$ 21.22
ISC30EN
$ 52.02
ISK53BG
$ 23.66
IPC26KH
$ 24.03
IPT26CH
$ 20.21
ISC30GG
$ 26.08
ISK53CB
$ 23.66
IPC26NV
$ 23.19
IPT26NV
$ 20.21
ISC30KH
$ 26.08
ISK53HC
$ 23.66
IPC44BK
$ 32.55
IPT26SG
$ 21.22
ISC30LB
$ 26.08
ISK53MC
$ 23.66
IPC44KH
$ 32.55
IPT26TN
$ 21.22
ISC30NV
$ 26.08
ISK53NC
$ 23.66
IPC44NV
$ 32.55
IPT27BK
$ 21.06
ISC30OR
$ 27.38
ISK53RC
$ 23.66
IPC45BK
$ 32.55
IPT27CH
$ 21.06
ISC30PB
$ 26.08
ISK53UC
$ 23.66
IPC45KH
$ 32.55
IPT27NV
$ 21.06
ISC30SG
$ 26.08
ISK53YC
$ 23.66
IPC45NV
$ 32.55
IPT27TN
$ 21.06
ISC30WH
$ 26.08
ISK54BG
$ 23.66
IPC76KH
$ 36.44
IPT2ABK
$ 39.48
ISC40DN
$ 24.64
ISK54CB
$ 23.66
IPC76NV
$ 33.02
IPT2ACH
$ 39.48
ISC40EG
$ 47.92
ISK54HC
$ 23.66
IPC80WH
$ 28.97
IPT2AKH
$ 39.48
ISC40EN
$ 47.92
ISK54MC
$ 23.66
IPC86KH
$ 30.96
IPT2ANV
$ 39.48
ISC40GG
$ 23.47
ISK54NC
$ 23.66
IPC86NV
$ 30.96
IPT2CBK
$ 26.77
ISC40KH
$ 24.64
ISK54RC
$ 23.66
IPD30BD
$ 36.20
IPT2CCH
$ 26.77
ISC40LB
$ 23.47
ISK54UC
$ 23.66
IPD30ND
$ 36.20
IPT2CKH
$ 26.77
ISC40NV
$ 23.47
ISK54YC
$ 23.66
IPD52DN
$ 22.44
IPT2CNV
$ 26.77
ISC40OR
$ 24.64
ISK56BC
$ 23.66
IPD54PW
$ 22.82
IPT2LBK
$ 39.48
ISC40PB
$ 24.64
ISK56CG
$ 23.66
IPD60BW
$ 22.82
IPT2LCH
$ 39.48
ISC40SG
$ 24.64
ISK56CH
$ 23.66
IPD60ED
$ 44.49
IPT2LKH
$ 39.48
ISC40WH
$ 24.64
ISK56CR
$ 23.66
IPD60PW
$ 21.90
IPT2LNV
$ 39.48
ISC64NV
$ 30.96
ISK56CU
$ 23.66
IPD60SW
$ 22.82
IPT32BK
$ 29.48
ISC64ST
$ 30.96
ISK56CY
$ 23.66
(ITEM
#VALUE!
(ITEM
#VALUE!
(ITEM
#VALUE!
(ITEM
#VALUE!
ISK56MC
$ 23.66
ISK97RD
$ 20.38
ISP24LT
$ 15.21
ISP65MB
$ 16.59
ISK56NC
$ 23.66
ISK97SV
$ 20.38
ISP24MB
$ 15.21
ISP65WH
$ 16.59
ISK6LBK
$ 23.66
ISK97WH
$ 20.38
ISP24NL
$ 20.46
ISP66KH
$ 22.60
ISK6LCH
$ 23.66
ISK98BK
$ 21.46
ISP24NV
$ 15.21
ISP66MB
$ 22.60
ISK6LNV
$ 23.66
ISK98BU
$ 21.46
ISP24ON
$ 40.69
ISP66NV
$ 22.60
ISK6LRB
$ 23.66
ISK98CH
$ 21.46
ISP240R
$ 15.79
ISP66WH
$ 22.60
ISK74MB
$ 23.89
ISK98GY
$ 21.46
ISP24PB
$ 15.21
ISP74GB
$ 31.94
ISK74NV
$ 23.89
ISK98HG
$ 21.46
ISP24RB
$ 16.59
ISP74WB
$ 31.94
,�IIlIII�II�� MAXARI BUYBOARD 670-22 2301W.AndersonAu tin,TX78757
AA/ARI Phone 888.255.1110
Uniforms and Accessories Email: info@maxari.us
ISK74WH
$ 23.89
ISK98KH
$ 21.46
ISP24RC
$ 20.46
ISP80BK
$ 22.59
ISK7LBK
$ 23.66
ISK98MB
$ 21.46
ISP24RD
$ 15.79
ISP80BY
$ 22.59
ISK7LCH
$ 23.66
ISK98NV
$ 21.46
ISP24RN
$ 21.73
ISP80KH
$ 22.59
ISK7LNV
$ 23.66
ISK98RB
$ 21.46
ISP24SG
$ 15.79
ISP80LB
$ 22.59
ISK7LRB
$ 23.66
ISK98RD
$ 21.46
ISP24SV
$ 15.98
ISP80NV
$ 22.59
ISK90BK
$ 24.41
ISK98SV
$ 21.46
ISP24WH
$ 15.21
ISP80RB
$ 22.59
ISK90GY
$ 24.41
ISK98WH
$ 21.46
ISP24WM
$ 40.69
ISP80RD
$ 22.59
ISK90MB
$ 24.41
ISL10WB
$ 22.82
ISP25LB
$ 16.05
ISP80SV
$ 22.59
ISK90NV
$ 24.41
ISL20WB
$ 18.83
ISP25WH
$ 16.05
ISP80WH
$ 22.59
ISK90RB
$ 24.41
ISL50WB
$ 27.45
ISP26LA
$ 16.05
ISP8IBK
$ 22.59
ISK90RD
$ 24.41
ISL60WB
$ 23.90
ISP26LB
$ 15.28
ISP8IBY
$ 22.59
ISK90TN
$ 24.41
ISPIOBB
$ 22.09
ISP26LT
$ 16.05
ISP8IKH
$ 22.59
ISK90WH
$ 24.41
ISPIOBW
$ 22.09
ISP26NV
$ 15.28
ISP8ILB
$ 22.59
ISK9IBK
$ 24.41
ISP10CW
$ 22.09
ISP26WH
$ 15.28
ISP8INV
$ 22.59
ISK9IGY
$ 24.41
ISPIOEX
$ 27.16
ISP28BG
$ 25.48
ISP8IRB
$ 22.59
ISK9IMB
$ 24.41
ISP10G1
$ 26.77
ISP28CB
$ 25.48
ISP8IRD
$ 22.59
ISK9INV
$ 24.41
ISPIOGK
$ 24.85
ISP28CR
$ 25.48
ISP8IWH
$ 22.59
ISK9IRB
$ 24.41
ISPIOGW
$ 24.85
ISP28NP
$ 25.48
ISP84GB
$ 28.97
ISK9IRD
$ 24.41
ISPIOHK
$ 27.16
ISP28RN
$ 25.48
ISP84WB
$ 28.97
ISK9ITN
$ 24.41
ISP101C
$ 26.77
ISP35WH
$ 22.59
ISP90BK
$ 25.02
ISK9IWH
$ 24.41
ISPIOKB
$ 27.16
ISP36DN
$ 28.47
ISP90BY
$ 25.02
ISK92BK
$ 26.70
ISPI3BK
$ 19.33
ISP36MB
$ 28.47
ISP90KH
$ 25.02
ISK92GY
$ 26.70
ISPI3LB
$ 19.33
ISP36WH
$ 28.47
ISP90LB
$ 25.02
ISK92MB
$ 26.70
ISPI3MB
$ 19.33
ISP3ACH
$ 31.03
ISP90NV
$ 25.02
ISK92NV
$ 26.70
ISPI3NV
$ 19.33
ISP3AGY
$ 31.03
ISP90RB
$ 25.02
ISK92RB
$ 26.70
ISPI3WH
$ 19.33
ISP3AKH
$ 31.03
ISP90RD
$ 25.02
ISK92RD
$ 26.70
ISPI4AC
$ 33.47
ISP3ALB
$ 31.03
ISP90SV
$ 25.02
ISK92TN
$ 26.70
ISPI4BK
$ 19.20
ISP3ANV
$ 31.03
ISP90WH
$ 25.02
ISK92WH
$ 26.70
ISPI4BY
$ 19.20
ISP46DN
$ 25.79
ISP9IBK
$ 25.02
ISK96BK
$ 20.38
ISPI4CB
$ 19.20
ISP46MB
$ 25.79
ISP9IBY
$ 25.02
ISK96BU
$ 20.38
ISPI4CH
$ 18.18
ISP46WH
$ 25.79
ISP9IKH
$ 25.02
ISK96CH
$ 20.38
ISPI4CR
$ 26.54
ISMACH
$ 28.37
ISP9ILB
$ 25.02
ISK96GY
$ 20.38
ISPI4DB
$ 20.15
ISMAGY
$ 28.37
ISP9INV
$ 25.02
ISK96HG
$ 20.38
ISPI4DN
$ 26.24
ISMAKH
$ 28.15
ISP9IRB
$ 25.02
ISK96KH
$ 20.38
ISPI4EG
$ 45.56
ISMALB
$ 28.37
ISP9IRD
$ 25.02
ISK96MB
$ 20.38
ISPI4EN
$ 45.56
ISP4ANV
$ 28.37
ISP9IWH
$ 25.02
ISK96NV
$ 20.38
ISP14EX
$ 24.56
ISP50CW
$ 28.83
ISR60BS
$ 23.32
ISK96RB
$ 20.38
ISPI4GB
$ 24.99
ISP50LA
$ 26.77
ISR60FB
$ 28.22
ISK96RD
$ 20.38
ISPI4GM
$ 34.99
ISP50LT
$ 26.77
ISR60GS
$ 21.83
ISK96SV
$ 20.38
ISPI4GY
$ 18.18
ISP50MB
$ 26.77
ISR60GY
$ 22.82
ISK96WH
$ 20.38
ISPI4KB
$ 24.99
ISP50WH
$ 26.77
ISR60LB
$ 21.73
ISK97BK
$ 20.38
ISPI4KK
$ 19.20
ISP56KH
$ 25.79
ISR60WH
$ 21.73
ISK97BU
$ 20.38
ISPI4KN
$ 24.56
ISP56MB
$ 25.79
ISR6IBS
$ 25.11
,�IIlIII�II�� MAXARI BUYBOARD 670-22 2301W.AndersonAu tin,TX78757
AA/ARI Phone 888.255.1110
Uniforms and Accessories Email: info@maxari.us
ISK97CH
$ 20.38
ISPI4LA
$ 18.18
ISP56NV
$ 25.79
ISR6IGY
$ 22.82
ISK97GY
$ 20.38
ISPI4LB
$ 18.18
ISP56WH
$ 25.79
ISR6ILB
$ 22.82
ISK97HG
$ 20.38
ISPI4LG
$ 18.18
ISP60CW
$ 23.90
ISR6IWH
$ 22.82
ISK97KH
$ 20.38
ISPI4LT
$ 18.18
ISP60LA
$ 22.44
ISR65FB
$ 28.83
ISK97MB
$ 20.38
ISPI4MB
$ 18.18
ISP60LT
$ 22.44
ISR70BS
$ 25.50
ISK97NV
$ 20.38
ISPI4NL
$ 23.35
ISP60MB
$ 22.44
ISR70FB
$ 31.57
ISK97RB
$ 20.38
ISPI4NV
$ 18.18
ISP60WH
$ 22.44
ISR70GS
$ 23.89
(ITEM
#VALUE!
