HomeMy WebLinkAboutContract 61456CSC No. 61456
FORT WORTH
CITY OF FORT WORTH
COOPERATIVE PURCHASE AGREEMENT
This Cooperative Purchase Agreement ("Agreement") is entered into by and between Professional Turf
Products, LP, ("Vendor") and the City of Fort Worth, ("City"), a Texas home rule municipality.
The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of
precedence in which they are listed:
1. This Cooperative Purchase Agreement;
2. Exhibit A — Seller's Quote;
3. Exhibit B — Cooperative Agency Contract (BuyBoard 706-23); 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. In the event of any conflict between the terms and conditions of Exhibits A, B,
or C and the terms and conditions set forth in the body of this Agreement, the terms and conditions of this
Agreement control.
City shall pay Vendor in accordance with the fee schedule in Exhibit A, including any future quotes, and
in accordance with the provisions of this Agreement. Total annual payment made under this non-exclusive
Agreement may be an amount up to Five -Hundred Thousand Dollars and Zero Cents ($500,000.00). The
Vendor acknowledges that this is a non-exclusive agreement and there is no guarantee of any specific amount of
purchase. Further, Vendor recognizes that the amount stated above is the total amount of funds available,
collectively, for any Vendor that enters into an agreement with the City under the relevant M&C or cooperative
agreement and that once the full amount has been exhausted, whether individually or collectively, funds have
therefore been exhausted under this Agreement as well.
The Parties will engage in multiple transactions to purchase vehicles under this Agreement. For each
purchase made pursuant to this Agreement, Vendor must supply a quote for the subject vehicles, and the quote
must conform with the then -current pricing under the underlying cooperative agreement. If the City accepts the
quote and places an order for the vehicle(s), that quote shall be considered an addendum to this agreement but is
not required to be filed in the City records. The Parties will maintain all quotes for the three-year Audit period
included herein.
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, 2025. The City shall be able to renew this agreement
for one (1) one-year renewal options by written agreement of the parties.
Vendor agrees that City shall, until the expiration of three (3) years after final payment under this
Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the
right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but
not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no additional
cost to City. Vendor agrees that City shall have access during normal working hours to all necessary Vendor
facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with
the provisions of this section. City shall give Vendor reasonable advance notice of intended audits.
Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have
been delivered when (1) hand -delivered to the other party, its agents, employees, servants or representatives, (2)
delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other party by
United States Mail, registered, return receipt requested, addressed as follows: OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
To CITY:
To VENDOR:
City of Fort Worth David Lau
Attn: Dana Burghdoff, Assistant City Manager Professional Turf Products, LP
200 Texas Street
Fort Worth, TX 76102-6314 1010 N. Industrial Blvd.
Euless, TX 76039
With copy to Fort Worth City Attorney's Office at
same address Facsimile: N/A
The undersigned represents and warrants that he or she has the power and authority to execute this Agreement
and bind the respective Vendor.
CITY OF FORT WORTH:
Dana BurgHdoff
By: Dana Burghdoff (May , 202422:11 CDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date: May 23, 2024
APPROVAL RECOMMENDED:
By.
Name: Marilyn Marvin
Title: Interim Property Management
Director
4.p44Upn��
ATTEST: p F FORT °a
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By:
Name: Jannette Goodall
Title: City Secretary
VENDOR:
Professi I Turf Products, , LP
By:
e: avid Lau
Title: CFO
Date: May 10, 2024
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuri.ng all performance
and reporting requirements.
By. oK
Name: Ashley Kadva
Title: Purchasing Supervisor
APPROVED AS TO FORM AND LEGALITY:
By:
Name: Jeremy Anato-Mensah
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 23-0450
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Exhibit A
Professional Turf Products, L.P.
1010 North Industrial Blvd.
Euless, Texas 76039
❑� � -1❑
!eZ
JEoas
Professional Turf Products
2
PROFESSIONAL
(817) 785-1900�
sales@protur£com
Ship To
Citv Of Fort Worth
Date: 4/4/2024
Bill To
Buvboard 706-23
Tax Rate
Contact
Destination
Address
Trade -In
Finance
Phone
Account Tvne STD
Email
OMS:ID Standard
Comments:
Proposal
Qty
Model #
Description
Selling
Price
1
08839
Field Pro 6040
$
24,391.79
1
08854
Field Pro MultiTool
$
9,096.68
1
08756
QAS Draq Mat Carrier System
$
1,669.78
1
08757
Steel Draq Mat
$
367.62
1
08865
Laser Level Installation Kit
$
1,653.87
1
TFP6040-EGl M
Futtura Laser Receiver Kit
$
-
1
TFP6040-EGlM
TORO EG1-M LASER GRADING SYSTEM
INCLUDES
$
4,611.00
1
DGLP -
Dual Grade Laser Package - Standard
STANDARD
$
3,445.00
Field Pro 6040
$
45,235.74
SubTotal
$ 45,235.74
Destination
Included
Tax (Estimated)
$ -
TOTAL
$ 45,235.74
Comments:
For all New Equipment, Demo units may be available for up to 20% savings.
For all New Equipment, Refurbished units may be available for up to 40% savings.
Due to unexpected issues with much of our supply chain, we are experiencing longer lead times than we have seen in the past. We are doing
everything we can to get products to you as quickly as possible.
Terms & Conditions:
1. Prices & Finance Rates are subject to change at any time. Monthly Payments are Estimates based on Prices & Rates when quoted.
2. Due to the volatility of inflation, rising transportation costs, and supply shortages, some orders may incur additional cost increases that are
beyond the control of PTP and the vendors we represent. These pricing adjustments may be made from the time the order is entered through
equipment delivery. Any adjustments will be communicated to customers with orders in the system with a new sale price as they occur.
3.Order cancellations are subject to fees up to 10% of the original order value.
4. Equipment delivery time is estimated once credit is approved & documents are executed & is contingent on Manufacturer availability.
5. Payments by Credit Card are subject to convenience fee.
6. Used and Demo equipment is in high demand and availability is subject to change.
A. Upon firm customer commitment to purchase & credit is approved, said equipment availability will be determined.
B. In the event equipment is unavailable at time of order, PTP will employ every resource to secure an acceptable substitute.
C. PTP strongly advises the customer to issue a firm PO as quickly as possible after acceptance of quotation.
Confidential Property of Professional Turf Products Page 1 of 2
7. "Trade In Allowances" will be treated as a credit for future parts purchases on PTP account unless other arrangements have been made.
Returns Policy:
1. All returns & Canceled PO's are subject to restocking, refurbishing, usage, and shipping fees.
2. All returns must be able to be sold as new.
3. Items missing parts are non returnable.
Payment:
1. Terms are net 10 unless prior arrangements have been made.
2. Quoted prices are subject to credit approval.
A. PTP will work with third party financial institutions to secure leases when requested to do so.
B. When using third party financiers, documentation fees & advance payments may be required.
C. For convenience, monthly payments are estimated based on third party rate factors in effect at time of the quotation.
D. PTP assumes no liability in the event credit becomes unavailable or rates change during the approval process.
There will be a service charge equal to 1.5% per month (18% per annum) on all past due invoices.
By Law we are required to file a "Notice to Owner" of our intent to file lien in the event of payment default. This notice must be sent within 60 days
days of the date the original invoice and will happen automatically regardless of any special payment arrangements that may have been made.
Authorized Signature:
Date:
Confidential Property of Professional Turf Products Page 2 of 2
Exhibit B
April 17, 2023
Sent Via Email: Laud@proturf.com
David Lau
Professional Turf Products, LP
1010 N. Industrial BLVD
Euless, Tx 76039
Welcome to BuyBoard!
