Loading...
HomeMy WebLinkAboutContract 60237FORT WORTH CSC No. 60237 CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Non -Exclusive Cooperative Purchase Agreement ("Agreement") is entered into by and between Centerline Supply, Inc. ("Vendor") and the City of Fort Worth ("City"), a Texas home rule municipality. WHEREAS, through Mayor and City Council 23-0748 the City has awarded non-exclusive purchase agreements to multiple bidders for highway safety products and equipment on an as -needed basis in the City; NOW THEREFORE, the non-exclusive Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. This Non -Exclusive Cooperative Purchase Agreement; 2. Exhibit A — Seller's Quote, Scope of Services or Purchase Order; 3. Exhibit B — Cooperative Agency Contract- BuyBoard (BB) No. 703-23; and 4. Exhibit C — Conflict of Interest Questionnaire. Exhibits A, B, and C which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. City shall pay Vendor in accordance with the fee schedule in Exhibit A and in accordance with the provisions of this Agreement. Total payment made under this non-exclusive Agreement for the first year by City shall not exceed Two Million, Four Hundred Sixty -Five Thousand, Thirteen Dollars, and Twenty -Eight Cents ($2,465,013.28). 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 in line with the COOP Agreement. City shall be able to renew this agreement for up to two (2) one-year renewal options by written agreement of the parties. Spend authorization for the two renewals shall be as follows: $3,060, 954.10 for the First Renewal and $3,805,880.10 for the Second Renewal. 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. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Federal Compliance: Vendor agrees to comply with all federal statutes relating to nondiscrimination, labor standards, domestic preference and environmental compliance. Additionally, for work to be performed under the Agreement or subcontract thereof, including procurement of materials or leases of equipment, Vendor shall notify each potential subcontractor or supplier of the Vendor's federal compliance obligations. These may include, but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§ 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) the Fair Labor Standards Act of 1938 (29 USC 676 et. seq.), (d) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits discrimination on the basis of handicaps and the Americans with Disabilities Act of 1990; (e) the Age Discrimination in Employment Act of 1967 (29 USC 621 et. seq.) and the Age Discrimination Act of 1974, as amended (42 U.S.C. §§ 6101-6107), which prohibits discrimination on the basis of age; (f) any other nondiscrimination provisions in any specific statute(s) applicable to any Federal funding for this Agreement; (g) the requirements of any other nondiscrimination statute(s) which may apply to this Agreement; (h) applicable provisions of the Davis -Bacon Act under 40 USC § 3141 — 3148, and the Contract Work Hours and Safety Standards Act under 40 USC § 3701 — 3708; (i) applicable provisions of the Rights to Invention Made Under Contract or Agreement Act under 37 CFR Part 40 1; 0) applicable provisions of the Clean Air Act under 42 USC § 7401 — 7671, the Energy Federal Water Pollution Control Act 33 USC § 1251 — 1387, and the Energy Policy Conservation Act under 42 USC § 6201; (k) compliance with all Buy America requirements under 23 USC 313 and 23 CFR 635.410, which require a domestic manufacturing process for any steel or iron products; (1) Compliance with Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment under 2 CFR §200.216 and §200.471; (m) compliance with federal assistance programs under Executive Order 12549, Debarment and Suspension, which prohibit participation of debarred or suspended or otherwise excluded from or ineligible vendor or its suppliers using federal funds; (n) compliance with federal restriction on lobbying expenditures under 2 CFR 200 clauses: (o) consistent with Domestic preferences for procurements under 2 CFR §200.322, which provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States as appropriate and to the greatest extent practicable. 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: To CITY: City of Fort Worth Attn: William Johnson, Assistant City Manager 200 Texas Street Fort Worth, TX 76102-6314 Facsimile: (817) 392-8654 With copy to Fort Worth City Attorney's Office at same address To VENDOR: Centerline Supply, Inc. Christina Moss, Vice President 530 Jesse Street Grand Prairie, TX 75051 Facsimile: 281-591-6827 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: �son.�-.�,10.2023 0715 CDT) Name: William Johnson Title: Assistant City Manager Date: APPROVAL RECOMMENDED: 0 B Buren Priau Uki 11ll22J33-1 rnT) Name: Lauren Prieur '1 rtle: UnWor, Public Wo&sandTransportation ATTEST: goer°°n a F,.o �g d aIl4gnEp4g6' By. V Name: Jannette S. Goodall Title: City Secretary VENDOR: Centerline Supply, Inc. By: Name: Shane Richmond, Sales Manager Date: �0I.3/vg-3 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: Tarik McIntyre Title: Field Operations Supervisor APPROVED AS TO FORM AND LEGALITY: Q Name: Jessika Williams Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0748 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX EXHIBIT A Centerline Price List BuyBoard 703-23 Prod uctDescription ListPrice DiscountPrice Pavement Marker, Type 1, Amber, 50/Box 132.22 119.00 Pavement Marker, Type 1, Clear, 50/Box 132.22 119.00 Pavement Marker, Type 1, Red, White Body, 50/Box 162.22 146.00 Pavement Marker, Type 2, Amber, 50/Box 132.22 119.00 Pavement Marker, Type 2, Blue, Arcylic, 50/Box 162.22 146.00 Pavement Marker, Type 2, Blue, Adhesive Back, Acrylic, 45/Box 172.22 155.00 Pavement Marker, Type 2, Clear, 50/Box 132.22 119.00 Pavement Marker, Type 2, Clear/Red, 50/Box 132.22 119.00 Pavement Marker, Type 2, Green, 50/Box 162.22 146.00 Pavement Marker, Type 2, Red, 50/Box 132.22 119.00 Traffic Button, Ceramic, Type 1, Amber, 50 Per/Box 367.78 331.00 Traffic Button, Ceramic, Type 1, Clear, 4", 50/Box 367.78 331.00 Traffic Button, Ceramic, Type 2, Amber, 4", 50/Box 514.44 463.00 Traffic Button, Ceramic, Type 2, Clear, 4", 50/Box 514.44 463.00 Traffic Button, Ceramic, Type 2 Clear/Red, 4", 50/Box 530.00 477.00 Traffic Button, Plastic, Non Reflective, White, 4", 100/Box 100.05 90.04 Traffic Button, Ceramic, Non Reflective, White, 4", 50/Box 50.03 45.03 Traffic Button, Plastic, Non Reflective, Yellow, 4", 100/Box 100.05 90.04 Traffic Button, Ceramic, Non Reflective, Yellow, 4", 50/Box 50.03 45.03 Channel Marker, Ceramic, Type 1, Amber, 6" 19.43 17.48 Channel Marker, Ceramic, Type 1, Amber, 8" 51.79 46.61 Channel Marker, Ceramic, Type 1, Clear, 6" 19.43 17.48 Channel Marker, Ceramic, Type 1, Clear, 8" 42.67 38.40 Channel Marker, Ceramic, Type 2, Clear, 6" 21.78 19.60 Channel Marker, Ceramic, Type 2, Amber, 6" 21.78 19.60 Channel Marker, Ceramic, Type 2, Amber, 8" 44.73 40.25 Channel Marker, Ceramic, Non Reflective, White, 6" 14.12 12.71 Channel Marker, Ceramic, Non Reflective, White, 8" 37.66 33.90 Channel Marker, Ceramic, Non Reflective, Yellow, 6" 14.42 12.98 Channel Marker, Ceramic, Non Reflective, Yellow, 8" 38.26 34.43 Jiggle Bar, Ceramic, Type 1, Amber, 6" 14.72 13.25 Jiggle Bar, Ceramic, Type 1, Clear, 6" 14.72 13.25 Jiggle Bar, Ceramic, Type 2, Clear, 6" 15.90 14.31 Jiggle Bar, Ceramic, Type 2, Amber, 6" 15.90 14.31 Jiggle Bar, Ceramic, Non Reflective, White, 6" 11.19 10.07 Jiggle Bar, Ceramic, Non Reflective, Yellow, 6" 11.48 10.34 Chip Seal Marker, Type 1, Amber, With Cover, 500/Box 371.11 334.00 Chip Seal Marker, Type 1, Clear, With Cover, 500/Box 371.11 334.00 Chip Seal Marker, Type 1, Clear, Without Cover, 500/Box 371.11 334.00 Chip Seal Marker, Type 2, Amber, With Cover, 500/Box 371.11 334.00 Chip Seal Marker, Type 2, Amber, Without Cover, 500/Box 371.11 334.00 Chip Seal Marker, Type 2, Clear, With Cover, 500/Box 371.11 334.00 Traffic Paint, Black, Oil Base, 5 Gallon/Pail 166.60 149.94 Traffic Paint, Red, Oil Base, 5 Gallon/Pail 182.66 164.40 Traffic Paint, Blue, Oil Base, 5 Gallon/Pail 174.22 156.80 Traffic Paint, White, Chlorinated Rubber, 5 Gallon/Pail 159.25 143.33 Traffic Paint, Yellow, Chlorinated Rubber, 5 Gallon/Pail 166.06 149.45 Traffic Paint, Red, Chlorinated Rubber, 5 Gallon/Pail 170.68 153.62 Traffic Paint, Blue, Chlorinated Rubber, 5 Gallon/Pail 188.92 170.03 Traffic Paint, White, Latex, 5 Gallon/Pail 113.24 101.92 Traffic Paint, White, Latex, Jet Dry, 5 Gallon/Pail 145.37 130.83 Traffic Paint, White, Latex, High Build, Jet Dry, 5 Gallon/Pail 142.10 127.89 Traffic Paint, Yellow, Latex, 5 Gallon/Pail 115.69 104.13 Traffic Paint, Black, Latex, 5 Gallon/Pail 115.97 104.37 Traffic Paint, Black, Latex, Quick Dry, 5 Gallon/Pail 141.01 126.91 Traffic Paint, Black, Latex, Jet Dry, 5 Gallon/Pail 163.06 146.76 Traffic Paint, Black, Latex, High Build, Jet Dry, 5 Gallon/Pail 155.71 140.14 Traffic Paint, Red, Latex, 5 Gallon/Pail 126.58 113.93 Traffic Paint, White, Latex, Quick Dry, 5 Gallon/Pail 126.31 113.68 Traffic Paint, Yellow, Latex, Quick Dry, 5 Gallon/Pail 129.03 116.13 Traffic Paint, Yellow, Latex, Jet Dry, 5 Gallon/Pail 148.09 133.28 Traffic Paint, Yellow Latex, High Build, Jet Dry, 5 Gallon/Pail 158.43 142.59 Traffic Paint, Red, Latex, Quick Dry, 5 Gallon/Pail 145.64 131.08 Traffic Paint, Red, Latex, Jet Dry, 5 Gallon/Pail 168.78 151.90 Traffic Paint, Red, Latex, High Build, Jet Dry, 5 Gallon/Pail 179.67 161.70 Traffic Paint, Blue, Latex, Quick Dry, 5 Gallon/Pail 147.27 132.55 Traffic Paint, Blue, Latex, Jet Dry, 5 Gallon/Pail 161.16 145.04 Traffic Paint, Gorilla Acrylic, White, 5 Gallons/Pail 219.68 197.72 Traffic Paint, Gorilla Acrylic, Yellow, 5 Gallon/Pail 226.49 203.84 Traffic Paint, Gorilla Acrylic, Black, 5 Gallon/Pail 234.93 211.44 Traffic Paint, Gorilla Acrylic, Red, 5 Gallon/Pail 240.10 216.09 Traffic Paint, Gorilla Acrylic, Blue, 5 Gallon/Pail 246.91 222.22 Traffic Paint, Low VOC, White, 5 Gallon/Pail 170.41 153.37 Traffic Paint, Low VOC, Yellow, 5 Gallon/Pail 180.43 162.39 Traffic Paint, Low VOC, Black, 5 Gallon/Pail 222.95 200.66 Traffic Paint, Low VOC, Red, 5 Gallon/Pail 227.03 204.33 Traffic Paint, Low VOC, Blue, 5 Gallon/Pail 235.20 211.68 Toluene, 5 Gallon/Pail 105.56 95.00 Toluene, 55 Gallon Drum 947.22 852.50 Paint Strainer, 5 Gallon Pail 3.28 2.95 Aerosol Paint, Traffic, White 9.34 8.41 Aerosol Paint, Traffic, White, 12/CASE 76.16 68.54 Aerosol Paint, Traffic, Yellow 9.34 8.41 Aerosol Paint, Traffic, Yellow, 12/CASE 76.16 68.54 Aerosol Paint, Traffic, Black 9.34 8.41 Aerosol Paint, Traffic, Black, 12/CASE 76.16 68.54 Aerosol Paint, Traffic, Red 9.34 8.41 Aerosol Paint, Traffic, Red, 12/CASE 76.16 68.54 Aerosol Paint, Traffic, Blue 9.34 8.41 Aerosol Paint, Traffic, Blue, 12/CASE 76.16 68.54 Aerosol Paint, Traffic, Asphalt 9.34 8.41 Aerosol Paint, Traffic, Asphalt, 12/CASE 76.16 68.54 Aerosol Paint, Traffic, Concrete, Gray 9.34 8.41 Aerosol Paint, Traffic, Concrete, Gray, 12/CASE 76.16 68.54 Aerosol Paint, Marking, White 54.70 49.23 Aerosol Paint, Marking, Yellow 54.70 49.23 Aerosol Paint, Marking, Black 54.70 49.23 Aerosol Paint, Marking, Blue 54.70 49.23 Aerosol Paint, Marking, Red 54.70 49.23 Aerosol Paint, Marking, Green 54.70 49.23 Aerosol Paint, Marking, Orange 54.70 49.23 Aerosol Paint, Temporary, Marking, White 9.01 8.11 Striping Machine, Super Striper 136.67 123.00 Thermo Sealer, 5 Gallon/Pail 143.33 129.00 Thermoplastic, City/County/DOT, Alkyd, Extruded, White, 2,000 Lb/Skid 2080.00 1872.00 Thermoplastic, City/County/DOT, Alkyd, Extruded, Yellow, 2,000 Lb/Skid 2080.00 1872.00 Methyl Methacrylate, Part A 1:1, Red, 4 Gallon/ Pail 1342.22 1208.00 Methyl Methacrylate, Part B 1:1, Red, 4 Gallon/Pail, With Activation Powder 1342.22 1208.00 Methyl Methacrylate, Part A 1:1, White, 4 Gallon/ Pail 1342.22 1208.00 Methyl Methacrylate, Part B 1:1, White, 4 Gallon/Pail, With Activation Powder 1342.22 1208.00 Methyl Methacrylate, Part A 1:1, Yellow, 4 Gallon/Pail 1342.22 1208.00 Methyl Methacrylate, Part B 1:1, Yellow, 4 Gallon/Pail, With Activation Powder 1342.22 1208.00 Glass Beads, Type 1, Coated, 50 Lb/Bag 35.56 32.00 Glass Beads, Aashto, Type 2, Coated, 50 Lb Bags 37.78 34.00 Glass Beads, Type 3, Airport Beads, 50 Lb/Bags 261.11 235.00 Glass Beads, Type 3, Texas Specification, 50 Lb/Bags 68.89 62.00 Glass Beads, 30/50 With T-13 Coating, Mma, 50 Lb/Bags 65.56 59.00 Pavement Marking Tape, 4" x 30 Yards, Roll, White 130.00 117.00 Pavement Marking Tape, 6" x 30 Yards, Roll, White 194.44 175.00 Pavement Marking Tape, 8" x 30 Yards, Roll, White 258.89 233.00 Pavement Marking Tape, 12" x 30 Yards, Roll, White 388.89 350.00 Pavement Marking Tape, 16" x 30 Yards, Roll, White 517.78 466.00 Pavement Marking Tape, 18" x 30 Yards, Roll, White 582.22 524.00 Pavement Marking Tape, 24"x 30 Yards, Roll, White 776.67 699.00 Pavement Marking Tape, 36"x 30 Yards, Roll, White 1165.56 1049.00 Pavement Marking Tape, 48"x 20 Yards, Roll, White 1035.56 932.00 Pavement Marking Tape, 4" x 100 Yards, Roll, White 431.11 388.00 Pavement Marking Tape, 4" x 30 Yards, Roll, Yellow 130.00 117.00 Pavement Marking Tape, 6" x 30 Yards, Roll, Yellow 194.44 175.00 Pavement Marking Tape, 8" x 30 Yards, Roll, Yellow 258.89 233.00 Pavement Marking Tape, 12" x 30 Yards, Roll, Yellow 388.89 350.00 Pavement Marking Tape, 16" x 30 Yards, Roll, Yellow 517.78 466.00 Pavement Marking Tape, 18" x 30 Yards, Roll, Yellow 582.22 524.00 Pavement Marking Tape, 24" x 30 Yards, Roll, Yellow 776.67 699.00 Pavement Marking Tape, 36" x 30 Yards, Roll, Yellow 1165.56 1049.00 Pavement Marking Tape, 48" x 20 Yards, Roll, Yellow 1035.56 932.00 Pavement Marking Tape, 4" x 100 Yards, Roll, Yellow 431.11 388.00 Pavement Marking Tape, Symbol, Straight Arrow, 115.2" x 38.4", 4/Box 453.33 408.00 Pavement Marking Tape, Symbol, Left Curve Arrow, 96" x 73", 4/Box 632.22 569.00 Pavement Marking Tape, Symbol, Right Curve Arrow, 96" x 73", 4/Box 632.22 569.00 Pavement Marking Tape, Symbol, Elongated Left Arrow, 145" x 31", 2/Box 550.00 495.00 Pavement Marking Tape, Symbol, Lane Drop Right Arrow, 216" x 62", 1/Box 660.00 594.00 Pavement Marking Tape, Symbol, Lane Drop Left Arrow, 216" x 62", 1/Box 660.00 594.00 Pavement Marking Tape, Symbol, "ONLY" Legend 8', 96" High, 2/Box 508.89 458.00 Pavement Marking Tape, Symbol, "STOP" Legend 8', 96" High, 1/Box 315.56 284.00 Pavement Marking Tape, Symbol, "AHEAD" Legend 8', 96" High, 1/Box 371.11 334.00 Pavement Marking Tape, Symbol, "SCHOOL" Legend 8', 96" High, 1/Box 440.00 396.00 Pavement Marking Tape, Symbol, "XING" Legend 8', 96" High, 1/Box 308.89 278.00 Pavement Marking Tape, Symbol, "YIELD" Legend 8', 96" High, 1/Box 515.56 464.00 Pavement Marking Tape, Symbol, "BIKE" Legend 4', 44" High, 1/Box 295.56 266.00 Pavement Marking Tape, Symbol, "R" for Railroad Crossing, 72" x 11.5", 2/Box 178.89 161.00 Pavement Marking Tape, Symbol, Railroad Crossing Package("R" 72", "X" One Roll 16"x42"), 1/Box 660.00 594.00 Pavement Marking Tape, Symbol, Railroad Crossing Package("R" 78.75", "X" One Roll 16"x42"), 1/Box 673.33 606.00 Pavement Marking Tape, Symbol, Bicycle 4ft, 48" x 25", 2/Box 192.22 173.00 Pavement Marking Tape, Symbol, Right Bicycle 6ft, 72" x 41", 2/Box 308.89 278.00 Pavement Marking Tape, Symbol, Left Bicycle 6ft, 72" x 41", 2/Box 308.89 278.00 Pavement Marking Tape, Symbol, Bicycle Sharrow, 112" x 40", 2/Box 508.89 458.00 Pavement Marking Tape, Symbol, Bicycle Lane, 40" x 72", 2/Box 481.11 433.00 Pavement Marking Tape, Symbol, Straight Arrow Bicycle 6 ft, 72" x 24", 2/Box 151.11 136.00 Pavement Marking Tape, Symbol, Handicap, 4 ft, 48" x 35", 1/Box 205.56 185.00 Tape Adhesive, 1 Gallon Container 80.56 72.50 Tape Adhesive, 5 Gallon Container 300.00 270.00 Foil Back Tape, 4"X150' Roll, White 88.89 80.00 Foil Back Tape, 4"X150' Roll, Yellow 88.89 80.00 Temporary Tape, 6"X90' Roll, White 194.44 175.00 Temporary Tape, 24"X90' Roll, White 827.78 745.00 Temporary Tape, 4"X360' Roll, White 468.89 422.00 Temporary Tape, 4"X360' Roll, Yellow 468.89 422.00 Preformed Thermoplastic, 4"X90' White, .125, Flat Pack 205.56 185.00 Preformed Thermoplastic, 6"X60', White, .125, Flat Pack 205.56 185.00 Preformed Thermoplastic, 8"X45', White, .125, Flat Pack 205.56 185.00 Preformed Thermoplastic, 6'X3', Bicycle Only, Mutcd, White, .125, 2 Per/Pack 487.78 439.00 Preformed Thermoplastic, 12"X30', White, .125, Flat Pack 205.56 185.00 Preformed Thermoplastic, 24"X15', White, .125, Flat Pack 205.56 185.00 Preformed Thermoplastic, 8' Left Turn Arrow, White, .125, 2 Per/Pack 422.22 380.00 Preformed Thermoplastic, 12'9", Left Combo Arrow, White, .125 388.89 350.00 Preformed Thermoplastic, 8' Right Turn Arrow, White, .125, 2 Per/Pack 422.22 380.00 Preformed Thermoplastic, 12'9", Right Combination Arrow, White, .125 388.89 350.00 Preformed Thermoplastic, 9'6", Straight Arrow, White, .125, 2 Per/Pack 364.44 328.00 Preformed Thermoplastic, 9'-4"X3'-4", Bicycle Shared Lane, Mutcd, .125 Mil, White, 2 Per/Pack 594.44 535.00 Preformed Thermoplastic, 48" Handicap Kit, With Symbol, Blue, .90, 2 Per/Pack 422.22 380.00 Preformed Thermoplastic, 8', Only, .125 293.33 264.00 Preformed Thermoplastic, Rail Road Intersection Kit, White, .125 647.78 583.00 Preformed Thermoplastic, 8' Stop, White, .125 293.33 264.00 Preformed Thermoplastic, 4"X90', Yellow, .125, Flat Pack 205.56 185.00 Preformed Thermoplastic, 6"X60', Yellow, .125, Flat Pack 193.33 174.00 Preformed Thermoplastic, 8"X45', Yellow, .125, Flat Pack 193.33 174.00 Preformed Thermoplastic, 12"X30', Yellow, .125, Flat Pack 193.33 174.00 Preformed Thermoplastic, 24"X15', Yellow, .125, Flat Pack 193.33 174.00 Railroad Layout Chalk, 4"X1", White, 72 Per/Box 22.17 19.95 Railroad Layout Chalk, 4"X1", Blue, 72 Per/Box 21.17 19.05 Chalk Box Line Marker, 150' Line 56.44 50.80 Chalk, 5# Refill, White 15.00 13.50 Chalk, 5# Refill, Yellow 15.00 13.50 Chalk, 5# Refill, Blue 15.00 13.50 Chalk Box, Strings 14.56 13.10 Marking Keil, Yellow 13.44 12.10 Marking Keil, Blue 13.44 12.10 Marking Keil, Red 13.44 12.10 Marking Keil, White 13.44 12.10 Sash Chains, 500' Roll, Continuous Roll/No Splices 334.67 301.20 Speed Bump, 6', Yellow, Plastic, With Lag Bolts 181.50 163.35 Speed Bump, 6', Yellow, Plastic, With Spikes 181.50 163.35 Speed Bump, 9', Yellow, Plastic, With Lags 279.06 251.15 Speed Bump, 9', Yellow, Plastic, With Spikes 279.06 251.15 Speed Bump, 6', Black/Yellow, Rubber, With Lags 248.17 223.35 Speed Bump, 6', Black/Yellow, Rubber, With Spikes 248.17 223.35 Speed Bump, End Cap, Rubber, Black 26.17 23.55 Speed Bump, Safety Rider, 35.5"X 19.5", Center Section, Black/Yellow, With Hardware 170.39 153.35 Speed Bump, Safety Rider, 35.5" X 19.5", Black/Yellow, Female End, With Hardware 117.67 105.90 Speed Bump, Safety Rider, 35.5" X 19.5" Black/Yellow, Male End, With Hardware 117.67 105.90 Speed Bump, Safety Rider, "V", 35.5"X 19.5" Center Section, Black/Yellow, With Hardware 124.72 112.25 Speed Bump, Safety Rider, "V", 35.5" X 19.5", Black/Yellow, Female End, With Hardware 103.28 92.95 Speed Bump, Safety Rider, "V", 35.5" X 19.5", Black/Yellow, Male End, With Hardware 103.28 92.95 Speed Bump, Rk10, 10"X24", Black End Cap, Yellow Marking, With Hardware 57.56 51.80 Speed Bump, Rk10, 10"X24", Black, Center, Yellow Marking, With Hardware 57.56 51.80 Speed Bump, Rk18, 18"X24", Black, End Cap, Yellow Marking, With Hardware 90.61 81.55 Speed Bump, Rk18, 18"X24", Black, Center, Yellow Marking, With Hardware 90.61 81.55 Speed Bump, Rk36, 36"X24", Black, End Cap, Yellow Marking, With Hardware 156.83 141.15 Speed Bump, Rk36, 36"X24", Black, Center, Yellow Marking, With Hardware 156.83 141.15 Radarsign, 13", Tc600S, Led, Solar Powered, With Accessories 3914.44 3523.00 Radarsign, 13", Tc600A, Led, Ac Powered, With Accessories 3152.22 2837.00 Radarsign, 11", Tc400, Led, Battery Powered, With Accessories 3152.22 2837.00 Radarsign, Locking Pole Mounting Bracket, Male 108.89 98.00 Radarsign, Mobile Patrol Stand With 6' Or 8' Pole 647.78 583.00 Radarsign, Streetsmart Computer Software 300.00 270.00 Wheel Stop, Plastic, 6' Blue, With Lag Bolts 97.11 87.40 Wheel Stop, Plastic, 6', Black, With Lag Bolts 97.11 87.40 Wheel Stop, Plastic, 6', Yellow, With Lag Bolts 97.11 87.40 Wheel Stop, Plastic, 6', Blue, With Spikes 97.11 87.40 Wheel Stop, Plastic, 6', Black, With Spikes 97.11 87.40 Wheel Stop, Plastic, 6', Yellow, With Spikes 97.11 87.40 Wheel Stop, Rubber, 6', Black/White, With Lag Bolts 83.67 75.30 Wheel Stop, Rubber, 6', Black/Yellow, With Lag Bolts 83.67 75.30 Wheel Stop, Rubber, 6', Black/White, With Spikes 83.67 75.30 Wheel Stop, Rubber, 6', Black/Yellow, With Spikes 83.67 75.30 Wheel Stop, Concrete, 6', Roundtop, With 2 Pcs Rebar 40.06 36.05 Wheel Stop, Concrete, 6', Tapered Top, With 2 Pcs Rebar 36.72 33.05 Wheel Stop, Concrete, 8', Truck Stop, With 3 Pcs Rebar 144.44 130.00 Wheel Stop, Concrete, 6', Hex Top, With 2 Pcs Rebar 79.67 71.70 Detectable Warning, Replaceable Cast Tile, 2'X3', Colonial Red, ADA 125.94 113.35 Detectable Warning, Replaceable Cast Tile, 2'X3', Brick Red, ADA 125.94 113.35 Detectable Warning, Replaceable Cast Tile, 2'X4', Colonial Red, ADA 167.94 151.15 Detectable Warning, Replaceable Cast Tile, 2'X4', Brick Red, ADA 167.94 151.15 Detectable Warning, Replaceable Cast Tile, 2'X5', Colonial Red, ADA 208.67 187.80 Detectable Warning, Replaceable Cast Tile, 2'X5', Brick Red, ADA 208.67 187.80 Detectable Warning, Surface Applied Mat, 2'X4', Colonial Red, ADA 167.94 151.15 Detectable Warning, Surface Applied Mat, 2'X4', Black, ADA 198.78 178.90 Detectable Warning, Surface Applied Mat, 2'X4', Brick Red, ADA 167.94 151.15 Detectable Warning, Surface Applied Mat, 2'X5', Colonial Red, ADA 208.67 187.80 Detectable Warning, Surface Applied Mat, 2'X5', Black, ADA 248.17 223.35 Detectable Warning, Surface Applied Mat, 2'X5', Brick Red, ADA 208.67 187.80 Detectable Warning, Surface Applied Mat, 3"X5', Black, ADA 372.89 335.60 Detectable Warning, Surface Applied Mat, 2'X3', Colonial Red, ADA 125.94 113.35 Detectable Warning, Surface Applied Mat, 2'X3', Brick Red, ADA 125.94 113.35 Adhesive, Bitumen, Qwik Stix 29.21 26.29 Adhesive, Bitumen, 55 Lb Blocks 45.28 40.75 Adhesive, Flex Marker, Adhesive, 44 Lb Blocks 63.38 57.04 Adhesive, Epoxy, 2 Gallon Kit 143.06 128.75 Adhesive, Epoxy, Part A & B, 10 Gallon Kit 662.50 596.25 Adhesive, Epoxy, Resin, 5 Gallon 345.83 