(ITEM
#VALUE!
(ITEM
#VALUE!
(ITEM
#VALUE!
I SR70GY
$ 25.11
I SX14AB
$ 89.98
I SY70YC
$ 50.57
I VYV6YE
$ 13.39
ISR70LB
$ 23.90
ISXI4HV
$ 72.41
ISY70YN
$ 50.57
IWJ40BK
$ 59.63
ISR70WH
$ 23.90
ISX20BK
$ 29.28
ISY80YC
$ 47.69
IWJ40CH
$ 59.63
ISR7IBS
$ 25.93
ISX20CH
$ 29.28
ISY80YN
$ 47.69
IWJ40NV
$ 59.63
ISR7IGY
$ 25.11
ISX20GY
$ 29.28
ITD20BW
$ 33.02
IWK22YL
$ 18.79
ISR7ILB
$ 25.11
ISX20LB
$ 29.28
ITD20DN
$ 33.02
IWK24YL
$ 28.15
ISR7IWH
$ 25.11
ISX20NV
$ 29.28
ITPIINV
$ 25.79
IWPIOLB
$ 25.11
ISR75FB
$ 31.41
ISX2IBK
$ 29.28
ITPIIWH
$ 23.28
IWPIONV
$ 26.63
ISSI4AB
$ 95.30
ISX2ICH
$ 29.28
ITP23LB
$ 20.28
IWPIORB
$ 26.63
ISSI4HV
$ 60.17
ISX2IGY
$ 29.28
ITP23NV
$ 22.37
IWPIORD
$ 26.63
ISS1402
$ 60.17
ISX2ILB
$ 29.28
ITP23RD
$ 23.96
IWPIOWH
$ 22.60
ISS14OF
$106.10
ISX2INV
$ 29.28
ITP23TN
$ 21.30
IWP18LB
$ 24.03
ISS14OR
$ 23.19
ISX24AB
$ 87.69
ITP23WH
$ 19.70
IWPI8NV
$ 25.48
ISSI4YE
$ 24.11
ISX24HV
$ 70.20
ITP27LB
$ 21.98
IWPI8WH
$ 22.51
ISSI6WH
$ 22.82
ISYIOBC
$ 32.18
ITP27WH
$ 21.22
IWP70BK
$ 34.23
ISS24AB
$ 92.95
ISY10BK
$ 32.18
ITP3ILB
$ 22.59
IWP70CH
$ 34.23
ISS24HV
$ 57.96
ISY10BL
$ 32.18
ITP3INV
$ 23.28
IWP70KH
$ 34.23
ISS2402
$ 57.96
ISY10BR
$ 32.18
ITP3IRB
$ 23.28
IWP70NV
$ 34.23
ISS24OF
$105.19
ISY10CG
$ 32.18
ITP3IRD
$ 24.95
IWP80BK
$ 38.56
ISS24OR
$ 22.21
ISY10CH
$ 32.18
ITP3IWH
$ 21.76
IWP80CH
$ 38.56
ISS24YE
$ 22.51
ISY1000
$ 32.18
ITP6IBK
$ 15.75
IWP80KH
$ 38.56
ISS26WH
$ 19.27
ISY10CR
$ 32.18
ITP6IKG
$ 12.17
IWP80NV
$ 38.56
ISS36LB
$ 20.79
ISYIONG
$ 32.18
ITP6ILB
$ 13.69
IWP90BK
$ 34.23
ISS36WH
$ 20.79
ISYI4AB
$ 95.30
ITP6INV
$ 14.30
IWP90CH
$ 34.23
ISS46LB
$ 20.21
ISYI4HV
$ 60.17
ITP6IRB
$ 14.30
IWP90KH
$ 34.23
ISS46WH
$ 18.04
ISYI4YC
$ 60.17
ITP6IRD
$ 15.75
IWP90NV
$ 34.23
IST52BK
$ 25.71
ISYI4YE
$ 25.27
ITSI3BK
$ 15.37
IWSIOBK
$ 33.23
IST52CH
$ 25.71
ISYI4YG
$ 60.17
ITS15BK
$ 10.95
IWS10CH
$ 33.23
IST52KH
$ 25.71
ISYI4YN
$ 60.17
ITS15RD
$ 10.95
IWSIOKH
$ 33.23
IST52NV
$ 25.71
ISYI6BD
$ 34.75
ITS15SV
$ 10.95
IWSIOLB
$ 33.23
IST52SV
$ 25.71
ISYI6ND
$ 34.75
ITSI7BK
$ 13.92
IWSIONV
$ 33.23
IST62BK
$ 22.89
ISYI8BC
$ 34.75
ITT30BK
$ 10.43
IWS100G
$ 33.23
IST62CH
$ 22.89
ISY18RB
$ 34.75
ITT30RB
$ 10.43
IWSIOSV
$ 33.23
IST62KH
$ 22.89
ISYI8TR
$ 34.75
ITT30WH
$ 10.43
IWS20BK
$ 30.89
IST62NV
$ 22.89
ISY20BC
$ 28.76
ITT32BK
$ 10.65
IWS20CH
$ 30.89
,�IIlIII�II�� MAXARI BUYBOARD 670-22 2301W.AndersonAu tin,TX78757
AA/ARI Phone 888.255.1110
Uniforms and Accessories Email: info@maxari.us
IST62SV
$ 22.89
ISY20BK
$ 28.76
ITT32BR
$ 10.65
IWS20KH
$ 30.89
ISVY3AB
$ 34.23
ISY20BL
$ 28.76
ITT32NV
$ 10.65
IWS20LB
$ 30.89
ISVY4AB
$ 27.00
ISY20BR
$ 28.76
ITT34BK
$ 9.13
IWS20NV
$ 30.89
ISX10BK
$ 32.55
ISY20CG
$ 28.76
ITT34WH
$ 9.13
IWS20OG
$ 30.89
ISXIOCH
$ 32.55
ISY20CH
$ 28.76
ITT38BK
$ 13.76
IWS20SV
$ 30.89
ISX10GY
$ 32.55
ISY2000
$ 28.76
ITT46BK
$ 6.01
IWS40WH
$ 25.86
ISXIOLB
$ 32.55
ISY20CR
$ 28.76
IVD22BD
$ 57.05
IWS50WH
$ 30.28
ISX10NV
$ 32.55
ISY20NG
$ 28.76
IVD22ND
$ 58.88
IWT50WH
$ 27.45
ISXIIBK
$ 32.55
ISY24AB
$ 92.95
IVP62BK
$ 69.36
I $
ISXIICH
$ 32.55
ISY24HV
$ 57.96
IVP62CH
$ 69.36
I $
ISXIIGY
$ 32.55
ISY24YC
$ 57.96
IVP62NV
$ 69.36
I $
ISXIILB
$ 32.55
ISY24YE
$ 23.59
IVT22CH
$ 39.62
I $
ISXIINV $ 32.55 I ISY24YG $ 57.96I IVT22NV $ 37.74I I $ -
MAXARI BUYBOARD 670-22
Uniforms and Accessories
ITEM Price
ITEM Price
ITEM Price
ITEM Price
ITEM Price
1064NV $371.89
CLCBGY $421.36
FP52MN $203.18
FT36NV $ 72.44
JXN6YE $247.73
1064RB $371.89
CLCBNV $421.36
FP52NV $203.18
FT40HG $130.82
KDE4SB $ 21.83
1934BR $ 247.15
CLD4GY $121.48
FP62BK $ 303.43
FT71NV $184.64
KEE2SB $ 15.14
1934NB $247.15
CLD4KH $125.31
FP62MN $303.43
FW20BK $238.46
KEL21LB $ 73.96
2564BR $153.93
CLD4NV $125.31
FP62NV $303.43
FW20MN $238.46
KEM4VG $ 93.80
2564NB $153.93
CLD4RB $125.31
FP70BK $ 257.29
FW20NV $ 238.46
KEW2VG $ 60.19
2887BL $106.41
CLD6GY $121.48
FP70NV $ 257.29
FW80YL $ 294.52
KLL6NV $ 91.12
2887KK $106.41
CLD6NV $121.48
FSCOBK $228.29
FW81YL $294.52
KLT4RB #######
2887NV $106.41
CLD6RD $121.48
FSCOLB $ 207.53
FW82YL $ 294.52
KNC2RB $172.76
2934BR $153.93
CLZ4NV $158.49
FSCOMN $ 207.53
HEB2GY $ 26.80
KNORB $172.76
2934NB $153.93
CMB3NV $193.33
FSCONV $207.53
HEB2NV $ 26.80
KNL2NV $166.10
2987NB $ 39.69
CMBCRB $226.80
FSCINV $207.53
HFM2MU $ 38.46
KNL2RB $166.10
352CWH $120.82
CMD6GY $171.67
FSCOBK $177.98
HFM2NV $ 38.46
KNL3RB $166.10
378CWH $146.83
CMD6KH $171.67
FSC2LB $177.98
HLB6LD $ 21.37
KNL6RB $192.03
4296NV $137.34
CMD6NV $171.67
FSCOMN $177.98
HLH2GY $ 59.54
KNR2RB $270.91
4566NB $153.06
CMDBHV $280.47
FSC2NV $177.98
HLH2NV $ 59.54
KNR3RB $270.91
BLCBGY $345.45
CMDCHG $266.13
FSC3NV $177.98
HLH2OR $ 59.54
LLLBNV $183.26
BLCBNV $345.45
CMV6KH $206.59
FSC4MN $207.53
HLH2RB $ 59.54
LLSBBD $119.59
BLCSOR $410.49
CMV6NV $206.59
FSC4NV $207.53
HLH4BD $ 66.42
LML2GY $113.07
BLCTNV $368.63
CNB2NV $224.55
FSCOMN $207.53
HMC2BK $ 32.74
LML4GY $113.07
BLF6BD $173.70
CNB2RB $224.55
FSCONV $207.53
HN134NA $ 57.66
LNLBNV $213.90
BLFBBD $188.19
CNB2RD $ 224.55
FSC6MN $177.98
HNH2NV $ 80.26
LNSBNV $172.18
BLFBNV $188.19
CNB2TN $ 224.55
FSCONV $177.98
HNH2RB $ 80.26
MPS4GY $ 73.09
BLN4BD $397.38
CNB3NV $224.55
FSC7MN $177.98
HNL2NV $ 59.54
MPS4KH $ 73.09
BLN6BD $319.08
CNB3RB $224.55
FSC7NV $177.98
HNM2NV $ 41.65
MPSBGY $ 79.68
BNFBNV $210.06
CNB3RD $224.55
FSEOMN $210.21
JEL2NV $112.20
MPSBKH $ 79.68
BNN2NV $554.06
CNBSNV $261.13
FSEONV $210.21
JET2NV $192.53
MPU4GY $ 65.70
BNNSRD $554.06
CNBSRB $261.13
FSE2MN $177.98
JEW2NV $102.93
MPUBGY $ 72.51
BNNTRB $581.08
CNBSRD $261.13
FSEONV $177.98
JLBBBD $251.43
PEJ2DD $ 70.26
2301 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
MAXARI BUYBOARD 670-22
Uniforms and Accessories
BXN4YE $364.35
CNB6NV $261.13
FSHMN $177.98
JLC6BD $255.70
PEJ2NV $ 74.03
BXN6YE $190.07
CNB6OR $ 261.13
FSE3NV $177.98
JLH4BD $ 260.19
PEJ3DW $ 78.96
CEB2GY $137.63
CNB6RB $ 261.13
FSFOBK $ 206.37
JLH6BD $ 263.96
PEJ4DW $ 78.96
CEB2NV $137.63
CNBCNV $331.18
FSFOMN $206.37
JLJ6NV $220.57
PEJ6SW $ 78.96
CEB2RD $137.63
CNBCRB $331.18
FSFONV $206.37
JLJSOR $265.91
PEJBDW $ 91.56
CEC2KH $ 91.34
CNBCRD $331.18
FSFOBK $163.42
JLJTNV $278.23
PEJBSW $ 91.56
CEC2NV $ 91.34
CNBTNV $305.75
FSF2MN $163.42
JLP7NV $312.92
PEJMSD $ 82.87
CEC2OR $ 91.34
CNC2NV $183.99
FSFONV $163.42
JLPBGY $ 317.70
PEJWSD $ 82.87
CEC2RB $ 91.34
CTBANV $212.67
FSF3NV $163.42
JLPBKH $317.70
PEW2CH $ 72.73
CECANV $120.75
CTBARB $212.67
FSF4BK $192.17
JLPCNV $317.70
PEW2KH $ 72.73
CECTNV $149.87
CTBBOR $226.58
FSF4MN $192.17