P.O. Box 400, Austin, Texas 78767
800.695.2919 • info@buyboard.com • buyboard.com
Re: Notice of The Local Government Purchasing Cooperative ContractAward; Proposal Invitation No. 706-
23, Grounds Maintenance Equipment, Parts, and Supplies
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. 706-23 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,
Ava Benford, Cooperative Procurement Manager
Texas Association of School Boards, Inc.,
Administrator for The Local Government Purchasing Cooperative
v.02.01.2021
Endorsed by IBM® TASAV VT 0.-
Board®
National Purchasing Cooperative
April 17, 2023
Sent Via Email: Laud@proturf.com
David Lau
Professional Turf Products, LP
1010 N. Industrial BLVD
Euless, Tx 76039
Welcome to BuyBoard!
Re: Notice ofNational Purchasing Cooperative Award; Proposal Invitation No. 706-23, Grounds Maintenance Equipment,
Parts, and Supplies
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. 706-23 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,
Ava Benford, Cooperative Procurement Manager
Texas Association of School Boards, Inc.,
Procurement Administrator for the National Purchasing Cooperative
v.02.01.2021
s 78767-0400
wyboard.com 0
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PURDHASING CQtIP);RATNE
12007 ... .. Research , . bar u�lrcj.�gr(_i Boulevard Austin Texas 78759-,2439 PH: 800-695 2919
Proposal Invitation Dame: Field and Turf
Irrigation Products, Landscaping Products, and
Specialty Conditioners/Soils
Proposal Invitation Number: 705-23
Contract Term: June 1, 2023, through May 31,
2024, with two possible one-year renewals.
Proposal Due Date/Oneninct date and Time:
February 2, 2023, at 4:00 PM
Location of Proposal Openina:
Texas Association of School Boards, Inc.
BuyBoard Department
12007 Research Blvd.
Austin, TX 78759
Anticipated Cooperative Board Meeting Date:
April 2023
By signature below, the undersigned acknowledges and agrees
g 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.
Professional Turf Products, LP
Name of Proposing Company
1010 N. Industrial Blvd.
Street Address
Euless, TX 76039
City, State, Zip
817-785-1900
Telephone Number of Authorized Company Official
01 /30/2023
Date
. . .... _.._ .:.__......_.... _ ---.......=r..—..._..............._._...__.-_-__....-- ..
Signature of Authoriz46 Company official
David Lau
Printed Name of Authorized Company official
Chief Financial Officer
Position or Title of Authorized Company official
06-1664252
Fax Number of Authorized Company official Federal ID Number
Page 10 of 72
Proposal Forms Ct NKSVC5 v (18. 11 021
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■ ROPOSAL FORMS PART1: COMPLIANCE FORMS
INSTRUCTIONS:
Proposer must review and complete all forms in this Proposal Forms Part 1;
■ Proposal Acknowledgements
■ Felony Conviction Disclosure
• Resident/Nonresident Certification
• Debarment Certification
• Vendor Employment Certification
• No Boycott Verification
• No Excluded Nation or Foreign Terrorist Organization Certification
• Historically Underutilized Business Certification
• Acknowledgement of BuyBoard Technical Requirements
• Construction -Related Goods and Services Affirmation
• Deviation and Compliance
■ Vendor Consent for Name Brand Use
• Confidential/Proprietary Information
■ EDGAR Vendor Certification
■ Compliance Forms Signature Page
An authorized representative of Proposer muse` initial in the bottom rioht corner of each page 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.
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/'corms,
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: 01--.
Page 11 of 72
Proposal Fors COMMJSVCS v.06J 1 '021
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12007 . ' G95
Research Boulevard •Austin, Texas 78759-2439 • PH: 8o0-2919 bu•board c orn ,I: ,. �•� �•_-- .
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 or-fF'r
compared to similarly situated custorners in similar circurrrstances;
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 t-he
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 CONviCTm 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 (d) one of the following:
❑ My company is a publicly -held corporation. (Advance notice requirement does not apply to publicly -held corporation.)
0 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; 0 r—
Page 12 of 72
ilroposai Forms Co mm,'SVi.5 v.ii& I I 'Ct I
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Puecrusrxc COOPERATIVE
12007 . .... _ l Research
..Boulevar
d Austin, Texas 78759 2433 Pt l: arJO b 95-2919 ' _._ card.con.l
„
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 (d) one of the following:
(7 I certify that my company is a Resident Proposer.
❑ I certify that my company is a Nonresident Proposer.
If your company is a Nonresident Proposer, you must provide the following information for your resident state (the state in
which your company's principal place of business is located):
Professional Turf Products, LP 1010 N. Industrial Blvd.
__---- ------- ._.._._.___..._.__...__.__....._____._._..._.....__....____.......__....._..-....._.-.............. .............. ................. ......
Company Name Address
Euless TX 76039
City State Zip Code
A. Does your resident state require a proposer whose principal place of business is in Texas to under -price proposers
whose resident state is the same as yours by a prescribed amount or percentage to receive a comparable contract?
❑ Yes ❑ No
B. What is the prescribed amount or percentage? $
or
DEBARMENT CERTIFICATION
By signature on the Compliance Forms Signature Page, I certify that neither my company nor an owner or principal of n-ry
company has been debarred, suspenced or otherwise made ineligible for participation in Federal Assistance prograrns un{:Ier
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 v0ien
determining to whom to award a contract. Among the criteria for certain contracts is whether the vendor or the venclor's
ultimate parent or majority owner (i) has its principal place of business in Texas; or (ii) employs at least 500 people in Texas.
If neither your company nor the ultimate parent company or majority owner has its principal place of business in Texas, does
your company, ultimate parent company, or majority owner employ at least 500 people in Texas?
Please check W) one of the followina:
❑ Yes ❑ No Initial: ,
Page 13 of 72
vroposa' Forms C[)NK'SWS v.03.I 1 2021
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PURGHASrNG CQCAfanTIVE
12007 Research Boulevard ' Austin, Texas 78759-2439 ' PH: 800-695-2919 ' blyboard.corrr
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 goads
or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel and w;ii
not boycott Israel during the term of the contract (TEx. GOv`r CODE Ch. 2.271), (2) does not boycott energy companies and
will not boycott energy companies during the term of the contract (TEx, GOV'T CODE Ch. 2274 effective September 1, 2021),
and (3) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade
association and will not discriminate during the term of the contract against a firearm entity or firearm trade association (TEx.
Gov'T CODE Ch, 2274 effective September 1, 2021). Accordingly, this certification form is included to the extent required by
law,
"Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is
intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity
doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business
purposes. TEx, Gov'r CODE §808,001.(1).
"Boycott energy company" means, without an ordinary business purpose, refusing to deal with, terminating business activities
with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations with
a company because the company: (A) engages in the exploration, production, utilization, transportation, sale, or
manufacturing of fossil fuel -based energy and does not cornmit 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. Tr..x. GoO, Com., 52274.001(3) (effective September 1,
2021),
By signature on the Compliance Forms Signature Page, to the extent applicable, I certify and verify that Venclor 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.
Initiail:
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CEO 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, arty
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 nol: on the Texas Comptrolk'-r's list
identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this
certification.
HISTORICALLY UNDERUTILIZED BUSINESS CERTIFICATION
A Proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business
Enterprise or "MWBE" and all referred to in this form as a "HUB") is encouraged to indicate its HUB certification status VVIlerI
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 &Jall. th�tat)121?'.._.
❑ I certify that my company has been certified as a HUB in the following categories:
❑ Minority Owned Business E] 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(1.6), 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:
[xj My company has NOT been certified as a HUB.