311.25 Adhesive, Epoxy, Catalyst, 5 Gallon 345.83 311.25 Adhesive, Epoxy, 600 Cc, Cartridge W/Nut And Mixer 40.67 36.60 Adhesive, Butyl Pad, 4X4X1/8" 1.94 1.75 Adhesive, Black, Preformed, 140/Pack, 5"X5", Black 243.06 218.75 Adhesive, 795 Am, 1 Part, 10 Oz Cartridge, Aluminum Color 14.67 13.20 Adhesive, Sealant, Ada, 10 Oz Cartridge 12.94 11.65 Adhesive, Epoxy, 9Oz Kit, For One Post 27.00 24.30 Mixer, Static, 1/2"X12", 24 Elements 7.67 6.90 Mixer, Static, Disposable Adhesive 4.39 3.95 Nut, Retainer For Static Mixer, 160 Sp, White 2.67 2.40 Nut, Retainer For Static Mixer, 160 Sp, Metal 23.22 20.90 Traffic Cone, 18", 3 Lb W/6" Reflective Collar 17.67 15.90 Traffic Cone, 28", 7 Lb W/2 Reflective Collars, Wide Body 29.39 26.45 Traffic Cone, 18", 3 Lb Wide Body, Non Reflective 12.56 11.30 Traffic Cone, 28", 7 Lb Wide Body, Non Reflective 19.89 17.90 Traffic Cone, 28", 10 Lb, Slim Body, W/4"And 6" Collar 34.22 30.80 Traffic Cone, 28", 5 Lb W/2 Reflective Collars, Slim Body 26.44 23.80 Traffic Cone, 28", 7 Lb W/2 Reflective Collars, Slim Body 30.17 27.15 Traffic Cone, 28", 10 Lb, Slim Body, Non Reflective 24.28 21.85 Safety Channelizers, Hi/Hd, Top Only 83.89 75.50 Safety Channelizers, Tire Ring Only 10.33 9.30 Safety Channelizers, Hi/Hd, W/Collar 88.22 79.40 Grabber Cone, Channelizer, Hi Orange/White Sheeting, W/30Lb Base 80.94 72.85 Vertical Panel Channelizer, 30 Lb, Base Only 39.00 35.10 Vertical Panel Channelizer, 34", Top Only, Hi, 2 Sided Orange 70.28 63.25 Grabber Cone, Handle Channelizer, 161-b Base Only 26.44 23.80 Handle Channelizer, 42" Cone, Hi, White Sheeting, 4" And 6", Top Only 42.61 38.35 Flag Holders, 3 Flags 17.61 15.85 Flag, Non Reflective, Orange, 18"X18" W/36" Dowel 5.83 5.25 Flag, Non Reflective, Orange, 24"X24" W/36" Dowel 8.78 7.90 Flag, Non Reflective, Orange/White, 36"X36", Airport, No Dowel 33.78 30.40 Flag, Non Reflective, Red, 24"X24", Safety W/36" Dowel 8.78 7.90 Barricade Light, 6 Volt, Type A, W/3 Way Switch 23.50 21.15 Barricade Panel, Lites, Yellow, Diamond Grade, Square 21.39 19.25 Barricade, Light Batteries, 6 Volt 5.17 4.65 Barricade, "A" Frame, Leg Only, Plastic, Fillable 45.28 40.75 Barricade, "A" Frame, Leg Only, Plastic, Solid 29.39 26.45 Barricade Panel, 8', Plastic Panel, No Sheeting 23.50 21.15 Barricade Panel, Eg, 8' Plastic Panel, One Sided Sheeting 50.78 45.70 Barricade Panel, Eg, 8', Plastic Panel, Double Sided Sheeting 80.94 72.85 Barricade Unit, Type I, Eg, Plastic Panel, 24", Steel Leg 85.33 76.80 Barricade Unit, Type 2, Eg , Plastic Panel, 24", Steel Legs 110.39 99.35 Barricade Unit, Type 2 Hip, All Plastic, 24" 113.33 102.00 Barricade Unit, Type 3, Hi, 2 Sided, Right/Left, 8' 404.17 363.75 Barricade Unit, Type 3, Hi, 2 Sided, Right/Left, 10' 441.67 397.50 Barricade Unit, Type 3, Hi, 2 Sided, Right/Left, 12' 477.78 430.00 Barricade Panel, 6', Plastic, Hi, Orange/White, Right, 1 Sided 50.78 45.70 Barricade Sheeting, Eg, Orange/White, Left, 7"X50 Yard 205.56 185.00 Barricade Sheeting, Eg, Orange/White, Right, 7"X50 Yard 205.56 185.00 Barricade Sheeting, Hip, Orange/White, Left, 7"X50 Yard 404.17 363.75 Barricade Sheeting, Hip, Orange/White, Right, 7"X50 Yard 404.17 363.75 Barricade Sheeting, Hi, Red/White, Left, 7"X50 Yard 404.17 363.75 Barricade Sheeting, Hi, Red/White, Right, 7"X50 Yard 404.17 363.75 Barricade Sheeting, Eg, Red/White, Left, 7.75"X50 Yard 220.83 198.75 Barricade Sheeting, Eg, Red/White, Right, 7.75"X50 Yard 220.83 198.75 Arrowboard, Truck Mount, 48"X96", 15 Light, Halogen 6152.22 5537.00 Arrowboard, Truck Mount, 48"X96", 15 Light, Led 6922.22 6230.00 Arrowboard, Truck Mount, 36"X72", 15 Light, Halogen 3036.67 2733.00 Arrowboard, Truck Mount, 36"X72", 15 Light, Led 3624.44 3262.00 Arrowboard, Trailer, Solar, 15 Light, Led 7788.89 7010.00 Arrowboard, 48"X96", 25 Light, Led, No Mount 5444.44 4900.00 Message Board, 3 Line, W/Hydraulic Lift 29336.67 26403.00 Message Board, 76"X126", Full Matrix 32800.00 29520.00 Message Board, Full Matrix, Led, Trailer Mount 37733.33 33960.00 Safety Vest, Mesh, Lime, Reflective Silver, One Size Fits All 12.44 11.20 Safety Vest, Surveyor, Lime, Vest, 4", Orange, 2", Reflective, Silver, 2X Large 29.06 26.15 Safety Vest, Surveyor, Lime, Vest, 4", Orange, 2", Reflective Silver, 3X Large 30.44 27.40 Safety Vest, Surveyor, Lime, Vest, 4", Orange ,2", Reflective Silver, 4X Large 31.83 28.65 Safety Vest, Surveyor, Lime, Vest, 4", Orange, 2", Reflective Silver, Large 27.67 24.90 Safety Vest, Surveyor, Lime, Vest, 4", Orange, 2", Reflective Silver, Medium 27.67 24.90 Safety Vest, Surveyor, Lime, Vest, 4", Orange, 2", Reflective Silver, 1X Large 27.67 24.90 Safety Vest, Ansi 2, Lime, Mesh, Silver/Orange, Reflective, W/Zipper, 2X Large 27.67 24.90 Safety Vest, Ansi 2, Lime, Mesh, Silver/Orange, Reflective, W/Zipper, Large 27.67 24.90 Safety Vest, Ansi 2, Lime, Mesh, Silver/Orange, Reflective, W/Zipper, Medium 27.67 24.90 Safety Vest, Ansi 2, Lime, Mesh, Silver/Orange, Reflective, W/Zipper, X Large 27.67 24.90 Safety Vest, Ansi 3, Lime, Mesh, Silver/Orange, Reflective, W/Sleeves, 2X Large 30.44 27.40 Safety Vest, Ansi 3, Lime, Mesh, Silver/Orange, Reflective, W/Sleeves, 4X Large 33.22 29.90 Safety Vest, Ansi 3, Lime, Mesh, Silver/Orange, Reflective, W/Sleeves, 5X Large 34.61 31.15 Safety Vest, Ansi 3, Lime, Mesh, Silver/Orange, Reflective, W/Sleeves, Large 27.67 24.90 Safety Vest, Ansi 3, Lime, Mesh, Silver/Orange, Reflective, W/Sleeves, Medium 27.67 24.90 Safety Vest, Ansi 3, Lime, Mesh, Silver/Orange, Reflective, W/Sleeves, X Large 27.67 24.90 Safety Jacket, Ansi 3, Orange/Lime, Silver, Reflective, 2X Large 60.89 54.80 Safety Jacket, Ansi 3, Orange/Lime, Silver, Reflective, 3X Large 62.28 56.05 Safety Jacket, Ansi 3, Orange/Lime, Silver, Reflective, Large 59.50 53.55 Safety Jacket, Ansi 3, Orange/Lime, Silver, Reflective, Medium 59.50 53.55 Safety Jacket, Ansi 3, Orange/Lime, Silver, Reflective, X Large 59.50 53.55 Bomber Jacket, Removable Fleece Liner, Orange/Lime, Silver, Reflective, 2X Large 171.28 154.15 Reflective Beanie Hat, Lime Green 12.22 11.00 Reflective Beanie Hat, Orange 12.22 11.00 Safety Glasses, Clear Lens, 3M, Surefit/400 Series 6.89 6.20 Safety Glasses, Grey Lens, 3M, Surefit/Series 400 6.89 6.20 Conspicuity Sheeting, Diamond Grade, 2"X50 Yard 196.33 176.70 Minibar, Led 15", Magnet Mount, Low Profile, Amber, Amber Lens 555.56 500.00 Minibar, Led, 15", Magnet Mount, Low Profile, Amber/Blue, Clear Lens 817.33 735.60 Minibar, Led, 15", Permanent Mount, Low Profile, Amber/Amber Lens 490.17 441.15 Minibar, Led, 15", Permanent Mount, Low Profile, Amber/Blue, Clear Lens 817.33 735.60 Strobe Bar, Magnet Mount, Large Lamp, Amber/Blue 464.22 417.80 Strobe Beacon, Permanent Mount, Hi Profile, Amber, Quad Flash 207.44 186.70 Strobe Beacon, Permanent Mount, Hi Profile, Amber, Double Flash 169.17 152.25 Rollup, No Right Turn Symbol, 36", Hi 142.00 127.80 Rollup, Right Lane Closed, 48",Hi 190.17 171.15 Rollup, Blank Material, No Legend, 48", Hi 190.17 171.15 Rollup, Bump,48", Hi 190.17 171.15 Rollup, Bump Ahead, 48", Hi 190.17 171.15 Rollup, Shoulder Work Ahead, 48", Hi 190.17 171.15 Rollup, Construction Ahead, 48", Hi 190.17 171.15 Rollup, Detour Ahead, 48", Hi 190.17 171.15 Rollup, End Construction, 48", Hi 190.17 171.15 Rollup, End Utility Work, 48", Hi 190.17 171.15 Rollup, Right Lane Closed Ahead, 48", Hi 190.17 171.15 Rollup, Flagger Ahead, 48", Hi 190.17 171.15 Rollup, Fresh Oil, 48", Hi 190.17 171.15 Rollup, Lane Closed Ahead, 48", Hi 190.17 171.15 Rollup, Lane Ends Merge Left, 48", Hi 190.17 171.15 Rollup, Left Lane Closed Ahead, 48", Hi 190.17 171.15 Rollup, Merge Left Symbol, 48", Hi 190.17 171.15 Rollup, Merge Right Symbol, 48", Hi 190.17 171.15 Rollup, Merge Left/Right Symbol , Combo, 48", Hi 190.17 171.15 Rollup, Mowing Ahead, 48", Hi 190.17 171.15 Rollup, Road Work Ahead, 36", Hi 142.00 127.80 Rollup, Road Work Ahead, 48", Hi 190.17 171.15 Rollup, One Lane Closed Ahead, 48", Hi 190.17 171.15 Rollup, One Lane Road Ahead, 36", Hi 142.00 127.80 Rollup, One Lane Road Ahead, 48", Hi 190.17 171.15 Rollup, Right Shoulder Closed, 48", Hi 190.17 171.15 Rollup, Road Closed, 48", Hi 190.17 171.15 Rollup, Road Closed Ahead, 48", Hi 190.17 171.15 Rollup, Road Construction Ahead, 48", Hi 190.17 171.15 Rollup, Road Construction 500 Ft, 48", Hi 190.17 171.15 Rollup, Road Construction 1000 Ft, 48", Hi 190.17 171.15 Rollup, Road Construction 1500 Ft, 48", Hi 190.17 171.15 Rollup, Flagger Symbol, 48", Hi 190.17 171.15 Rollup, Rumble Strips Ahead, 48", Hi 190.17 171.15 Rollup, Road Work 500 Ft, 48", Hi 190.17 171.15 Rollup, Road Work 1000 Ft, 48", Hi 190.17 171.15 Rollup, Road Work 1500 Ft, 48", Hi 190.17 171.15 Rollup, Survey Crew Ahead, 48", Hi 190.17 171.15 Rollup, Tree Work Ahead, 48", Hi 190.17 171.15 Rollup, Trucks Entering Highway, 48", Hi 190.17 171.15 Rollup, Utility Construction Ahead, 48", Hi 190.17 171.15 Rollup, Utility Construction 500 Ft, 48", Hi 190.17 171.15 Rollup, Signal Work Ahead, 48", Hi 190.17 171.15 Rollup, Utility Construction 1000 Ft, 48", Hi 190.17 171.15 Rollup, Utility Construction 1500 Ft, 48", Hi 190.17 171.15 Rollup, Utility Work 500 Ft, 48", Hi 190.17 171.15 Rollup, Utility Work 1000 Ft, 48", Hi 190.17 171.15 Rollup, Utility Work 1500 Ft, 48", Hi 190.17 171.15 Rollup, Work Area Ahead, 48", Hi 190.17 171.15 Rollup, Workers Ahead, 48", Hi 190.17 171.15 Rollup, Worker Symbol, 48", Hi 190.17 171.15 Rollup, Shoulder Closed Ahead, 48", Hi 190.17 171.15 Rollup, Be Prepared To Stop, 48", Hi 190.17 171.15 Ribs, Braces, For 48" Rollups 21.28 19.15 Rollup, Ramp Closed Ahead, 48", Hi 190.17 171.15 Rollup, Lane Ends Merge Right, 48", Hi 190.17 171.15 Rollup, Detour Left, Words, 48", Hi 190.17 171.15 Rollup, Detour Right, Words, 48", Hi 190.17 171.15 Rollup, Do Not Enter, 48", Hi 190.17 171.15 Rollup, End Road Work, 48", Hi 190.17 171.15 Rollup, Road Work Ahead, 48", Hi, W/Flags 190.17 171.15 Rollup, Caution Open Trench, 48", Hi 190.17 171.15 Rollup, Exit With An Arrow, On 48", Diamond Shape 190.17 171.15 Rollup, Utility Work Ahead, 48", Hi 190.17 171.15 Rollup, Mowers Ahead, 48", Hi 190.17 171.15 Rollup, Men Working, 48", Hi 190.17 171.15 Rollup, Right Lane Closed Ahead, Complete Fold & Roll 424.72 382.25 Rollup, Guardrail Damage Ahead, 48", Hi 190.17 171.15 Rollup, Mesh, Custom, 36" 78.44 70.60 Rollup, Mesh, Custom, 48" 98.06 88.25 Rollup, High Water Ahead, 48", Hi 190.17 171.15 Rollup, 2 Way Traffic, Words, 48", Hi 190.17 171.15 Rollup, Rough Road, 36", Hi 142.00 127.80 Rollup, Keep Right, 48", Hi 190.17 171.15 Rollup, Street Closed, 48", Hi 190.17 171.15 Overlay, Left, 09X28, Hi 34.00 30.60 Overlay, Left, 08X23, Hi 34.00 30.60 Overlay, 1 Mile, 08X30, Hi 34.00 30.60 Overlay, 1000 Ft, 08X30, Hi 34.00 30.60 Overlay, 500 Ft, 08X30, Hi 34.00 30.60 Overlay, 1/2 Mile, 08X30, Hi 34.00 30.60 Overlay, Center, 8X23, Hi 34.00 30.60 Overlay, Right, 09X28, Hi 34.00 30.60 Overlay, Center, 9X28, Hi, W/ Snaps 34.00 30.60 Rollup Parts, Corner Pocket With Hardware 6.56 5.90 Rollup Parts, Ribs, Braces, For 48" 20.94 18.85 Rollup Parts, Bracket To Hold On Sign Stand 26.17 23.55 Sandbags, Orange 1.17 1.05 Sandbags, White 1.17 1.05 Flex Delineator Post, 36", Flat W/Surface Mount Base, Yellow, No Sheeting 40.11 36.10 Flex Delineator Post, 48", Flat Ground Mount, White, No Sheeting 44.28 39.85 Flex Delineator Post, 48", Flat, Ground Mounted, Yellow, No Sheeting 44.28 39.85 Flex Delineator Post, 48", Flat W/Surface Mount Base, White, No Sheeting 44.28 39.85 Base Only, Surface Mount For Posts, Twist Lock 19.33 17.40 Flex Delineator Post, 48", Flat W/Surface Mount Base, Yellow, No Sheeting 44.28 39.85 Flex Delineator Post, 36", Round W/Surface Mount Base, White, No Sheeting 40.11 36.10 Flex Delineator Post, 36", Round W/Surface Mount Base, Yellow, No Sheeting 40.11 36.10 Flex Delineator Post, 48", Round, Ground Mount, White, No Sheeting 44.28 39.85 Flex Delineator Post, 48", Round, Ground Mount, Yellow, No Sheeting 44.28 39.85 Flex Delineator Post, 48", Round W/Surface Mount Base, White, 2 Bands Of Sheeting 48.44 43.60 Flex Delineator Post, 48", Round Surface Mount Base, White, No Sheeting 44.28 39.85 Flex Delineator Post, 48", Round W/Surface Mount Base, Yellow, W/Amber Sheeting 47.06 42.35 Flex Delineator Post, 48", Round, W/Surface Mount Base, Yellow, No Sheeting 44.28 39.85 Flex Delineator, 42" Post, Orange, W/Surface Mount, Black Base, No Sheeting 31.17 28.05 Flex Delineator, 42", Post, White, W/Surface Mount, Black Base, No Sheeting 31.17 28.05 Flex Delineator, 42", Post, Yellow, W/Surface Mount, Black Base, No Sheeting 31.17 28.05 Flex Delineator, 36", Urethane, Post Only, Yellow 56.78 51.10 Flex Delineator, Yellow, Base Only W/ Pins, Fg300 20.78 18.70 Flex Delineator, 42", Urethane, Hip, W/Surface Mount Base, Yellow, No Sheeting 47.06 42.35 Flex Delineator, White, Base Only, W/ Pins, Fg300 19.39 17.45 Flex Post, 5'6", Post Only 55.33 49.80 Flex Delineator, 3'6", Surface Mount Post, White, No Sheeting 55.33 49.80 Flex Delineator, 33", Flat, Guardrail Delineator, No Sheeting 34.61 31.15 Sdhpt, Delineator, 72", Driveable, White, No Sheeting 27.67 24.90 Sdhpt, Delineator, 78", Driveable, White, No Sheeting 30.44 27.40 Driver, For Flat Flex Post, 72" And Larger 406.56 365.90 Delineator, 27", Guardrail, Single Curve, White, No Sheeting 11.78 10.60 Flex Delineator, 36", Self Righting, W/Surface Mount Base 141.22 127.10 Flex Delineator, 36", Self Righting, White, Delineator Post Only 152.94 137.65 Flex Delineator, 48", Self Righting, 301-b, Portable Base 217.00 195.30 Flex Delineator, 48", Self Righting, White, W/Surface Mount Base 152.94 137.65 Flex Delineator, 48", Self Righting, Yellow, W/Surface Mount 152.94 137.65 Flex Delineator, 48", Self Righting, White, Post Only 119.06 107.15 Flex Delineator, 66", Self Righting W/30Lb, Portable Base 251.00 225.90 Flex Delineator, 66", Self Righting, W/Surface Mount Base 172.56 155.30 Flex Delineator, 66", Self Righting White, Post Only, W/Quick Release 155.56 140.00 Median Chevron, 18"X36", Left W/Fixed Base 177.78 160.00 Flex Delineator, Portable Base, W/6X12 Object Marker, Hi, Yellow 145.11 130.60 Portable, 30Lb, Rubber Base For One Base System 96.28 86.65 Surface Mount Base For Self Righting Post 33.28 29.95 Delineator, Top Mount, 3", Type 1, Amber, Fluorescent Yellow Sheeting 4.17 3.75 Delineator, Top Mount, 3", Type 1, Clear, Dg Sheeting 4.17 3.75 Delineator, Top Mount, 3", Type 2, Amber, Fluorescent Yellow Sheeting 5.56 5.00 Delineator, Top Mount, 3", Type 2, Clear, Dg, Sheeting 5.56 5.00 Delineator, Top Mount, 16", No Sheeting 12.33 11.10 Delineator, Top Mount, 16", Type 1, Clear, Hi, Sheeting 13.83 12.45 Delineator, Top Mount, 16", Type 11, Clear, Hi Sheeting 15.22 13.70 Delineator, Top Mount, 16", Type 1, Amber, Hi , Yellow, Sheeting 13.83 12.45 Delineator, Top Mount, 16", Type 11, Amber, Hi, Yellow, Sheeting 15.22 13.70 Delineator, Center Mount, 3", White 1.78 1.60 Delineator, Center Mount, 3", Yellow 1.78 1.60 Delineator, Center Mount, 3", Red 1.78 1.60 Delineator, White, 4" X 4", Square 5.89 5.30 Delineator, Yellow, 4" X 4", Square 5.89 5.30 Delineator, Red, 4" X 4", Square 5.89 5.30 Delineator, Winged, Guardrail, Type 1, Amber, Fluorescent Yellow 4.50 4.05 Delineator, Winged, Guardrail, Type 1, Clear, Dg 4.50 4.05 Delineator, Winged, Guardrail, Type 2, Clear, Dg, White 5.22 4.70 Delineator, Winged, Guardrail, Type 2, Amber, Fluorescent Yellow 5.22 4.70 Object Marker, 6" X 12", Yellow, W/Square Hole Pattern 17.33 15.60 Perma-Patch Pavement Repair, 60 lb Bags (Regular Mix) 23.50 21.15 Rolatape, Measuring Wheel, Rt 104 89.67 80.70 Rolatape, Measuring Wheel, Type Mm 12Twin 133.33 120.00 Rolatape, Measuring Wheel, Type 400 270.61 243.55 Measuring Wheel, Electronic, 401E 311.11 280.00 Durawheel, Measuring Wheel 270.61 243.55 Stencil Material, Plastic Sheet, 1/8"X48"X96" 98.33 88.50 Stencil, 3", Number Kit, Maxi, 12Pc 34.61 31.15 Stencil, 4", Number Kit, Maxi, 12Pc 40.11 36.10 Stencil, 6", Number Kit, Maxi, 12Pc 62.28 56.05 Stencil, 12", Number Kit, 1/8" Thick, 12Pc 132.06 118.85 Stencil, 4", Letters, 1/8" Thick, 28Pc 132.06 118.85 Stencil, 6", Letters, 1/8" Thick, 28Pcs 207.89 187.10 Stencil, 12", Letters, 1/8" Thick, 28Pc 367.33 330.60 Stencil, 42", Arrow Kit, Standard, 1/8" Thick 117.72 105.95 Stencil, Compact Car, 4", 1/8" Thick 48.50 43.65 Stencil, Fire Lane/No Parking, 4", 1/8" Thick X 72" Length 81.72 73.55 Stencil, Fire Lane, 4", 1/8" Thick 48.50 43.65 Stencil, Fire Zone/Tow Away Zone, 3", 1/8" Thick 81.72 73.55 Stencil, No Parking, 4", 1/8" Thick 48.50 43.65 Stencil, Reserved, 4", 1/8" Thick 48.50 43.65 Stencil, Tow Away Zone, 4", 1/8" Thick 48.50 43.65 Stencil, Visitors, 4", 1/8" Thick 48.50 43.65 Stencil, Handicap, Large, 39", 1/8" Thick 82.83 74.55 Stencil, 3", Brass, Interlock, 92 Piece, Letters/Numbers 228.78 205.90 Stencil, 4", Brass, Interlock, 92 Piece, Letters/Numbers 345.11 310.60 Stencil, 3", Brass, Interlock, Numbers Only 39.50 35.55 Stencil, 4", Brass, Interlock, Numbers Only 62.33 56.10 Stencil, 6", Brass, Interlock, Numbers Only 90.06 81.05 Stencil, 6", Brass, Interlock, Alpha, 33 Piece 159.50 143.55 Sign, Stop, 24X24, .080, Eg 44.22 39.80 Sign, Stop, 30X30, .080, Eg 68.50 61.65 Sign, Stop, 24X24, .080, Hi 58.94 53.05 Sign, Stop, 30X30, .080, Hi 92.06 82.85 Sign, Stop, 36X36, .080, Hi 110.50 99.45 Sign, Yield, 30X30, .080, Eg 44.22 39.80 Sign, Yield, 36X36, .080, Eg 68.50 61.65 Sign, Yield, 36X36, .080, Hi 110.50 99.45 Sign, Do Not Enter, 24X24, .080, Eg 44.22 39.80 Sign, Do Not Enter, 30X30, .080, Eg 68.50 61.65 Sign, No Parking Fire Lane, Red/White, 12X18, .080, Eg 23.22 20.90 Sign, Fire Lane No Parking Anytime, Red/White, 18X24, .080, Sa Spec, Eg 36.78 33.10 Sign, No Parking Tow Away Zone, Red/White, 12X18, .080, Eg 23.22 20.90 Sign, No Parking, Red/White, 12X18, .080, Eg 23.22 20.90 Sign, Reserved Parking, Green/White, 12X18, .080, Eg 23.22 20.90 Sign, Visitor Parking, Green/White, 12X18, .080, Eg 23.22 20.90 Sign, One Way, Black/White, 12X18, .080, Eg 23.22 20.90 Sign, Speed Limit, Black/White, 18X24, .080, Eg 30.94 27.85 Sign, Speed Limit, Black/White, 24X30, .080, Eg 51.56 46.40 Sign, Speed Limit, Black/White, 18X24, .080, Hi 44.22 39.80 Sign, Speed Limit, Black/White, 24X30, .080, Hi 73.67 66.30 Sign, One Way Left, Black/White, 36X12, .080, Hi 44.22 39.80 Sign, Exit, Black/White, 12X18, .080, Eg 23.22 20.90 Sign, Enter, Black/White, Eg, 12X18, .080 23.22 20.90 Sign, Handicap, Green/Blue, 12X18, .080, Eg 23.22 20.90 Sign, Handicap, Van Accessible, Green/White, 12X06, .080, Eg 11.72 10.55 Sign, Handicap, Fine, Green/White, 12X09, .080, Eg 16.94 15.25 Sign, Handicap, Van Combo, Green/White,12X24,.080,Eg 33.83 30.45 Sign, Handicap, Fine Combo, Green/White, 12X24, .080, Eg 33.83 30.45 Sign, Handicap, Parking Only, Blue, 12X18, .080, Eg 23.22 20.90 Sign, Handicap, Van Accessible, Blue, 12X06, .080, Eg 11.72 10.55 Sign, Handicap, Van Accessible, Green/Blue, 12X18, .080, Eg 33.83 30.45 Sign, No Parking, Any Time, Red/White, 12X18, .080, Eg 23.22 20.90 Sign Clamp, 2 3/8" U Bolt Set, 1 Pair 9.61 8.65 Sign Clamp, 4-1/2" U Bolt Set, 1 Pair 44.22 39.80 Sign Clamp, 2 3/8", Back/Back Set 18.44 16.60 Sign Clamp, 3" U-Bolt Set, 1 Pair 12.56 11.30 Sign Clamp, 2 3/8" Aluminum Set, 1 Pair 7.33 6.60 Sign Clamp, 2 3/8" Aluminum Double, 1 Pair 11.72 10.55 Post Clamp Set, For Overhead Sign, Tx Dot Assembly 3.72 3.35 Post Clamp, For Over Head Sign, W/Hardware 3.72 3.35 Post Clamp, For Overhead Sign 1.89 1.70 Sign Clamp, 2 7/8" U Bolt Set, 1 Pair 9.61 8.65 Sign Clamp, 2 7/8" Back/Back, 1 Pair 18.44 16.60 Sign Clamp, For Extrusion Sign Support, Set 54.44 49.00 Sign Clamp, For Extrusion Sign T Support, Set 42.67 38.40 Bracket, Span Wire 55.39 49.85 Bracket, Bidirectional Bracket For Mounting Delineator 7.33 6.60 Bracket, Wing #8 Metro, 14", Cantilever 19.11 17.20 Bracket, Extension, For 14 1/2", Cantilever 14.78 13.30 Bracket, Chevron Adjustable Bracket 70.72 63.65 Bracket, Wing, #800 Metro, 24", Cantilever 39.72 35.75 Cool Tool, For Banding Material 150.33 135.30 Banding Buckle, Type 201, 3/4" Buckle 1.11 1.00 Banding Buckle, Type 201, 5/8" Buckle 1.11 1.00 Banding, 5/8"X100', Stainless Steel 103.06 92.75 Banding, 3/4"X100', Stainless Steel 117.78 106.00 Bracket, Flared Leg 3.72 3.35 Post Cap, 12", Extruded, For 2 3/8" And 2" Sq Post, Universal 26.44 23.80 Post Cap, 5 1/2", Extruded For 2 3/8" Round & 2" Square Post, Universal 10.28 9.25 Post Cap, 12", Flat For 2 3/8" Round & 2" Square Post, Universal 26.44 23.80 Post Cap, 5 1/2", Flat For 2 3/8" Round & 2" Square Post, Universal 10.28 9.25 Cross, 12", Extruded, Street Markers 26.44 23.80 Cross, 5 1/2", Extruded, Street Markers 10.28 9.25 Cross, 12", Flat, Street Markers 26.44 23.80 Cross, 3 1/2", Flat, For Street Markers 6.67 6.00 Cross, 5 1/2", Flat, For Street Markers 10.28 9.25 Post Cap, 12", Extruded, For 1 3/4" Square Post 26.44 23.80 Post Cap, 5 1/2", Extruded, For 1 3/4" Square Post 10.28 9.25 Post Cap, 12", Flat, For 1 3/4" Square Post 26.44 23.80 Post Cap, 5 1/2", Flat, For 1 3/4" Square Post 10.28 9.25 Post Cap, 5 1/2", Extruded, For 2" Square Post 10.28 9.25 Adaptor, 3", Round Post To 2 3/8" Round Post 23.50 21.15 Post Cap, 5 1/2", Extruded, For 2 7/8" Round Post 13.22 11.90 Post Cap, 12", Flat, For 2 7/8" Round Post 29.39 26.45 Post Cap, 5 1/2", Flat, For 2 7/8" Round Post 13.22 11.90 Post Cap, 12", Extruded, For Channel Post 26.44 23.80 Post Cap, 5 1/2", Extruded, For Channel Post 10.28 9.25 Post Cap, 12", Flat, For Channel Post 26.44 23.80 Post Cap, 5 1/2", Flat, For Channel Post 10.28 9.25 Breakaway Hardware, Lap Splice For U-Channel Post 14.67 13.20 Economy Threaded System, Package Of 100 117.72 105.95 Allen Tool, 3/16", For Economy Threaded System 6.89 6.20 Nylon Washer, 5/16" Id, Package Of 100 5.50 4.95 Corner Bolt/Jam Nut, 5/16" X 2-1/2" 1.44 1.30 Tamperproof Bolt And Nut, 1/4" X 3/4", Aluminum 1.00 0.90 Tamperproof Bolt And Nut, 1/4" X 1 1/2", Aluminum 1.28 1.15 Tamperproof Bolt And Nut, 1/4" X 2", Aluminum 1.44 1.30 Street Marker Set Screw Tool, T Handle 18.72 16.85 Tool, Tamperproof 17.33 15.60 Hinge, Stainless Steel, 3" X 3", 6 Holes, W/Bend For Folding Signs 22.11 19.90 Surface Mount Assembly, Round, No Anchors 30.89 27.80 Post Mount Assembly, 2" Square W/Corner Bolts 83.94 75.55 Post Cap, 2 3/8" Round 2.89 2.60 Post Cap, 2" Square Rain Cap, Pyramid Style 4.83 4.35 Windbeam, Cross Section, Linear Feet 5.50 4.95 Channel Extrusion, Medium, 10' 50.83 