JLPCNV $348.13
PEW2NV $ 72.73
CECWNV $137.85
FP26NV $167.11
FSF4NV $192.17
JLPCRB $ 348.13
PEW2VG $ 72.73
CED2KH $110.10
FP30BK $282.21
FSFOBK $158.20
JLPCRB $348.13
PEW3NV $ 72.73
CED2NV $110.10
FP30MN $282.21
FSFONV $158.20
JLPSOR $393.98
PLC2NV $ 89.10
CED2OR $110.10
FP30NV $282.21
FSF6BK $162.91
JLRBGY $280.98
PLJ6KH $ 98.66
CED2RB $110.10
FP32BK $280.33
FSFOMN $162.91
JLRBKH $280.98
PLJ6NV $ 98.66
CED4NV $110.10
FP32MN $280.33
FSF6NV $162.91
JLRBNV $280.98
PLJBBD $ 92.65
CEH2NV $119.81
FP32NV $280.33
FSFBNV $156.90
JLRBNV $280.98
PLJBNV $ 92.65
CEW2VG $118.72
FP40NV $209.63
FSM2NV $121.40
JMJ4HV $331.47
PLJ8OL $ 92.65
CLB2KH $143.21
FP42NV $212.16
FSM3NV $121.40
JMJ6HV $361.31
PLW2NV $ 83.59
CLB2NV $143.21
FP44NV $184.64
FST2NV $159.58
JNJ6NV $ 289.60
PLW2RD $ 75.04
CLBCRB $143.21
FP45NV $167.11
FSU2NV $121.40
JNJCRB $ 289.60
PLWCOR $103.87
CLB3KH $143.21
FP50BK $196.30
FSU3MN $162.91
JNJCRB $320.60
PMU2KH $107.28
CLB3NV $143.21
FP50MN $196.30
FT10HG $122.05
JNJLRD $322.77
PMU2NV $107.28
CLB6NV $152.55
FP50NV $196.30
FT10NV $122.05
JNP2NV $ 511.11
PMU3NV $107.28
CLBCNV $ 220.64
FP51BK $196.30
FT20HG $134.59
JNPCRB $ 554.42
PMU3RD $107.28
CLBCOR $220.64
FP51MN $196.30
FT20NV $134.59
JNPSRD $511.11
PMW2NV $ 92.43
CLBCRB $220.64
FP51NV $196.30
FT30NV $ 99.82
JNT2NV $282.79
PMW3NV $ 92.43
CLBDOR $226.72
FP52BK $203.18
FT34NV $ 72.44
JXN4YE $580.72
PMWBN\ $ 95.25
ITEM #VALUE!
ITEM #VALUE!
ITEM #VALUE!
ITEM #VALUE!
ITEM #VALUE!
2301 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
MAXARI BUYBOARD 670-22
Uniforms and Accessories
1 MI
PNJ8RB $169.50
QS33CH $ 86.85
QT31CH $113.80
SLDTGY $100.69
SMP2NV $134.80
PNW2NV $146.32
QS33DB $ 85.84
QT31DB $113.80
SLDTKH $100.69
SMP8GY $130.31
PNW2RB $146.32
QS33LT $ 85.84
QT31KH $113.80
SLDTLB $100.69
SMP8NV $130.31
PNW2RD $146.32
QS40GE $107.21
QT32BK $113.80
SLDTNV $100.69
SMS2GY $ 91.41
PSJ2SD $ 91.85
QS40GY $ 75.12
QT32BL $113.80
SLEVKH $109.89
SMS2LB $ 91.41
PSASD $ 87.65
QS40KH $ 75.12
QT32CH $113.80
SLEVLB $109.89
SMS2NV $ 91.41
PSJMSD $ 91.85
QS40LB $ 75.12
QT32DB $113.80
SLEVNV $106.63
SMS6LB $126.91
QC10GY $152.84
QS40NE $107.21
QT32KH $113.80
SLP2KH $ 93.51
SMS6NV $126.91
QC10KH $152.84
QS40NV $ 75.12
QT32RD $113.80
SLS2KH $ 74.17
SMT2GY $130.31
QC10NV $152.84
QS41GY $ 75.12
QT340R $155.52
SLS2LB $ 74.17
SMT2NV $130.31
QC20DG $186.67
QS41KH $ 75.12
QT40CH $130.89
SLS2NV $ 74.17
SMT6KH $ 53.75
QC20NV $186.67
QS41NV $ 75.12
QT40KH $130.89
SLU2GY $ 83.30
SMT6NV $ 53.75
QC21DG $186.67
QS42GY $ 80.69
SEC2NV $188.04
SLU2KH $ 83.30
SMT8KH $ 56.36
QC21NV $186.67
QS42KH $ 80.69
SEG2LD $ 88.30
SLU2LB $ 83.30
SMT8NV $ 56.36
QC22NV $257.22
QS42NV $ 80.69
SEG6KH $ 80.04
SLU2NV $ 83.30
SMU2GY $ 99.67
QC22RB $257.22
QS50DG $105.10
SEG6LB $ 80.04
SLU2RB $ 83.30
SMU2KH $ 99.67
QC23NV $257.22
QS50NV $105.10
SEH4CH $222.52
SLU2SY $ 83.30
SMU2LB $ 99.67
QC23RB $257.22
QS51DG $105.10
SEH4NV $222.52
SLU3KH $ 83.30
SMUCNV $ 99.67
QC24NV $224.84
QS51NV $105.10
SEH40R $222.52
SLURB $ 83.30
SMU3KH $ 99.67
QC24RB $224.84
QS52KH $105.10
SEH8NV $216.29
SLU3NV $ 83.30
SMURB $ 99.67
QCVIGY $186.45
QS52LB $105.10
SEK2NV $ 93.15
HU6RD $ 98.15
SMU3NV $ 99.67
QCVIKH $171.02
QS52LG $105.10
SEL2CH $ 90.47
SLU8GY $ 83.30
SMU4GY $ 99.67
QCVINV $186.45
QS53KH $105.10
SEL2KH $ 90.47
SLU8KH $ 83.30
SMU4KH $ 99.67
QP10NV $ 75.04
QS53KI $118.58
SEL2LB $ 90.47
SLU8LB $ 83.30
SMU4LA $ 94.53
QP11NV $ 75.04
QSV4GY $146.83
SEL2NV $ 90.47
SLU8NV $ 83.30
SMU4LB $ 99.67
QP14BK $ 79.10
QSV4KH $146.83
SEL20R $ 90.47
SLU80R $ 83.30
SMU4NV $ 99.67
QR14NE $ 87.58
QSV4LB $146.83
SEL3NV $ 90.47
SLUCNV $114.23
SMUCNV $161.60
QP14NV $ 79.10
QSV4NV $146.83
SEL4NK $ 95.47
SLUSOR $143.42
SMV2KH $169.86
QP15NV $ 79.10
QT12BK $119.66
SES2RB $ 94.09
SLE8KH $ 95.40
SMV2LB $169.86
QP16NV $157.19
QT12BL $119.66
SES2TN $ 94.09
SLW2CG $ 77.14
SMV2NV $169.86
2301 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
MAXARI BUYBOARD 670-22
Uniforms and Accessories
QP16RB $157.19
QT12CH $119.66
SET2CH $ 67.87
I SLW2GY $ 77.14
SMW2KH $ 95.40
QP17NV $157.19
QT12DB $119.66
SET2NV $ 67.87
I SLW2KH $ 77.14
SMW4HV $156.24
QP17RB $157.19
QT12KH $119.66
SET8CH $ 65.48
I SLW2LB $ 77.14
SMZ4HV $ 326.11
QS22CH $ 85.84
QT12RD $119.66
SET8NV $ 65.48
I SLW2NV $ 77.14
SND2GB $141.47
QS22DB $ 85.84
QT15CH $119.66
SEW2KH $ 67.08
I SLW2RD $ 77.14
SND2NV $135.67
QS22LT $ 85.84
QT15DB $119.66
SEW2LB $ 67.08
I SLW2SV $ 77.14
SND2RB $135.67
QS23NV $133.50
QT15KH $119.66
SEW2NV $ 67.08
I SMB4HG $329.44
SND2TN $135.67
QS23RB $133.50
QT15RD $119.66
SEW2SY $ 67.08
I SMH4HV $252.66
SND6RB $167.98
QS24BN $133.50
QT20BK $113.80
SEZ2BK $188.04
I SMH6NV $ 277.36
SND6RD $167.98
QS24NV $133.50
QT20BL $113.80
SEZ2NV $188.04
I SMK8BK $ 294.67
SNS2NV $138.28
QS24RB $133.50
QT20CH $113.80
SEZ3BK $188.04
I SMK8HV $156.39
SNS2RB $138.28
QS25NV $162.18
QT20DB $113.80
SEZ3NV $188.04
I SML2GY $130.31
SNS2RD $138.28
QS25RB $162.18
QT20KH $113.80
SEZ4NV $ 263.52
I SML2KH $130.31
SNS2TN $138.28
QS26NV $162.18
QT20RD $113.80
SLATOR $100.69
I SML2NV $130.31
SNS6RB $164.79
QS26RB $162.18
QT30BK $110.39
SLB4HG $172.40
I SML4HV $159.87
SWW2SY $113.72
QS32CH $ 85.84
QT30BL $110.39
SLD6GB $ 97.35
I SML8KH $ 63.45
VLS2BD $143.21
QS32DB $ 85.84
QT30CH $110.39
SLD6NK $ 97.35
I SMP2GY $134.80
VMS4HV $233.03
QS32LT $ 85.84
QT30DB $110.39
SLD6TL $ 97.35
SMP2KH $134.80
VMV4HV $ 83.16
2301 W. Anderson Ln, Suite 102-130
Austin, TX 78757
Phone 888.255.1110
Email: info@maxari.us
EXHIBIT B
rM u
U.YA
i 1 1 14op_t�! 40
4/28/2022
Sent Via Email: raya.guruswamy@energyfundz.com
Raya Guruswamy
Maxari
3040 Post Oak Blvd, St. 1800-140
HOUSTON, TX 77056
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. 670-
22, Uniforms and Accessories
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, 2022 through May 31, 2023, 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. 670-22 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. 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, please contact Cooperative
Procurement Staff at 800-695-2919 (select option "2").
Sincerely,
Arturo Salinas
Asst. Division Director, Cooperative Purchasing
Texas Association of School Boards, Inc.,
Administrator for The Local Government Purchasing Cooperative
v.02.01.2021
Endorsed by A TASAV VT
Board®
National Pumhasing Cooperative
4/29/2022
Sent Via Email: raya.guruswamy@energyfundz.com
Raya Guruswamy
Maxari
3040 Post Oak Blvd, St. 1800-140
Houston, TX 77056
Welcome to BuyBoard!