ACKNOWLEDGEMENT OF BuYBOARD TECHNICAL REOUIREMENTS
Vendor shall review the BuyBoard Technical Requirements included in this Proposal Invitation. By signature on the Compliance
Forms Signature Page, the undersigned affirms that Proposer has obtained a copy of the BuyBoard 'Technical Requirements,
has read and understands the requirements, and certifies that Vendor is able to meet and will comply with those requirements
except as follows: IZist. and Pxplain snyBoard TPrhnical h'Pcyuitements, if ai v, to whirh your roml?any cangpf or will not
comply.)
Note: In accordance with the General Terms and Conditions of the Contract, to the extent Vendor is awarded a Contract
under this Proposal Invitation but is unable or unwilling to meet the applicable BuyBoard Technical Requirenrrents, 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 cornply
with the BuyBoard Technical Requirements, any subsequent failure or refusal by Vendor to promptly provide inforrriatiorl
upon request to the Cooperative administrator in accordance with those technical requirements may be deemed an went of
default under the Contract. Initial:.
Page 15 of 72
'rrcposa! Foam C'01 1,'5VCS Y.08.11 2021
12007 Research Boulevard ' Austin, Texas 78759-2439 ' PH: 600-695.2919 ' buyao;rl ;cure,
CONSTRUCTION- RELATED GOODS AND SERVICES AFFIRMATION,
The Cooperative issued the BuyBoard Procurement and Construction -Related Goods and Services Advisory for Texas Mernbers
("Advisory"), which provides information specifically relevant to the procurement of construction -related goods and services
by Texas Cooperative members. The Advisory, available at btivboara.com/Veil ol-/Rc sc�r_rices �-s2x, 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 rnember under a Contract awarded under this Proposal Invitation, Proposer will
comply with the Advisory and applicable legal requirements, make a good faith effort to make its Cooperative member
customers or potential Cooperative member customers aware of such requirements, and provide a Cooperative member with
a copy of the Advisory before accepting the member's Purchase Order or other agreement for construction -related goods or
services.
Initial:..
Page 16 of 72
Propm! Forms W1NJMJSVCS v.08, l I M2I
Aard-
PURCHASING CGGPERAr1VC
12007 H: Research . .. �0..695-2919 . L.luYioard.cfarn
Boulevard Austin, Texas 7ti759-2439 • f hi: 00
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 13.4 (Deviations from Item Specifications and General
Terms and Conditions). Please note that, as provided in section B.4, certain provisions of the General Terms
and Conditions are NOT subject to deviation, and certain deviations will be deemed rejected without further
action by the Cooperative. Any attempted deviation, whether directly or indirectly, to provisions identified in
this Proposal Invitation as not subject to deviation shall be deemed rejected by the Cooperative and, unless
otherwise withdrawn by Vendor, may result in Vendor's Proposal being rejected in its entirety.
The Cooperative will consider any deviations in its contract award decision and reserves the right to accept or reject a proposal
based upon any submitted deviation.
In the absence of any deviation identified and described in accordance with the above, your company must fully comiply with
the General Terms and Conditions, Proposal Specifications and all other requirements associated with this Proposal Invita;:ic,r:
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/r.;r
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 6A one of the following:
0 NO; Deviations
❑ Yes; Deviations
List and fully explain any deviations you are submitting:
Initial:
Page 17 of 72
Proposal Forms C011M(SVCS v.UB.l L OtI
i6
AV
URCNAsrNG 000PSA rIVE
1.2007 Research. BoulevardAustin, .. .59 z t .. .... d ard.cor_i
Texas 787�1 � 431 i Fi: E300••695-2919 • au Uc
BuyBoard members seeking to make purchases using a Contract awarded under this Proposal Invitation may view inforrnation
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 tradernark
information provided by Vendor for purposes of the Contract ("Vendor Information") may be posted on the BuyBoard website.
You acknowledge that, by submitting your Proposal, unless you specifically opt out below, you consent to use
of your company's Vendor Information on the BuyBoard website if awarded a Contract, You further acknowledge
that whether, where, and when to include the Vendor Information on the BuyBoard website shall be at the sole discretion of
the BuyBoard Administrator. Vendor retains, however, the right of general quality control over the BuyBoard Administrator's
authorized display of proprietary Vendor inforrnation. 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 c:ghtrct dmin« bl;iy„k�c,rci.;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 [_imitation 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.)
.6]Y0hj
If your company wishes to opt out of the Vendor Consent for Name Brand Use, you must check the opt out box below. DO
NOTselect this box unless your company is opting out of this Vendor Consent for Name Brand Use.
11 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: ► 4-
Page 18 of 72
ilmrosa: Forms C'!.lhit•1; yNi;$ v 08.1 1 70.1!
;Y
ard
PGRCHASrk'G WIPERA'f141E
12007 C � � uy�o�lyd
,Research boulevard ' Austinn,, Texas 7t37�9-243? � FFi: 800-695••2919 ' e
CONFIDENTIAL/ PROPRIETARY INFORMATION
A. Public Disclosure laws
All Proposals, forms, documentation, catalogs, pricelists, or other materials submitted by Vendor to the Cooperative in
response to this Proposal Invitation, may be subject to the disclosure requirements of the Texas Public Information Act (Texas
Government Code chapter 552.001, et seq.) or similar disclosure law. Proposer must clearly identify on this form any
information in its Proposal (including forms, documentation, or other materials submitted with the Proposal) that Proposer
considers proprietary or confidential. If Proposer fails to properly identify the information, the Cooperative shall have no
obligation to notify Vendor or seek protection of such information from public disclosure should a member of the public or
other third party request access to the information under the Texas Public Information Act or similar disclosure law, When
required by the Texas Public Information Act or other disclosure law, Proposer may be notified of any third -party request for
information in a Proposal that Proposer has identified in this form as proprietary or confidential.
Does your Proposal (including forms, documentation, catalogs, pricelists, or other materials submitted with the Proposal)
contain information which Vendor considers proprietary or confidential?
t?je ts2 chzck•(�/j on�gf hE fpLL
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:
_..__........... _..... ---....----......._.......__.......... _......-...__-_.--------------- ---...------- -....--------------- ...------- .----------
(Attac/r additional sheets if needed.)
Initial: "' ` —,
Page 19 of 72
:hopasa: forms C014111SKS v.08. 1 1_W2I
ard"
IV
uecrrasrrrc COOPEen TAT
12007 Research Boulevard Austin Texas 78759-2439 • PH: 800--695-2919 ' bu board corn
B. Convriaht Information
Does your Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal)
contain copyright information?
Please check (✓) one of the foIlawina: .................. ... ..
oNO, Proposal (including forms, documentation, pricelists, catalogs, or other rnaterials submitted with the Proposal) does not
contain copyright information.
l.._.! YES, Proposal (including forrns, documentation, pricelists, catalogs, or other rnaterials sut;rnitted 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 addiflonal.sheets if needed.)
C. Consent to Release Cori idential/Prourietarv/Coovr•iaht Information to BuvBoard Members
BuyBoard members (Cooperative and nonprofit members) seeking to make purchases through the BuyBoard may wish to
view information included in the Proposals of awarded Vendors. If you identified information on this form as confidential,
proprietary, or subject to copyright, and you are awarded a BuyBoard contract, your acceptance of the BuyBoard contract
award constitutes your consent to the disclosure of such information to BuyBoard members, including posting of such
information on the secure BuyBoard website for members. Note: Neither the Cooperative nor Cooperative administrator will
be responsible for the use or distribution of information by BuyBoard members or any other party.