45.75 Channel Clamp, Universal 10.33 9.30 Channel Post, 6' Green, 1.12 Lbs/Ft 22.39 20.15 Channel Post, 8', Green, 2 Lbs/Ft 44.67 40.20 Channel Post, 10', Green, 2 Lbs/Ft 55.44 49.90 Channel Post, 12', Green, 21-b/Per Ft 66.56 59.90 Channel Post, 6.5', Galvanized, 1.12 Lbs/Ft 22.39 20.15 Channel Post, 8', Galvanized, 2 Lbs/Ft 39.28 35.35 Channel Post, 10', Galvanized, 2 Lbs/Ft 50.00 45.00 Channel Post, 12', Galvanized, 2 Lbs/Ft 59.06 53.15 Channel Post, 6.5', Galvanized, 2 Lbs/Ft 35.72 32.15 Square Post, 1 3/4"X10', 12 Gauge, Galvanized 80.28 72.25 Square Post, 1 3/4"X11', 12 Gauge, Galvanized 88.28 79.45 Square Post, 1 3/4"X12', 12 Gauge, Galvanized 96.33 86.70 Square Post, 1 3/4"X10', 14 Gauge, Galvanized 57.72 51.95 Square Post, 1 3/4"X11', 14 Gauge, Galvanized 63.50 57.15 Square Post, 1 3/4"X12', 14 Gauge, Galvanized 69.28 62.35 Square Post, 1 3/4"X14', 14 Gauge, Galvanized 80.83 72.75 Square Post, 1 3/4"X16', 14 Gauge, Galvanized 105.83 95.25 Square Post, 1 3/4"X10', Unpunched, 12 Gauge, Galvanized 59.61 53.65 Square Post, 1 3/4"X12', Perforated, 14 Gauge, Galvanized 76.94 69.25 Square Post, 2"X2.5', 12 Gauge, Anchor, Galvanized 28.83 25.95 Square Post, 2"X3', 12 Gauge, Anchor, Galvanized 30.78 27.70 Square Post, 2"X10', 12 Gauge, Galvanized 84.67 76.20 Square Post, 2"X12', 12 Gauge, Galvanized 98.17 88.35 Square Post, 2"X14', 12 Gauge, Galvanized 115.50 103.95 Square Post, 2"X10', 14 Gauge, Galvanized 63.50 57.15 Square Post, 2"X12', 14 Gauge, Galvanized 76.94 69.25 Square Post, 2"X14', 14 Gauge, Galvanized 88.56 79.70 Square Post, 2"X12', Perforated, 14 Gauge, Galvanized 105.83 95.25 Square Post, 2 1/4"X1.5', 12 Gauge, Galvanized, Sleeve 17.28 15.55 Square Post, 2 1/4"X3', 12 Gauge, Galvanized, Anchor 32.67 29.40 Square Post, 2 1/4"X12', 12 Gauge, Galvanized 115.50 103.95 Square Post, 2 1/2"X1.5', 12 Gauge, Galvanized, Sleeve 26.89 24.20 Square Post, 2 1/2"X3', 12 Gauge, Galvanized, Anchor 36.50 32.85 Square Post, 2 1/2"X12', 12 Gauge, Galvanized 134.78 121.30 Tube Post, 10', Yellow, .065, 2 3/8" OD, Pre Punch 110.78 99.70 Tube Post, 11', Galvanized, .065, 2 3/8" Od 55.28 49.75 Tube Post, 8', .065, 2 3/8" OD, Pre Punch, Galvanized 64.39 57.95 Tube Post, 10', .065, 2 3/8" OD, Pre Punch, Galvanized 80.50 72.45 Tube Post, 11', .065, 2 3/8" OD, Pre Punch, Galvanized 88.50 79.65 Tube Post, 12', .065, 2 3/8" OD, Pre Punch, Galvanized 96.56 86.90 Tube Post, 11', .065, Pre Punch, Yellow 121.83 109.65 Tube Post, 12', Yellow, .065, 2 3/8" OD, Pre Punch 132.94 119.65 Tube Post, 6', Galvanized, .055, 2 3/8" OD 28.72 25.85 Tube Post, 8', Galvanized, .055, 2 3/8" OD 37.56 33.80 Tube Post, 10', Galvanized, .055, 2 3/8" OD 46.44 41.80 Tube Post, 11', Galvanized, .055 , 2 3/8" OD 54.28 48.85 Tube Post, 12', Galvanized, .055, 2 3/8" OD 55.94 50.35 Sign Post, Galvanized, 2 7/8 X 10', Sch 80 349.22 314.30 Sign Post, Galvanized, 2 7/8 X 12', Sch 80 422.22 380.00 Sign Post, Galvanized, 2 7/8 X 14', Sch 80 488.89 440.00 Sign Post, Galvanized, 2 7/8 X 16', Sch 80 558.78 502.90 Sign Post, Galvanized, 2 7/8 X 20', Sch 80 700.00 630.00 Sign Post, Galvanized, 2 7/8" X 10', Sch 10 123.33 111.00 Sign Post, Galvanized, 2 7/8" X 12', Sch 10 143.89 129.50 Sign Post, Galvanized, 2 7/8" X 14', Sch 10 165.11 148.60 Sign Post, Galvanized, 2 7/8" X 16', Sch 10 195.28 175.75 Sign Post, Galvanized, 2 3/8" X 11', 13 Guage, Thin Wall Tube 71.67 64.50 Sign Post, Galvanized, 2 3/8" X 13', 13 Guage, Thin Wall Tube 86.28 77.65 Sign Post, Galvanized, 2 3/8" X 14', 13 Guage, Thin Wall Tube 91.17 82.05 Sign Post, Galvanized, 2 3/8" X 16', 13 Guage, Thin Wall Tube 113.11 101.80 Sign Post, Galvanized, 2 3/8" X 18', 13 Guage, Thin Wall Tube 127.56 114.80 Metal Ground Socket, Type A, Driveable 28.56 25.70 Metal Wedge, Type A, Driveable 9.39 8.45 Ground Stub, Triangular 107.22 96.50 Collar Assembly, Round Post, Set Screws 116.17 104.55 Collar Assembly, Round Post 143.00 128.70 Collar Assembly, Square Post, Galvanized, Includes Mounting Hardware 125.11 112.60 Bolt Down Stub Base, For Triangle Base Assembly, W/Hardware 223.83 201.45 Bolt Down Stub Base, For Triangle Slip Base, No Hardware 152.06 136.85 Anchor Bolt For Surface Mount, 5/8" X 11 X 6", W/Nut, Lock Washer, Galvanized, 8 Per Package 68.00 61.20 Universal Anchor, W/Insert 143.00 128.70 Universal Bolt Down Base, For Thin Wall Tube Post 196.83 177.15 T Sign Support 89.33 80.40 T Sign Support, Thin Wall Tubed Posts 117.61 105.85 U Sign Support 223.83 201.45 Extension Post, 63" 35.78 32.20 Friction Caps, 2" For 2 3/8" Post 2.72 2.45 Friction Caps, 2 1/2" For 2 7/8" Post 3.17 2.85 Set Screw Package For Triangle Slipbase 21.50 19.35 Bolt Keeper Plate, Triangle Slipbase 8.89 8.00 Bolt Set, Bracket, 1/2"X4", Galvanized 5.39 4.85 Shims, Brass, 25/Package, .32 Thickness, 1- 3/4"X1-3/4" 109.33 98.40 Shims, Brass, 50/Package, .12 Thickness , 1 3/4"X1-3/4" 154.72 139.25 Cobra Pro E, Post Driver, 1 1/8" 7277.17 6549.45 Cobra Pro 1, Post Driver, W/ 1-1/4", Chuck 5392.17 4852.95 Manual Drive Cap, For 2" Square Posts 110.50 99.45 Manual Drive Cap, For Type A Driveable 279.78 251.80 Manual Drive Cap, For 2 Lb U Channel 103.06 92.75 Manual Drive Cap, For 2 3/8" Round Posts 294.17 264.75 Manual Drive Cap, For 2 7/8" Round Posts 294.17 264.75 Drive Cap, Lock And Release, For 2" Square Posts 434.00 390.60 Drive Cap, Lock And Release, For 2 1/4" Square Posts 434.00 390.60 Drive Cap, Lock And Release, For Type A Driveable 434.00 390.60 Drive Cap, Lock And Release, For Type 2, 41-b Wing Channel 875.83 788.25 Telespar, Driver Head For 2" Square Posts 258.83 232.95 Telespar, Driver Head For 1-3/4" Square Posts 286.28 257.65 Driver For Rcr, Post Wedges 110.50 99.45 Puller, For Rcr Post Wedges 251.00 225.90 Puller, Wedge, Rep Tip For Wedges, 9/16", Latch Hole 43.83 39.45 Mailbox, Single Bracket, Shur Tite 44.22 39.80 Mailbox, Single Bracket, Centerline 13.28 11.95 Mailbox, Adaptor Double Bracket, Shur Tite 35.39 31.85 Mailbox, Adaptor Double Bracket, Centerline 17.61 15.85 Mailbox, Angle Bracket, A, Centerline 8.78 7.90 Mailbox, Angle Bracket, B, Centerline 8.78 7.90 Mailbox, Temporary Bracket, L Shaped, Mounts To Channelizers 7.33 6.60 Mailbox, Surface Mount Base, Shur Tite 62.33 56.10 Mailbox, Plastic, White Post, 47', Shur Tite 55.33 49.80 Mailbox, Steel Galvanized Post, 47', .095 Round 58.89 53.00 Mailbox, Steel White Post, 47% .095 Round 58.89 53.00 Mailbox, Multiple Post, White Loop, 4 Mailbox, Shur Tite 434.00 390.60 Mailbox, Multiple Post, Galvanized Loop, 4 Mailbox, Centerline 110.50 99.45 Mailbox, Plastic Ground Socket, Shur Tite 22.17 19.95 Mailbox, Plastic Wedge, Shur Tite 10.39 9.35 Mailbox, V Wing, Ground Socket, Galvanized 70.72 63.65 Mailbox, V Wing, Wedge, Galvanized 17.61 15.85 Mailbox, Double, Recycled Rubber Assembly, With 1 8"X12" Yellow Reflective, Plastic Socket And Wedge 152.94 137.65 Mailbox, Double, Thin Wall Galvanized Assembly, With 1 8"X12" Yellow Reflective, V Wing Socket 190.89 171.80 Mailbox, Double, Thin Wall Galvanized Assembly, With 18"X12" Yellow Reflective, Metal Socket And Wedge 176.50 158.85 Mailbox, Double, Thin Wall Galvanized, Assembly, With 1 8"X12" Yellow Reflective, Plastic Socket And Wedge 162.11 145.90 Mailbox, Double, Thin Wall White Assembly, With 1 8"X12" Yellow Reflective, Plastic Socket And Wedge 162.11 145.90 Mailbox, Double, Wing Channel Assembly, With 1 6"X12" Object Marker, 2 3/4", Tamper Proof Bolt Sets 147.72 132.95 Mailbox, Multiple, Thin Wall Galvanized Assembly, With 3 3"X4" Reflective, V-Wing Socket And Wedge 332.06 298.85 Mailbox, Multiple, Thin Wall White Assembly, With 18"X12" Yellow Reflective, V-Wing Socket And Wedge 685.00 616.50 Mailbox, Multiple, Thin Wall White Assembly, With 1 8"X12" Yellow Reflective, Plastic Socket, And Wedge 640.56 576.50 Mailbox, Single, Recyled Rubber Assembly, With 18"X12" Yellow Reflective, Plastic Socket And Wedge 124.50 112.05 Mailbox, Single, Thin Wall Galvanized Assembly, With 18"X12" Yellow Reflective, V Wing Socket And Wedge 162.11 145.90 Mailbox, Single, Thin Wall Galvanized Assembly With 18"X12" Yellow Reflective, Metal Socket And Wedge 147.72 132.95 Mailbox, Single, Thin Wall Galvanized Assembly, With 18"X12" Yellow Reflective, Plastic Socket And Wedge 132.06 118.85 Mailbox, Single, Thin Wall White Assembly, With 18"X12" Yellow Reflective, Plastic Socket And Wedge 132.06 118.85 Mailbox, Single, Wing Channel Assembly, 1 6"X12" Object Marker, 2 3/4", Tamper Proof Bolt Sets 110.50 99.45 Thermoplastic Applicator, Model 360MII, with 4" or 6" extrusion die (without thermostat) 23098.00 20788.20 Thermoplastic Applicator, Model 360MIIT, with 4" or 6" extrusion die (with thermostat) 24728.00 22255.20 Thermpolastic Applicator, Model 360MIl Quick Melt, with 4" or 6" extrusion die (with thermostat) 27554.00 24798.60 Thermoplastic Extrusion Die, 4", All Steel, Model360MIl 3370.00 3033.00 Thermoplastic Extrusion Die, 5", All Steel, Model360MIl 3533.00 3179.70 Thermoplastic Extrusion Die, 6", All Steel, Model360MIl 3533.00 3179.70 Thermoplastic Extrusion Die, 8", All Steel, Model360MIl 3967.00 3570.30 Thermoplastic Extrusion Die, 10", All Steel, Model360MIl 5054.00 4548.60 Thermoplastic Extrusion Die, 12", All Steel, Model360MIl 4755.00 4279.50 Thermoplastic Extrusion Die, 16", All Steel, Model360MIl 5843.00 5258.70 Thermoplastic Extrusion Die, 18", All Steel, Model360MIl 7337.00 6603.30 Thermoplastic Extrustion Die, 24" All Steel, Model 360MIl 11685.00 10516.50 Thermoplastic Extrusion Die, Double 4", All Steel, 4" gap, Model 360MIl 6033.00 5429.70 Thermoplastic Extrustion Die, Double 4", All Steel, 3" gap, Model 360MIl 6468.00 5821.20 Thermoplastic Extrusion Die, Double 6", All Steel, 4" gap, Model 360MIl 7337.00 6603.30 Thermoplastic Extrusion Die, Double 6", All Steel, 3" gap, Model 360MIl 7337.00 6603.30 Thermoplastic Extrusion Die, Double 6", All Steel, 6" gap, Model 360MIl 8152.00 7336.80 Bead Dispenser, 4", Model 360MIl 2500.00 2250.00 Bead Dispenser, 6", Model 360MIl 2663.00 2396.70 Variable Bead Dispenser, 12", Model 360MIl (4- 6-8-10-12-2x4) 4076.00 3668.40 Bead Dispenser, 16", Model 360MIl (Can also apply 6x4x6) 4429.00 3986.10 Single Bead Dispenser, 18", Model 360MIl 4511.00 4059.90 Variable Bead Dispenser, 18", Model 360MIl (6- 12-18-6x6x6) 5054.00 4548.60 Single Bead Dispenser, 24", Model 360MIl 7337.00 6603.30 Double Drop Bead System, 12", Model 360MIl 8207.00 7386.30 LineDriver Hook-up Attachment 745.00 670.50 Laser Guide/Night Lighting System 2038.00 1834.20 Thermoplastic Tank, 360 pound, without thermostat, additional, Model 360MIl 5435.00 4891.50 Thermoplastic Tank, 360 pound, with thermostat, additional, Model 360MIl 5924.00 5331.60 Bitumen Tank, without thermostat, Model 360MIl 5163.00 4646.70 Bitumen Tank, with thermostat, Model 360MIl 5652.00 5086.80 Self -Propelled System, Model 360MIl 16576.00 14918.40 Riding Sulky (For Self -Propelled System) 2663.00 2396.70 Die Runners Set, Model 360MIl 570.00 513.00 Die Jet Burners, Model 360MIl 212.00 190.80 Quick Connect Plug, Model 360MIl 139.00 125.10 Strainer for Applicator Tank, additional, Model 360MIl 348.00 313.20 Infrared Thermometer, Model 360MIl 310.00 279.00 Spare Parts Kit, Model 360MIl 897.00 807.30 Safety Kit (Gloves, Shield, Bib) 788.00 709.20 Tool Kit, Model 360MIl 212.00 190.80 New Front Bumper, Model 360MIl 1141.00 1026.90 New Hinge Plate, Model 360MIl 337.00 303.30 Thermoplastic Applicator, Model 360SP, Self - Propelled, with 4" or 6" Extrusion Die (No Thermostat) 39674.00 35706.60 Thermoplastic Applicator, Model 360SPT, Self - Propelled, with 4" or 6" Extrusion Die (With Thermostat) 41304.00 37173.60 Automatic Agitation, Model 360SP 7554.00 6798.60 Thermoplastic Tank, 500 Pound, Substitute, Model 360SP 6250.00 5625.00 Thermoplastic Tank, 500 pound, without thermostat, additional, Model 360SP 7772.00 6994.80 Thermoplastic Tank, 500 pound, with thermostat, additional, Model 360SP 8315.00 7483.50 Thermoplastic Applicator, Model 360SPS, Spray, with 4" or 6" Spray Device 89674.00 80706.60 Thermoplastic Spray Device, 4", Model 360SPS 14293.00 12863.70 Thermoplastic Spray Device, 5", Model 360SPS 15380.00 13842.00 Thermoplastic Spray Device, 6", Model 360SPS 14402.00 12961.80 Thermoplastic Spray Device, 8", Model 360SPS 15761.00 14184.90 Thermoplastic Spray Device, 12", Model 360SPS 18207.00 16386.30 Thermoplastic Spray Device, 16", Model 360SPS 22283.00 20054.70 Thermoplastic Spray Device, Dual 4" (4'W'W"), Model 360SPS 20598.00 18538.20 Thermoplastic Spray Device, Dual 6" (6"x4"W'), Model 360SPS 23859.00 21473.10 Thermoplastic Tank, Substitute, 500 Pound, Model 360SPS 6250.00 5625.00 Thermoplastic Tank, 360 pound, with thermostat, additional, Model 360SPS 10815.00 9733.50 Thermoplastic Tank, 500 pound, with thermostat, additional, Model 360SPS 13859.00 12473.10 Double Drop Glass Bead System, 12", Model 360SPS 8207.00 7386.30 Parking Brake, Model 360SPS 870.00 783.00 Thermoplastic Applicator, Model 360SPP, Profile, with 4" or 6" Profile Die 89674.00 80706.60 Thermoplastic Profile Device, 4", Model 360SPP 14293.00 12863.70 Thermoplastic Profile Device, 5", Model 360SPP 15380.00 13842.00 Thermoplastic Profile Device, 6", Model 360SPP 14402.00 12961.80 Thermoplastic Profile Device, 8", Model 360SPP 15761.00 14184.90 Thermoplastic Profile Device, 12", Model 360SPP 17391.00 15651.90 Thermoplastic Profile Device, 16", Model 360SPP 22283.00 20054.70 Thermoplastic Tank, 360 pound, with thermostat, Additional, Model 360SPP 10815.00 9733.50 Double Drop Glass Bead System, 12", Model 360SPP 8207.00 7386.30 Thermoplastic Applicator, Model 400TPR, Ribbon 116848.00 105163.20 Hand Throttle, for constant RPM control, Model 400TPR 815.00 733.50 Video Guidance System, Model 400TPR 4293.00 3863.70 Spray System, in Lieu of Ribbon System, Model 400TPR 23097.00 20787.30 Right Hand Carriage, With Gun, Model 400TPR 11957.00 10761.30 Operator's Canopy, Model 400TPR 1413.00 1271.70 Deluxe Hard Cab, without doors, Model 400TPR 6902.00 6211.80 Deluxe Hard Cab, with doors, Model 400TPR 8152.00 7336.80 Cab Heater, Model 400TPR 2717.00 2445.30 Diesel Engine, 23 HP, Model 400TPR 6522.00 5869.80 Rotating Beacon, Model 400TPR 261.00 234.90 Fire Extinguisher, Model 400TPR 217.00 195.30 Spare Tire and Rim (Front), Model 400TPR 707.00 636.30 Spare Tire and Rim (Rear), Model 400TPR 924.00 831.60 Side Mirrors, Model 40OTPR 310.00 279.00 Tool Box, Model 40OTPR 435.00 391.50 Arrow Board, 3' x 6', 15 lamp, LED, Model 40OTPR 5272.00 4744.80 Arrow Board, 3' x 6', 15 lamp, Model 40OTPR 5815.00 5233.50 Transport Trailer, 10,400 Pound Gross Vehicle Weight, Model 40OTPR 10815.00 9733.50 Thermoplastic Premelter, Model T400SM, Single 400 lb Tank, Manual Agitation 10842.00 9757.80 Second Tank, T400SMT 4620.00 4158.00 Thermoplastic Premelter, Model T720ESH, Single 720 lb Tank, Hydraulic Agitation 28967.00 26070.30 Thermoplastic Premelter, Model T720EDH, Dual 720 lb Tanks, Hydraulic Agitation 44511.00 40059.90 Thermoplastic Premelter, Model T1250ESH, Single 1250 lb Tank, Hydraulic Agitation 39076.00 35168.40 Thermoplastic Premelter, Model T1250EDH, Dual 1250 lb Tanks, Hydraulic Agitation 57337.00 51603.30 Thermoplastic Premelter, Model TT1000SH, Single 1000 lb Tank, Hydraulic Agitation 49457.00 44511.30 Thermoplastic Premelter, Model TT1000DH, Dual 1000 lb Tanks, Hyrdraulic Agitation 62989.00 56690.10 Thermoplastic Premelter, Model TT1500SH, Single 1500 lb Tank, Hydraulic Agitation 57337.00 51603.30 Thermoplastic Premelter, Model TT1500DH, Dual 1500 lb Tanks, Hydraulic Agitation 68424.00 61581.60 Thermoplastic Premelter, Model TT2000SH, Single 2000 lb Tank, Hydraulic Agitation 62989.00 56690.10 Thermoplastic Premelter, Model TT2000DH, Dual 2000 lb Tanks, Hydraulic Agitation 71685.00 64516.50 Thermoplastic Premelter, Model TT3000SH, Single 3000 lb Tank, Hydraulic Agitation 69946.00 62951.40 Thermoplastic Premelter, Model TT3000DH, Dual 3000 lb Tanks, Hydraulic Agitation 86685.00 78016.50 Diesel Engine, in lieu of Propane, Thermoplastic Premelter, add -on 5163.00 4646.70 Diesel Fired Premelters, in lieu of propane, Diesel engine included, Single Unit, Thermoplastic Premelter, add -on 6467.00 5820.30 Diesel Fired Premelters, in lieu of propane, Diesel engine included, Dual Unit, Thermoplastic Premelter, add -on 9185.00 8266.50 Die Racks (One per Die) 598.00 538.20 20 lb Propane Cylinder (empty) 120.00 108.00 100 lb Propane Cylinder (empty) 261.00 234.90 20 lb Propane Cylinder (filled) 201.00 180.90 100 lb Propane Cylinder (filled) 625.00 562.50 15 Light Arrowboard (LED) (36x72) 5272.00 4744.80 15 Light Arrowboard (LED) (48x96) 5598.00 5038.20 25 Light Arrowboard (LED) (36x72) 5815.00 5233.50 25 Light Arrowboard (LED) (48x96) 6250.00 5625.00 Spare Tire and Rim (Mounted), T Series & TT Series 435.00 391.50 Fire Extinguisher (10 lb, Mounted) 272.00 244.80 Mounted Tool Box, T Series & TT Series 842.00 757.80 Oil Jacketed Premelters, in lieu of airjacket, Single Unit, Thermoplastic Premelter, add -on 5163.00 4646.70 Oil Jacketed Premelters, in lieu of airjacket, Dual Unit, Thermoplastic Premelter, add -on 6168.00 5551.20 Over -Night Heaters, Oil jacket systems, Thermoplastic Premelter, Single Melter 4076.00 3668.40 Over -Night Heaters, Oil jacket systems, Thermoplastic Premelter, Dual Melters 7880.00 7092.00 Thermoplastic Premelter Trailer Package, Model TPT720ESH, Single Tank, Includes 360MIl Applicator 64565.00 58108.50 Thermoplastic Premelter Trailer Package, Model TPT720EDH, Dual Tanks, Includes 360MIl Applicator 80543.00 72488.70 Thermoplastic Premelter Trailer Package, Model TPT1250SH, Single Tank, Includes 360MIl Applicator 78696.00 70826.40 Thermoplastic Premelter Trailer Package, Model TPT1250DH, Dual Tanks, Includes 360MIl Applicator 97391.00 87651.90 Thermoplastic Premelter Trailer Package, Model TP1500SH, Single Tank, includes 360MIl Applicator 110435.00 99391.50 Thermoplastic Premelter Trailer Package, Model TP1500DH, Dual Tanks, includes 360MIl Applicator 119565.00 107608.50 Tommy Lift, in lieu of Ramp, TP Series 6468.00 5821.20 Lifting Winch, in lieu of Ramp, TP Series 5707.00 5136.30 Strobe Light, pole mount 652.00 586.80 Paint Striper, Model 200A, Airless, 60 Gallon Capacity, Dual 30 Gallon Tanks 69837.00 62853.30 Video Guidance System, Model 200A 4891.00 4401.90 Diesel Engine, in lieu of gasoline, Model 200A 7337.00 6603.30 Enclosed Cab, with out doors, Model 200A 4620.00 4158.00 Enclosed Cab, with doors, Model 200A 5707.00 5136.30 Paint and Bead Gun, Third , Model 200A 4293.00 3863.70 Airless Pump, Additional, 2 colors simultaneously, Model 200A 8424.00 7581.60 Paint Heating System, Model 200A 11359.00 10223.10 Stainless Steel Tanks, in lieu of plastic, Model 200A 6522.00 5869.80 Paint Agitators, Two, Model 200A 3804.00 3423.60 Rotating Beacon, Model 200A 272.00 244.80 Transport Trailer, 14,000 Pound Gross Vehicle Weight, Model 200A 11685.00 10516.50 Replacement Pump, Model 200A 8424.00 7581.60 Pump Repair Kit, Model 200A 326.00 293.40 Airless Striping Gun, Model 200A 1196.00 1076.40 Gun Repair Kit, Airless Striping, Model 200A 326.00 293.40 Pressure Bead Gun, Model 200A 1359.00 1223.10 Repair Kit, Bead Gun, Model 200A 326.00 293.40 Repair Kit, Hand Gun, Model 200A 326.00 293.40 Y Strainer Kit, Model 200A 815.00 733.50 Skipline Controller, Model 200A 5380.00 4842.00 Spare Tire and Rim, Model 200A 489.00 440.10 Side Mirrors, Model 200A 299.00 269.10 Tool Box, Model 200A & 400A 543.00 488.70 Transport Trailer (14,000 lb GVW), Model 200A & 400A 11685.00 10516.50 Paint Striper, Model 400A, Airless, 120 Gallon, Dual 60 Gallon Tanks 99728.00 89755.20 Video Guidance System, Model 400A 4891.00 4401.90 Stainless Steel Tanks, in lieu of plastic, Model 400A 9239.00 8315.10 Paint and Bead Gun, Third, Model 400A 4620.00 4158.00 High Pressure Pump, Third, Model 400A 8424.00 7581.60 Paint Heating System, Model 400A 11359.00 10223.10 Operator's Canopy, Model 400A 1522.00 1369.80 Deluxe Hard Cab, without doors, Model 400A 8152.00 7336.80 Deluxe Hard Cab, with doors, Model 400A 9239.00 8315.10 Cab Heater, Model 400A 3533.00 3179.70 Diesel Engine, Model 400A 8207.00 7386.30 Paint Agitators, Manual, Model 400A 2174.00 1956.60 Paint Agitators, Air Operated, Two, Model 400A 6522.00 5869.80 Rotating Beacon, Model 400A 271.00 243.90 Paint Loading Pump, 22 Gallons per Minute, Model 400A 3804.00 3423.60 Paint Loading Pump, 35 Gallons per Minute, Model 400A 5163.00 4646.70 Spare Tire and Rim (front), Model 400A 924.00 831.60 Spare Tire and Rim (rear), Model 400A 1087.00 978.30 Side Mirrors, Model 400A 326.00 293.40 Arrowboard, Tx 6', 15 Lamp LED, Model 400A 5272.00 4744.80 Arrowboard, Tx 6', 25 Lamp LED, Model 400A 5815.00 5233.50 Transport Trailer, 14,000 Pound Gross Vehicle Weight, Model 400A 11685.00 10516.50 Replacement Pump, Model 400A 8424.00 7581.60 Repair Kit, Pump, Model 400A 326.00 293.40 Striping Gun, Airless, Model 400A 1196.00 1076.40 Repair Kit, Airless Striping Gun, Model 400A 326.00 293.40 Bead Gun, Pressure, Model 400A 1359.00 1223.10 Repair Kit, Bead Gun, Model 400A 326.00 293.40 Repair Kit, Hand Gun, Model 400A 326.00 293.40 Skipline Controller, Model 400A 5380.00 4842.00 Bitumen Applicator, Model 50150, Walk - behind, 65 Pound Capacity 5380.00 4842.00 Dispensing Valve, 2nd, Model 50150 429.00 386.10 Thermostat Control, Model 50150 1630.00 1467.00 Marker Storage Basket, Model 50150 271.00 243.90 Bitumen Applicator, Model RBM300, Walk - behind, 300 Pound Capacity 9745.00 8770.50 Bitumen Applicator, 2001 Trailer Package, Single Operator Station 30978.00 27880.20 Bitumen Applicator, 2001 Trailer Package, Dual Operator Station 39077.00 35169.30 Battery, Model 2001 207.00 186.30 40 lb Propane Tank, Model 2001 339.00 305.10 Line Eraser, Model CPM8, Medium - Heavy Duty, with Tungsten Carbide Cutters 7582.00 6823.80 Milling Cutters, Tungsten 87.00 78.30 Carbide Cutters, Tungsten 14.00 12.60 Hi Carbon Hardened Steel Cutters 1.74 1.57 Spacers, for Cutters 0.44 0.40 Drum and Shafts, Model CPM8, No Cutters 864.00 777.60 Drum and Shafts, Model CPM8, with Cutters 8" Wide 1440.00 1296.00 Shafts, Model CPM8 13.59 12.23 Line Eraser, Model 20HD, 13 HP Honda Engine, 24 Pin Tungsten Cutters 12772.00 11494.80 Line Eraser, Model 20HDFF, 13 HP Honda Engine, 48 Pin Tungsten Cutters 13043.00 11738.70 Line Eraser, Model 20HDEFF, 13 HP Honda Engine, 72 Pin Tungsten Cutters 13315.00 11983.50 H2O Dustless Water System Add -On, Model 20H D 1739.00 1565.10 Handle Bar Extension, Model 