Re: Notice ofNational Purchasing Cooperative Award; Proposal Invitation No. 670-22, Uniforms and Accessories
Congratulations, The National Purchasing Cooperative (National 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,
2022 through May 31, 2023, and may be subject to two possible one-year renewals. Please refer to the Proposal Invitation
for the contract documents, including the National Purchasing Cooperative Vendor Award Agreement and General Terms and
Conditions of the Contract.
To review the items your company has been awarded, please review Proposal Tabulation No. 670-22 at
www.buvboard.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 from National Cooperative members
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 National Cooperative member that has not been
processed through the BuyBoard or provided to the Cooperative. If you receive a purchase order directly from a National
Cooperative member that you have reason to believe has not been received by the National Cooperative or processed through
the BuyBoard, you must promptly forward a copy of the purchase order by e-mail to info@buyboard.com
A list of National Cooperative members is available on the buyboard.com website. The BuyBoard vendor relations staff will
be contacting you to assist with resources available and provide any support you may need as an awarded BuyBoard vendor.
On behalf of the National Cooperative, we are looking forward to your participation in the program. If you have any questions,
please contact Cooperative Procurement Staff at 800-695-2919 (select option '72 .
Sincerely,
- 4� �__ -
Arturo Salinas, Asst. Division Director, Cooperative Purchasing
Texas Association of School Boards, Inc.,
Procurement Administrator for the National Purchasing Cooperative
v.02.01.2021
'767-0400
toard.com
•ti
Board
PURCHASING COOPERATIVE
12007 Research Boulevard ' Austin, Texas 78759-2439 - PH: 800-695-2919 ' buvboard.com
PROPOSER'S ACCEPTANCE AND AGREEMENT
Proposal Invitation Name: Uniforms and Proposal Due Date/ODeninu Date and Time:
Accessories December 16, 2021, at 4:00 PM
Proposal Invitation Number: 670-22
Contract Term: June 1, 2022, through May 31,
2023, with two possible one-year renewals.
Location of Proposal ODeninq:
Texas Association of School Boards, Inc.
BuyBoard Department
12007 Research Blvd.
Austin, TX 78759
Anticipated Cooperative Board Meetinu Date:
April 2022
By signature below, the undersigned acknowledges and agrees that you are authorized to submit this
Proposal, including making all acknowledgements, consents, and certifications herein, on behalf of Proposer
and, to the best of your knowledge, the information provided is true, accurate, and complete.
Maxari
Name of Proposing Company
3040 Post Oak Blvd, St 1800-140
Street Address
Houston, TX 77056
City, State, Zip
713 715 8986
Telephone Number of Authorized Company Official
N/A
12/ 15/21
Date
Signature of Autl orized Company Official
Raya G u ru swa m y
Printed Name of Authorized Company Official
CEO
Position or Title of Authorized Company Official
47-4018212
Fax Number of Authorized Company Official Federal ID Number
Page 10 of 72
Proposal Forms COMM/SVCS v.08.11.2021
Board°
PURCHASING COOPERATIVE
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 riaht corner of each oaae 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;
Initial:
Page 11 of 72
Proposal Forms COMM/SVCS v.08.11.2021
Board°
PURCHASING 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 W) one of the following:
❑ My company Is a publicly -held corporation. (Advance notice requirement does not apply to publicly -held corporation.)
❑■ 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°
PURCHASING COOPERATIVE
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 W) one of the followina:
❑■ 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 W) one of the followina:
❑ Yes❑ No Initial: I
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PURCHASING 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. Gov'T 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'T 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:
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PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 - buvboard.com
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 (-/) all that aaDly:
❑ 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: 1474018212700
Name of Certifying Agency: Texas Comptroller of Public Accounts
❑ My company has NOT been certified as a HUB.
ACKNOWLEDGEMENT OF BUYBOARD TECHNICAL REQUIREMENTS
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 f ows: [List and explain BuyBoard Technical Requirements, if any, to which your company cannot or w111 not
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:
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PURCHASING 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.asDx, 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: I
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PURCHASING 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 followina:
❑■ NO; Deviations
❑ Yes; Deviations
List and fully explain any deviations you are submitting:
Initial: AV
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PURCHASING COOPERATIVE
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's 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 contractadmin(a)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:
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PURCHASING COOPERATIVE
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 W) one of the followinq:
MNO, 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.)
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Proposal Forms COMM/SVCS v.08.11.2021
Board°
PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com
B. Convriaht Information
Does your Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal)
contain copyright information?
Please check W) one of the followina:
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/Proprietary/Coavriaht 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: I
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PURCHASING COOPERATIVE
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. If you fail to complete any item in this form, the Cooperative will
consider and may list the Vendor's response on the BuyBoard as WO," 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.
F 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 Vendors 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.
Pq YES, I agree. ❑ NO, I do not agree. Initial:
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PURCHASING 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.
F 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.
F 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.
F YES, I agree. ❑ NO, I do not agree.
Initial:
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PURCHASING 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.
Pq 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.
e YES, I agree. ❑ NO, I do not agree.
S. 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.
e 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).
F YES, I agree. ❑ NO, I do not agree.
Initial:
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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.
F 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.
F 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.
F 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.
F 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.
e YES, I agree. ❑ NO, I do not agree.
Page 24 of 72
Initial:
Proposal Forms COMM/SVCS v.08.11.2021
Board°
PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com
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
M axa ri
pany Name Ce
(AC
Signatu a of A h rized Company Official
Raya G u ru swa my
Printed Name and Title
12/15/2021
Date
Page 25 of 72
Proposal Forms COMM/SVCS v.08.11.2021
Board°
PURCHASING COOPERATIVE
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 Company: MaXari Energy LLC
(List the legal name of the company seeking to contract with 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 or services, each submitting entity should
complete a separate vendor information form. Separately operating legal business entities, even if affiliated entities, which propose to provide goods or
services separately must submit their own Proposals.)
Please check W) one of the following:
Tvoe of Business: ❑ Individual/Sole Proprietor
❑ Other (Specify:
State of Incorporation (if applicable): T
❑ Corporation 11 Limited Liability Company ❑ Partnership
Federal Emalover Identification Number: 47-4018212
(Vendor must include a completed IRS W-9 form with their Proposal)
1
Name by which Vendor, if awarded, wishes to be identified on the BuyBoard: (Note: Ifdiberentthan the Name of Proposing
Company listed above, only valid trade names (dba, aka, etc.) of the Proposing Company may be used and a copy of your Assumed Name Certificate(s), if
applicable, must be attached.)
Maxari
Page 26 of 72
Proposal Forms COMM/SVCS v.08.11.2021
Board°
PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com
VENDOR CONTACT INFORMATION
Vendor shall pro vide 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 EXPERIENCE
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.
Provide the dollar value of sales to or through purchasing cooperatives at or based on an established catalog or market
price during the previous 12-month period or the last fiscal year: $ o . (The period of the 12-month
period is / ). In the event that a dollar value is not an appropriate measure of the sales, provide
and describe your own measure of the sales of the item(s).
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.
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.
1. Federal General Services Administration
2. T-PASS (State of Texas)
3. OMNIA Partners
4. Sourcewell (NIPA)
5. E&I Cooperative
6. Houston -Galveston Area Council (HGAC)
7. Choice Partners
8. The Interlocal Purchasing System (TIPS)
9. Other
❑■ MY COMPANY DOES NOT CURRENTLY HAVE ANY OF THE ABOVE OR SIMILAR TYPE CONTRACTS.
CURRENT BUYBOARD VENDORS
If you are a current BuyBoard vendor in the same contract category as proposed in this Proposal Invitation, indicate the
discount for your current BuyBoard contract and the proposed discount in this Proposal. Explain any difference between your
current and proposed discounts.
Current Discount (%): Proposed Discount (%):
Explanation:
Page 27 of 72
Proposal Forms COMM/SVCS v.08.11.2021
Board°
PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com
GOVERNMENTAL REFERENCES
For your Proposal to be considered, you must supply a minimum of five (5) individual governmental entity references. The
Cooperative may contact any and all references provided as part of the Proposal evaluation. Provide the information requested
below, including the existing 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
1 Dallas County Debra Morris 214-819-1867 debra.morris@dallascounty.org $1.7M
Z Montgomery County Sunil Pandya 270 777 6183 sunil.Pandya@montgomerycountymd.gov $50,000
3 US Army CPT Dean Feinman 253 968 6894 dean.m.feinman@mail.mil.gov $50,000
4 Texas HHSC Taylor Naiser 512 971 8265 taylor.naiser@hhs.texas.gov $10,000
5 Dallas County James Gay 214-653-7434 james.gay@dallascounty.org $650,000
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 0 NO ❑ If YES, please explain:
Maxari will provide discounts to government entities for long-term contracts or repeat orders
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
AAFENERGYFUNDZ
Global Equipment Supply
ENERGYFUNDZTm HEALTHCARE/ SAFETY &
INDUSTRIAL BUSINESS UNIT
BACKGROUND AND MISSION
3040 Post Oak Blvd
St. 1800-140
Houston, TX 77056
Tel: 713 715 8986
www.energyfundz.com
12/13/2021
EnergyfundzT"" is a global distribution firm whose mission is to re -focus the supply chain to American -made
products. We stock and source equipment to de —risk the supply chain for our clients. EnergyfundzT"^ is divided
into four Business Units: 1. Industrial/MRO, 2. Healthcare/Safety, 3. Infrastructure and 4. Energy.
HEADQUARTERS AND OFFICES
Energyfundz"' is a privately held company founded in 2015. Their work -force includes five full-time andthree
part-time employees. The company is headquartered in Houston, TX and has a sales office in Dallas and
Austin. EnergyfundzT"^ maintains warehouses in Houston, TX; Los Angeles, CA; Atlanta; GA and Miami; FL. The
company also uses distribution centers in Bangladesh, Dubai and Nigeria for their international clients.
RELEVANT CUSTOMERS & PROJECTS
EnergyfundzT"" has several term contracts for counties and cities within the state of Texas. This includes
contracts to supply all healthcare/safety supplies for county jails, supplies for sheriff's offices and industrial
supplies for facilities departments. Within the last year, the company has delivered workwear to public
safety departments, and tactical gear to military buyers and peacekeeping forces and medical wear to
healthcare professionals. The company is proud to have held prices at the contractually agreed amount
despite escalating production and supply chain costs. Within Texas, EnergyfundzT" has received POs from
Dallas County, Montgomery County, Texas State University, The City of Houston and The City of Austin.
Outside of Texas, we have supplied the US Army, Department of State and several State correctional and
health departments. We look forward to joining Buyboard and serving the cooperative members
s�•
�nrarprr•� �E eM•rpr�•'
Certified By:
Op H B
$I Rlvwl d• HI slarically Und•11ailk•d 8NS111•ST PmgimrM
0u5WE55 �TF
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•'ORT HOUSTOWCERTIF\E�
Info@energyfundz.com 1 Company Profile
Board
PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com
TEXAS REGIONAL SERVICE DESIGNATION
This form must be completed in the electronic proposal submission system (or, if submitting a hard copy
Proposal, timely reouest 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 bids(a)buvboard.com at least five (5) business days Drior 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 proposal
submission system.
Regional Education Service Centers
Reaion and Headauarters
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
Board
PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com
STATE SERVICE DESIGNATION
This form must be completed in the electronic proposal submission system (or, if submitting a hard copy
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 complete the State Service Desianation 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(a)buvboard.com at least five (5) business
days Drior to the Proposal 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 not service all saes in the Unite ates.