D. Consent to Release Proposal Tabulation
Notwithstanding anything in this Confidential/Proprietary Information form to the contrary, by submitting a Proposal, Vendor
consents and agrees that, upon Contract award, the Cooperative may publicly release, including posting on the public
BuyBoard website, a copy of the proposal tabulation and award information for the Contract including Vendor name; proposed
catalog/pricelist name(s); proposed percentage discount(s), hourly labor rate(s), or other specified pricing; and Vendor award
or non -award information.
Initial: / C-1_
Page 20 of 72
Pwposa+ Forms COW1. 5Vi:5 v.i18. U Ul. I
12007 Research-695-2919 • bUyybGard coi-ri.
Boulevard • Aust
in, Texas 7E3759-2439 ' Pt l: B00„ „
EDGAR VENDOR CERTIFICATION
(2 CER Part 200 and Appendix II)
When a Cooperative member seeks to procure goods and services using funds under a federal grant or contract, specific
federal laws, regulations, and requirements may apply in addition to those under state law. This includes, but is not limited
to, the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for
Federal Awards, 2 CFR 200 (sometimes referred to as the "Uniform Guidance" or new "EDGAR"). All Vendors submitting as
Proposal must complete this EDGAR Certification Form regarding Vendor's willingness and ability to comply knvith certain
requirements which may be applicable to specific Cooperative member purchases using federal grant funds. Coirple.ted
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 th1-a
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 "NCI,"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 1.908, 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. Ll NO, I do riot 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:
717e 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 .tf this Agreement is terminated in accordance
with this Paragraph, the Cooperative member shall only be required to pay Vendor for yoorls or services delivered to the
Cooperative member prior to the termination and riot otherw/se returned in accordance with Vendor's relurrt policy If the
Cooperat/ve member has paid Vendor for ,goads or services not yet prvvic%c/ as of the dale of term/rtat/on, Vendor stiaii
immediately refund such payrrrcanti s).
If an alternate provision for termination of a Cooperative member purchase for cause and convenience, including the manner
by which it will be effected and the basis for settlement, is inducted 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. U NO, I do riot agree. Initial:
Page 21 of 72
Vro(M58i Forms COMM ISVCS v.UH. ! I. T21
12007 Research Boulevard ' Austin, Texas 78759-2439 ' PH: 800-69S--2919 b!y gzjEqsg rrr,
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 1.1375, "Amending Executive Order 1.1246
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.
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 -Baron Act (40 USC 31.41-31.44, and 3146-314811
as supplemented by Department of Labor regulations (29 CFR Part S, "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 t"y
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 musL
be prohibited from inducing, by any means, any person employed in the construction, completion, or repair or public work,
to give up any part of the compensation to which he or she is othewise entitled.
A 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 $1.00,000 that involve the employrrrent: 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 rnechanic 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 cornpe, n sated 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.
14 YES, I agree. ❑ NO, I do not agree.
Initial: ►✓ `�'�
Page 22 of 72
Vro[Ktml Forms COMM; SKS v.OU. L 1. 02 t
AV
URt:tiAS(HG ard'
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • bxiY6 ard.curn
6. Riglit to Inventions Made Under a Contract or Agreement:
If the Cooperative member's Federal award meets the definition of "funding agreement" under 37 CPR 401.2(a) and tl-le
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 40.1, "Rights to Inventions Made
by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperatives AgreernenL;"
and any implementing regulations issued by the awarding agency.
Vendor agrees to comply with the above requirements when applicable.
0-1 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 7901-7671cl.) and
the Federal Water Pollution Control Act, as amended (33 USC 1251-1387). Violations must be reported to the Federa!
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
Asir Act and the Federal Water Pollution Control Act,
A YES, I agree. ❑ NO, I do not agree.
8. Debarment and Suspension:
Debarment and Suspension (Executive Orders 1.2549 and 1.2689) - A contract award (see 2 CFR 180.220) must not be rnade
to parties listed on the government -wide exclusions in the System for Award Management (SAM), in accordance with tare
OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1966 Comp. p. 189) anti 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.
A 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 fords
that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to th��
non -Federal award. As applicable, Vendor agrees to file all certifications and disclosures required by, anti otherwis(:� cornply
with, the Byrd Anti -Lobbying Amendment (31 USC 1352).
A YES, I agree. ❑ NO, I do not agree.
Initial: _..
Page 23 of 72
Pi•.)1!K,y: forms C0M14!SV(. S v J8. I! !C% 1
jT
}
2007 Research Boulevard ' Austin, Texas 78759-2439 ' PH: 800.695-2919 ' tnyboard.cor 7
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 CFI?
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.
A 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 confirrn 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.
A 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.
A YES, I agree. ❑ NO, I do not agree.
Initial:
Page 24 of 72
PrrposaS FOrtTiS CC)Mr4, SVCS v.08. 11.202 !
Aard'
roar rrasruc COVEAAitVE
12007 ResearchBoulevard Austin, Texas 787
..... . ... 59-2439 • Pt.. ...
I. F300••695••2919 .�
i. �. �,, is •: , �' x:
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
Professional Turf Products, LP
... _....___...__...___............. ..... _..... __... ..........-_......._.._..._...._.........--... - ._...-..
Corrikany Name
Signature of Authorized /om�a_ny official
David Lau, CFO
Printed Name and 'Title
01 /27/2023
--...- ..... ... _....... __ _...._.._._....
Date
Page 25 of 72
Proposa: forms COhIM; SVCS v.J3. l I :OG I
12007 Research Boulevard Austin, Texas 78759-2439 1 PH: 800-695 291 � u oar cam
.. ...... , .,... ..,... ...... ..........
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.
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 Proaosina Comoanv: Professional Turf Products, LP
(List the [ j 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. Ifyou are submitting a jointproposal with another entity to provide the same proposed goods orservices, each submitting entity should
complete a separate vendor information form. Separately operating legal business entities, even if affiliatedentities which propose to provide goods or
services separately must submit their own Proposals.)
Please check (v) one of the following:
Woe of Business: ❑ Individual/Sole Proprietor
❑ Other (Specify:
State of Incorporation (if applicable): texas
❑ Corporation ❑ Limited Liability Company IN Partnership
Federal Emoloverldentification Number: 06-1664252
(Vendor must include a completed M/t_.9- form with their Proposal)
Name by which Vendor, if awarded, wishes to be identified on the BuvBoard: (Note: Ifdifferentthan the Name ofProposing
Company listed above, only valid trade names II aka, etc.) of the Proposing Company may be used and a copy of yourAssumed Name Certihcate(s), if
applicable, must be attached.)
see attached
Page 26 of 72
Proposal forms COMM/SVCS v.08.11.2021
Give Form to the
requester. Do not
send to the IRS.
3 Check appropriate box for federal tax classification of the person whose name Is entered on line 1. Check only one of the 4 Exemptions (codes apply only to
following seven boxes. certain entities, not individuals; see
if�' en s — r . M.
❑ Individual/sole proprietor or ❑ C Corporation ❑ s Corporation 0 Partnership ❑ Trustfestate
single -member LLC
Form W9 Request for Taxpayer
(Rev. October2018) Identification Number and Certification
Department of the Treasury
Internal Revenue Service ► Go to www.irs.gov1FormW9 for instructions and the latest information.