20HD 163.00 146.70 Tungsten Cutters Set, 24 pin, 3/SET, Model 20H D 1630.00 1467.00 Tungsten Cutters Set, 48 pin, 3/SET, Model 20H D 1902.00 1711.80 Tungsten Cutters Set, 72 pin, 3/SET, Model 20H D 2174.00 1956.60 LineLazer 3400, Striping Machine, One Gun, Mechanical 8570.00 7713.00 LineLazer 130 HS, Striping Machine, Two Gun, Mechanical 13040.00 11736.00 LineLazer V 3900, Striping Machine, Two Gun, Mechanical 14100.00 12690.00 LineLazer V 3900 HP, Striping Machine, Two Gun, One Automatic -One Mechanical 16930.00 15237.00 LineLazer V 3900 HP, Striping Machine, Two Gun, Automatic 17900.00 16110.00 LineLazer V 3900 HP Automatic Series - Two Gun, One Automatic - One Mechanical, and New Lazer Guide 2000 Laser Layout System 18670.00 16803.00 LineLazer V 3900 HP Automatic Series - Two Gun, One Automatic, and New Lazer Guide 2000 Laser Layout System 19650.00 17685.00 LineLazer V 5900, Striping Machine, Two Gun, Mechanical 17060.00 15354.00 LineLazer V 5900 HP, Striping Machine, Two Gun, One Automatic -One Mechanical 19980.00 17982.00 LineLazer V 5900 HP, Striping Machine, Two Gun, Automatic 20940.00 18846.00 LineLazer V 5900 HP Automatic Series - Two Gun, One Automatic, One Mechanical and New Lazer Guide 2000 Laser Layout System 21710.00 19539.00 LineLazer V 5900 HP Automatic Series - Two Gun, Automatic and New Lazer Guide 2000 Laser Layout System 22680.00 20412.00 LineLazer V 200 HS, Striping Machine, Two Gun, Mechanical 18340.00 16506.00 LineLazer V 200 HS HP, Striping Machine, Two Gun, One Automatic -One Mechanical 21270.00 19143.00 LineLazer V 200 HS HP, Striping Machine, Two Gun, Automatic 22250.00 20025.00 LineLazer V 200 HS HP, Striping Machine, Two Gun, Pressurized Bead System (1) Bead Tank 29290.00 26361.00 LineLazer V 200 DC Standard Series - Two Gun, Mechanical 24050.00 21645.00 LineLazer V 200 DC HP Automatic Series - Two Gun, Automatic 27930.00 25137.00 LineLazer V 200DC HP, Striping Machine, Two Gun, Automatic, Reflective Series 34980.00 31482.00 LineLazer V 250 SPS HP, Striping Machine, Two Gun, Automatic 35810.00 32229.00 LineLazer V 250 SPS HP, Striping Machine, Two Gun, Pressurized Bead System (1) Bead Tank 44850.00 40365.00 LineLazer V 250 SPS HP, Striping Machine, Two Gun, Pressurized Bead System (2) Bead Tank 46530.00 41877.00 LineLazer V 250 DC HP, Striping Machine, Two Gun, Automatic 44310.00 39879.00 LineLazer V 250 DC HP, Striping Machine, Three Gun, Automatic 45220.00 40698.00 LineLazer V 250 DC HP, Striping Machine, Two Gun, Pressurized Bead System (2) Bead Tank 54320.00 48888.00 LineLazer V 250 DC HP, Striping Machine,Three Gun, Pressurized Bead System (2) Bead Tank 56650.00 50985.00 LineLazer ES 1000 Standard Series - One Gun, One 100AH Battery 13150.00 11835.00 LineLazer ES 1000 Standard Series - One Gun, Two 100AH Battery 14500.00 13050.00 LineLazer V ES 2000 Standard Series - Two Gun, Mechanical, Two AGM Batteries 19730.00 17757.00 LineLazer V ES 2000 HP Automatic Series - Two Gun, One Automatic, One Manual, Two AGM Batteries 22060.00 19854.00 LineLazer V ES 2000 HP Automatic Series - Two Gun, Automatic, Two AGM Batteries 22960.00 20664.00 Gun, One Automatic, One Manual, Two AGM Batteries and LazerGuide 2000 Laser -Guided Layout System 23670.00 21303.00 LineLazer V ES 2000 HP Automatic Series - Two Gun, Automatic, Two AGM Batteries and LazerGuide 2000 Laser -Guided Layout System 24580.00 22122.00 LineDriver, ES Ride -On System, Electric 24090.00 21681.00 LineDriver, Ride -On System, 160cc Honda GX 11730.00 LineDriver HD, Ride -On System, 200cc Honda GX 12330.00 LineLazer, RAC 5 SwitchTip, yellow handle, all sizes 64.25 10557.00 57.83 Stencil, RAC 5 SwitchTip, black handle, all sizes 57.00 51.30 LazerGuide, 1700 Laser -Guided System, for Linelazer 250 SPS and 250 DC models 1010.00 909.00 Tire Kit, Rear Turf 493.00 443.70 Paint Hopper, 25 Gallon, for LineLazer IV 250 SIPS only 605.00 544.50 1-Bead Gun Pressurized System, Complete, Linelazer 250SPS unit only 5880.00 5292.00 2-Bead Gun Pressurized System, Complete, Linelazer 250SPS unit only 7250.00 6525.00 1-Bead Gun Pressurized System, Complete, Linelazer 200HS unit only 5880.00 5292.00 2-Bead Gun Pressurized System, Complete, Linelazer 200HS unit only 7250.00 6525.00 Pressurized Bead Tank Kit, Additional, Linelazer IV 200HS and Linelazer 250SPS only 1600.00 1440.00 Pressurized Bead Gun Kit, Linelazer IV 200HS and Linelazer 250SPS only 1905.00 1714.50 EZ Bead system, with two dispensers, for Linelazer 3900, 5900, 200 HS models 1570.00 1413.00 EZ Bead System, with two dispensers, for Linelazer IV 250SPS 1570.00 1413.00 EZ Bead System, with one dispenser, for Linelazer 3900 and 5900 models 1285.00 1156.50 EZ Bead System, with one dispenser, for Linelazer IV 250SPS 1285.00 1156.50 EZ Bead Dispenser Kit, one dispenser and hose 334.00 300.60 EZ Bead system, 12", one dispenser, for Linelazer 3500, 3900, 5000, 5900, 200HS 1345.00 1210.50 EZ Bead system, 12" one dispenser, for Linelazer 250SPS 1345.00 1210.50 EZ Bead System, 12", Bead Dispensing Kit 740.00 666.00 EZ Bead Wind Deflector Kit, 6-Pack 130.00 117.00 EZ Bead Wind Deflector Kit, 12", C242:C2963- Pack 111.50 100.35 Thermoplastic Applicator, ThermoLazer 200TC, with 4 inch FlexDie 11870.00 10683.00 200 lb Kettle Kit, Replacement, Model 200TC 2730.00 2457.00 FlexDie Kit, 4 inch, Model 200TC 1450.00 1305.00 FlexDie Kit, 6 inch, Model 200TC 1540.00 1386.00 FlexDie Kit, 8 inch, Model 200TC 1705.00 1534.50 FlexDie Kit, 12 inch, Model 200TC 1970.00 1773.00 FlexDie Kit, 4-4-4 inch, Model 200TC 2640.00 2376.00 ThermoLazer, 300TC, with 4 inch SmartDie II 23440.00 21096.00 ThermoLazer ProMelt, with 4 inch SmartDie II 30750.00 27675.00 SmartDie ll, 4 inch 1830.00 1647.00 SmartDie II, 6 inch 2460.00 2214.00 SmartDie II, 8 inch 3210.00 2889.00 SmartDie II, 12 inch 3120.00 2808.00 SmartDie II, 4-4-4 inch 3470.00 3123.00 Double Bead Drop Kit 2070.00 1863.00 4-Torch Heat Kit 818.00 736.20 4-Torch Heat Kit, Retro 868.00 781.20 GrindLazer Standard DC21 E w Carbide Flail Drum 1995.00 1795.50 GrindLazer Standard RC71 E w Carbide Flail Rotary Cutter 2160.00 1944.00 GrindLazer Standard DC87 G (BARE) 3580.00 3222.00 GrindLazer Standard DC87 G w/ Wire Brush Drum 4510.00 4059.00 GrindLazer Standard DC87 G w/ Steel Star, 8", Fine Drum 4260.00 3834.00 GrindLazer Standard DC87 G w/ Steel Beam, 8", Fine Drum 4250.00 3825.00 GrindLazer Standard DC87 G w/ Carbide Flail, 8", Medium Drum 4530.00 4077.00 GrindLazer Standard DC87 G w/ Carbide Flail, 8", Fine Drum 4730.00 4257.00 GrindLazer Standard DC87 G w/ Carbide Flat 8", Medium Drum 4970.00 4473.00 GrindLazer Standard DC87 G w/ Carbide Flat 8", Fine Drum 5330.00 4797.00 GrindLazer Standard DC87 G w/ Carbide Tipped Miller, 8", Medium Drum 4850.00 4365.00 GrindLazer Standard DC87 G w/ Carbide - Tipped Miller, 8", Fine Drum 4970.00 4473.00 GrindLazer Standard DC87 G w/ Full -Carbide Miller, 8", Medium Drum 6160.00 5544.00 GrindLazer Standard DC87 G w/ Full -Carbide Miller, 8", Fine Drum 6350.00 5715.00 GrindLazer Standard DC87 G w/ PCD Round Drum, 8" 13150.00 11835.00 GrindLazer Standard DC87 G w/ PCD Flat Drum, 8" 13150.00 11835.00 GrindLazer Standard DC87 G w/ PCD Nano - Round Drum, 8" 13910.00 12519.00 GrindLazer Standard DC89 G (BARE) 4020.00 3618.00 GrindLazer Standard DC89 G w/ Wire Brush Drum 4950.00 4455.00 GrindLazer Standard DC89 G w/ Steel Star, 8", Fine Drum 4700.00 4230.00 GrindLazer Standard DC89 G w/ Steel Beam, 8", Fine Drum 4690.00 4221.00 GrindLazer Standard DC89 G w/ Carbide Flail, 8", Medium Drum 4970.00 4473.00 GrindLazer Standard DC89 G w/ Carbide Flail, 8", Fine Drum 5180.00 4662.00 GrindLazer Standard DC89 G w/ Carbide Flat 8", Medium Drum 5420.00 4878.00 GrindLazer Standard DC89 G w/ Carbide Flat 8", Fine Drum 5830.00 5247.00 GrindLazer Standard DC89 G w/ Carbide Tipped Miller, 8", Medium Drum 5300.00 4770.00 GrindLazer Standard DC89 G w/ Carbide - Tipped Miller, 8", Fine Drum 5420.00 4878.00 GrindLazer Standard DC89 G w/ Full -Carbide Miller, 8", Medium Drum 6620.00 5958.00 GrindLazer Standard DC89 G w/ Full -Carbide Miller, 8", Fine Drum 6880.00 6192.00 GrindLazer Standard DC89 G w/ PCD Round Drum, 8" 13590.00 12231.00 GrindLazer Standard DC89 G w/ PCD Flat Drum, 8" 13590.00 12231.00 GrindLazer Standard DC89 G w/ PCD Nano - Round Drum, 8" 14350.00 12915.00 GrindLazer Pro DC89 G (BARE) 7270.00 6543.00 GrindLazer Pro DC89 G w/ Wire Brush Drum 8310.00 7479.00 GrindLazer Pro DC89 G w/ Steel Star, 8", Fine Drum 8380.00 7542.00 GrindLazer Pro DC89 G w/ Steel Beam, 8", Fine Drum 8490.00 7641.00 GrindLazer Pro DC89 G w/ Carbide Flail, 8", Medium Drum 9020.00 8118.00 GrindLazer Pro DC89 G w/ Carbide Flail, 8", Fine Drum 9220.00 8298.00 GrindLazer Pro DC89 G w/ Carbide Flat, 8", Medium Drum 9710.00 8739.00 GrindLazer Pro DC89 G w/ Carbide Flat, 8", Fine Drum 10260.00 9234.00 GrindLazer Pro DC89 G w/ Carbide- Tipped Miller, 8", Medium Drum 9050.00 8145.00 GrindLazer Pro DC89 G w/ Carbide- Tipped Miller, 8", Fine Drum 9360.00 8424.00 GrindLazer Pro DC89 G w/ Full -Carbide Miller, 8", Medium Drum 10900.00 9810.00 GrindLazer Pro DC89 G w/ Full -Carbide Miller, 8", Fine Drum 11540.00 10386.00 GrindLazer Pro DC1013 G (BARE) 7660.00 6894.00 GrindLazer Pro DC1013 G w/ Wire Brush Drum 8440.00 7596.00 GrindLazer Pro DC1013 G w/ Steel Star, 10" Fine Drum 8770.00 7893.00 GrindLazer Pro DC1013 G w/ Steel Beam, 10", Fine Drum 8710.00 7839.00 GrindLazer Pro DC1013 G w/ Carbide Flail, 10", Medium Drum 9610.00 8649.00 GrindLazer Pro DC1013 G w/ Carbide Flail, 10", Fine Drum 9470.00 8523.00 GrindLazer Pro DC1013 G w/ Carbide Flat, 10", Medium Drum 10430.00 9387.00 GrindLazer Pro DC1013 G w/ Carbide Flat, 10", Fine Drum 9830.00 8847.00 GrindLazer Pro DC1013 G w/ Carbide- Tipped Miller, 10", Medium Drum 9680.00 8712.00 GrindLazer Pro DC1013 G w/ Carbide- Tipped Miller, 10", Fine Drum 9990.00 8991.00 GrindLazer Pro DC1013 G w/ Full -Carbide Miller, 10", Medium Drum 11910.00 10719.00 GrindLazer Pro DC1013 G w/ Full -Carbide Miller, 10", Fine Drum 12420.00 11178.00 GrindLazer Pro DC1013 G w/ Carbide Pick, 10", Fine Drum 10890.00 9801.00 GrindLazer Pro RC813 G (BARE) 11190.00 10071.00 GrindLazer Pro RC813 G w/ Wire Brush Rotary 12450.00 11205.00 GrindLazer Pro RC813 G w/ Carbide Pin 72 Rotary 14190.00 12771.00 GrindLazer Pro RC813 G w/ Carbide Pin 48 Rotary 13300.00 11970.00 GrindLazer Pro RC813 G w/ Carbide Pin 24 Rotary 13010.00 11709.00 GrindLazer Pro RC813 G w/ Carbide Pick Rotary 12020.00 10818.00 GrindLazer HP DC89 G (BARE) 9110.00 8199.00 GrindLazer HP DC89 G w/ Wire Brush Drum 10140.00 9126.00 GrindLazer HP DC89 G w/ Steel Star, 8", Fine Drum 10220.00 9198.00 GrindLazer HP DC89 G w/ Steel Beam, 8", Fine Drum 10310.00 9279.00 GrindLazer HP DC89 G w/ Carbide Flail, 8", Medium Drum 10890.00 9801.00 GrindLazer HP DC89 G w/ Full-Crabide Miller, 8", Fine Drum 13330.00 11997.00 GrindLazer HP DC1013 G (BARE) 11450.00 10305.00 GrindLazer HP DC1013 G w/ Wire Brush Drum 12220.00 10998.00 GrindLazer HP DC1013 G w/ Steel Star, 10", Fine Drum 12550.00 11295.00 GrindLazer HP DC1013 G w/ Steel Beam, 10", Fine Drum 12490.00 11241.00 GrindLazer HP DC1013 G w/ Carbide Flail, 10", Medium Drum 13490.00 12141.00 GrindLazer HP DC1013 G w/ Carbide Flail, 10", Fine Drum 13360.00 12024.00 GrindLazer HP DC1013 G w/ Carbide Flat, 10", Medium Drum 14340.00 12906.00 GrindLazer HP DC1013 G w/ Carbide Flat, 10", Fine Drum 13590.00 12231.00 GrindLazer HP DC1013 G w/ Carbide -Tipped Miller, 10", Medium Drum 13550.00 12195.00 GrindLazer HP DC1013 G w/ Carbide -Tipped Miller, 10", Fine Drum 13920.00 12528.00 GrindLazer HP DC1013 G w/ Full -Carbide Miller, 10", Medium Drum 15910.00 14319.00 GrindLazer HP DC1013 G w/ Full -Carbide Miller, 10", Fine Drum 16410.00 14769.00 GrindLazer HP DC1013 G w/ Carbide Pick, 10", Fine Drum 14690.00 13221.00 GrindLazer HP DC1021 G (BARE) 15500.00 13950.00 GrindLazer HP DC1021 G w/ Wire Brush Drum 16280.00 14652.00 GrindLazer HP DC1021 G w/ Steel Star, 10", Fine Drum 16610.00 14949.00 GrindLazer HP DC1021 G w/ Steel Beam, 10" Fine Drum 16550.00 14895.00 GrindLazer HP DC1021 G w/ Carbide Flail, 10", Medium Drum 17640.00 15876.00 GrindLazer HP DC1021 G w/ Carbide Flail, 10", Fine Drum 17520.00 15768.00 GrindLazer HP DC1021 G w/ Carbide Flat, 10", Medium Drum 18520.00 16668.00 GrindLazer HP DC1021 G w/ Carbide Flat, 10", Fine Drum 17660.00 15894.00 GrindLazer HP DC1021 G w/ Carbide -Tipped Miller, 10", Medium Drum 17620.00 15858.00 GrindLazer HP DC1021 G w/ Crabide-Tipped Miller, 10", Fine Drum 17980.00 16182.00 GrindLazer HP DC1021 G w/ 5" Diamond Drum 24610.00 22149.00 GrindLazer HP DC1021 G w/ 10" Diamond Drum 33900.00 30510.00 GrindLazer HP DC1021 G w/ Full Crabide, 10" Medium Drum 20110.00 18099.00 GrindLazer HP DC1021 G w/ Full Crabide, 10", Fine Drum 20620.00 18558.00 GrindLazer HP DC1021 G w/ Crabide Pick, 10", Fine Drum 18760.00 16884.00 GrindLazer HP DC1021 G w/ PCD Round Drum, 10" 34820.00 31338.00 GrindLazer HP DC1021 G w/ PCD Round Drum, 5" 28540.00 25686.00 GrindLazer HP DC1021 G w/ PCD Flat Drum, 10" 29300.00 26370.00 GrindLazer HP DC1021 G w/ PCD Flat Drum, 5" 23190.00 20871.00 GrindLazer Pro DC1013 G DCS (BARE) 11710.00 10539.00 GrindLazer Pro DC1013 G DCS w/ Wire Brush Drum 12480.00 11232.00 GrindLazer Pro DC1013 G DCS w/ Steel Star, 10", Fine Drum 12430.00 11187.00 GrindLazer Pro DC1013 G DCS w/ Steel Beam, 10", Fine Drum 12540.00 11286.00 GrindLazer Pro DC1013 G DCS w/ Carbide Flail, 10", Medium Drum 12240.00 11016.00 GrindLazer Pro DC1013 G DCS w/ Carbide Flail, 10", Fine Drum 13060.00 11754.00 GrindLazer Pro DC1013 G DCS w/ Carbide Flat, 10", Medium Drum 14080.00 12672.00 GrindLazer Pro DC1013 G DCS w/ Carbide Flat, 10", Fine Drum 13670.00 12303.00 GrindLazer Pro DC1013 G DCS w/ Carbide - Tipped Miller, 10", Medium Drum 13290.00 11961.00 GrindLazer Pro DC1013 G DCS w/ Crabide- Tipped Miller, 10", Fine Drum 13580.00 12222.00 GrindLazer Pro DC1013 G DCS w/ Full-Crabide Miller, 10", Medium Drum 15610.00 14049.00 GrindLazer Pro DC1013 G DCS w/ Full-Crabide Miller, 10", Fine Drum 16130.00 14517.00 GrindLazer Pro DC1013 G DCS w/ Crabide Pick, 10", Fine Drum 14510.00 13059.00 GrindLazer Pro RC813 G DCS (BARE) 14100.00 12690.00 GrindLazer Pro RC813 G DCS w/ Wire Brush Rotary 15370.00 13833.00 GrindLazer Pro RC813 G DCS w/ Carbide Pin 72 Rotary 17110.00 15399.00 GrindLazer Pro RC813 G DCS w/ Carbide Pin 48 Rotary 16230.00 14607.00 GrindLazer Pro RC813 G DCS w/ Carbide Pin 24 Rotary 15920.00 14328.00 GrindLazer Pro RC813 G DCS w/ Carbide Pick Rotary 14930.00 13437.00 GrindLazer HP DC1013 G DCS (BARE) 15320.00 13788.00 GrindLazer HP DC1013 G DCS w/ Wire Brush Drum 16090.00 14481.00 GrindLazer HP DC1013 G DCS w/ Steel Star, 10", Fine Drum 15980.00 14382.00 GrindLazer HP DC1013 G DCS w/ Steel Beam, 10", Fine Drum 16090.00 14481.00 GrindLazer HP DC1013 G DCS w/ Carbide Flail, 10", Medium Drum 17240.00 15516.00 GrindLazer HP DC1013 G DCS w/ Carbide Flail, 10", Fine Drum 16760.00 15084.00 GrindLazer HP DC1013 G DCS w/ Carbide Flat, 10", Medium Drum 17620.00 15858.00 GrindLazer HP DC1013 G DCS w/ Carbide Flat, 10", Fine Drum 17210.00 15489.00 GrindLazer HP DC1013 G DCS w/ Carbide - Tipped Miller, 10", Medium Drum 16810.00 15129.00 GrindLazer HP DC1013 G DCS w/ Crabide- Tipped Miller, 10", Fine Drum 17120.00 15408.00 GrindLazer HP DC1013 G DCS w/ Full-Crabide Miller, 10", Medium Drum 19120.00 17208.00 GrindLazer HP DC1013 G DCS w/ Full-Crabide Miller, 10", Fine Drum 19630.00 17667.00 GrindLazer HP DC1013 G DCS w/ Crabide Pick, 10", Fine Drum 18050.00 16245.00 GrindLazer HP DC1021 G DCS (BARE) 18420.00 16578.00 GrindLazer HP DC1021 G DCS w/ Wire Brush Drum 19190.00 17271.00 GrindLazer HP DC1021 G DCS w/ Steel Star, 10", Fine Drum 19540.00 17586.00 GrindLazer HP DC1021 G DCS w/ Steel Beam, 10", Fine Drum 19460.00 17514.00 GrindLazer HP DC1021 G DCS w/ Carbide Flail, 10", Medium Drum 20200.00 18180.00 GrindLazer HP DC1021 G DCS w/ Carbide Flail, 10", Fine Drum 20030.00 18027.00 GrindLazer HP DC1021 G DCS w/ Carbide Flat, 10", Medium Drum 21040.00 18936.00 GrindLazer HP DC1021 G DCS w/ Carbide Flat, 10", Fine Drum 20580.00 18522.00 GrindLazer HP DC1021 G DCS w/ Carbide - Tipped Miller, 10", Medium Drum 20250.00 18225.00 GrindLazer HP DC1021 G DCS w/ Crabide- Tipped Miller, 10", Fine Drum 20550.00 18495.00 GrindLazer HP DC1021 G DCS w/ 5" Diamond Drum 22500.00 20250.00 GrindLazer HP DC1021 G DCS w/ 10" Diamond Drum 23020.00 20718.00 GrindLazer HP DC1021 G DCS w/ Full Crabide, 10", Medium Drum 21450.00 19305.00 GrindLazer HP DC1021 G DCS w/ Full Crabide, 10", Fine Drum 36740.00 33066.00 GrindLazer HP DC1021 G DCS w/ Crabide Pick, 10", Fine Drum 27210.00 24489.00 GrindLazer HP DC1021 G DCS w/ PCD Round Drum, 10" 37670.00 33903.00 GrindLazer HP DC1021 G DCS w/ PCD Round Drum, 5" 31460.00 28314.00 GrindLazer HP DC1021 G DCS w/ PCD Flat Drum, 10" 32160.00 28944.00 GrindLazer HP DC1021 G DCS w/ PCD Flat Drum, 5" 26110.00 23499.00 LazerVac 230 E (110V) 5060.00 4554.00 LazerVac 330 E (220V) 6020.00 5418.00 LazerVac 550 G 15540.00 13986.00 Cyclone 20 Separator 2020.00 1818.00 Cyclone 32 Separator 3850.00 3465.00 Edger Kit For Standard Series (Bare) 1320.00 1188.00 Edger Drum, Steel Beam, 2" Fine Cut For Standard Series 549.00 494.10 Edger Drum, Carbide Flail, 2" Medium Cut For Standard Series 602.00 541.80 Edger Drum, Carbide Flail, 2" Fine Cut For Standard Series 657.00 591.30 Edger Kit For Pro Series (Bare) 1475.00 1327.50 Edger Drum, Steel Beam, 4" Fine Cut For Pro Series 809.00 728.10 Edger Drum, Carbide Flail, 4" Medium Cut For Pro Series 1145.00 1030.50 Edger Drum, Carbide Flail, 4" Fine Cut For Pro Series 1355.00 1219.50 Water Kit For Standard Series 223.00 200.70 Water Kit For Pro/HP Series 264.50 238.05 High Speed Pulley Kit For Pro Series Drum Units 1570.00 1413.00 Bags For Lazervac 230E/330E & Cyclone 20 (Pack of 20) 83.50 75.15 Bags For Cyclone 32 (Pack of 20) 102.50 92.25 Longopac Bag For Lazervac 550 G (20 Meter Long Continuous Bag) 74.25 66.83 Filter For Lazervac 230E/330E 723.00 650.70 Filter Bags For Lazervac 550 G (Set of 7) 745.00 670.50 Secondary Filter For Lazervac 550 G (Set of 2) 488.00 439.20 Vacuum Hose, 30 Foot, Standard 334.00 300.60 Vacuum Hose, 30 Foot, High Temp 304.00 273.60 Vacuum/Separator Connection Hose, 4 Foot 131.50 118.35 Carbide Flail Cutter For Handheld Series 5.40 4.86 Steel Star Cutter For Handheld Series 0.90 0.81 Carbide Flat Cutter For Handheld Series 8.10 7.29 Spacer- Handheld Rotary Series 0.75 0.68 Spacer- Handheld Drum Series 0.75 0.68 Shaft- Handheld Rotary Series 20.00 18.00 Shaft- Handheld Drum Series 13.80 12.42 End Plate- Handheld Series Drum 83.50 75.15 Bare Handheld Drum Assembly (Arbor, Shafts, End Plate & Fasteners) 326.00 293.40 Bare Handheld Rotary Cutter Assembly (Arbor ONLY) 314.00 282.60 Steel Star 6 Shaft 2" Fine Cut Drum For Handheld Series 556.00 500.40 Steel Star 6 Shaft 2" Medium Cut Drum For Handheld Series 567.00 510.30 Carbide Flail 4 Shaft 2" Fine Cut Drum For Handheld Series 640.00 576.00 Carbide Flail 4 Shaft 2" Medium Cut Drum For Handheld Series 610.00 549.00 Carbide Flail 4 Shaft 2" Course Cut Drum For Handheld Series 594.00 534.60 Carbide Flail 6 Shaft 2" Fine Cut Drum For Handheld Series 763.00 686.70 Carbide Flail 6 Shaft 2" Medium Cut Drum For Handheld Series 601.00 540.90 Carbide Flail 6 Shaft 2" Course Cut Drum For Handheld Series 584.00 525.60 Carbide Flat 2" Fine Cut Drum For Handheld Series 906.00 815.40 Carbide Flat 2" Medium Cut Drum For Handheld Series 840.00 756.00 Steel Star 6 Shaft 2" Fine Cut Rebuild Kit For Handheld Series 173.50 156.15 Steel Star 6 Shaft 2" Medium Cut Rebuild Kit For Handheld Series 135.50 121.95 Carbide Flail 4 Shaft 2" Fine Cut Rebuild Kit For Handheld Series 257.50 231.75 Carbide Flail 4 Shaft 2" Medium Cut Rebuild Kit For Handheld Series 228.50 205.65 Carbide Flail 4 Shaft 2" Course Cut Rebuild Kit For Handheld Series 213.00 191.70 Carbide Flail 6 Shaft 2" Fine Cut Rebuild Kit For Handheld Series 382.00 343.80 Carbide Flail 6 Shaft 2" Medium Cut Rebuild Kit For Handheld Series 339.00 305.10 Carbide Flail 6 Shaft 2" Course Cut Rebuild Kit For Handheld Series 316.00 284.40 Carbide Flat 2" Fine Cut Rebuild Kit For Handheld Series 528.00 475.20 Carbide Flat 2" Medium Cut Rebuild Kit For Handheld Series 457.00 411.30 Carbide Flail 7" Fine Cut Drum For Handheld Series 777.00 699.30 Carbide Flail 7" Medium Cut Drum For Handheld Series 625.00 562.50 Steel Star 7" Fine Cut Drum For Handheld Series 662.00 595.80 Steel Star 7" Medium Cut Drum For Handheld Series 657.00 591.30 Carbide Star 7" Fine Cut Drum For Handheld Series 843.00 758.70 Carbide Star 7" Medium Cut Drum For Handheld Series 793.00 713.70 Carbide Flail 7" Fine Cut Rebuild Kit For Handheld Series 325.00 292.50 Carbide Flail 7" Medium Cut Rebuild Kit For Handheld Series 294.50 265.05 Steel Star 7" Fine Cut Rebuild Kit For Handheld Series 209.00 188.10 Steel Star 7" Medium Cut Rebuild Kit For Handheld Series 206.00 185.40 Carbide Star 7" Fine Cut Rebuild Kit For Handheld Series 389.00 350.10 Carbide Star 7" Medium Cut Rebuild Kit For Handheld Series 358.00 322.20 Steel Star Cutter For Standard Series 1.20 1.08 Steel Beam Cutter For Standard Series 0.75 0.68 Carbide Flail 6pt Cutter For Standard Series 4.65 4.19 Carbide Flat Cutter For Standard Series 9.10 8.19 Carbide -Tipped Miller Cutter For Standard Series 56.25 50.63 Full -Carbide Miller Cutter For Standard Series 44.30 39.87 Spacer- Standard Series Drum 0.50 0.45 Shaft - Standard Series Drum for FS200 20.20 18.18 Bare Drum Assembly- Standard Series (Includes Arbor, Shafts, End Plates & Fasteners) 362.00 325.80 Wire Brush 8" Cut Drum For Standard Series 790.00 711.00 Steel Star 8" Fine Cut Drum For Standard Series 586.00 527.40 Steel Star 5" Fine Cut Drum For Standard Series 546.00 491.40 Steel Star 8" Medium Cut Drum For Standard Series 537.00 483.30 Steel Star 5" Medium Cut Drum For Standard Series 507.00 456.30 Steel Beam 8" Fine Cut Drum For Standard Series 571.00 513.90 Steel Beam 5" Fine Cut Drum For Standard Series 546.00 491.40 Steel Beam 8" Medium Cut Drum For Standard Series 529.00 476.10 Steel Beam 5" Medium Cut Drum For Standard Series 504.00 453.60 Carbide Flail 6pt 8" Fine Cut Drum For Standard Series 986.00 887.40 Carbide Flail 6pt 5" Fine Cut Drum For Standard Series 819.00 737.10 Carbide Flail 6pt 8" Medium Cut Drum For Standard Series 817.00 735.30 Carbide Flail 6pt 5" Medium Cut Drum For