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
Board
PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com
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")
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 post-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
Board
PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • 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.
Maxari
N me of Vendor
Sig at re of A4 th rized Company Official
670-22
Proposal Invitation Number
Raya Guruswamy
Printed Name of Authorized Company Official
12/15/2021
Date
Page 32 of 72
Proposal Forms COMM/SVCS v.08.11.2021
Board
PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com
LOCATION /AUTHORIZED SELLER LISTINGS
If you have more than one location/authorized seller that will service a Contract awarded under this Proposal Invitation,
please list each location/authorized seller below. If additional sheets are required, please duplicate this form as necessary.
NOTE: Awarded Vendors shall remain responsible for all aspects of the Contract, including processing of Purchase Orders,
and shall be responsible for the performance of all locations and authorized sellers under and in accordance with the Contract.
If you are a product manufacturer and wish to designate Designated Dealers as defined in the General Terms
and Conditions to receive Cooperative member Purchase Orders on your behalf, you must complete the
Manufacturer Designated Dealer form.
btaylor@atlanco.com, Cell
Atlanco/Tru-Spec Bruce Taylor 770-672-9325, 1125 Hayes Industrial
Drive I Marietta, GA 30062-2428
MSC Direct Robin Weber Robin.Weber@mscdirect.com
MLF Sales / Workwear Outfitters Sue Morningstar / Kim Cothron 866.633.9238 / 615-565-5328
Proposal Forms COMM/SVCS v.08.11.2021
Page 33 of 72
Board
PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • 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 Contact Person
Designated Dealer Address
City State Zip
Phone Number Fax Number
Email address Designated Dealer Tax ID Number* (*attach W-9)
Proposal Forms COMM/SVCS v.08.11.2021
Page 34 of 72
Board
PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • buvboard.com
PROPOSAL INVITATION OUESTIONNAIRE
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.
Four (4) years. Previous dba "Energyfundz". Recently rebranded to LLC name, 'Maxari'
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.
Raya Guruswamy - 12 years in supply chain, first with major corporations and 4 years as CEO of Maxari. Mr.
Guruswamy manages a team of 5 employees. These individuals are responsible for Sales, Marketing and contract
execution. Members responsible for execution will be Gina Wilder, a contracts manager with over 25 years of work
experience in government and the apparel industry.
3. Marketina Strateav: 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. (Examole: 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.
Maxari has a team of sales reps who will be reponsible for meeting and liasing with cooperative members to determine
their needs. We also utilize a CRM, Hubspot, to communicate with over 15,000 contacts. This CRM will be used to inform
members of our contract and stay in close communication and follow-up as necessary. Finally, we have a dedicated
marketing and socialmedia team who is responsible for marketing our capabilities to government agencies. This will be
focused on cooperative members in order to drive additional sales.
Proposal Forms COMM/SVCS v.08.11.2021
Page 35 of 72
Board
PURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 • 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.
Maxari has a line of credit from our bank, Amerant, in the amount of $500,000. We have an additional line to purchase
inventory and equipment of $250,000. We are thus confident our combined line of $750,000 will allow us to operate and
purchase inventory. No members of the firm have ever been involved in any bankruptcy proceedings.
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.
No
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.
N/A
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.
N/A
Proposal Forms COMM/SVCS v.08.11.2021
Page 36 of 72
Board°
PIIRCHASIMO COOPERATIVE
12007 Research Boulevard ' Austin, Texas 78759-2439 - PH: 800-695-2919 ' FAX: 800-211-5454 ' buvboard.com
REQUIRED FORMS CHECKLIST
(Please check (./) the following)
R Reviewed/Completed: Proposer's Acceptance and Agreement
PROPOSAL FORMS PART 1: COMPLIANCE FORMS
[Y Reviewed/Completed: Proposal Acknowledgements
N Reviewed/Completed: Felony Conviction Disclosure
D Reviewed/Completed: Resident/Nonresident Certification
E� Reviewed/Completed: Debarment Certification
[ Reviewed/Completed: Vendor Employment Certification
Reviewed/Completed: No Boycott Verification
[ Reviewed/Completed: No Excluded Nation or Foreign Terrorist Organization Certification
Reviewed/Completed: Historically Underutilized Business Certification
[ Reviewed/Completed: Acknowledgement of BuyBoard Technical Requirements
[� Reviewed/Completed: Construction -Related Goods and Services Affirmation
[v� Reviewed/Completed: Deviation and Compliance
[ Reviewed/Completed: Vendor Consent for Name Brand Use
[ Reviewed/Completed: Confidential/Proprietary Information
E� Reviewed/Completed: EDGAR Vendor Certification
EV Reviewed/Completed: Compliance Forms Signature Page
PROPOSAL FORMS PART 2: VENDOR INFORMATION FORMS
R Reviewed/Completed: Vendor Business Name
E� Reviewed/Completed: Vendor Contact Information (complete in eiectronicproposaisubmission system)
[ Reviewed/Completed: Federal and State/Purchasing Cooperative Experience
❑✓ Reviewed/Completed: Governmental References
Reviewed/Completed: Company Profile
[V] Reviewed/Completed: Texas Regional Service Designation (complete in electronic proposal submission system)
[� Reviewed/Completed: State Service Designation (complete In electronic proposal submission system)
[Y Reviewed/Completed: National Purchasing Cooperative Vendor Award Agreement (vendors serving outside Texas only)
[� Reviewed/Completed: Local/Authorized Seller Listings
❑/ Reviewed/Completed: Manufacturer Dealer Designation
[v] Reviewed/Completed: Proposal Invitation Questionnaire
[7 Reviewed/Completed: Vendor Request to Self -Report BuyBoard Purchases (optional)
❑ Reviewed/Completed: Proposal Specifications, Evaluation Items and Discount(%) off Cata/og/Price/istand/or
other required pricing information including Catalogs/Pricelists (or no bid response) must be submitted with the Proposal or
the Proposal will not be considered.
Proposal Forms COMM/SVCS v.08.11.2021
Page 40 of 72
Board°
PIIRCHASIMO COOPERATIVE
12007 Research Boulevard ' Austin, Texas 78759-2439 - PH: 800-695-2919 ' FAX: 800-211-5454 ' 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: 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 catalous or manufacturer/vendor websites will be accepted.
Section I: UNIFORMS FOR PURCHASE - PERFORMANCE RELATED UNIFORMS
1 . Discount (%) off catalog/pricelist for Purchase of Band Uniforms, Related Supplies and Accessories.
2. Discount (%) off catalog/pricelist for Purchase of Flag Corps Uniforms, Related Supplies and Accessories.
3 iscount (%) off catalog/pricelist for Purchase of Formal Wear for Bands and Orchestra, Related Supplies and
Accessories (dresses, tuxedos, jackets, pants).
4. Discount (%) off catalog/pricelist for Purchase of Show Choir Wear, Related Supplies and Accessories.
5. Discount (%) off catalog/pricelist for Purchase of Cheerleading Uniforms, Related Supplies and Accessories.
6. Discount (%) off catalog/pricelist for Purchase of Drill Team Uniforms, Related Supplies and Accessories.
7. Discount (%) off catalog/pricelist for Purchase of Dancewear, Related Supplies and Accessories.
8. Discount (%) off catalog/pricelist for Purchase of All Other Performance Related Uniforms, Related Supplies
and Accessories not listed above.
Section II: UNIFORMS FOR PURCHASE - WORK RELATED UNIFORMS
9. Discount (%) off catalog/pricelist for Purchase of Public Safety (police, fire, EMS, security, etc.) Uniforms,
Related Supplies and Accessories.
10. Discount (%) off catalog/pricelist for Purchase of Custodial and Maintenance Uniforms, Related Supplies and
Accessories.
11. Discount (%) off catalog/pricelist for Purchase of Food Service Uniforms, Related Supplies and Accessories.
12. Discount (%) off catalog/pricelist for Purchase of Medical and Nursing Uniforms, Related Supplies and
Accessories.
13. Discount (%) off catalog/pricelist for Purchase of Business Uniforms (Career Apparel), Related Supplies and
Accessories.
14. Discount (%) off catalog/pricelist for Purchase of Student Uniforms, Related Supplies and Accessories.
15. Discount (%) off catalog/pricelist for Purchase of ARC Rated/Flame Resistant Uniforms, Related Supplies and
Accessories.
16. Discount (%) off catalog/pricelist for Purchase of Industrial Towels.
17. Discount (%) off catalog/pricelist for Purchase of All Other Work -Related Uniforms, Related Supplies and
Accessories not listed above.
Section III: RENTAL UNIFORMS - WORK RELATED UNIFORMS AND OTHER INDUSTRIAL PRODUCTS
18. Discount (%) off catalog/pricelist for Rental of Public Safety (police, fire, EMS, security, etc.) Uniforms, Related
Supplies and Accessories.
19. Discount (%) off catalog/pricelist for Rental of Custodial and Maintenance Uniforms, Related Supplies and
Accessories.
20. Discount (%) off catalog/pricelist for Rental of Food Service Uniforms, Related Supplies and Accessories.
21. Discount (%) off catalog/pricelist for Rental of Medical and Nursing Uniforms, Related Supplies and
Accessories.
22. Discount (%) off catalog/pricelist for Rental of Business Uniforms (Career Apparel), Related Supplies and
Accessories.
Proposal Forms COMM/SVCS v.08.11.2021
Page 38 of 72
Board
PURCHASING COOPERATIVE
12007 Research Boulevard - Austin, Texas 78759-2439 • PH: 800-695-2919 • FAX: 800-211-5454 , buvboard.com
23. Discount (%) off catalog/pricelist for Rental of All Other Work -Related Uniforms, Related Supplies and
Accessories not listed above.
24. Discount (%) off catalog/pricelist for Rental of Industrial Towels.
25. Discount (%) off catalog/pricelist for Rental of Industrial Mats.
26. Discount (%) off catalog/pricelist for Rental of Industrial Mop Service.
27. Discount (%) off catalog/pricelist for Rental of ARC Rated/Flame Resistant Uniforms, Related Supplies and
Accessories.
28. Discount (%) off catalog/pricelist for Rental of All Other Industrial Uniform, Related Products, Supplies and
Accessories not listed above.
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL UNIFORMS
1. Information under Section IV is requested and will be used only for purposes of assisting in the evaluation of Vendor's
price competitiveness. These items will not be individually awarded. THE FOLLOWING EVALUATION ITEMS MUST BE
COMPLETED FOR EITHER THE AS SPECIFIED OR ALTERNATE PRODUCT. Equal alternates may be submitted only if
you do not sell the specific product listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILL
NOT BE CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard = BuyBoard Weekly
Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder, repairs, and delivery.
3. Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written explanation to
reauest exemption from this requirement. The Cooperative may determine, in its sole discretion, whether or not to
exempt a Vendor from this requirement based on all information provided with the Proposal.
29. Uniform Clothing Rental: Executive Shirt; Iona sleeve; 100% cotton; BuyBoard weekly rental unit price.
30. Uniform Clothing Rental: Industrial Work Shirt; Iona sleeve, svnthetic blend; BuyBoard weekly rental unit price.
31. Uniform Clothing Rental: Industrial Work Shirt; stripe, Iona sleeve, svnthetic blend; BuyBoard weekly rental unit
price.
32. Uniform Clothing Rental: Button Down Shirt; Iona sleeve; 100% cotton; BuyBoard weekly rental unit price.
33. Uniform Clothing Rental: Industrial Pants; svnthetic blend; BuyBoard weekly rental unit price.
34. Uniform Clothing Rental: Executive Slacks; Cotton; BuyBoard weekly rental unit price.
35. Uniform Clothing Rental: Blue Denim Jeans; Cotton; BuyBoard weekly rental unit price.
ADDITIONAL WEEKLY RENTAL/PREP CHARGES (MISC. ITEMS1
36. 4X6 Floor Mat; per item; BuyBoard weekly rental unit price.