1 Name (as shown on your Income tax return). Name is required on this line; do not leave this line blank.
PROFESSIONAL TURF PRODUCTS, LP
2 Business name/disregarded entity name, if different from above
cri
rn
a
c
0
m
C
0
.5 ❑ Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnershlp) ►
o 2 Note: Check the appropriate box In the line above for the tax classification of the single -member owner. Do not check
LLC if the LLC is classified as a single -member LLC that Is disregarded from the owner unless the owner of the LLC is
another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single -member LLC that
w Is disregarded from the owner should check the appropriate box for the tax classification of its owner,
y ❑ Other (see instructions) ►
M S Address (number, street, and apt. or suite no.) See instructions. Requester's name and address (optional)
1010 NO INDUSTRIAL BLVD
6 City, state, and ZIP code
EULESS, TX 76039
7 List account number(s) here (optional)
Exempt payee code (if any)
Exemption from FATCA reporting
code (it any)
Oppfies to accounts maimainad outside !ho U.S.)
`;eutl Taxpayer Identification Number (TIN)
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, fora I I ( I _ m _
resident alien, sole proprietor, or disregarded entity, see the instructions for Part 1, later. For other
entities, it is your employer identification number (EIN). If you do not have a number, see How 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 Requester for guidelines on whose number to enter. MO6 - 11 16 16 14 12 15 12
JjM Certification
Under penalties of perjury, I certify that:
1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and
2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue
Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am
no longer subject to backup withholding; and
3. 1 am a U.S. citizen or other U.S. person (defined below); and
4. The FATCA code(s) entered on this form (if any) indicating that 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 If, later.
Sign Signature of rn F •. ��j�
Here I U.S. person 0-
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.gov1F6rmW9.
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.
- Form 1099-INT (interest earned or paid)
Date► L%s
- Form 1099-DIV (dividends, including those from stocks or mutual
funds)
- Form 1099-MISC (various types of income, prizes, awards, or gross
proceeds)
- Form 1099-B (stock or mutual fund sales and certain other
transactions by brokers)
- Form 1099-S (proceeds from real estate transactions)
- Form 1099-K (merchant card and third party network transactions)
- Form 1098 (home mortgage interest), 1098-E (student loan interest),
1098-T (tuition)
- Form 1099-C (canceled debt)
- Form 1099-A (acquisition or abandonment of secured properly)
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,
Cal. No. 10231X Form W-9 (Rev. 10.2018)
J
oard
UURCHASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 buvboard.com
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: $ . (The period of the 12-month
period is / ). In the event that a dollar value is not an appropriate measure of the sales, provide
and describe your own measure of the sales of the item(s).
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)
I NO
3. OMNIA Partners
I No
4. Sourcewell (NJPA)
I No
5. E&I Cooperative
I No
6. Houston -Galveston Area Council (HGAC)
I No
7. Choice Partners I
No
8. The Interlocal Purchasing System (TIPS) I
NO
9.Other I
NO
❑ 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 (%)• varies from 0%-30% Proposed Discount (%): varies from 0%-30%
Explanation:
Page 27 of 72
Proposal Forms COMM/SVCS v.08.11.2021
oard
UURCHASING 13009EE8ATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 • buvboard.com
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
1.
City of Richardson Alex Casebolt 972-744-4137 Alex.Casebolt@cor.gov 21% 242,98.3.00
2. City of La Port Cherell Daeumer 281-470-5123 DDEAMUERC@a LAPORTTX.Gov 21% 11,791.00
3. City of Odessa Scott Anderson 432-335-3253 parl<srec@ociessa-tx.gov 21% 35,253.72
4.
City of Dallas Dan Hoffman 214-671-0133 daniel.noffmali@dallascityhall.com 21% 59760,00
5. City of Grand Prairie Jayson Ramirez 972-237-8501 Jrramirez@gptx.org 21% 315,000
Do you ever modify your written policies or standard governmental sales practices as identified in the above chart to give
better discounts (lower pricing) than indicated? YES ❑ NO RE If YES, please explain:
Information on awarded Cooperative Contracts is available to Cooperative Members on the BuyBoard website. If your
company is awarded a Contract under this Proposal Invitation, please provide a brief company description that you would
like to have included with your company profile on the BuyBoard website. Submit your company profile in a separate
file, in Word format, with your proposal. (Note: Vendor is solely responsible for any content provided for inclusion on
the BuyBoard website. The Cooperative reserves the right to exclude or remove any content in its sole discretion, with or
without prior notice, including but not limited to any content deemed by the Cooperative to be inappropriate, irrelevant to
the Contract, inaccurate, or misleading.)
Page 28 of 72
Proposal Forms COMM/SVCS v.08.11.2021
Enitity name
Contact
Phone #
Email address
Discount
Quantity/volume
City of Richardson
Alex Casebolt
972-744-4137
Alex.Caseboit@cor.gov
21%
$242.983.00
City of La Port
Cherell Daeumer
281-470-5123
DAEUMERC@LAPORTETX.G(
21%
$
11,791.00
City of Odessa
Scott Anderson
432/335-3253
parksrec@odessa-tx.gov
21%
$
35,253.72
City of Dallas'
Dan Hoffman
214/671-0133
daniel.hoffman@dallascityhall.c
21%
$
59,760.00
City of Grand Prairi Jayson Ramirez
(972) 237-8501
Jrramirez@gptx.org
21%
$
267,323.00
12007 Research Boulevard , Austin, Texas 78759-2439 * PH: 800-695-2919 • buvboard.com
_.._... W ........ ....._.......
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 bidsCd)buvboard.com at least five (5) business days arior to
the Proposal Due Date.) By designating a region or regions, you are certifying that you are authorized and willing
to provide the proposed products and services in those regions. Designating regions in which you are either
unable or un willing to pro vide the specirled products and services shall be grounds for either rejectlon of your
Proposal or, if awarded, termination of your Contract. Additionally, if you do not plan to service Texas Cooperative
members (i.e., if you will service only states other than Texas), you must so indicate on the form in the electronic proposal
submission system.
Reaion and Headouarters
1
Edinburg
2
Corpus Christi
3
Victoria
4
Houston
5
Beaumont
6
Huntsville
7
Kilgore
8
Mount Pleasant
9
Wichita Falls
10 Richardson
11 Fort Worth
12 Waco
13 Austin
14 Abilene
15 San Angelo
16 Amarillo
17 Lubbock
18 Midland
19 ElPaso
20 San Antonio
Page 29 of 72
Proposal Forms COMM/SVCS v.08.11.2021
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 ' buvboard.com
As set forth in the Proposal Invitation, it is the Cooperative's intent that other governmental entities in the United States have
the opportunity to purchase goods or services awarded under the Contract, subject to applicable state law, through a piggy-
back award or similar agreement through the National Purchasing Cooperative BuyBoard. If you plan to service the entire
United States or only specific states, you must complete the State Service Designation information in the electronic proposal
submission system. (Note: If you plan to service Texas Cooperative members, be sure that you complete the Texas Regional
Service Designation form.) In addition to this form, to be considered for a piggy -back award by the National
Purchasing Cooperative, you must have an authorized representative sign the National Purchasing
Cooperative Vendor Award Agreement that follows this page.
If you serve different states for different products or services included in your Proposal, you must complete and submit a
separate State Service Designation form for each group of products and clearly indicate the products or services to which the
designation applies. (Additional forms can be obtained by contacting bids@)buvboard.cor 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 Fortes COMM/SVCS v.08.11.2021
Page 30 of 72
12007 Research Boulevard • Austin, Texas 78759-2439 - PH: 800-695-2919 • buvboard.com
• e ' :
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'D.
By signing this National Cooperative Vendor Award Agreement ("Agreement's, Vendor accepts and agrees to be bound by
any such Piggy -Back Award as provided for herein.