Standard Series 706.00 635.40 Carbide Flail 6pt 8" Course Cut Drum For Standard Series 644.00 579.60 Carbide Flail 6pt 5" Course Cut Drum For Standard Series 647.00 582.30 Carbide Flat 8" Fine Cut Drum For Standard Series 1550.00 1395.00 Carbide Flat 5" Fine Cut Drum For Standard Series 1160.00 1044.00 Carbide Flat 8" Medium Cut Drum For Standard Series 1200.00 1080.00 Carbide Flat 5" Medium Cut Drum For Standard Series 966.00 869.40 Carbide Flat 8" Course Cut Drum For Standard Series 1120.00 1008.00 Carbide Flat 5" Course Cut Drum For Standard Series 889.00 800.10 Carbide Tipped Miller 8" Fine Cut Drum For Standard Series 1190.00 1071.00 Carbide Tipped Miller 5" Fine Cut Drum For Standard Series 982.00 883.80 Carbide Tipped Miller 8" Medium Cut Drum For Standard Series 1085.00 976.50 Carbide Tipped Miller 5" Medium Cut Drum For Standard Series 877.00 789.30 Carbide Tipped Miller 8" Course Cut Drum For Standard Series 983.00 884.70 Carbide Tipped Miller 5" Course Cut Drum For Standard Series 774.00 696.60 Full Carbide Miller 8" Fine Cut Drum For Standard Series 2550.00 2295.00 Full Carbide Miller 5" Fine Cut Drum For Standard Series 1925.00 1732.50 Full Carbide Miller 8" Medium Cut Drum For Standard Series 2340.00 2106.00 Full Carbide Miller 5" Medium Cut Drum For Standard Series 1720.00 1548.00 Full Carbide Miller 8" Course Cut Drum For Standard Series 2120.00 1908.00 Full Carbide Miller 5" Course Cut Drum For Standard Series 1505.00 1354.50 Steel Star 8" Fine Cut Rebuild Kit For Standard Series 347.00 312.30 Steel Star 5" Fine Cut Rebuild Kit For Standard Series 299.50 269.55 Steel Star 8" Medium Cut Rebuild Kit For Standard Series 239.00 215.10 Steel Star 5" Medium Cut Rebuild Kit For Standard Series 212.00 190.80 Steel Beam 8" Fine Cut Rebuild Kit For Standard Series 269.50 242.55 Steel Beam 5" Fine Cut Rebuild Kit For Standard Series 259.50 233.55 Steel Beam 8" Medium Cut Rebuild Kit For Standard Series 250.50 225.45 Steel Beam 5" Medium Cut Rebuild Kit For Standard Series 206.00 185.40 Carbide Flail 6pt 8" Fine Cut Rebuild Kit For Standard Series 701.00 630.90 Carbide Flail 6pt 5" Fine Cut Rebuild Kit For Standard Series 548.00 493.20 Carbide Flail 6pt 8" Medium Cut Rebuild Kit For Standard Series 547.00 492.30 Carbide Flail 6pt 5" Medium Cut Rebuild Kit For Standard Series 458.00 412.20 Carbide Flail 6pt 8" Course Cut Rebuild Kit For Standard Series 496.00 446.40 Carbide Flail 6pt 5" Course Cut Rebuild Kit For Standard Series 406.00 365.40 Carbide Flat 8" Fine Cut Rebuild Kit For Standard Series 1285.00 1156.50 Carbide Flat 5" Fine Cut Rebuild Kit For Standard Series 942.00 847.80 Carbide Flat 8" Medium Cut Rebuild Kit For Standard Series 939.00 845.10 Carbide Flat 5" Medium Cut Rebuild Kit For Standard Series 669.00 602.10 Carbide Flat 8" Course Cut Rebuild Kit For Standard Series 826.00 743.40 Carbide Flat 5" Course Cut Rebuild Kit For Standard Series 591.00 531.90 Carbide Tipped Miller 8" Fine Cut Rebuild Kit For Standard Series 1630.00 1467.00 Carbide Tipped Miller 5" Fine Cut Rebuild Kit For Standard Series 1205.00 1084.50 Carbide Tipped Miller 8" Medium Cut Rebuild Kit For Standard Series 1415.00 1273.50 Carbide Tipped Miller 5" Medium Cut Rebuild Kit For Standard Series 581.00 522.90 Carbide Tipped Miller 8" Course Cut Rebuild Kit For Standard Series 1205.00 1084.50 Carbide Tipped Miller 5" Course Cut Rebuild Kit For Standard Series 477.00 429.30 Full Carbide Miller 8" Fine Cut Rebuild Kit For Standard Series 2250.00 2025.00 Full Carbide Miller 5" Fine Cut Rebuild Kit For Standard Series 1620.00 1458.00 Full Carbide Miller 8" Medium Cut Rebuild Kit For Standard Series 2040.00 1836.00 Full Carbide Miller 5" Medium Cut Rebuild Kit For Standard Series 1425.00 1282.50 Full Carbide Miller 8" Course Cut Rebuild Kit For Standard Series 1830.00 1647.00 Full Carbide Miller 5" Course Cut Rebuild Kit For Standard Series 1205.00 1084.50 Steel Star Cutter For Pro/HP Series 3.30 2.97 Steel Beam Cutter For Pro/HP Series 1.55 1.40 Carbide Flail 8pt Cutter For Pro/HP Series 6.70 6.03 Carbide Flat Cutter For Pro/HP Series 12.80 11.52 Carbide -Tipped Miller Cutter For Pro/HP Series 25.70 23.13 Full -Carbide Miller Cutter For Pro/HP Series 161.50 145.35 Carbide Pick Cutter For Pro/HP Series 12.90 11.61 Spacer- Pro/HP Series 0.55 0.50 Shaft- Pro/HP Series 19.50 17.55 End Plate- Pro/HP Series Drum 27.90 25.11 Bare Drum Assembly- Pro/HP Series (Includes Arbor, Shafts, End Plates & Fasteners) 636.00 572.40 Wire Brush, 10" For Pro/HP Series 664.00 597.60 Steel Star 10" Fine Cut Drum For Pro/HP Series 953.00 857.70 Steel Star 8" Fine Cut Drum For Pro/HP Series 953.00 857.70 Steel Star 6" Fine Cut Drum For Pro/HP Series 947.00 852.30 Steel Star 10" Medium Cut Drum For Pro/HP Series 945.00 850.50 Steel Star 8" Medium Cut Drum For Pro/HP Series 944.00 849.60 Steel Star 6" Medium Cut Drum For Pro/HP Series 944.00 849.60 Steel Beam 10" Fine Cut Drum For Pro/HP Series 897.00 807.30 Steel Beam 8" Fine Cut Drum For Pro/HP Series 1035.00 931.50 Steel Beam 6" Fine Cut Drum For Pro/HP Series 1010.00 909.00 Steel Beam 10" Medium Cut Drum For Pro/HP Series 1000.00 900.00 Steel Beam 8" Medium Cut Drum For Pro/HP Series 989.00 890.10 Steel Beam 6" Medium Cut Drum For Pro/HP Series 977.00 879.30 Carbide Flail 8pt 10" Fine Cut Drum For Pro/HP Series 2100.00 1890.00 Carbide Flail 8pt 8" Fine Cut Drum For Pro/HP Series 1840.00 1656.00 Carbide Flail 8pt 6" Fine Cut Drum For Pro/HP Series 1580.00 1422.00 Carbide Flail 8pt 10" Medium Cut Drum For Pro/HP Series 1755.00 1579.50 Carbide Flail 8pt 8" Medium Cut Drum For Pro/HP Series 1620.00 1458.00 Carbide Flail 8pt 6" Medium Cut Drum For Pro/HP Series 1460.00 1314.00 Carbide Flail 8pt 10" Course Cut Drum For Pro/HP Series 1345.00 1210.50 Carbide Flail 8pt 8" Course Cut Drum For Pro/HP Series 1460.00 1314.00 Carbide Flail 8pt 6" Course Cut Drum For Pro/HP Series 1290.00 1161.00 Carbide Flat 10" Fine Cut Drum For Pro/HP Series 3460.00 3114.00 Carbide Flat 8" Fine Cut Drum For Pro/HP Series 2900.00 2610.00 Carbide Flat 6" Fine Cut Drum For Pro/HP Series 2340.00 2106.00 Carbide Flat 10" Medium Cut Drum For Pro/HP Series 2610.00 2349.00 Carbide Flat 8" Medium Cut Drum For Pro/HP Series 2340.00 2106.00 Carbide Flat 6" Medium Cut Drum For Pro/HP Series 1735.00 1561.50 Carbide Flat 10" Course Cut Drum For Pro/HP Series 1855.00 1669.50 Carbide Flat 8" Course Cut Drum For Pro/HP Series 1985.00 1786.50 Carbide Flat 6" Course Cut Drum For Pro/HP Series 1710.00 1539.00 Carbide Tipped 10" Fine Cut Drum For Pro/HP Series 2120.00 1908.00 Carbide Tipped 8" Fine Cut Drum For Pro/HP Series 1975.00 1777.50 Carbide Tipped 6" Fine Cut Drum For Pro/HP Series 1830.00 1647.00 Carbide Tipped 10" Medium Cut Drum For Pro/HP Series 1810.00 1629.00 Carbide Tipped 8" Medium Cut Drum For Pro/HP Series 1665.00 1498.50 Carbide Tipped 6" Medium Cut Drum For Pro/HP Series 1515.00 1363.50 Carbide Tipped 10" Course Cut Drum For Pro/HP Series 1665.00 1498.50 Carbide Tipped 8" Course Cut Drum For Pro/HP Series 1515.00 1363.50 Carbide Tipped 6" Course Cut Drum For Pro/HP Series 1365.00 1228.50 Full Carbide Miller 10" Fine Cut Drum For Pro/HP Series 4680.00 4212.00 Full Carbide Miller 8" Fine Cut Drum For Pro/HP Series 4150.00 3735.00 Full Carbide Miller 6" Fine Cut Drum For Pro/HP Series 3620.00 3258.00 Full Carbide Miller 10" Medium Cut Drum For Pro/HP Series 4150.00 3735.00 Full Carbide Miller 8" Medium Cut Drum For Pro/HP Series 3620.00 3258.00 Full Carbide Miller 6" Medium Cut Drum For Pro/HP Series 3080.00 2772.00 Full Carbide Miller 10" Course Cut Drum For Pro/HP Series 3910.00 3519.00 Full Carbide Miller 8" Course Cut Drum For Pro/HP Series 3080.00 2772.00 Full Carbide Miller 6" Course Cut Drum For Pro/HP Series 2540.00 2286.00 Carbide Pick 10" Course Cut Drum For Pro/HP Series 2790.00 2511.00 Steel Star 10" Fine Cut Rebuild Kit For Pro/HP Series 1290.00 1161.00 Steel Star 8" Fine Cut Rebuild Kit For Pro/HP Series 1100.00 990.00 Steel Star 6" Fine Cut Rebuild Kit For Pro/HP Series 918.00 826.20 Steel Star 10" Medium Cut Rebuild Kit For Pro/HP Series 958.00 862.20 Steel Star 8" Medium Cut Rebuild Kit For Pro/HP Series 854.00 768.60 Steel Star 6" Medium Cut Rebuild Kit For Pro/HP Series 451.00 405.90 Steel Beam 10" Fine Cut Rebuild Kit For Pro/HP Series 520.00 468.00 Steel Beam 8" Fine Cut Rebuild Kit For Pro/HP Series 542.00 487.80 Steel Beam 6" Fine Cut Rebuild Kit For Pro/HP Series 534.00 480.60 Steel Beam 10" Medium Cut Rebuild Kit For Pro/HP Series 524.00 471.60 Steel Beam 8" Medium Cut Rebuild Kit For Pro/HP Series 498.00 448.20 Steel Beam 6" Medium Cut Rebuild Kit For Pro/HP Series 488.00 439.20 Carbide Flail 8pt 10" Fine Cut Rebuild Kit For Pro/HP Series 1695.00 1525.50 Carbide Flail 8pt 8" Fine Cut Rebuild Kit For Pro/HP Series 1550.00 1395.00 Carbide Flail 8pt 6" Fine Cut Rebuild Kit For Pro/HP Series 1160.00 1044.00 Carbide Flail 8pt 10" Medium Cut Rebuild Kit For Pro/HP Series 1320.00 1188.00 Carbide Flail 8pt 8" Medium Cut Rebuild Kit For Pro/HP Series 1200.00 1080.00 Carbide Flail 8pt 6" Medium Cut Rebuild Kit For Pro/HP Series 1025.00 922.50 Carbide Flail 8pt 10" Course Cut Rebuild Kit For Pro/HP Series 1160.00 1044.00 Carbide Flail 8pt 8" Course Cut Rebuild Kit For Pro/HP Series 1060.00 954.00 Carbide Flail 8pt 6" Course Cut Rebuild Kit For Pro/HP Series 901.00 810.90 Carbide Flat 10" Fine Cut Rebuild Kit For Pro/HP Series 2960.00 2664.00 Carbide Flat 8" Fine Cut Rebuild Kit For Pro/HP Series 2710.00 2439.00 Carbide Flat 6" Fine Cut Rebuild Kit For Pro/HP Series 2030.00 1827.00 Carbide Flat 10" Medium Cut Rebuild Kit For Pro/HP Series 2160.00 1944.00 Carbide Flat 8" Medium Cut Rebuild Kit For Pro/HP Series 1870.00 1683.00 Carbide Flat 6" Medium Cut Rebuild Kit For Pro/HP Series 1595.00 1435.50 Carbide Flat 10" Course Cut Rebuild Kit For Pro/HP Series 1735.00 1561.50 Carbide Flat 8" Course Cut Rebuild Kit For Pro/HP Series 1895.00 1705.50 Carbide Flat 6" Course Cut Rebuild Kit For Pro/HP Series 1330.00 1197.00 Carbide Tipped 10" Fine Cut Rebuild Kit For Pro/HP Series 1395.00 1255.50 Carbide Tipped 8" Fine Cut Rebuild Kit For Pro/HP Series 1315.00 1183.50 Carbide Tipped 6" Fine Cut Rebuild Kit For Pro/HP Series 1175.00 1057.50 Carbide Tipped 10" Medium Cut Rebuild Kit For Pro/HP Series 1270.00 1143.00 Carbide Tipped 8" Medium Cut Rebuild Kit For Pro/HP Series 1155.00 1039.50 Carbide Tipped 6" Medium Cut Rebuild Kit For Pro/HP Series 1025.00 922.50 Carbide Tipped 10" Course Cut Rebuild Kit For Pro/HP Series 1130.00 1017.00 Carbide Tipped 8" Course Cut Rebuild Kit For Pro/HP Series 1025.00 922.50 Carbide Tipped 6" Course Cut Rebuild Kit For Pro/HP Series 880.00 792.00 Full Carbide Miller 10" Fine Cut Rebuild Kit For Pro/HP Series 4230.00 3807.00 Full Carbide Miller 8" Fine Cut Rebuild Kit For Pro/HP Series 3660.00 3294.00 Full Carbide Miller 6" Fine Cut Rebuild Kit For Pro/HP Series 3130.00 2817.00 Full Carbide Miller 10" Medium Cut Rebuild Kit For Pro/HP Series 3680.00 3312.00 Full Carbide Miller 8" Medium Cut Rebuild Kit For Pro/HP Series 3130.00 2817.00 Full Carbide Miller 6" Medium Cut Rebuild Kit For Pro/HP Series 2590.00 2331.00 Full Carbide Miller 10" Course Cut Rebuild Kit For Pro/HP Series 3150.00 2835.00 Full Carbide Miller 8" Course Cut Rebuild Kit For Pro/HP Series 2590.00 2331.00 Full Carbide Miller 6" Course Cut Rebuild Kit For Pro/HP Series 2050.00 1845.00 Road Pak, 1-Pump, Complete System, Option 1 63810.00 57429.00 Road Pak, 1-Pump, Complete System, Option 2 69640.00 62676.00 Road Pak, 1-Pump, Complete System, Option 3 72680.00 65412.00 Road Pak, 1-Pump, Complete System, Option 4 78590.00 70731.00 Road Pak, 2-Pump, Complete System, Option 5 72630.00 65367.00 Road Pak, 2-Pump, Complete System, Option 6 78540.00 70686.00 RoadPak, 2-Pump, Complete System, Option 7 81640.00 73476.00 Road Pak, 2-Pump, Complete System, Option 8 87530.00 78777.00 Road Pak, 2-Pump, Complete System, Option 9 77970.00 70173.00 Road Pak, 2-Pump, Complete System, Option 10 83880.00 75492.00 Road Pak, 2-Pump, Complete System, Option 11 87120.00 78408.00 Road Pak, 2-Pump, Complete System, Option 12 92950.00 83655.00 Road Pak, 2-Pump, Complete System, Option HD1 95650.00 86085.00 Road Pak, 2-Pump, Complete System, Option HD2 101490.00 91341.00 Road Pak, 2-Pump, Complete System, Option HD3 101770.00 91593.00 RoadPak, 2-Pump, Complete System, Option H D4 107580.00 96822.00 RoadLazer, Road Pak, Tow -Behind, 1 Pump System, Option 1 77680.00 69912.00 RoadLazer, Road Pak, Tow -Behind, 2 Pump System, Option 2 86460.00 77814.00 RoadLazer, Road Pak, Tow -Behind, 1 Pump System, Option 3 83350.00 75015.00 RoadLazer, Road Pak, Tow -Behind, 2 Pump System, Option 4 92240.00 83016.00 Mounting Frame, Single Hitch 3270.00 2943.00 Mounting Frame, Slide -In 3920.00 3528.00 Wheel Kit, Trailer, RoadLazer, Road Pak 232.00 208.80 Jack Stand, Tow -Behind Only 500.00 450.00 Gun Arm, Road Pak, 1 Pump 2 Gun 12850.00 11565.00 Gun Arm, Road Pak, 2 Pump 2 Gun 13720.00 12348.00 Gun Arm, Road Pak, 2 Pump 3 Gun 17730.00 15957.00 Gun Arm Beam, Adjustable 1050.00 945.00 Control Box Kit, RoadPak 6800.00 6120.00 Camera System, RoadView 5390.00 4851.00 Pointer System, Road Pak 886.00 797.40 Rear Seat Kit, Road Pak 2340.00 2106.00 Steerable Carriage Kit, Road Pak 3850.00 3465.00 Gun Lift winch Kit, RoadPak 3010.00 2709.00 Pump Kit, RPS 2900, Complete 10140.00 9126.00 Pump Kit, OEM, RPS 2900, Bare 8520.00 7668.00 Transfer Kit, Huskey 715 3140.00 2826.00 Agitator Kit, 55 Gallon 2930.00 2637.00 Paint Tank Kit, 33 Gallon 2020.00 1818.00 Paint Tank Kit, Bottom Fitting 240.50 216.45 Camera, Road Pak, 6MM, Only 2970.00 2673.00 Camera, Road Pak, 16MM, Only 2970.00 2673.00 Bead Tank, RoadPak 5880.00 5292.00 Monitor Kit, Road Pak 2420.00 2178.00 Gun Kit, RoadPak, 3rd 4110.00 3699.00 Y Strainer Kit 685.00 616.50 Double Drop Kit, RoadPak 2020.00 1818.00 Siphon Kit, RoadPak, Waterborne 781.00 702.90 Siphon Kit, RoadPak, Solvent 1120.00 1008.00 Siphon Kit, WaterBorne, Tow -Behind Only 1010.00 909.00 Siphon Kit, Solvent, Tow -Behind Only 1550.00 1395.00 Stencil Gun Kit, RoadPak 942.00 847.80 Pointer Kit, RoadLazer, Articulating 3740.00 3366.00 Bead Gun Kit, RoadPak 1445.00 1300.50 Paint Gun Kit, Road Pak 1285.00 1156.50 Repair Kit, RoadPak, Pump 2580.00 2322.00 Frame Kit, Dual Accessory 3030.00 2727.00 Bead Kit, Hand Gun 986.00 887.40 Bead Deflector, Adjustable 225.50 202.95 rM u U.yA i 1 1 14op_t�! 40 April 17, 2023 Sent Via Email: shane.richmond@clsusa.com Shane Richmond Centerline Supply, LTD. 530 Jesse St Grand Prairie, TX 75051 Welcome to BuyBoard! EXHIBIT B 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. 703- 23, Highway Safety and Traffic Control Products Congratulations, The Local Government Purchasing Cooperative (Cooperative) has awarded your company a BuyBoard® contract based on the above -referenced Proposal Invitation. The contract is effective for an initial one-year term of June 1, 2023 through May 31, 2024, and may be subject to two possible one-year renewals. Please refer to the Proposal Invitation for the contract documents, including the General Terms and Conditions of the Contract. To review the items your company has been awarded, please review Proposal Tabulation No. 703-23 at: www.buyboard.com/vendor. Only items marked as awarded to your company are included in this contract award, and only those awarded items may be sold through the BuyBoard contract. All sales must comply with the contract terms and must be at or below the awarded pricing as set forth in the General Terms and Conditions. The contract will be posted on the BuyBoard website as an online electronic catalog(s). You are reminded that, in accordance with the General Terms and Conditions, all purchase orders must be processed through the BuyBoard. Except as expressly authorized in writing by the Cooperative's administrator, you are not authorized to process a purchase order received directly from a Cooperative member that has not been processed through the BuyBoard or provided to the Cooperative. If you receive a purchase order directly from a Cooperative member that you have reason to believe has not been received by the Cooperative or processed through the BuyBoard, you must promptly forward a copy of the purchase order by email to info@buyboard.com. A list of Cooperative members is available on the buyboard.com website. Once the contract is active, the BuyBoard vendor relations staff will be contacting you to assist with the resources available and to provide any support you may need as an awarded BuyBoard vendor. On behalf of the Cooperative, we appreciate your interest in the Cooperative and we are looking forward to your participation in the program. If you have any questions, feel free contact me at 800-695-2919. Sincerely, Y_b� CPaku Leigh Clover, Bid Analyst Texas Association of School Boards, Inc., Administrator for The Local Government Purchasing Cooperative v.02.01.2021 Endorsed by A TASAV VT Board® National Pumhasing Cooperative April 17, 2023 Sent Via Email: shane.richmond@clsusa.com Shane Richmond Centerline Supply, LTD. 530 Jesse St Grand Prairie, TX 75051 Welcome to BuyBoard! Re: Notice of National Purchasing Cooperative Award; Proposal Invitation No. 703-23, Highway Safety and Traffic Control Products 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, 2023 through May 31, 2024, and may be subject to two possible one-year renewals. Please refer to the Proposal Invitation for the contract documents, including the 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. 703-23 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. Once the contract is active, 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, feel free to contact me at 800-695-2919. Sincerely, Leigh Clover, Bid Analyst Texas Association of School Boards, Inc., Procurement Administrator for the National Purchasing Cooperative v.02.01.2021 s 78767-0400 wyboard.com Board PURCHASING COOPERATIVE I., 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSER'S ACCEPTANCE AND AGREEMENT Proposal Invitation Name: Highway Safety and Pr000sal Due DatelOoenina Date and Time: Traffic Control Products January 19, 2023, at 4:00 PM Proposal Invitation Number: 703-23 Contract Term: June 1, 2023, through May 31, 2024, with two possible one-year renewals. Location of Proposal Ooenina: Texas Association of School Boards, Inc. BuyBoard Department 12007 Research Blvd. Austin, TX 78759 Anticipated Cooperative Board Meetinq Date: April 2023 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. Centerline Supply, Inc. Name of Proposing Company 530 Jesse St. Street Address Grand Prairie, TX 75051 City, State, Zip (281) 448-7711 Telephone Number of Authorized Company Official (281) 591-6827 Fax Number of Authorized Company Official 1 /12/23 Date W�'�o Signature of Authorized Company Official Christina Moss Printed Name of Authorized Company Official Vice President Position or Title of Authorized Company Official 75-2229085 Federal ID Number 10 of 71 Proposal Forms COMM/SVC5 v.08.11.2021 Beard° PlJRCNASIHG COOPERATIVE 12007 Research Boulevard I 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 ■ Confident! aI/Proprietary Information ■ EDGAR Vendor Certification ■ Compliance Forms Signature Page An authorized representative of Proposer must initial in the bottom riaht corner of each naae. 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: CM 11 of 71 Proposal Forms COMM/SVC5 v.08.11.2021 Board' PURCHASfNG COOPERA DVE 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 l-N/1 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: CM 12 of 71 Proposal Forms Comm/SVCS v.08.i1.2o21 Board' DV t1RCHASING COOPER47IVE 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 N) one of the following: ❑ 1 certify that my company is a Resident Proposer. ❑ I certify that my company is a Nonresident Proposer. If your company is a Nonresident Proposer, you must provide the following information for your resident state (the state in which your company's principal place of business is located): Company Name Address City State Zip Code A. Does your resident state require a proposer whose principal place of business is in Texas to under -price proposers whose resident state is the same as yours by a prescribed amount or percentage to receive a comparable contract? ❑ Yes 0 No 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 (J) one of the followina: ❑ Yes ❑ No Initial: CM 13 of 71 Proposal Forms COMMISVCS v.08.11.2021 Board° PF LJRCNASIHC 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: CM 14 of 71 Proposal Forms COMM/SVCS v.08.11.2021 PF ard" COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 ' buyboard.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'o 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 M all that aoDly: ❑ I certify that my company has been certified as a HUB in the following categories: ❑ Minority Owned Business ❑ Women Owned Business ❑ Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) Certification Number: Name of Certifying Agency: 0 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 follows: [List and explain BuyBoard Technical Requirements, if any, to which your company cannot or will not comply.] None. 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: CM 15 of 71 Proposal Forms COMMISKS v.08.11.2021 Board PtlRCHASINC COOP£RA r1Yr 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.asr)x, 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: CM 16 of 71 Proposal Forms COMMISVCS v.08.11.2021 ard- 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 8.4, 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 (,!) one of the followin4: ❑■ NO; Deviations ❑ Yes; Deviations List and fully explain any deviations you are submitting: Initial: CM 17 of 71 Proposal Forms COMMISVCS v.08.11.2021 Board- PURCNASfNO COOPERATIVE 12007 Research Boulevard I Austin, Texas 78759-2439 1 PH: 800-695-2919 . buvboard.corn 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 contractadminPbuvboard.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 NOT select 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: CM 18 of 71 Proposal Forms COMM/SVCS v.08.11.2021 Board PF URCHASfNG COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 1 PH: 800-695-2919 • buyboard.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 seg.) 