37. Dry Mop; Treated; 36 inches, per item; BuyBoard weekly rental unit price.
38. Name Tags; per item; BuyBoard weekly rental unit price.
39. Prep Charges; per item; BuyBoard weekly rental unit price.
40. Emblem; per item (print or embroidery); BuyBoard weekly rental unit price.
41. Emblem 2; per item (print or embroidery); BuyBoard weekly rental unit price.
42. Environmental Fee
43. Energy Surcharge
44. Initial Set Up Charges
45. Swing Suit Charges
46. Minimum Stop Size Fee
47. Image Guard Fee
48. Deposit Charge
Proposal Forms COMM/SVCS v.08.11.2021
Page 39 of 72
o,ard 0
A SING COOPERATIVE
670-22
EnergyFundz
Maxari Energy LLC
Supplier Response
Event Information
Number:
670-22
Title:
Uniforms and Accessories
Type:
Request for Proposal
Issue Date:
10/14/2021
Deadline:
12/16/2021 04:00 PM (CT)
Notes:
The Local Government Purchasing Cooperative (BuyBoard)
Proposal Invitation No. 670-22
Uniforms and Accessories
Proposal Due Date and Time: December 16, 2021, at 4:00 PM
Responding to this and future proposals online is easy with
our online submission system.
1. View and download the forms.
• DO NOT log in to view and download the documents.
• Visit vendor.buvboard.cor. and click on the "Current Proposal
Invitations" button
shown below to view and download the forms for this
proposal.
To submit completed proposal.
Page 1 of 52 pages Vendor: EnergyFundz 670-22
• Visit vendor.buvboard.com and click "Register/Login/Submit
Proposal" button shown
below to submit your proposal online.
• For additional assistance click this link I View our Proposal
Submission Instructions.
New Vendor? Visit vendor.buvboard.com and click
"Register/Login/Submit Proposal."
Click Reaister now as a new supplier/vendor, so you don't miss future
proposal opportunities.
Any Addenda issued with this proposal will also be placed on the
website, and it will be the
vendor's responsibility to obtain the information.
Page 2 of 52 pages Vendor: EnergyFmdz 670-22
EnergyFundz Information
Contact:
Raya Guruswamy
Address:
3040 Post Oak Blvd
St 1800
Houston, TX 77056
Phone:
(713) 715-8986
Email:
info@energyfundz.com
Web Address:
www.energyfundz.com
By submitting your response, you certify that you are authorized to represent and bind your company.
Raya Guruswamy info@energyfundz.com
Signature Email
Submitted at 1211612021 3:55:32 PM
Requested Attachments
BuyBoard Proposal Invitation No. 670-22 Uniforms and Accessories proposal-no-670-22-Maxari.pdf
REQUIRED -In PDF format, upload all proposal invitation documents available for download at vendor.buyboard.com
including any additional pages, as necessary. (Please DO NOT password protect uploaded files.)
Catalog/Pricelist
Maxari Buyboard Pricelist 670-22 (12-16-21).xlsx
REQUIRED -In Excel or PDF format, upload catalog/pricelist in 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 100MB. (Please DO NOT password protect
uploaded files.)
Exceptions and/or Detailed Information Related to Discount % and/or Hourly Labor Rate No response
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
EnergyFundz-Company-Profile-Buyboard (12-8-21).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 W9 Maxari Energy-EnergyFundz 12-03-2020 (Rev 2018).pdf
Identification Number and Certification
REQUIRED -In PDF format, upload W-9 form. (Please DO NOT password protect uploaded files.)
Exemption Letter No response
Vendors that do not offer any of the evaluation and/or alternate items shall submit a written letter providing
explanation requesting exemption from this requirement and identify its specialty product line(s).
Response Attachments
2021 RED KAP Brochure.pdf
Red Kap Brochure
Page 3 of 52 pages Vendor: EnergyFundz 670-22
2021 HORACE SMALL Brochure.pdf
Horace Small Brochure
2021 WORKRITE Brochure.pdf
Workrite Brochure
Maxari Medical Workwear 670-22.pdf
Medical workwear including lab coats, gowns, disposable protection, etc.
Maxari Medical Supplies 670-22.pdf
Medical supplies and accessories including sanitizer, faceshields, gloves
2021—BULWARK—Brochure.pdf
Bulwark Brochure
2021 Dickies Brochure.pdf
Dickies brochure - Industrial, safety, workshop, public works, linemen
2021 MSC ARC FLAME Brochure.pdf
MSC Arc Flame Brochure. Pls disregard prices on brochure and refer to price sheet.
2021 ATLANCO Brochures.txt
Atlanco/Truspec Brochures
Bid Attributes
1 Federal Identification Number
Federal Identification Number
1 47-4018212
2 1 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
Page 4 of 52 pages Vendor: EnergyFmdz 670-22
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
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)
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
HS14018
1 Name of Certifying Agency
U Certifying Agency
IHMSDC
1 Non-MWBE/HUB
1 My company has NOT been certified as a MWBE/HUB
❑ Non -HUB (Yes)
L12
Vendor General Contact Information
Proposal/Contract General Contact Information
Page 5 of 52 pages Vendor: EnergyFmdz 670-22
1 Vendor Proposal/Contract Contact Name
3 Vendor Proposal/Contract Contact Name
Raya Guruswamy
1 Vendor Proposal/Contract Contact E-mail Address
4 Vendor Proposal/Contract Contact E-mail Address
raya.guruswamy@energyfundz.com
1 Vendor Proposal/Contract Mailing Address
5 Vendor Proposal/Contract Mailing Address
13040 Post Oak Blvd, St. 1800-140
1 Vendor Proposal/Contact Mailing Address - City
6 Vendor Proposal/Contact Mailing Address - City
HOUSTON
1 Vendor Proposal/Contact Mailing Address - State
7 Vendor Proposal/Contact Mailing Address - State (Abbreviate State Name)
I-FX
1 Vendor Proposal/Contact Mailing Address - Zip Code
8 Vendor Proposal/Contact Mailing Address - Zip Code
177056
1 Vendor Proposal/Contact Phone Number
9 Vendor Proposal/Contact Phone Number (xxx-xoa-moo
17137158986
2 Vendor Proposal/Contact Extension Number
0 Vendor Proposal/Contact Extension Number
17137158986
2 Company Website
1 Company Website (www.xxxxx.com)
l www.energyfundz.com
2
2
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:
I will use the internet to receive Purchase Orders at the following address
Yes I
Page 6 of 52 pages Vendor: EnergyFmdz 670-22
2 Purchase Order E-mail Address
3 Purchase Order E-mail Address
info@energyfundz.com
2 Purchase Order Contact Name
4 Purchase Order Contact Name
Raya Guruswamy
2 Purchase Order Contact Phone Number
5 Purchase Order Contact Phone Number (xxx-xxx-)o=)
17137158986
2 Purchase Order Contact Extension Number
6 Purchase Order Contact Extension Number
No response
2 Alternate Purchase Order E-mail Address
7 Alternate Purchase Order E-mail Address
No response
2 Alternate Purchase Order Contact Name
8 Alternate Purchase Order Contact Name
No response
2 Alternate Purchase Order Contact Phone Number
9 Alternate Purchase Order Contact Phone Number (xxx-xxx-xxxx)
No response
3 Alternate Purchase Order Contact Extension Number
U Alternate Purchase Order Contact Extension Number
No response
3 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.
Yes I
3 Request for Quotes (5EceRFQ5E)
2 Cooperative members will send RFQs to you by e-mail. Please provide e-mail addresses for the receipt of RFQs:
Page 7 of 52 pages Vendor: EnergyFundz 670-22
3 Request for Quote (RFQ) E-mail Address
3 Request for Quote (RFQ) E-mail Address
info@energyfundz.com
3 Request for Quote (RFQ) Contact Name
4 Request for Quote (RFQ) Contact Name
Raya Guruswamy
3 Request for Quote (RFQ) Contact Phone Number
5 Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx)
17137158986
3 Request for Quote (RFQ) Contact Extension Number
6 Request for Quote (RFQ) Contact Extension Number
No response
3 Alternate Request for Quote (RFQ) E-mail Address
7 Alternate Request for Quote (RFQ) E-mail Address
No response
3 Alternate Request for Quote (RFQ) Contact Name
8 Alternate Request for Quote (RFQ) Contact Name
No response
3 Alternate Request for Quote (RFQ) Contact Phone Number
9 Alternate Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx)
No response
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.
Page 8 of 52 pages Vendor: EnergyFmdz 670-22
Invoices
4
2
Please choose only one (1) 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:
If Vendor authorizes a billing agent to receive and process service fee invoices, in accordance with the General Terms and Conditions of the Contract,
Vendor specifically acknowledges and agrees that nothing in that designation shall relieve Vendor of its responsibilities and obligations under the
Contract including, but not limited to, payment of all service fees under any Contract awarded Vendor.
Service fee invoices and notices direct to company I
4 Invoice Company Name
3 Invoice Company Name
EnergyFundz
4 Invoice Company Department Name
4 Invoice Company Department Name
EnergyFundz
4 Invoice Contact Name
5 Invoice Contact Name
Sales & Bids Dept
4 Invoice Mailing Address
6 Invoice Mailing Address (P.O. Box or Street Address)
info@energyfundz.com
4 Invoice Mailing Address - City
7 Invoice Mailing Address - City
Houston
4 Invoice Mailing Address - State
8 Invoice Mailing Address - State (Abbreviate State Name)
I-rx
4 Invoice Mailing Address - Zip Code
9 Invoice Mailing Address (Zip Code)
177056
5 Invoice Contact Phone Number
U Invoice Contact Phone Number (xxx-xxx-xxxx)
17137158986
Page 9 of 52 pages Vendor: EnergyFundz 670-22
5 Invoice Contact Extension Number
Invoice Contact Extension Number
No response
5 Invoice Contact Fax Number
2 Invoice Contact Fax Number (xxx-xxx-xxxx)
No response
5 Invoice Contact E-mail Address
3 Invoice Contact E-mail
info@energyfundz.com
5 Invoice Contact Alternate E-mail Address
4 Invoice Contact Alternate E-mail Address
No response
5 Billing Agent Company Name
5 Billing Agent Company Name
EnergyFundz
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
6 Billing Agent Mailing Address - State
U Billing Agent Mailing Address - State (Abbreviate State Name)
No response
6 Billing Agent Mailing Address - Zip Code
Billing Agent Mailing Address - Zip Code
177042
6 Billing Agent Contact Phone Number
2 Billing Agent Contact Phone Number (xxx-xxx-xxxx)
17137158986
Page 10 of 52 pages Vendor: EnergyFundz 670-22
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
rayatheg@gmail.com
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
Other 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
6 Vendor's Internal/Assigned Reference/Quote Number
9 Vendor's Internal/Assigned Reference/Quote Number
No response
7 State or Attach Return Policy
U 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.
No response
7 Electronic Payments
Are electronic payments acceptable to your company?
Yes I
7 Credit Card Payments
2 Are credit card payments acceptable to your company?
Yes I
Page 11 of 52 pages Vendor: EnergyFundz 670-22
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
IEnergyFundz
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.