2. In the event National Cooperative awards Vendor a Piggy -Back Award, the National Cooperative Administrator ("BuyBoard
Administrator's will notify Vendor in writing of such Piggy -Back Award, which award shall commence on the effective date
stated in the Notice and end on the expiration date of the Underlying Award, subject to annual renewals as authorized in
writing by the BuyBoard Administrator. Vendor agrees that no further signature or other action is required of Vendor in order
for the Piggy -Back Award and this Agreement to be binding upon Vendor. Vendor further agrees that no interlineations or
changes to this Agreement by Vendor will be binding on National Cooperative, unless such changes are agreed to by its
BuyBoard Administrator in writing.
3. Vendor agrees that it shall offer its goods and services to National Cooperative members at the same unit pricing and
same general terms and conditions, subject to applicable state laws in the state of purchase, as required by the Underlying
Award. However, nothing in this Agreement prevents Vendor from offering National Cooperative members better (i.e., lower)
competitive pricing and more favorable terms and conditions than those in the Underlying Award.
4. Vendor hereby agrees and confirms that it will serve those states it has designated on the State Service Designation Form
of this Proposal Invitation. Any changes to the states designated on the State Service Designation Form must be approved
in writing by the BuyBoard Administrator.
5. Vendor agrees to pay National Cooperative the service fee provided for in the Underlying Award based on the amount of
purchases generated from National Cooperative members through the Piggy -Back Award. Vendor shall remit payment to
National Cooperative on such schedule as it specifies (which shall not be more often than monthly). Further, upon request,
Vendor shall provide National Cooperative with copies of all purchase orders generated from National Cooperative members,
vendor invoices, and/or such other documentation regarding those purchase orders as the Cooperative's administrators may
require in their reasonable discretion for purposes of reviewing and verifying purchase activity. Vendor further agrees that
National Cooperative shall have the right, upon reasonable written notice, to review Vendor's records pertaining to purchases
made by National Cooperative members in order to verify the accuracy of service fees.
6. Vendor agrees that the Underlying Award, including its General Terms and Conditions, are adopted by reference to the
fullest extent such provisions can reasonably apply to the post-proposal/contract award phase. The rights and responsibilities
that would ordinarily inure to the Texas Cooperative pursuant to the Underlying Award shall inure to National Cooperative;
and, conversely, the rights and responsibilities that would ordinarily inure to Vendor in the Underlying Award shall inure to
Vendor in this Agreement. Vendor recognizes and agrees that Vendor and National Cooperative are the only parties to this
Agreement, and that nothing in this Agreement has application to other third parties, including the Texas Cooperative. In the
event of conflict between this Agreement and the terms of the Underlying Award, the terms of this Agreement shall control,
and then only to the extent necessary to reconcile the conflict.
Proposal Forms cOMM/SVGS v.08.11.2021
Page 31 of 72
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.
Name of Vendor
Proposal Invitation Number
Signature of Authorized Company Official Printed Name of Authorized Company Official
Date
Proposal Forms COMM/SVCS v.08.11.2021
Page 32 of 72
12007 Research Boulevard • Austin, Texas 78759-2439 • PH: 800-695-2919 , buvboard.com
--l—l-l-, - . ............... ------- ......... - -- .......... .
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.
Please see attached form
Proposal Forms COMM/SVCS v.08.11.2021
Page 33 of 72
PROFESSIONAL_
TURF PRODUCTS
1010 NO INDUSTRIAL BLVD.
EULESS, TX 76039
BUSINESS 817-785-1900
9468 SELMA PARKWAY
SELMA, TX 78154
BUSINESS 210-666-0808
5520 BRITTMOORE ROAD
HOUSTON, TX 77041
BUSINESS 713-983-0700
2201 N BEECH AVENUE
BROKEN ARROW, OK 74012
BUSINESS 918-622-8678
10935 EICHER DRIVE
LENEXA, KS 66219
BUSINESS 913-599-1449
1010 No. Industrial Blvd. 5520 Brittmoore Rd. 9468 Selma Parkway
Euless, TX76039 Houston, TX77041 Selma, TX78154
Business 817 785-1900 Business 713 983-0700 Business 210 666-0808
Fax 817 785-1901 Fax 713 896-0988 Fax 210 666-0171
Main 817 785-1900 Main 817 785-1900 Main 817 785-1900
2201 N. Beech Avenue
Broken Arrow, OK 74012
Business 918 622-8676
Fax 918 663-0116
Main 817 785-1900
10935 Eicher Drive
Lenexa, KS 66219
Business 913 599-1449
Fax 913 982-4412
Main 817 785-1900
12007 Research Boulevard ' Austin, Texas 78759-2439 - PH: 800-695-2919 - buvboard.com
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.
Not Applicable
Designated Dealer Name
Designated Dealer Address
City
Phone Number
Email address
Designated Dealer Contact Person
State Zip
Fax Number
Designated Dealer Tax ID Number* (*attach W-9)
Proposal Forms COMM/SVCS v.08.11.2021
Page 34 of 72
12007 Research Boulevard , Austin, Texas 78759-2439 - PH: 800-695-2919 * buvboard.com
..PROPOSAL INVITATION „ QUESTIONNAIRE
The Cooperative will use your responses to the questions below in evaluating your Proposal and technical and financial
resources to provide the goods and perform the services ("Work'D 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.
25 Plus years in business
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.
Professional Turf Products, LP is the sole source supplier for Toro mowing, and large turf irrigation equipment, Club Car, Ventrac,
Foley heel Grinding, Harper Equipment, Salsco, and Otterbine for the State of Texas, Oklahoma, Kansas, and certain Western portions
of Missouri, Arkansas, and Louisiana. Professional, Turf Products, LP is also authorized service and parts supplier for the above
mentioned
3. Marketina Strateav: For your Proposal to be considered, you must submit the Marketing Strategy you will use if the
Cooperative accepts all or part of your Proposal. (Examole: Explain how your company will initially inform Cooperative
members of your BuyBoard Contract, and how you will continue to support the BuyBoard for the duration of the Contract
term.)Attach additional pages if necessary.
Proposal Forms COMM/SVCS v.08.11.2021
Page 35 of 72
PROFESSIONAL
TURF PRODUCTS
Professional Turf Products is the sole distributor in Texas, Kansas, Oklahoma
and a portion of Missouri, Arkansas and Louisiana for Toro and other brands
associated with Professional Turfgrass Management. Within the Commercial
and Irrigation Sales Division are 25 individuals committed to the Professional Turf
Products brand. Our primary focus is servicing all customer types who engage in
Professional Turfgrass Management, through proven landscape and irrigation
products. One specific strategy has been to establish a specialized group of
sales professionals whose primary focus is on Grounds and Sports Fields. The
customer categories served by this unique group of sales professionals are
cities, counties, and school districts located throughout our selling territory.
Trade shows where we typically are a part of include The Texas Turgrass
Association, TASB, Sports Turf Managers, Texas Parks and Recreation, various
TEA Regional shows.
• Web site: httr)://www.iDroturf.com/
• Our "Clippings" Newsletter
httr)://www.i)roturf.com/clippinasnewsletter.shtmI
• Follow Professional Turf Products via Facebook
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.
No bankruptcy, receivership, or insolvency in company history. Capable of obtaining bands without issue.
See attached certificate of insurance
5. Does your company have any outstanding financial judgments and/or is it currently in default on any loan or financing
agreement? If so, provide detailed information on the nature of such items and prospects for resolution.
6. List all contracts, if any, in the last 10 years on which Proposer has defaulted, failed to complete or deliver the work, or
that have been terminated for any reason. For each such contract, provide the project name, scope, value and date and
the name of the procuring entity. Fully explain the circumstances of the default, failure to complete or deliver the work,
or termination.