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 following: Mx NO, I certify that none of the information included with this Proposal is considered confidential or proprietary. YES, I certify that this Proposal contains information considered confidential or proprietary and all such information is specifically identified on this form. If you responded "YES", you must clearly identify below the specific information you consider confidential or proprietary. List each page number, form number, or other information sufficient to make the information readily identifiable. The Cooperative and Cooperative administrator shall not be responsible for a Proposer's failure to clearly identify information considered confidential or proprietary. Further, by submitting a Proposal, Proposer acknowledges that the Cooperative and Cooperative administrator will disclose information when required by law, even if such information has been identified herein as information Vendor considers confidential or proprietary. Confidential / Proprietary Information: (Attach additlonal sheets if needed.) Initial. CM 19 of 71 Proposal Forms COMMJSVCS v.08.11.2021 hoard' PF URCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 ' buyboard.com B. Convriaht Information Does your Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) contain copyright information? Please check fdl one of the following: NO, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does not contain copyright information. ElYES, 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/Proorietarv/Convriaht Information to BuvBaard 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 Proaosal 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: CM 20 of 71 Proposal Forms COMMJSVCS v.08.11.2021 Board° gV URCHASlHG COQAER4TIVE 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 understate 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'7. 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 "NO,"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. A YES, I agree. ❑ NO, I do not agree. 2. Termination for Cause or Convenience: For any Cooperative member purchase or contract in excess of $10,000 made using federal funds, you agree that the following term and condition shall apply: The Cooperative member may terminate or cancel any Purchase Order under this Contract at any time, with or without cause, by providing seven (7) business days advance written notice to the Vendor. If this Agreement is terminated in accordance with this Paragraph, the Cooperative member shall only be required to pay Vendor for goods or services delivered to the Cooperative member prior to the termination and not otherwise returned in accordance with Vendor's return policy. If the Cooperative member has paid Vendor for goods or services not yet provided as of the date of termination, Vendor shall immediately refund such payments). 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. A YES, I agree. ❑ NO, I do not agree. Initial: CM 21 of 71 Proposal Forms COMM/SVCS v.08.11.2021 iBoard- ?URCHASING 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. 4 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. 11 YES, I agree. ❑ NO, I do not agree. S. 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. 11 YES, I agree. ❑ NO, I do not agree. Initial: CM 22 of 71 Proposal Forms COMMf5VC5v.08.11.2021 i Board- PURCHASfRC 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. 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. 10 YES, I agree. ❑ NO, I do not agree. 8. Debarment and Suspension: Debarment and Suspension (Executive Orders 12549 and 12689) — A contract award (see 2 CFR 180.220) must not be made to parties listed on the government -wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1966 Comp. p. 189) and 12689 (3 CFR Part 1989 Comp. p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that Vendor is not currently listed on the government -wide exclusions in SAM, is not debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor further agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from Vendor if Vendor is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. 11 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). 11 YES, I agree. ❑ NO, I do not agree. Initial: CM 23 of 71 Proposal Forms COMM/SVC5 v.08.11.2021 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. 11 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. A 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. A 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. 11 YES, I agree. ❑ NO, I do not agree. 14. General Compliance and Cooperation with Cooperative Members: In addition to the foregoing specific requirements, Vendor agrees, in accepting any Purchase Order from a Cooperative member, it shall make a good faith effort to work with Cooperative members to provide such information and to satisfy such requirements as may apply to a particular Cooperative member purchase or purchases including, but not limited to, applicable recordkeeping and record retention requirements. 4 YES, I agree. ❑ NO, I do not agree. Initial• CM 24 of 71 Proposal Forms COMM/SVCS v.08.11.2021 Board° ,1kV tIRCHASlNO COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 1 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 Centerline Supply, Inc. Company Name uj-'to Signature of Authorized Company Official Christina Nelson Moss, Vice President Printed Name and Title January 13, 2023 Date 25 of 71 Proposal Forms COMM/SVCS v.OB.11.2021 Board AV URCHASING 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 Pr000sino Comoanv: Centerline Supply, Inc. (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 (V) one of the following: Tvae of Business: ❑ Individual/Sole Proprietor ❑ Other (Specify: State of Incorooration (if applicable): Texas 11 Corporation ❑ Limited Liability Company ❑ Partnership Federal Emolover Identification Number: 75-2229085 (Vendor must include a completed IB,Sform with their Proposal) 1 Name by which Vendor. if awarded, wishes to be identified on the BuvBoard: (Note. ifdifferentthan 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.) Centerline Supply, Inc. 26of71 Proposal Forms COMMISVCS v.08.11.2621 Form w_9 Request for Taxpayer (Rev. October2018) Identification Number and Certification Department of the Treasury lntemal Revenue Service i. Go to www.irs.gov/FormW9 for instructions and the latest information. t Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. 8 oa CENTERLINE SUPPLY, INC 2 Business nameldisregarded entity name, if different from above 3 Check appropriate box for federal tax classification of the person whose name is entered online 1. Check only one of the following seven boxes. ❑ Individuallsole proprietor or ❑✓ C Corporation ❑ S Corporation ❑ Partnership ❑ TrusUestate single -member LLC Give Form to the requester. Do not send to the IRS. 4 Exemptions (codes apply only to certain entities, not individuals; see instructions on page 3): Exempt payee code (if any) ❑ Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) Note: Check the appropriate box in the line above for the tax classification of the single -member owner. Do not check Exemption from FATCA reporting LLC if the LLC is classified as a single -member LLC that is disregarded from the owner unless the owner of the LLC is code (if any) another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single -member LLC that is disregarded from the owner should check the appropriate box for the tax classification of its owner. ❑ Other (see instructions) ® (,pplies io arrau t. malntaiaed outside the U.5.) 5 Address (number, street, and apt. or suite no.) See instructions. Requester's name and address (optional) 530 JESSE STREET 6 City, state, and ZIP code GRAN© PRAIRIE, TX 75051 7 List account number(s) here (optional) Taxpayer Identification Number V) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid i Social security number backup withholding, For individuals, this is generally your social security number (SSN). However, for a TF resident alien, sole proprietor, or disregarded entity, see the instructions for Part 1, later. For other {j JI entities, it is your employer identification number (EIN). If you do not have a number, see Now to get a TIN, later_ or Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and I Employer identification number Number To Give the Requesterfor guidelines on whose number to enter. M75 JJ —12IZ�2I9j01815 JIM Certification Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (it any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part II, later. Sign Signature of Here U.S. person ► General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following. a Form 1099-INT (interest eamed or paid) Patel January 5, 2023 e Form 1099-DIV (dividends, including those from stocks or mutual funds) o Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) e Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) ® Form 1099-S (proceeds from real estate transactions) Form 1099-K (merchant card and third parry network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) e Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding, later Cat. No. 10231 X Form W-9 (Rev. 10-2018) Board - PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com VENDOR CONTACT INFORMATION Vendor shall provide the requested Vendor Contact Information in the electronic proposal submission system including contract, purchase order, RFQ and invoice contacts (or, if submitting a hard copy Proposal, timely request and complete the Vendor Contact Information form in accordance with the Instructions to Proposers). FEDERAL AND STATE/PURCHASING COOPERATIVE 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. 1. Provide the dollar value of sales to or through purchasing cooperatives at or based on an established catalog or market price during the previous 12-month period or the last fiscal year: $1 � 31 31!;.00. (The period of the I2-month period is -20 .)-12131/2022 ). In the event that a dollar value is not an'appropriate measure of the sales, provide and descri e your own measure of the sales of the item(s). 2. By submitting a proposal, you agree that, based on your written discounting policies, the discounts you offer the Cooperative are equal to or better than the best price you offer other purchasing cooperatives for the same items under equivalent circumstances. 3. Provide the information requested below for other purchasing cooperatives for which Proposer currently serves, or in the past has served, as an awarded vendor. Rows should be added to accommodate as many purchasing cooperatives as required. 2. T-PASS (state of Texas) N 3. OMNIA Partners N 4. Sourcewell (NJPA) N 5. E&I Cooperative N 6. Houston -Galveston Area Council (HGAC) N 7. Choice Partners N 8, The Interlocal Purchasing System (TIPS) N 9. Other N ❑■ 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 (%): 10 Proposed Discount (%): 10 Explanation: 27of71 Proposal Forms COMM/SVCS v.08.11.2021 Board PV UACH45fNG 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/ Entity Name Contact Phone# Email Address Discount Volume City of Dallas - Jose Arevalo - (972)670-5725 - jose.arevalo@dallascityhall.com z City of Frisco - S. Napoleone - (972)2925294 - snapoleone@friscotexas.gov 3 City of Sherman - Luigi Doronzo - (214)236-7049 - luigid@ci.sherman.tx.us 4.C'tY of Allen - R. Bates - (214)509-3131 - rbates@cityofallen.org 5 City of Lewisville - Joe Galicia - (972)219-3508 - jgalicia@cityoflewisville.com Do you ever modify your written policies or standard governmental sales practices as identified in the above chart to give better discounts (lower pricing) than indicated? YES ■❑ NO ❑ If YES, please explain: We will lower prices based on volume purchase. 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.) 28 of 71 Proposal Forms COMM/SVC5 v.08.11.2021 CENTERLINE SUPPLY The Premier Manufacturer and Distributor of Signs, Traffic Control Products and Pavement Marking Equipment. Centerline is a premier manufacturer and top-level distributor of traffic control products, pavement marking materials, traffic safety supplies, marking and removal equipment, construction, and regulatory and warning signs, as well as wayfinding signs, vehicle wraps, and custom graphics. We were established in 1984 and are headquartered in Grand Prairie, Texas. Our product lines lead off with our extensive sign building capability. Centerline's in-house sign department routinely builds everything from custom designed Highway DOT signs to mass-produced municipal signage, including all the supporting structural steel, poles, and hardware. Typical applications handled include roadway, wayfinding, corporate ID, advertising, and stylish architectural signs. Our graphics department routinely design and build awe-inspiring signs to meet your exacting requirements. Centerline also carries a vast selection of safety products from cones to delineators, to traffic signs, to temporary signage, to electronic attenuators. Our everyday inventory is traffic paint, Thermoplastic, epoxy, MMA, and a wide range of equipment to apply them consistently and profitably. Our custom graphics department can professionally produce all custom vehicle wraps and wayfinding signs for municipalities, airports, hospitals, sports arenas, and entertainment venues. In the last 30 years, we have experienced incredible growth by exceeding our customer's expectations. With several million dollars in inventory, expect the products you need to arrive shortly after your order date. We are considered experts in all the product lines we sell. Give us the opportunity to serve you. Visit our website at www.translineinc.com to learn more. Bvard- PURCNASINO COOPERATIVE 12007 Research Boulevard I Austin, Texas 78759-2439 , PH: 800-695-2919 , buvboard.com TEXAS REGIONAL SERVICE DESIGNATION This form must be completed in the electronic proposal suZjjt `.-jWi system for. if,51VAII 2-617G 0 hard Vpff Pro osal. timely ream est and comwle#e the farm in accordance with the Instructions to ProgRgers. 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 bidsCObuvboard.com at least five (5) business days prior to the Proposal Due Date.) By designating a region orregions, 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 or000sal submission system. Regional Education Service Centers Region 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 29 of 71 Proposal Forms COMMISVCS v.08.11.2021 ard- COOPERATIVEP 12007 Research Boulevard ' Austin, Texas 78759-2439 • PH; 800-695-2919 ' buvboard.com STATE SERVICE DESIGNATION This form must be completed in the electronic proposal submission system or 1fsubmitdQgr a Hard copy Pr000sal timely request and comolete the in accordance with toe Instritalons to Pr000sers . 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 comolete the State Service Designation information in the electronic proposal submission system. (Note: If you plan to service 1"exas Cooperative members, be sure that you complete the Texas Regional Service Designation form.) In addition to this form, to be considered for a piggy -back award by the National Purchasing Cooperative, you must have an authorized representative sign the National Purchasing Cooperative Vendor Award Agreement that follows this page. If you serve different states for different products or services included in your Proposal, you must complete and submit a separate State Service Designation form for each group of products and clearly indicate the products or services to which the designation applies, (Additional forms can be obtained by contacting bids*buvboard.com at least five (5) business days prior to the 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 service all states in the United States. ■ I will not service all states in the United States. Alabama Alaska Nebraska Arizona Nevada Arkansas New Hampshire California (Public Contract Code 20118 & 20652) New Jersey Colorado New Mexico Connecticut New York Delaware North Carolina District of Columbia North Dakota Florida Ohio Georgia Oklahoma Hawaii Oregon Idaho Pennsylvania Illinois Rhode Island Indiana South Carolina Iowa South Dakota Kansas Tennessee Kentucky Texas Louisiana Utah Maine Vermont Maryland Virginia Massachusetts Washington Michigan West Virginia Minnesota Wisconsin Mississippi Wyoming Missouri Montana Proposal Forms COMMISVCS v.08.11.2021 30 of 71 Board' PURCHASING COOPERATIVE 12007 Research Boulevard ' Austin, Texas 78759-2439 , PH: 800-695-2919 • 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'D 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 COMMISVCS v.08.11.2021 31 of 71 RF Board -URCNA$!NO COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buyboard.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. Centerline Supply, Inc. Name of Vendor vn'q A Signature of Authorized Company Official 1 /13/2023 Date 703-23 Proposal Invitation Number Christina Nelson Moss Printed Name of Authorized Company Official Proposal Forms COMMISVCS v,08.11.2021 32 of 71 Board° gV URCHASINO COOPERATIVE 12007 Research Boulevard , Austin, Texas 78759-2439 • PH: 800-695-2919 , buvboard.com LOCATION/AUTHORIZE© 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. Centerline Supply, Inc. Jason Byrd 9201 Brown Lane Unit 152, Austin, TX 78754 (737)800-9905 jason.byrd@clsusa.com Centerline Supply, Inc. Jason Barrett 9484 Corporate Dr., Selma, TX 78154 (210)224-4600 jason.barrett@clsusa.com Centerline Supply, Inc. Greg Van Dine 1301 E. Hadley St., Phoenix, AZ 85034 (602)258-3142 greg.vandine@clsusa.com Centerline Supply, Inc. Shane Richmond 530 Jesse St., Grand Prairie, TX 75051 (972)647-8300 shane.richmond@clsusa.com Proposal Forms COMM/Svcs V.08.11.2021 33 of 71 PFBoard" URCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 , PH: 800-695-2919 • buvboard.com MANUFACTURER DEALER DESIGNATION If Vendor is a manufacturer that sells products through a dealer network and wishes to designate a dealer or multiple dealers ("Designated Dealers' to receive Cooperative member Purchase Orders on Vendor's behalf, you must complete this form for each dealer you wish to designate. Regardless of any Designated Dealers submitted by Vendor, Vendor specifically agrees and acknowledges that any such designations are for Vendor's convenience only and shall not, if Vendor is awarded a Contract, relieve Vendor of any obligations under the Contract, including payment of Cooperative service fees on all Purchase Orders submitted to Vendor or any Designated Dealer. In accordance with the General Terms and Conditions, an awarded Vendor shall remain responsible and liable for all of its obligations under the Contract and the performance of both Vendor and any of Vendor's Designated Dealers under and in accordance with the Contract and remain subject to all remedies for default thereunder, including, but not limited to suspension and termination of Vendor's Contract for nonpayment of service fees. If awarded, Vendor authorizes the Cooperative, in its sole discretion, to list any Vendor Designated Dealers in the BuyBoard system and to receive Purchase Orders directly from Cooperative members on behalf of Vendor. To the extent a Vendor with Designated Dealers receives a Purchase Order directly, it shall be the responsibility of Vendor to appropriately process such Purchase Order in accordance with the Contract, including but not limited to timely forwarding such Purchase Order to a Designated Dealer for processing. The Cooperative reserves the right, in its sole discretion, to refuse addition of, or request removal of, any Designated Dealer, and Vendor agrees to immediately require such Designated Dealer to cease accepting Purchase Orders or otherwise acting on Vendor's behalf under the Contract. Further, the Cooperative administrator shall be authorized to remove or suspend any or all Designated Dealers from the BuyBoard at any time in its sole discretion. If you wish to designate a dealer to service a contract awarded under this Proposal Invitation, please list the Designated Dealer below. If you wish to designate multiple dealers, please duplicate this form as necessary. Designated Dealer Name Designated Dealer Address City Phone Number Email address Designated Dealer Contact Person State Zip Fax Number Designated Dealer Tax ID Number* (*attach W-9) Proposal Forms COMMISVCS v.08.11,2021 34 of 71 Board'�� PF lJACHASIHG COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • 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. 34 years. Company is not for sale nor involved in any transaction that would significantly alter its business or result in acquisition by another entity. 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. Centerline Supply, Inc. has a total of approximately 90 employees. The owner has almost 50 years' experience in the traffic control industry. Various managers have 20-30 years' experience in the industry and all will be available for assistance to cooperative members. 3. Marketina Strateay: For your Proposal to be considered, you must submit the Marketing Strategy you will use if the Cooperative accepts all or part of your Proposal. (Example: Explain how your company will initially inform Cooperative members of your BuyBoard Contract, and how you will continue to support the BuyBoard for the duration of the Contract term.) Attach additional pages if necessary. We will notify existing and potential customers via telephone, email, and perosnal visits that we are participating in Buyboard. Buyboard affiliation will be shown on all marketing for promotional purposes. Proposal Forms COMM/SVCS v.0A.11.2021 35 of 71 Board PF !lRCNASINC COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com 4. Describe Proposer's financial capability to perform the Contract. State or describe the firm's financial strength and rating, bonding capacity, and insurance coverage limits. State whether the firm, or any of the firm's past or present owners, principal shareholders or stockholders, or officers, have been a debtor party to a bankruptcy, receivership, or insolvency proceeding in the last 7 years, and identify any such debtor party by name and relationship to or position with your firm. Company sold $44,191,312 of material in fiscal year 2022 and presently has a total equity of $9,618,166, Insurance coverage is attached. Neither Centerline Supply, Inc., nor any past or present owners, principal shareholders or stockholders or officers, have ever been a debtor party to a bankruptcy, receivership, or insolvency proceeding in the last 7years. 