JAII 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)
8
Region 6
1
Region 6 - Huntsville
❑ Region 6 (6)
8
Region 7
2
Region 7 - Kilgore
❑ Region 7 (7)
Page 12 of 52 pages Vendor: EnergyFundz 670-22
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
❑ Region 11 (11)
8 Region 12
7 Region 12 - Waco
❑ Region 12 (12)
8 Region 13
8 Region 13 - Austin
❑ 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
1 Region 16 - Amarillo
❑ Region 16 (16)
9 Region 17
2 Region 17 - Lubbock
❑ Region 17 (17)
9 Region 18
3 Region 18 - Midland
❑ Region 18 (18)
9 Region 19
4 Region 19 - El Paso
❑ Region 19 (19)
Page 13 of 52 pages Vendor: EnergyFmdz 670-22
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
EnergyFundz
9 State Service Designation
8 Select only one of the following options
the individual States you wish to serve.
All States
9 Alabama
9 Alabama
❑ Alabama (AL)
1
Alaska
6
0
Alaska
❑ Alaska (AK)
1
Arizona
Arizona
❑ Arizona (AZ)
If you select "I will NOT serve all States", you must then check
1 Arkansas
2 Arkansas
❑ Arkansas (AR)
1 California
0 California (Public Contract Code 20118 & 20652)
3
❑ California (CA)
Page 14 of 52 pages Vendor: EnergyFundz 670-22
1 Colorado
U Colorado
4
❑ Colorado (CO)
1 Connecticut
5 Connecticut
❑ Connecticut (CT)
1 Delaware
6 Delaware
❑ Delaware (DE)
1 District of Columbia
U 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
1 Indiana
❑ Indiana (IN)
1 Iowa
4 Iowa
❑ Iowa (IA)
1 Kansas
5 Kansas
❑ Kansas (KS)
Page 15 of 52 pages Vendor: EnergyFundz 670-22
1 Kentucky
1 Kentucky
6
❑ Kentucky (KY)
1 Louisiana
1 Louisiana
❑ Louisiana (LA)
1 Maine
1 Maine
❑ Maine (ME)
1 Maryland
9 Maryland
❑ Maryland (ME)
1 Massachusetts
2 Massachusetts
0
❑ Massachusetts (MA)
1 Michigan
2 Michigan
1
❑ Michigan (MI)
1 Minnesota
2 Minnesota
❑ Minnesota (MN)
1 Mississippi
2 3 Mississippi
❑ Mississippi (MS)
1 Missouri
2 Missouri
❑ Missouri (MO)
1 Montana
22 Montana
❑ Montana (MT)
1 Nebraska
2 Nebraska
6
❑ Nebraska (NE)
1 Nevada
2 Nevada
❑ Nevada (NV)
Page 16 of 52 pages vendor: EnergyFundz 670-22
1 New Hampshire
8 New Hampshire
❑ New Hampshire (NH)
1 New Jersey
9 New Jersey
❑ New Jersey (NJ)
1 New Mexico
UNew Mexico
❑ New Mexico (NM)
1 New York
New York
❑ New York (NY)
1 North Carolina
2 North Carolina
❑ North Carolina (NC)
1 North Dakota
3 North Dakota
❑ North Dakota (ND)
1 Ohio
4 Ohio
❑ Ohio (OH)
1 Oklahoma
5 Oklahoma
❑ Oklahoma (OK)
1 Oregon
6 Oregon
❑ Oregon (OR)
1 Pennsylvania
7 Pennsylvania
❑ Pennsylvania (PA)
1 Rhode Island
8 Rhode Island
❑ Rhode Island (RI)
1 South Carolina
9 South Carolina
❑ South Carolina (SC)
Page 17 of 52 pages Vendor: EnergyFmdz 670-22
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
5 Virginia
❑ Virginia (VA)
1 Washington
4 Washington
6
❑ Washington (WA)
1 West Virginia
4 West Virginia
7
❑ West Virginia (WV)
1 Wisconsin
4 Wisconsin
❑ Wisconsin (W)
1 Wyoming
4 9 Wyoming
❑ Wyoming (WY)
Bid Lines
Page 19 of 52 pages Vendor: EnergyFundz 670-22
2
Section I: UNIFORMS FOR PURCHASE - PERFORMANCE RELATED UNIFORMS - Discount (%) off
catalog/pricelist for Purchase of Band Uniforms, Related Supplies and Accessories. Catalog/Pricelist MUST
be included or proposal will not be considered.
No Bid
Item Notes: 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
Section (:UNIFORMS FOR PURCHASE - PERFORMANCE RELATED UNIFORMS - Discount (%) off
catalog/pricelist for Purchase of Flag Corps Uniforms, Related Supplies and Accessories. Catalog/Pricelist
MUST be included or proposal will not be considered.
No Bid
Item Notes: 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 52 pages Vendor: EnergyFmdz 670-22
3
4
Section I:UNIFORMS FOR PURCHASE - PERFORMANCE RELATED UNIFORMS - Discount (%) off
catalog/pricelist for Purchase of Formal Wear for Bands and Orchestra, Related Supplies and
Accessories (dresses, tuxedos, jackets, pants). Catalog/Pricelist MUST be included or proposal will not be
considered.
No Bid
Item Notes: 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
Section I:UNIFORMS FOR PURCHASE - PERFORMANCE RELATED UNIFORMS - Discount (%) off
catalog/pricelist for Purchase of Show Choir Wear, Related Supplies and Accessories. Catalog/Pricelist
MUST be included or proposal will not be considered.
No Bid
Item Notes: 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 52 pages Vendor: EnergyFmdz 670-22
5
6
Section (:UNIFORMS FOR PURCHASE - PERFORMANCE RELATED UNIFORMS - Discount (%) off
catalog/pricelist for Purchase of Cheerleading Uniforms, Related Supplies and Accessories.
Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: 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
Section I:UNIFORMS FOR PURCHASE - PERFORMANCE RELATED UNIFORMS - Discount (%) off
catalog/pricelist for Purchase of Drill Team Uniforms, Related Supplies and Accessories. Catalog/Pricelist
MUST be included or proposal will not be considered.
No Bid
Item Notes: 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 52 pages Vendor: EnergyFmdz 670-22
7 Section (:UNIFORMS FOR PURCHASE - PERFORMANCE RELATED UNIFORMS - Discount (%) off
catalog/pricelist for Purchase of Dancewear, Related Supplies and Accessories. Catalog/Pricelist MUST be
included or proposal will not be considered.
No Bid
Item Notes: 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
8 Section (:UNIFORMS FOR PURCHASE - PERFORMANCE RELATED UNIFORMS - Discount (%) off
catalog/pricelist for Purchase of All Other Performance Related Uniforms, Related Supplies and
Accessories not listed above. Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: 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 52 pages Vendor: EnergyFmdz 670-22
9 Section II:UNIFORMS FOR PURCHASE - WORK RELATED UNIFORMS - Discount (%) off catalog/pricelist
for Purchase of Public Safety (police, fire, EMS, security, etc.) Uniforms, Related Supplies and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 1 0% 1
Item Notes: 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".
All catalogs
1 Section II:UNIFORMS FOR PURCHASE - WORK RELATED UNIFORMS - Discount (%) off catalog/pricelist
0 for Purchase of Custodial and Maintenance Uniforms, Related Supplies and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 1 0% 1
Item Notes: 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".
Edwards, Red Kap,Dickies
Page 23 of 52 pages Vendor: EnergyFundz 670-22
Section II:UNIFORMS FOR PURCHASE - WORK RELATED UNIFORMS - Discount (%) off catalog/pricelist
for Food Service Uniforms, Related Supplies and Accessories. Catalog/Pricelist MUST be included or
proposal will not be considered.
Total: 1 0% 1
Item Notes: 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".
Dickies, Red Kap, Edwards
1 Section II: UNIFORMS FOR PURCHASE -WORK RELATED UNIFORMS - Discount (%) off catalog/pricelist
2 for Purchase of Medical and Nursing Uniforms, Related Supplies and Accessories. Catalog/Pricelist
MUST be included or proposal will not be considered.
Total: 1 0% 1
Item Notes: 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".
Supplies,Workwear,Red kap,Horac
Page 24 of 52 pages Vendor: EnergyFmdz 670-22
1 Section II: UNIFORMS FOR PURCHASE -WORK RELATED UNIFORMS - Discount (%) off catalog/pricelist
3 for Purchase of Business Uniforms (Career Apparel), Related Supplies and Accessories. Catalog/Pricelist
MUST be included or proposal will not be considered.
Total: 1 0% 1
Item Notes: 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".
Edwards
1 Section II:UNIFORMS FOR PURCHASE - WORK RELATED UNIFORMS - Discount (%) off catalog/pricelist
4 for Purchase of Student Uniforms, Related Supplies and Accessories. Catalog/Pricelist MUST be included
or proposal will not be considered.
Total: 1 0% 1
Item Notes: 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".
Edwards
Page 25 of 52 pages Vendor: EnergyFundz 670-22
1 Section II: UNIFORMS FOR PURCHASE -WORK RELATED UNIFORMS - Discount (%) off catalog/pricelist
5 for ARC Rated/Flame Resistant Uniforms, Related Supplies and Accessories. Catalog/Pricelist MUST be
included or proposal will not be considered.
Total: 1 0% 1
Item Notes: 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".
MSC Arc Flame
1 Section II: UNIFORMS FOR PURCHASE -WORK RELATED UNIFORMS - Discount (%) off catalog/pricelist
6 for Purchase of Industrial Towels. Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: 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 26 of 52 pages Vendor: EnergyFmdz 670-22
1
7
1
8
Section II:UNIFORMS FOR PURCHASE - WORK RELATED UNIFORMS - Discount (%) off catalog/pricelist
for Purchase of All Other Work -Related Uniforms, Related Supplies and Accessories not listed
above. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 1 0% 1
Item Notes: 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".
JAII catalogues
Section III:RENTAL UNIFORMS - WORK RELATED UNIFORMS AND OTHER INDUSTRIAL PRODUCTSS
- Discount (%) off catalog/pricelist for Rental of Public Safety (police, fire, EMS, security, etc.) Uniforms,
Related Supplies and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: 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 27 of 52 pages Vendor: EnergyFmdz 670-22
1 Section III: RENTAL UNIFORMS -WORK RELATED UNIFORMS AND OTHER INDUSTRIAL PRODUCTSS
9 - Discount (%) off catalog/pricelist for Rental of Custodial and Maintenance Uniforms, Related Supplies
and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: 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
2 Section III: RENTAL UNIFORMS -WORK RELATED UNIFORMS AND OTHER INDUSTRIAL PRODUCTSS
U - Discount (%) off catalog/pricelist for Rental of Food Service Uniforms, Related Supplies and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: 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 28 of 52 pages Vendor: EnergyFmdz 670-22
2
1
2
2
Section III:RENTAL UNIFORMS -WORK RELATED UNIFORMS AND OTHER INDUSTRIAL PRODUCTSS
- Discount (%) off catalog/pricelist for Rental of Medical and Nursing Uniforms, Related Supplies and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: 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
Section III:RENTAL UNIFORMS - WORK RELATED UNIFORMS AND OTHER INDUSTRIAL PRODUCTSS
- Discount (%) off catalog/pricelist for Rental of Business Uniforms (Career Apparel), Related Supplies and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: 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 29 of 52 pages Vendor: EnergyFmdz 670-22
2 Section III: RENTAL UNIFORMS -WORK RELATED UNIFORMS AND OTHER INDUSTRIAL PRODUCTSS
3 - Discount (%) off catalog/pricelist for Rental of All Other Work -Related Uniforms, Related Supplies and
Accessories not listed above. Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: 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
2 Section III: RENTAL UNIFORMS -WORK RELATED UNIFORMS AND OTHER INDUSTRIAL PRODUCTSS
4 - Discount (%) off catalog/pricelist for Rental of Industrial Towels. Catalog/Pricelist MUST be included or
proposal will not be considered.