01
7. List all litigation or other legal proceedings (including arbitration proceedings), if any, in the last 10 years brought against
your firm, or any of the firm's past or present owners, principal shareholders or stockholders, officers, agents or
employees, that relate to or arise from a contract similar to this Contract or the Work contemplated under this Contract.
Provide the style of the lawsuit or proceeding (name of parties and court or tribunal in which filed), nature of the claim,
and resolution or current status.
Proposal Forms COMMJSVCS v.08.11.2021
Page 36 of 72
12007 Research Boulevard ' Austin, Texas 78759-2439 - PH: 800-695-2919 • buvboard.com
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 ONLY 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 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.
Signature of Vendor Authorized Representative
[m
[
(For Cooperative Administrator Use Only)
Approved by BuyBoard Administrator:
Effective/Start ®ate for Self -Reporting:
Proposal Fortes COMM/SVCS v.08.11.2021
Page 37 of 72
UWRoard'
PASING COOPERATIVE
12007 Research Boulevard • Austin, Texas 78759-2439 - PH: 800-695-2919 • buvboard.com
REQUIRED FORMS.CHECKLIST
(Please check (x/) the following)
F] Reviewed/Completed: Proposer's Acceptance and Agreement
PROPOSAL FORMS PART 1: COMPLIANCE FORMS
El Reviewed/Completed: Proposal Acknowledgements
R Reviewed/Completed: Felony Conviction Disclosure
M Reviewed/COMDleted: Resident/ Nonresident Certification
M Reviewed/Completed: Debarment Certification
❑ Reviewed/CorrlDleted: Vendor Employment Certification
F1 Reviewed/Completed: No Boycott Verification
❑ Reviewed/Comdeted: No Excluded Nation or Foreign Terrorist Organization Certification
❑ Reviewed/CornDleted: Historically Underutilized Business Certification
M Reviewed/Completed: Acknowledgement of BuyBoard Technical Requirements
❑ Reviewed/Completed: Construction -Related Goods and Services Affirmation
❑ Reviewed/Corrldeted: Deviation and Compliance
F-1 Reviewed/ComMeted: Vendor Consent for Name Brand Use
r-1 Reviewed/COMDleted: Confidential/ Proprietary Information
❑ Reviewed/Completed: EDGAR Vendor Certification
F] Reviewed/Completed: Compliance Forms Signature Page
PROPOSAL FORMS PART 2: VENDOR INFORMATION FORMS
❑ Reviewed/ComNeted: Vendor Business Name
❑ Reviewed/Comdeted: Vendor Contact Information (complete in electronic proposal submission system)
El Reviewed/Completed: Federal and State/Purchasing Cooperative Experience
F1 Reviewed/Completed: Governmental References
D Reviewed/Comoeted: Company Profile
F1 Reviewed/Completed: Texas Regional Service Designation (complete in electronic proposal submission swem)
❑ Reviewed/Con"IDIeted: State Service Designation (complete in electronieproposalsubmission system)
❑ Reviewed/Completed: National Purchasing Cooperative Vendor Award Agreement (vendors serving outside Texas only)
❑ Reviewed/Corndeted: Local/Authorized Seller Listings
F] Reviewed/Completed: Manufacturer Dealer Designation
F] Reviewed/Completed: Proposal Invitation Questionnaire
n Reviewed/Con'lDleted: Vendor Request to Self -Report BuyBoard Purchases (Optional)
r-1 Reviewed/Completed: Proposal Specifications Discount (016) off CataloglPricelist and/or other required pricing
information including CalalogslPricelist5- (or no bid response) Manufacturer Authorization Letters must be submitted
with the Proposal or the Proposal will not be considered.
Proposal Forms OOMM/SVCS v.08.11.2021
Page 40 of 72
R
12007 Research Boulevard * Austin, Texas 78759-2439 - PH: 800-695-2919 , buvboard.corn
The categories and Items specified for this Proposal Invitation are summarized below. For full Proposal
Specifications, you must review and complete the Proposal Specification information in the electronic proposal
submission system In accordance with the Instructions to Proposers (or, If submitting a hard copy Proposal, timely
request and complete the Proposal Specification Form in accordance with the Instructions to Proposers).
PROPOSAL NOTE 1: Vendors shall submit 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 catatags or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing on Section 11: Irrigation Sui)plies, Parts, and Accessories must be approved
by the manufacturer to sell, install, and service the brand of equipment submitted. Proposers responding to this Proposal
Invitation should submit an approval letter from each manufacturer. Manufacturer authorization letters must include the
regions in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of an
authorization letter, must submit a letter explaining that the company is the manufacturer of the products proposed.
Section 1: Fertilizers, Nursery Products and Soils for Field/Turf Grounds
1. Discount (%) off catalog/pricelist for Field and Turf Fertilizer, Conditioners, Dressings and Chemicals.
2. Discount (%) off catalog/pricelist for Nursery Products (all types of trees, shrubs, and other related items).
3. Discount (%) off catalog/pricelist for Specialty Soils for Athletic Fields, Play Surfaces, or Park Surfaces.
4. Discount (%) off catallog/pricelist for All Types of Landscape Accent Products (metal, plastic, steel, wood, and other
related items).
5. Discount (%) off catalog/pricelist for All Other Types of Fertilizer, Grounds, and Nursery Products and Supplies.
Section 11: Irrication SuoDlies. Parts. and Accessories
6. Discount (%) off catalog/pricelist for Residential/ Commercial Irrigation Controllers (solid state, light commercial
application, 12 to 60 station capability, and related items).
7. Discount (%) off catalog/pricelist for Residential/ Commercial Irrigation Control Valves (1" to 4" pipe size; glass
filled nylon, polyvinyl chloride (PVC) and/or brass construction; electrically controlled; flow control capability, and related
items).
8. Discount (%) off catalog/pricelist for Residential/ Commercial Irrigation Sprinkler Heads (fixed spray pattern, gear
drive rotor 1/2" to I" inlet, various fixed arcs, plastic construction, and related items).
9. Discount (%) off catalog/pricelist for Large Commercial/Central Controllers (solid state or digital, computer driven,
software to manage water distribution, central location to command field satellites, hard wired, or wireless signal
commands to field satellites and related items).
10. Discount (%) off catalog/pricelist for Large Commercial Field Satellites (controls water distribution (sprinkler heads);
stand alone and/or controlled by a central computer/controller; solid state; receives command signals either hard wire
and/or radio link and related items).
11. Discount (%) off catalog/pricelist for Large Commercial Turf Sprinkler Heads (water distribution (sprinklers) for
large turf areas; 31' minimum radius; minimum 12 GPM; minimum I" inlet; plastic construction and related items).
12. Discount (%) off catalog/pricelist for All Types of Drip Irrigation Products (residential, commercial, and industrial).
13. Discount (%) off catalog/pricelist for All Types of Aerating Fountain Products, Equipment and Lighting
(residential, commercial, and industrial).
14. Discount off catalog/pricelist for All Types of Irrigation Bunker Pumps, Equipment and Supplies.
15. Discount off catalog/pricelist for Water Chemicals and Dyes, Supplies, and Accessories.
16. Discount off catalog/pricelist for Irrigation Equipment Repair Parts.
Proposal Forms COMM/SVCS v.08.11.2021
Page 38 of 72
12007 Research Boulevard I Austin, Texas 78759-2439 - PH: 800-695-2919 , buyboard .com
...... .....
17. Discount (%) off catalog/pricelist for Irrigation Equipment Maintenance Service Agreements (monthly, quarterly,
and yearly).
18. Discount (%) off catalog/pricelist for Residential/ Commercial Irrigation Equipment and Central Controllers
Service Agreements (automatic software updates and technical support).