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. Company has no outstanding financial judgments and is not currently in default on any loan or financing agreement. 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. None. 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. None. Proposal Forms COMMISVCS v.08.11.2021 36 of 71 12007 Research Boulevard • Austin, Texas 78759-2439 , PH: 800-695-2919 • buyboard.com VENDOR REOUEST TO SELF -REPORT BUYBOARD PURCHASES The General Terms and Conditions require that all Purchase Orders generated by or under any Contract awarded under this Proposal Invitation be processed through the BuyBoard and, except as expressly authorized in writing by the Cooperative administrator, Vendors are not authorized to process Purchase Orders received directly from Cooperative members that have not been processed through the BuyBoard or provided to the Cooperative. In accordance with this provision, Vendor may request authorization of the Cooperative administrator to self -report Cooperative member purchases if awarded a Contract under this Proposal Invitation. By making such a request, Vendor acknowledges and agrees that self -reporting is specifically subject to and conditioned upon (1.) Vendor's agreement to the Additional Terms and Conditions for BuyBoard Self -Reporting which are included in this Proposal Invitation and incorporated herein for all purposes and (2) approval of this request in writing by the Cooperative administrator. Note; This form is NOT required as part of your proposal You should sign and return this form Oft Y if you wish to request authorization to self -report BuyBoard purchases, Any request to self -report will not be effective, and Vendor shall not be authorized to self -report BuyBoard member purchases, unless and until (1.) Vendor is awarded a Contract under this Proposal Invitation, and (2) the request has been approved in writing by the Cooperative administrator. By my signature below, I hereby request authorization from the Cooperative administrator to self -report BuyBoard purchases if my company is awarded a Contract. I certify that I am authorized by the above -named Vendor to approve this form, and I have received and read the Additional Terms and Conditions for BuyBoard Self -Reporting included in this Proposal Invitation and do hereby approve and agree to such terms and conditions on behalf of Vendor. NAME OF VENDOR: Signature of Vendor Authorized Representative Printed Name: Title: Date: ( For Cooperative Administrator Use Only) Approved by BuyBoard Administrator: Effective/Start Date for Self -Reporting: Proposal Forms COMMlsVCs V.08.11,2021 37 of 71 Board - PURCHASING COOPERAPVE 12007 Research Boulevard ' Austin, Texas 78759-2439 , PH: 800-695-2919 ' buvboard.com REOUIRED FORMS CHECKLIST (Please check (d) the following) ❑ Reviewed/Completed: Proposer's Acceptance and Agreement PROPOSAL FORMS PART 1: COMPLIANCE FORMS ❑ Reviewed/Completed: Proposal Acknowledgements ❑ Reviewed/Completed: Felony Conviction Disclosure ❑ Reviewed/Completed: Resident/ Nonresident Certification ❑ Reviewed/Completed: Debarment Certification ❑ ReviewedlCompleted: Vendor Employment Certification ❑ Reviewed/Completed: No Boycott Verification ❑ Reviewed/Completed: No Excluded Nation or Foreign Terrorist Organization Certification ❑ Reviewed/ComDleted: Historically Underutilized Business Certification ❑ Reviewed/Completed: Acknowledgement of BuyBoard Technical Requirements ❑ Reviewed/Completed: Construction -Related Goods and Services Affirmation ❑ Reviewed/Completed: Deviation and Compliance ❑ Reviewed/Completed: Vendor Consent for Name Brand Use ❑ Reviewed/Completed: Confidential/ Proprietary Information ❑ ReviewedlComoleted: EDGAR Vendor Certification ❑ Reviewed/Completed: Compliance Forms Signature Page PROPOSAL FORMS PART 2: VENDOR INFORMATION FORMS ❑ Reviewed/Completed: Vendor Business Name ❑ ReviewedlComDleted: Vendor Contact Information (complete in electronic proposal submission system) ❑ ReviewedlComDleted: Federal and State/ Purchasing Cooperative Experience ❑ ReviewedlComDleted: Governmental References ❑ Reviewed/Completed: Company Profile ❑ Reviewed/Completed: Texas Regional Service Designation (complete in electronicproposalsubmissionsystem) ❑ Reviewed/Completed: State Service Designation (complete in electronic proposal submission system) ❑ ReviewedlComoleted: National Purchasing Cooperative Vendor Award Agreement (vendors serving outside Texas only) ❑ Reviewed/Completed: Local/Authorized Seller Listings ❑ Reviewed/Completed: Manufacturer Dealer Designation ❑ ReviewedlComDleted: Proposal Invitation Questionnaire ❑ ReviewedlComDleted: Vendor Request to Self -Report BuyBoard Purchases (optional) ❑ ReviewedlComDleted: Proposal Specifications Discount (%) off Catalog/Pricelist and/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 39of71 Board- PURCHASING COOPERATIVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com PROPOSAL SPECIFICATION SUMMARY The categories and items specified for this Proposal Invitation are summarized below. For full Proposal Specifications, you must review and complete the Proposal Specification information in the electronic proposal submission system in accordance with the Instructions to Proposers (or, if submitting a hard copy Proposal, timely request and complete the Proposal Specification Form in accordance with the Instructions to Proposers). PROPOSAL NOTE: 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 ogper catalogs or manufacturer/vendor websites will be accented. Section I: Equipment. Products. and Suonlies 1. Discount (%) off catalog/pricelist for Highway Safety Products, Supplies, and Equipment. 2. Discount (%) off catalog/pricelist for Traffic Control Products, Supplies, and Equipment. 3. Discount (%) off catalog/pricelist for Pavement Marking Supplies and Equipment. 4. Discount (%) off catalog/priceiist for Delineation Products and Object Markers. 5. Discount {%) off catalog/pricelist for Road Signs, Posts, and Hardware. 6. Discount {%) off catalog/pricelist for Fire Hydrants and Accessories. 7. Discount {%) off catalog/pricelist for Wheel Wash Systems (In Ground) and (Above Ground). 8. Discount {%) off catalog/pricelist for Locking Systems for Highway/Safety Products (storm sewer grate, traffic signal cabinet, man -hole cover, and other related locking systems). 9. Discount (%) off catalog/ pricelist for Animal Cages, Traps, and Accessories for Roads and Highways. 10. Discount (%) off catalog/pricelist for Herbicides and Weed Control Products for Roads and Highways. 11. Discount {%) off catalog/pricelist for Oil and Hazardous Material Spill Remediation Products and Supplies. 12. Discount (%) off catalog/pricelist for RENTAL of Highway Safety and Traffic Control Products and Equipment (Rental Rate Sheet shall be submitted with Proposal response or Proposal will not be considered). 13. Discount (%) off catalog/pricelist for All Other Related Highway Safety and Traffic Control Products. 14. Discount (%) off catalog/pricelist for Maintenance/Warranty Agreements for Highway Safety and Traffic Control Equipment and Systems. Section II: Installation and Repair Service 15. Hourly Labor Rate for Installation/Repair Service of Highway Safety and Traffic Control Equipment and Products - Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 16. Hourly Labor Rate for Weed Control Service for Roads and Highways - Not to Exceed hourly labor rate for Weed Control Service of Roads and Highways. Proposal Pomis COMMISVCS v,08.11.2021 38of71 Board' PURCHASING COOPERAVVE 12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • www.buvboard.com THE LOCAL GOVERNMENT PURCHASING COOPERATIVE ADDENDUM NO. 1 Proposal Invitation No. 703-23 IFliahway Safety and Traffic Control Products The following addenda are issued to Proposal Invitation 703-23, Highway Safety and Traffic Control Products, and shall become a permanent part of the Proposal Invitation document: ADDENDUM TO PROPOSAL SPECIFICATIONS The proposal specification summary has been updated. The following proposal specification line has been added as listed below. This line item has been updated in the electronic proposal submission system and in the Proposal Specification Summary. 11. Discount (%) off catalog/ price Iist for Road Maintenance Products for Dust Control, Anti-icing/Deicing, and Stabilization (granular, liquid, and/or chemical based). Please sign and return one copy of this Addendum with your proposal as verification of your receipt and compliance with the information contained in this Addendum. ` Company Name: 0.PXtl1 � )f- S U l\1 , M C Address: 550 RS e St , Grand PYCdric,Tx Signature of Authorized Company Official: �dl Telephone Number: ( 2lc�� ) ` 4� 1 1 r Title: V M Gf to f CIS 1 d mt Date: { 11 ! 2_u23 Addendum No. 1, Proposal Invitation No. 703-23 Page 1 of 1 Centerline Supply LTD Information Address: 530 Jesse Street Grand Prairie, TX 75051 Phone: (214) 998-2012 Fax: (972) 641-1221 Toll Free: (800) 321-1751 Web Address: www.centerlinesupply.com By submitting your response, you certify that you are authorized to represent and bind your company. shane richmond shane.rich mond aoclsusa.corn Signature Email Submitted at 111812023 09:27:14 AM (CT) Requested Attachments BuyBoard Proposal Invitation No. 703-23 Highway Safety and Centerline No. 703-23 Signed Proposal.pdf Traffic Control Products REQUIRED -In PDF format, upload all proposal invitation documents available for download at vendor.buyboard.com including any additional pages, as necessary. NOTICE: DO NOT complete proposal forms in internet browser. No data will be stored. Download file to computer and complete proposal forms prior to submitting. (Please DO NOT password protect uploaded files.) Catalog/Pricelist Centerline - Buyboard 9.12.22.xlsx REQUIRED -In Excel or PDF format, upload catalog(s)/pricelist(s) in accordance with proposal invitation instructions. Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or Proposal will not be considered. No paper catalogs or manufacturer/vendor websites will be accepted. File size must not exceed 250MB. (Please DO NOT password protect uploaded files.) Addendum No. 1 Centerline No. 703-23 Addendum No. 1.pdf REQUIRED - In PDF format, upload addendum document available for download at vendor.buyboard.com including any additional pages, as necessary. (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 Centerline Summary.docx REQUIRED -Information on awarded Cooperative Contracts is available to Cooperative Members on the BuyBoard website. If your company is awarded a Contract under this Proposal Invitation, please provide a brief company description that you would like to have included with your company profile on the BuyBoard website. Submit your company profile in a separate file, in Word format, with your Proposal. (Note: Vendor is solely responsible for any content provided for inclusion on the BuyBoard website. The Cooperative reserves the right to exclude or remove any content in its sole discretion, with or without prior notice, including but not limited to any content deemed by the Cooperative to be inappropriate, irrelevant to the Contract, inaccurate, or misleading.) IRS Form W-9 Request for Taxpayer Identification Number and Certification REQUIRED -In PDF format, upload W-9 form. (Please DO NOT password protect uploaded files.) W-9 2023.pdf Page 3 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 Bid Attributes 1 Federal Identification Number Federal Identification Number 17522290851 2 HUB/No Israel Boycott Certification/No Excluded Nation or Foreign Terrorist Certification HUB/No Israel Boycott Certification/No Excluded Nation or Foreign Terrorist Certification 3 No Israel Boycott Certification A Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship) that has 10 or more full-time employees for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. (TEX. GOV'T CODE Ch. 2270). Accordingly, this certification form is included to the extent required by law. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. TEX. GOV'T CODE §808.001(1). By signature on the Compliance Forms Signature Page, to the extent applicable, I certify and verify that Vendor does not boycott Israel and will not boycott Israel during the term of any contract awarded under this Proposal Invitation, that this certification is true, complete and accurate, and that I am authorized by my company to make this certification. Yes 4 No Excluded Nation or Foreign Terrorist Organization Certification Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. Yes I 5 MWBE/HUB Status Certification A Proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or "MWBE" and all referred to in this form as a "HUB") is encouraged to indicate its HUB certification status when responding to this Proposal Invitation. The BuyBoard website will indicate HUB certifications for awarded Vendors that properly indicate and document their HUB certification on this form. certify that my company has been certified as a MWBE/HUB in the following categories: (Please check all that apply) 6 Minority Owned Business Minority Owned Business ❑ Minority Owned Business (Yes) Page 4 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 7 Women Owned Business Women Owned Business ❑ Women Owned Business (Yes) 8 Service -Disabled Veteran Owned Business Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) ❑ Service -Disabled Veteran Owned Business (Yes) 9 Certification Number Certification Number No response 1 Name of Certifying Agency U Certifying Agency No response 1 Non-MWBE/HUB 1 My company has NOT been certified as a MWBE/HUB 0 Non -HUB (Yes) 1 Vendor General Contact Information 2 Proposal/Contract General Contact Information 1 Vendor Proposal/Contract Contact Name 3 Vendor Proposal/Contract Contact Name Shane Richmond 1 Vendor Proposal/Contract Contact E-mail Address 4 Vendor Proposal/Contract Contact E-mail Address shane.richmond@clsusa.com 1 Vendor Proposal/Contract Mailing Address 5 Vendor Proposal/Contract Mailing Address 1 530 Jesse St 1 Vendor Proposal/Contact Mailing Address - City 6 Vendor Proposal/Contact Mailing Address - City Grand Prairie 1 Vendor Proposal/Contact Mailing Address - State 7 Vendor Proposal/Contact Mailing Address - State (Abbreviate State Name) ITx 1 Vendor Proposal/Contact Mailing Address - Zip Code 8 Vendor Proposal/Contact Mailing Address - Zip Code 175051 Page 5 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 1 Vendor Proposal/Contact Phone Number 9 Vendor Proposal/Contact Phone Number (xxx-xxx-)o=) 972-647-8300 2 Vendor Proposal/Contact Extension Number U Vendor Proposal/Contact Extension Number 1211 2 Company Website 1 Company Website (www.xxxxx.com) clsusa.com 2 Purchase Orders Contact Information 2 All Purchase Orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives. An information guide will be provided to Vendors to assist them with retrieving their orders. Please select options below for receipt of Purchase Orders and provide the requested information: • I will use the internet to receive Purchase Orders at the following address Yes I 2 Purchase Order E-mail Address 3 Purchase Order E-mail Address shane.richmond@clsusa.com 2 Purchase Order Contact Name 4 Purchase Order Contact Name Shane Richmond 2 Purchase Order Contact Phone Number 5 Purchase Order Contact Phone Number (xxx-xxx-xxxx) 1 972-647-8300 2 Purchase Order Contact Extension Number 6 Purchase Order Contact Extension Number 1211 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 Page 6 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 2 Alternate Purchase Order Contact Phone Number 9 Alternate Purchase Order Contact Phone Number (xxx-xxx-xxxx) I No response 3 Alternate Purchase Order Contact Extension Number U Alternate Purchase Order Contact Extension Number I No response 3 1 Purchase Orders Contact Information All Purchase Orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives. An information guide will be provided to Vendors to assist them with retrieving their orders. Please select options below for receipt of Purchase Orders and provide the requested information: • Purchase Orders may be received by the Designated Dealer(s) identified on my company's Dealer Designation form as provided to the Cooperative administrator. I understand that my company shall remain responsible for the Contract and the performance of all Designated Dealers under and in accordance with the Contract. IYes I 3 Request for Quotes (5EoeRFQ5E) 2 Cooperative members will send RFQs to you by e-mail. Please provide e-mail addresses for the receipt of RFQs: 3 Request for Quote (RFQ) E-mail Address 3 Request for Quote (RFQ) E-mail Address I shane.richmond@clsusa.com 3 Request for Quote (RFQ) Contact Name 4 Request for Quote (RFQ) Contact Name Shane Richmond 3 Request for Quote (RFQ) Contact Phone Number 5 Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx) 1972-647-8300 3 Request for Quote (RFQ) Contact Extension Number 6 Request for Quote (RFQ) Contact Extension Number I No response 3 Alternate Request for Quote (RFQ) E-mail Address 7 Alternate Request for Quote (RFQ) E-mail Address I No response 3 Alternate Request for Quote (RFQ) Contact Name 8 Alternate Request for Quote (RFQ) Contact Name I No response Page 7 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 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. 4 Invoices 2 Please choose only one (11 of the following options for receipt of invoices and provide the requested information: (a) Service fee invoices and related communications should be provided directly to my company at: or (b) In lieu of my company, I request and authorize all service fee invoices to be provided directly to the following billing agent: /f Vendor authorizes a billing agent to receive and process service fee invoices, in accordance with the General Terms and Conditions of the Contract, Vendor specifically acknowledges and agrees that nothing in that designation shall relieve Vendor of its responsibilities and obligations under the Contract including, but not limited to, payment of all service fees under any Contract awarded Vendor. Service fee invoices and notices direct to company 4 Invoice Company Name 3 Invoice Company Name Centerline Supply 4 Invoice Company Department Name 4 Invoice Company Department Name JAR 4 Invoice Contact Name 5 Invoice Contact Name Pam King 4 Invoice Mailing Address 6 Invoice Mailing Address (P.O. Box or Street Address) 1530Jesse 4 Invoice Mailing Address - City 7 Invoice Mailing Address - City Grand Prairie Page 8 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 4 Invoice Mailing Address - State 8 Invoice Mailing Address - State (Abbreviate State Name) ITx 4 Invoice Mailing Address - Zip Code 9 Invoice Mailing Address (Zip Code) 175051 5 Invoice Contact Phone Number U Invoice Contact Phone Number (xxx-xxx-xxxx) 1 972-647-8300 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 pam.king@clsusa.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 No response 5 Billing Agent Department Name 6 Billing Agent Department Name No response 5 Billing Agent Contact Name 7 Billing Agent Contact Name No response 5 Billing Agent Mailing Address 8 Billing Agent Mailing Address (P.O. Box or Street Address) No response 5 Billing Agent Mailing Address - City 9 Billing Agent Mailing Address - City No response Page 9 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 6 Billing Agent Mailing Address - State 0 Billing Agent Mailing Address - State (Abbreviate State Name) I No response 6 Billing Agent Mailing Address - Zip Code Billing Agent Mailing Address - Zip Code No response 6 Billing Agent Contact Phone Number 2 Billing Agent Contact Phone Number (xxx-xxx-xxxx) I No response 6 Billing Agent Contact Extension Number 3 Billing Agent Contact Extension Number No response 6 Billing Agent Fax Number 4 Billing Agent Fax Number I No response 6 Billing Agent Contact E-mail Address 5 Billing Agent Contact E-mail Address I No response 6 Billing Agent Alternative E-mail Address 6 Billing Agent Alternative E-mail Address I No response 6 Shipping Via 7 Common Carrier, Company Truck, Prepaid and Add to Invoice, or Other I Common Carrier 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). Net 30 6 Vendor's Internal/Assigned Reference/Quote Number 9 Vendor's Internal/Assigned Reference/Quote Number I No response 7 0 State or Attach Return Policy Note: Only return requirements and processes will be deemed part of Vendor's return policy. Any unrelated contract terms, terms of sale, or other information not specifically related to return requirements and processes included in Vendor's return policy shall not apply to any awarded Contract unless specifically included as a deviation in the Deviation and Compliance Form and accepted by the Cooperative. I No response Page 10 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 7 Electronic Payments 1 Are electronic payments acceptable to your company? IYes 1 7 Credit Card Payments 2 Are credit card payments acceptable to your company? IYes I 7 3 Texas Regional Service Designation Texas Regional Service Designation - Refer to Form in Proposal Invitation The Cooperative (referred to as "Texas Cooperative" in this form and in the State Service Designation form) offers vendors the opportunity to service its members throughout the entire State of Texas. If you do not plan to service all Texas Cooperative members statewide, you must indicate the specific regions you will service on this form. If you propose to serve different regions for different products or services included in your Proposal, you must complete and submit a separate Texas Regional Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. By designating a region or regions, you are certifying that you are authorized and willing to provide the proposed products and services in those regions. Designating regions in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. Additionally, if you do not plan to service Texas Cooperative members (i.e., if you will service only states other than Texas), you must so indicate on this form. 7 Company Name 4 Company Name I Centerline Supply 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. I All Regions 7 Region 1 6 Region 1 - Edinburg ❑ Region 1 (1) 7 Region 2 7 Region 2 - Corpus Christi ❑ Region 2 (2) 7 Region 3 8 Region 3 - Victoria ❑ Region 3 (3) 7 Region 4 9 Region 4 - Houston ❑ Region 4 (4) 8 Region 5 U Region 5 - Beaumont ❑ Region 5 (5) Page 11 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 8 Region 6 1 Region 6 - Huntsville ❑ Region 6 (6) 8 Region 7 2 Region 7 - Kilgore ❑ Region 7 (7) 8 Region 8 3 Region 8 - Mount Pleasant ❑ Region 8 (8) 8 Region 9 4 Region 9 - Wichita Falls ❑ Region 9 (9) 8 Region 10 5 Region 10 - Richardson ❑ Region 10 (10) 8 Region 11 6 Region 11 - Fort Worth ❑ 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) Page 12 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 9 Region 18 3 Region 18 - Midland ❑ Region 18 (18) 9 Region 19 4 Region 19 - El Paso ❑ Region 19 (19) 9 Region 20 5 Region 20 - San Antonio ❑ Region 20 (20) 9 6 State Service Designation State Service Designation - Refer to Form in Proposal Invitation. As set forth in the Proposal Invitation, it is the Cooperative's intent that other governmental entities in the United States have the opportunity to purchase goods or services awarded under the Contract, subject to applicable state law, through a piggy -back award or similar agreement through the National Purchasing Cooperative BuyBoard. If you plan to service the entire United States or only specific states, you must complete this form accordingly. (Note: If you plan to service Texas Cooperative members, be sure that you complete the Texas Regional Service Designation form.) In addition to this form, to be considered for a piggy -back award by the National Purchasing Cooperative, you must have an authorized representative sign the National Purchasing Cooperative Vendor Award Agreement that follows this form. If you serve different states for different products or services included in your Proposal, you must complete and submit a separate State Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. By designating a state or states, you are certifying that you are authorized and willing to provide the proposed products and services in those states. Designating states in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. 