No Bid
Item Notes: 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 30 of 52 pages Vendor: EnergyFmdz 670-22
Section III:RENTAL UNIFORMS - WORK RELATED UNIFORMS AND OTHER INDUSTRIAL PRODUCTSS
2
5
2
6
- Discount (%) off catalog/pricelist for Rental of Industrial Mats. Catalog/Pricelist MUST be included or
proposal will not be considered.
No Bid
Item Notes: 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
Section III:RENTAL UNIFORMS - WORK RELATED UNIFORMS AND OTHER INDUSTRIAL PRODUCTSS
- Discount (%) off catalog/pricelist for Rental of Industrial Mop Service. Catalog/Pricelist MUST be included or
proposal will not be considered.
No Bid
Item Notes: 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 31 of 52 pages Vendor: EnergyFmdz 670-22
2
7
2
8
Section III:RENTAL UNIFORMS -WORK RELATED UNIFORMS AND OTHER INDUSTRIAL PRODUCTSS
- Discount (%) off catalog/pricelist for Rental of ARC Rated/Flame Resistant Uniforms, Related Supplies
and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: 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
Section III:RENTAL UNIFORMS - WORK RELATED UNIFORMS AND OTHER INDUSTRIAL PRODUCTSS
- Discount (%) off catalog/pricelist for of All Other Industrial Uniform, Related Products, Supplies and
Accessories not listed above. Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: 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 32 of 52 pages Vendor: EnergyFmdz 670-22
2
9
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 1 -Uniform Clothing Rental: Executive Shirt; long sleeve; 100% cotton;
BuyBoard weekly rental unit price.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 33 of 52 pages Vendor: EnergyFundz 670-22
3
0
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 2 -Industrial Work Shirt; long sleeve, synthetic blend; BuyBoard weekly
rental unit price.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 34 of 52 pages Vendor: EnergyFundz 670-22
3
1
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 3 -Industrial Work Shirt; stripe, long sleeve, synthetic blend; BuyBoard
weekly rental unit price.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 35 of 52 pages Vendor: EnergyFundz 670-22
3
2
Section IV: Pr000sal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 4 -Button Down Shirt; long sleeve; 100% cotton; BuyBoard weekly rental unit
price.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 36 of 52 pages Vendor: EnergyFundz 670-22
3
3
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 5 -Industrial Pants; synthetic blend; BuyBoard weekly rental unit price.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 37 of 52 pages Vendor: EnergyFmdz 670-22
3
4
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 6 -Executive Slacks; Cotton; BuyBoard weekly rental unit price.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 38 of 52 pages Vendor: EnergyFmdz 670-22
3
5
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 7 -Blue Denim Jeans; Cotton; BuyBoard weekly rental unit price.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 39 of 52 pages Vendor: EnergyFmdz 670-22
3
6
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 8 - 4X6 Floor Mat; per item; BuyBoard weekly rental unit price.
Unit Price: I No response I Total: I No response
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 40 of 52 pages Vendor: EnergyFmdz 670-22
3
7
Section IV: Proaosal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 9 - Dry Mop; Treated; 36 inches, per item; BuyBoard weekly rental unit price.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 41 of 52 pages Vendor: EnergyFundz 670-22
3
8
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 10 - Name Tags; per item; BuyBoard weekly rental unit price.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 42 of 52 pages Vendor: EnergyFmdz 670-22
3
9
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 11 - Prep Charges; per item; BuyBoard weekly rental unit price.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 43 of 52 pages Vendor: EnergyFmdz 670-22
4
0
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 12 - Emblem; per item (print or embroidery); BuyBoard weekly rental unit
price
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 44 of 52 pages Vendor: EnergyFundz 670-22
4 Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS -Evaluation Item No. 13 -Emblem 2; per item (print or embroidery); BuyBoard weekly rental unit
price.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 45 of 52 pages Vendor: EnergyFundz 670-22
4
2
Section IV: Proaosal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 14 - Environmental Fee.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 46 of 52 pages Vendor: EnergyFundz 670-22
4
3
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 15 - Energy Surcharge.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 47 of 52 pages Vendor: EnergyFmdz 670-22
4
4
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 16 - Initial Set Up Charges.
Unit Price: I No response I Total: I No response
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 48 of 52 pages Vendor: EnergyFmdz 670-22
4
5
Section IV: Proaosal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 17 - Swing Suit Charges.
Unit Price: I No response I Total: I No response
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 49 of 52 pages Vendor: EnergyFmdz 670-22
4
6
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 18 - Minimum Stop Size Fee.
Unit Price: I No response I Total: I No response
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 50 of 52 pages Vendor: EnergyFmdz 670-22
4
7
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 19 - Image Guard Fee.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Page 51 of 52 pages Vendor: EnergyFmdz 670-22
4
8
Section IV: Proposal No. 670-22 — Uniforms and Accessories: EVALUATION ITEMS for RENTAL
UNIFORMS - Evaluation Item No. 20 - Deposit Charge.
No Bid
Item Notes: 1.Information under Section VI is requested and will be used only for purposes of assisting in the
evaluation of Vendor's price competitiveness. These items will not be individually awarded. THE
FOLLOWING EVALUATION ITEMS MUST BECOMPLETED FOR EITHER THE AS SPECIFIED OR
ALTERNATE PRODUCT. Equal alternates may be submitted only if you do not sell the specific product
listed. Evaluation items must be fully completed and submitted, or the PROPOSAL WILLNOT BE
CONSIDERED.
2. Vendors shall provide AS SPECIFIED OR ALTERNATE PRODUCT pricing based on the following
pricing structure.
[BuyBoard Price (catalog price for Rental of Clothing Item less (minus) discount proposed to BuyBoard
= BuyBoard Weekly Rental Unit Price)]. Weekly rental pricing shall be inclusive of pickup, launder,
repairs, and delivery.
3.Vendors that do not offer any of the evaluation or alternate items listed below shall submit a written
explanation to request exemption from this requirement and select "No Bid.". The Cooperative
may determine, in its sole discretion, whether or not to exempt a Vendor from this requirement based on
all information provided with the Proposal.
Item Attributes
1. UNIFORM RENTAL (Catalog Name as stated in proposal)
No response
2. Catalog Page No. of RENTAL Clothing Item
No response
3. Catalog Price of RENTAL Clothing Item
No response
4. UNIFORM RENTAL (Discount % Stated in Proposal)
No response
5. No. of RENTAL Units Billed (11 Sets Program)
❑ Yes (Yes)
❑ No (No)
6. If checked "No" above, enter number of sets in proposed weekly rental program
No response
7. WEEKLY RENTAL COST PER PERSON (Specified Uniform Sets Per Program)
No response
Response Total: $0.00
Page 52 of 52 pages Vendor: EnergyFmdz 670-22
EXHIBIT C
CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ
For vendor doing business with local governmental entity
This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY
This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date Received
has a business relationship as defined by Section 176001(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.
N/A
J
Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated
completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which
you became aware that the originally filed questionnaire was incomplete or inaccurate.)
J Name of local government officer about whom the information is being disclosed.
N/A
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 A and B for each employment or business relationship described. Attach additional pages to this Form
CIQ as necessary.
A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income,
other than investment income, from the vendor?
Yes FIND
B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction
of the local government officer or a family member of the officer AND the taxable income is not received from the
local governmental entity?
71 Yes 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 more.
N/A
J
ElCheck this box if the vendor has given the local government officer or a family member of the officer one or more gifts
as described in Section 176003(a)(2)(B), excluding gifts described in Section 176.003(a-1).
J �)
` 08/30/23
Signature of vend. Join? bu ness with the governmental entity Date
Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021
Revised 7.11.18cg
City of Fort Worth, Texas
Mayor and Council Communication
DATE: Tuesday, August 8, 2023 REFERENCE NO.: **M&C 23-0623
LOG NAME: 13PCOOP BB 670-22 UNIFORMS AND ACCESSORIES LSJ CITY
SUBJECT:
(ALL) Authorize Non -Exclusive Purchase Agreements with Multiple Vendors Using BuyBoard Cooperative
Contract No. 670-22 for the Purchase of Uniforms and Accessories in a Combined Annual Amount Up
to $643,750.00 for City Departments
RECOMMENDATION:
It is recommended that the City Council authorize non-exclusive purchase agreements with Impact
Promotional Services, LLC dba Got You Covered Work Wear & Uniforms, Maxari, and Galls, LLC using
BuyBoard Cooperative Contract No. 670-22 for the purchase of uniforms and accessories in a combined
annual amount up to $643,750.00 for City Departments and authorize one, one-year renewal option for
the same combined annual amount.
DISCUSSION:
The Neighborhood Services, Park and Recreation and Water Departments approached the Purchasing
Division to enter into non-exclusive agreements with the awarded vendors under BuyBoard Contract No.
670-22 for the purchase of uniforms and accessories. City Departments will utilize the agreements to
purchase uniforms and accessories on an as -needed basis. 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.
BuyBoard Contract No. 670-22 has an initial term beginning on June 1, 2022 through May 31, 2023, and
includes two, one-year renewal options. The Request for Proposal for BuyBoard Contract No. 670-22 was
published on July 22, 2021, and responses were opened on December 16, 2021. 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 (M&C) authorizes the City to execute
agreements with the following vendors: Impact Promotional Services, LLC dba Got You Covered Work
Wear & Uniforms, Maxari, and Galls, LLC. No guarantee was made that a specific amount of items would
be purchased.
Funding is budgeted in the Water & Sewer, General, and Municipal Golf Funds operating
budgets. Approval of this M&C authorizes the City to spend up to $643,750.00 collectively for the first
term with the selected vendors; however the actual first year spend is anticipated to be $515,000.00
based on current budget allocations. Actual usage in any term can be up to the authorized amount and will
be dependent upon actual appropriations for this purpose in the departments' budget. The annual
department allocation for these agreements is:
Departments IlAnnual Amount
Water 11$430,000.00
Park and Recreation 11$75,000.00
http://apps.cfwnet.org/ecouncil/printmc.asp?id=31250&print=true&DocType=Print 8/14/2023
(Neighborhood Services
II$10,000.00
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 one additional one-year term 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.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the recommendation, funds are available in the
current operating budget, as previously appropriated, in the Water & Sewer, General, Crime Control &
Prev Distr and Munipal Golf Funds. Prior to an expenditure being incurred, the Water, Neighborhood
Services and Parks 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 Year (Chartfield 2)
CERTIFICATIONS:
Submitted for Citv Manacier's Office bv:
Oriciinatinct Department Head:
Additional Information Contact:
Reginald Zeno (8517)
Dana Burghdoff (8018)
Reginald Zeno (8517)
Christopher Harder (5020)
Jo Ann Gunn (8525)
LaXita Slack -Johnson (8314)
ATTACHMENTS
1. 13PCOOP BB 670-22 UNIFORMS AND ACCESSORIES.docx (CFW Internal)
2. 13PCOOP BB 670-22 UNIFORMS AND ACCESSORIES.xlsx (CFW Internal)
3. FID Table -Standard Workwear.xlsx (CFW Internal)
4. FID TABLE Workwear Revised 6.15.23.xlsx (CFW Internal)
5. Galls, LLC - 670-22 (3).Ddf (CFW Internal)
6. Got You Covered - 670-22.Ddf (CFW Internal)
7. Maxari - 670-22.Ddf (CFW Internal)
8. UNIFORM- Sams.Ddf (CFW Internal)
9. UNIFORM-1295s.Ddf (CFW Internal)
10. Uniforms -Water Dept FID Table.xlsx (CFW Internal)
http://apps.cfwnet.org/ecouncil/printmc.asp?id=31250&print=true&DocType=Print 8/14/2023