9 Company Name 7 Company Name Centerline Supply 9 State Service Designation 8 Select only one of the following options. If you select "I will the individual States you wish to serve. All States I 9 Alabama 9 Alabama ❑ Alabama (AL) 1 Alaska 0 6 Alaska ❑ Alaska (AK) 1 Arizona Arizona ❑ Arizona (AZ) NOT serve all States", you must then check Page 13 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 1 Arkansas 2 Arkansas ❑ Arkansas (AR) 1 California U California (Public Contract Code 20118 & 20652) 3 ❑ California (CA) 1 Colorado U Colorado 4 ❑ Colorado (CO) 1 Connecticut 5 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 8 Florida ❑ Florida (FL) 1 Georgia 9 Georgia ❑ Georgia (GA) 1 Hawaii UHawaii ❑ Hawaii (HI) 1 Idaho 1 1 Idaho ❑ Idaho (ID) 1 Illinois 1 2 Illinois ❑ Illinois (IL) 1 Indiana 3 Indiana ❑ Indiana (IN) Page 14 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 1 Iowa 4 Iowa ❑ Iowa (IA) 1 Kansas 1 Kansas ❑ Kansas (KS) 1 Kentucky 1 6 Kentucky ❑ Kentucky (KY) 1 Louisiana 1 Louisiana ❑ Louisiana (LA) 1 Maine 1 Maine ❑ Maine (ME) 1 Maryland 1 9 Maryland ❑ Maryland (MD) 1 Massachusetts 6 0 Massachusetts ❑ Massachusetts (MA) 1 Michigan 2 1 Michigan ❑ Michigan (MI) 1 Minnesota 2 Minnesota ❑ Minnesota (MN) 1 Mississippi 2 3 Mississippi ❑ Mississippi (MS) 1 Missouri 4 Missouri ❑ Missouri (MO) 1 Montana 5 Montana ❑ Montana (MT) Page 15 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 1 Nebraska 2 Nebraska 6 ❑ Nebraska (NE) 1 Nevada 2 Nevada ❑ Nevada (NV) 1 New Hampshire 2 New Hampshire 8 ❑ New Hampshire (NH) 1 New Jersey 2 9 New Jersey ❑ New Jersey (NJ) 1 New Mexico 3 New Mexico ❑ New Mexico (NM) 1 New York 3 New York 1 ❑ New York (NY) 1 North Carolina 3 North Carolina 2 ❑ North Carolina (NC) 1 North Dakota 3 North Dakota 3 ❑ North Dakota (ND) 1 Ohio 4 Ohio ❑ Ohio (OH) 1 Oklahoma 3 Oklahoma 5 ❑ Oklahoma (OK) 1 Oregon 36 Oregon ❑ Oregon (OR) 1 Pennsylvania 3 Pennsylvania ❑ Pennsylvania (PA) Page 16 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 1 Rhode Island 3 Rhode Island 8 ❑ Rhode Island (RI) 1 South Carolina 3 South Carolina 9 ❑ South Carolina (SC) 1 South Dakota 4 South Dakota 0 ❑ South Dakota (SD) 1 Tennessee Tennessee ❑ Tennessee (TN) 1 Texas 4 Texas ❑ Texas (TX) 1 Utah 4 Utah 3 ❑ Utah (UT) 1 Vermont 4 Vermont ❑ Vermont (VT) 1 Virginia 455 Virginia ❑ Virginia (VA) 1 Washington 4 Washington 6 ❑ Washington (WA) 1 West Virginia 4 West Virginia 7 ❑ West Virginia (WV) 1 Wisconsin 8 Wisconsin ❑ Wisconsin (WI) 1 Wyoming 4 9 Wyoming ❑ Wyoming (WY) Bid Lines Page 17 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 1 Section I: Eauipment. Products. and Supplies Discount (%) off catalog/pricelist for Highway Safety Products, Supplies, and Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List Page 18 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 2 Section I: Eauipment. Products. and Supplies Discount (%) off catalog/pricelist for Traffic Control Products, Supplies, and Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List Page 19 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 3 Section I: Eauipment. Products. and Supplies Discount (%) off catalog/pricelist for Pavement Marking Supplies and Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List Page 20 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 4 Section I: Eauiament. Products. and Supplies Discount (%) off catalog/pricelist for Delineation Products and Object Markers. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List Page 21 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 5 Section I: Eauiament. Products. and Supplies Discount (%) off catalog/pricelist for Road Signs, Posts, and Hardware. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List Page 22 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 6 Section I: Eauiament. Products. and Supplies Discount (%) off catalog/pricelist for Fire Hydrants and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List Page 23 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 7 Section I: Eauiament. Products. and Supplies Discount (%) off catalog/pricelist for Wheel Wash Systems (In Ground) and (Above Ground). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List Page 24 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 8 Section I: Eauiament. Products. and Suaalies Discount (%) off catalog/pricelist for Locking Systems for Highway/Safety Products (storm sewer grate, traffic signal cabinet, man -hole cover, and other related locking systems). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List Page 25 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 9 Section I: Eauiament. Products. and Suaalies Discount (%) off catalog/pricelist for Animal Cages, Traps, and Accessories for Roads and Highways. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List Page 26 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 1 Section I: Eauiament. Products. and Suaalies 0 Discount (%) off catalog/pricelist for Herbicides and Weed Control Products for Roads and Highways. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List Page 27 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 1 Section I: Eauiament. Products. and SuaDlies 1 Discount (%) off catalog/pricelist for Road Maintenance Products for Dust Control, Anti-icing/Deicing, and Stabilization (granular, liquid, and/or chemical based). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: 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 oaaer cataloas or manufacturer/vendor websites will be acceated. 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". Centerline Price List Page 28 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 1 Section I: Eauiament. Products. and Suaalies 2 Discount (%) off catalog/pricelist for Oil and Hazardous Material Spill Remediation Products and Supplies. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List Page 29 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 1 Section I: Eauipment. Products. and Suaalies 3 Discount (%) off catalog/pricelist for RENTAL of Highway Safety and Traffic Control Products and Equipment (Rental Rate Sheet shall be submitted with Proposal response or Proposal will not be considered). Catalog/Pricelist MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: 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 oaoer cataloas or manufacturer/vendor websites will be acceated. 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/price list 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". Centerline Price List Page 30 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 1 Section I: Eauiament. Products. and Suaalies 4 Discount (%) off catalog/pricelist for All Other Related Highway Safety and Traffic Control Products. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List Page 31 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 1 Section I: Eauipment. Products. and Suaalies 5 Discount (%) off catalog/pricelist for Maintenance/Warranty Agreements for Highway Safety and Traffic Control Equipment and Systems. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: 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 cataloas or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". Centerline Price List 1 Section II: Installation and Repair Service 6 Hourly Labor Rate for Installation/Repair Service of Highway Safety and Traffic Control Equipment and Products - Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. Quantity: 1 UOM: Hourly Labor Rate Price: $175.00 1 Total: $175.00 1 1 Section II: Installation and Repair Service 7 Hourly Labor Rate for Weed Control Service for Roads and Highways - Not to Exceed hourly labor rate for Weed Control Service of Roads and Highways. Quantity: 1 UOM: Hourly Labor Rate No Bid Response Total: $175.00 Page 32 of 32 pages Vendor: Centerline Supply LTD 703-23 Addendum 1 EXHIBIT C CONFLICT OF INTEREST DISCLOSURE REQUIREMENT Pursuant to Chapter 176 of the Local Government Code, any person or agent of a person who contracts or seeks to contract for the sale or purchase of property, goods, or services with a local governmental entity (i.e. The City of Fort Worth) must disclose in the Questionnaire Forms CIQ ("Questionnaire") the person's affiliation or business relationship that might cause a conflict of interest with the local governmental entity. By law, the Questionnaire must be filed with the Fort Worth City Secretary no later than seven days after the date the person begins contract discussions or negotiations with the City, or submits an application or response to a request for proposals or bids, correspondence, or another writing related to potential agreement with the City. Updated Questionnaires must be filed in conformance with Chapter 176. A copy of the Questionnaires Form CIQ is enclosed with submittal documents. The form is also available at http://www.ethics.state.tx.us/forms/CIQ.pdf. If you have any questions about compliance, please consult your own legal counsel. Compliance is the individual responsibility of each person or agent of a person who is subject to the filing requirement. An offense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware of a Conflict of Interest in any business relationship that you might have with the City, state Contractor name in the # 1, use N/A in each of the areas on the form. However, a signature is required in the #7 box in all cases. CONFLICT OF INTEREST QUESTIONNAIRE FORM CIO For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23. B4th Leg.. Regular session. OF'FICEUSEONLY This questionnairo i= as=ng filed in accordance wit) Chapter 176. Local Govemment Code. by a vendor who Dwe Rrcevec has a business rela'icashlo as defined by Section 176.001(1-a) with a local governmental entity and the voirrdor meats requ:*ema-.ts undot Section I76.006(a)_ By law this quo stion-aire must be flied with cite records administrator of the lomt govemmemw entity not later Man the 7th twsiness day after the date the vendor becomes aware of tacos that require the statement to be Bled. See Section 176-00&(a•iy. Local Government Gode. A vendor commas an oflense if the vandor kgmingfy vio ate- Sec'ior 176-006, Lacai Government Cade. An oflgrse undor his section is a ltnsdemeanor. J Name of vendorwho has a business relationship with local governmental entity. J Chedt this box if you era filing an update to a previously flied q uestionnaira. ('he low requires that you file an updated complotad Questionnaire with the appropriate filigg authOnty not iater than the 7th business day after the date on which you becamo aware that the orgrinIty filed q%jasbonnaiyo was ncomplote or inaccurate.) J Name of local government officer about whom the Information is being disclosed. 11_�,W Name of Officer 41 Describe each employment or other business relationship with the local govemmeni officer. or a family member of fhe officer. as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. A. Is the Iocal government officer or a family member of the officer mceiving or li" to receive taxable income, other than investment income, from the vendor) Dyes No B. Is the vendor rece ving or likely to receive taxable :ncome. other than investment income. from or at the direction of the local government officer or a (amity member of the officer AND the taxable income is not received from the local governmental entity) Yes EQ ' -" 51 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. J ❑Check m--, box if the vender has given the local gavarrmant offerer Or a fan•iy mamtXar of the office one or more gifts as described in Section 176.003(a)(2);B), excluding gifts described in Section t76-003(a-II- flatuFA'�rYender ping 11isln@s5 wit�IWV,.�m,,ntl entity Ja'a Form provided by Texas Ethics Commission www.ethics.state.tx.us Reufsed 11112021 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity A complete copy of Chapter 176 of the Local 0overnment Code may be found at http:;,'s+wwws[ar.uies_legis_state.tx_us! Docs; LG,'htrw LCL 176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code & 17&001f1-a): "Business relationship" means a connection between two or more parties based on con-n--- rciai activity of one of the parties. The term does not include a connection based on: (A) a Iran saction that is s ubject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity, (B) a transaction conducted at a price and subject to terms available to the public, or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Gave m me nt Cade ti i T6.003(a)(2)(A) and (B): (a) A local government officer shall file a conflicts disclosure statement with respect to avendor if: (2) thevendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in tha officer or family member receiving taxable income, other than irrrestment income, that exceeds $2.500 during the 12-month period preceding the date that the officer becomes aware that (i) acontract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the (B) has given to the local government officer or a family mem ber of the off icer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (i i) the local gave rnmental entity is considering entering into a contract with the vendor_ Local Government Code 4176.006#a1 and fa-1] (a) Avendor shall fide a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an emp Ioyment or other busi ness relationship with a I ocal government officer of th at local governmental entity, or a fam ily member of the off ioer, descri bed by Section 176.003(a)(2) (A)' (2) has given a local government officer of that focal governmental entity, or a family member of the officer. one or more giftswith the aggregate value specified by Section 17-6.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a Ioeal government officer of that local governmental entity- (a- I ) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity' or (B) submits to the local governmental entity an application, response to arequest for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the ven dor has g iven one or more g ifts described by Subsection (a)' or (C) of a family relationship with a local government officer_ Farm provided by Texas Ethics Commission www.ethics.state.Ix.us Revered 1110021 9/14/23, 8:11 AM M&C Review CITY COUNCIL AGENDA Create New From This M&C DATE: 9/12/2023 REFERENCE NO.: CODE: G TYPE: Official site of the City of Fort Worth, Texas FORT WORTH **M&C 23- 13P COOP BB 703-23 0748 LOG NAME: HIGHWAY SAFETY AND TRAFFIC CONTROL EC TPW CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Non -Exclusive Purchase Agreements with Multiple Vendors Using BuyBoard Cooperative Contract No. 703-23 for the Purchase of Highway Safety Products and Equipment in a Combined Annual Amount Up to $2,465,013.28 for the Initial Term and Authorize Two One -Year Renewal Options for Up to $3,060,954.10 for Renewal One and $3,805,880.10 for Renewal Two for the Transportation and Public Works, Aviation, Parks and Recreation and Police Departments RECOMMENDATION: It is recommended that the City Council authorize non-exclusive purchase agreements with multiple vendors using BuyBoard Cooperative Contract No. 703-23 for the purchase of highway safety products and equipment in a combined annual amount up to $2,465,013.28 and authorize two consecutive one-year renewal options for up to $3,060,954.10 for renewal one and $3,805,880.10 for renewal two for the Transportation and Public Works, Aviation, Parks and Recreation and Police Departments. DISCUSSION: The Transportation and Public Works (TPW), Aviation, Parks and Recreation (PARD) and Police Departments approached the Purchasing Division to enter into agreements with the awarded vendors under BuyBoard Contract No. 703-23. The contract offers a variety of products for highway safety and traffic control. The user -departments will utilize the agreements to purchase various road safety and traffic control products and equipment, such as roadwork barricades, on an as needed basis. Staff from the user -departments identified and selected multiple vendors from BuyBoard's Final Catalog Award Report according to price, availability, and products offered. Approval of this Mayor and Council Communication authorizes the City to execute agreements with the following vendors: Tiger Traffic, Inc., Traffic and Parking Control Co. Inc., Texas Highway Products, LTD., Centerline Supply, Inc., Texas Traffic and Barricade, LLC., American Signal Company, All Traffic Solutions, Inc. and Buyer's Barricade, Inc. BuyBoard Contract No. 703-23 has an initial term beginning on June 1, 2023, through May 31, 2024, and includes two one-year renewal options. The Request for Proposal for BuyBoard Contract No. 703-23 was published on July 12, 2022, and responses were opened on January 19, 2023. 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 purchase of the items. BuyBoard contracts have been competitively bid to increase and simplify the purchasing power of government entities. Approval of this M&C authorizes the City to spend up to $2,465,013.28 for the initial term, $3,060,954.10 for the first renewal, and $3,805,880.10 for the second renewal. However, the actual first year spend is anticipated to be $1,972,010.62 based on current budget allocations. A 25\% contingency is added to the authorized amount to ensure adequate coverage in the event of unexpected increases in demand. 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' budgets.The annual department allocation for these agreements is: apps. cfwnet.org/counci I_packet/mc_review.asp? I D=31374&cou nciIdate=9/12/2023 1 /3 9/14/23, 8:11 AM M&C Review Department TPW Aviation PARD Police 25\% Purchasing contingency Combined Annual Totals Annual Amount Annual Amount Annual Amount Initial Term Renewal 1 Renewal 2 $1,907,010.62 $2,383,763.28 $2,979,704.08 $25,000.00 $15,000.00 $25,000.00 $493,002.66 $25,000.00 $15,000.00 $25,000.00 $612,190.82 $25,000.00 $15,000.00 $25,000.00 $761,176.02 $2,465,013.28 $3,060,954.10 $3,805,880.10 Funding is budgeted in the participating departments' Operating & Capital budgets, as appropriated. The initial term of the agreements will expire on May 31, 2024, in line with the cooperative agreement and may be renewed for up to two additional one-year terms, in accordance with the terms of the BuyBoard Contract. 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. A M/WBE goal is not assigned when purchasing from an approved purchasing cooperative or public entity. This project will serve ALL COUNCIL DISTRICTS FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current operating & capital budgets, as previously appropriated in the participating departments' Operating & Capital Funds to support the approval of the recommendation and execution of the agreements. Prior to an expenditure being incurred, the participating departments have the responsibility to validate the availability of funds. BQN\\ TO Fund Department Account Project Program Activity Budget ID ID Year FROM Fund Department Account Project ID ID Submitted for City Manager's Office by_ Originating Department Head: Additional Information Contact: Program Activity Budget Year Reginald Zeno (8517) William Johnson (5806) Reginald Zeno (8517) Lauren Prieur (6035) Jo Gunn (8325) Eugene Chandler (2057) Reference # Amount (Chartfield 2) Reference # Amount (Chartfield 2) apps. cfwnet.org/counci I_packet/mc_review.asp? I D=31374&cou nciIdate=9/12/2023 2/3 9/14/23, 8:11 AM ATTACHMENTS M&C Review All Traffic Solutions - 1295.pdf (CFW Internal) American Signal 1295.pdf (CFW Internal) Centerline 1295.pdf (CFW Internal) Centerline Sams.pdf (CFW Internal) TAPCO Form 1295 Certificate.pdf (CFW Internal) Texas Highway Products SAMs.pdf (CFW Internal) Texas Highway. Form 1295 Certificate 101075972 (002)..pdf (CFW Internal) Texas Traffic and Barricade-1295.pdf (CFW Internal) Tiger Traffic 1295.pdf (CFW Internal) apps. cfwnet.org/counci I_packet/mc_review.asp? I D=31374&cou nciIdate=9/12/2023 3/3