Section III: Installation and Realair Service
19. Hourly Labor Rate for Application of Fertilizers, Chemicals, Specialty Soils, Play Surfaces, and Other
Related Items - Not to Exceed hourly labor rate for Application of Fertilizers, Chemicals, Specialty Soils, Play Surfaces,
and Other Related Items.
20. Hourly Labor Rate for Field and Turf Preparation Work - Not to Exceed hourly labor rate for Field and Turf
Preparation Work.
21. Hourly Labor Rate for Installation/Transplanting of All Types of Trees, Shrubs and Landscaping Services -
Not to Exceed hourly labor rate for Installation/Transplanting of All Types of Trees, Shrubs and Landscaping Services.
22. Hourly Labor Rate for Tree and Shrub Service and Stump Grinding - Not to Exceed hourly labor rate for Tree
and Shrub Service and Stump Grinding.
23. Hourly Labor Rate for Installation/Repair Service of Irrigation Equipment and Related Products - Not to
Exceed hourly labor rate for Installation/Repair Service of Irrigation Equipment and Related Products.
Proposal Forms COMM/SVCS v.08.11.2021
Page 39 of 72
(7
PW
URCNASlF9O COOPERATIVE
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. 706-23
Grounds Maintenance Eauipment, Parts, and Supplies
The following addendum is issued to Proposal Invitation 706-23, Grounds Maintenance Equipment, Parts, and Supplies and
shall become a permanent part of the Proposal Invitation document:
PROPOSAL DUE DATE
The proposal deadline has been extended for this proposal invitation until February 21, 2023, at 4:00 P.M.
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: Professional Turf Products, LP
Address: 1010 North Industrial BLVD., Euless, Tx 76039
Signature of Authorized
Company Official: f� _ Title: CFO
Telephone Number: 817-785-1900
Date: 2/7/2023
Addendum No. 1, Proposal Invitation No. 706-23 Page 1 of i
Professional Turf Products, LP Information
Contact:
Will Dutton
Address:
1010 N INDUSTRIAL BLVD
EULESS, TX 76039
Phone:
(817) 785-1900 x5100
Email:
DuttonW@proturf.com
By submitting your response, you certify that you are authorized to represent and bind your company.
Will Dutton duttonw@proturf.com
Signature Email
Submitted at 212012023 07:08:24 AM (CT)
Requested Attachments
BuyBoard Proposal Invitation No. 706-23 Grounds Maintenance Notice of invitation 706-23.pdf
Equipment, Parts, and Supplies
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 Toro Commercial Pricelist 2-9-2023.pdf
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.)
Catalog/Pricelist (Rental Rate Price Sheet for Line Item No. 22 must be submitted Rental Price List.pdf
with Proposal or Proposal will not be considered)
In Excel or PDF format, upload Rental Rate Price Sheet for Line Item No. 22. Must be submitted with Proposal or
Proposal will not be considered 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.)
Catalog/Pricelist (Pre-Owned/Reconditioned/Retired Rental Preowned Price List 1-30-2023.pdf
Catalog/Pricelist for Line Item No. 23 catalog/pricelist must be
submitted with Proposal or Proposal will not be considered)
In Excel or PDF format, upload Pre-Owned/Reconditioned/Retired Rental catalog/pricelist for Line Item No. 23. Must
be submitted with Proposal or Proposal will not be considered 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 Addendum.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 % Equipment Hourly Rate Line Item24.pdf
and/or Hourly Labor Rate Proposed
In PDF format and if necessary, vendor shall attach detailed information regarding exceptions to pricing and/or
discount percentage and define the services that are proposed to be provided. NOTE: IF DETAILED INFORMATION IS
NOT SUBMITTED, PROPOSAL MAY NOT BE CONSIDERED. (Please DO NOT password protect uploaded files.)
Page 3 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
Company Profile
Marketing Strategy 2023.pdf
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 2023 Signed W9 Debi.pdf
REQUIRED -In PDF format, upload W-9 form. (Please DO NOT password protect uploaded files.)
Response Attachments
RLC Pricing 1-30-2023.pdf
Price list for Line 5,12
Preowned Price List 1-30-2023.pdf
Price list for Line 23
Proposal Forms 2-2-2023.pdf
Proposal forms part 1 and 2
2022 Commercial Equipment Guide (1).pdf
Commercial Catalog
Allied Price List.pdf
Price list for Item 19
Toro Adl 1-19-23.doc
Toro Authorized Dealer Letter
Foley Letter.pdf
Foley Authorized Dealer Letter
Harper Authorized Dealer Letter.docx
Harper Authorized Dealer letter
Ventrac Authorized Dealer Letter.docx
Ventrac Authorized Dealer Letter
Slasco ADL 1-23-2023.pdf
Salsco Authorized Dealer Letter
Parts Price List.pdf
Parts Price List Line Item 20
Service Agreement.pdf
Service Agreement Price List Line 21
Bid Attributes
1 Federal Identification Number
Federal Identification Number
106-1664252
2 1 HUB/No Israel Boycott Certification/No Excluded Nation or Foreign Terrorist Certification
HUB/No Israel Boycott Certification/No Excluded Nation or Foreign Terrorist Certification
Page 4 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
3
No Israel Boycott Certification
5
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.
INo
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.
INo
MWBE/HUB Status Certification
A Proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women
Business Enterprise or "MWBE" and all referred to in this form as a "HUB") is encouraged to indicate its HUB
certification status when responding to this Proposal Invitation. The BuyBoard website will indicate HUB certifications
for awarded Vendors that properly indicate and document their HUB certification on this form.
certify that my company has been certified as a MWBE/HUB in the following categories: (Please check all that
apply)
6 Minority Owned Business
Minority Owned Business
❑ Minority Owned Business (Yes)
7 1 Women Owned Business
8
Women Owned Business
❑ Women Owned Business (Yes)
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)
Page 5 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
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
❑ 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
David Lau
1 Vendor Proposal/Contract Contact E-mail Address
4 Vendor Proposal/Contract Contact E-mail Address
Laud@proturf.com
1 Vendor Proposal/Contract Mailing Address
5 Vendor Proposal/Contract Mailing Address
11010 N. Industrial BLVD
1 Vendor Proposal/Contact Mailing Address - City
6 Vendor Proposal/Contact Mailing Address - City
Euless
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
176039
1 Vendor Proposal/Contact Phone Number
9 Vendor Proposal/Contact Phone Number (xoa-xxx-xxxx)
1 817-785-1900
2 Vendor Proposal/Contact Extension Number
U Vendor Proposal/Contact Extension Number
15137
Page 6 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
2 Company Website
Company Website (www.xxxxx.com)
1 www.proturf.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
sales@proturf.com
2 Purchase Order Contact Name
4 Purchase Order Contact Name
David Lau
2 Purchase Order Contact Phone Number
5 Purchase Order Contact Phone Number (>ooc-�ooc-�000c)
1 817-785-1900
2 Purchase Order Contact Extension Number
6 Purchase Order Contact Extension Number
15137
2 Alternate Purchase Order E-mail Address
7 Alternate Purchase Order E-mail Address
duttonw@proturf.com
2 Alternate Purchase Order Contact Name
8 Alternate Purchase Order Contact Name
Will Dutton
2 Alternate Purchase Order Contact Phone Number
9 Alternate Purchase Order Contact Phone Number (xxx-xxx-xxxx)
1 817-785-1900
3 Alternate Purchase Order Contact Extension Number
U Alternate Purchase Order Contact Extension Number
15410
Page 7 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
3 Purchase Orders Contact Information
All Purchase Orders from Cooperative members will be available through the Internet. Vendors need Internet
access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a
new purchase order arrives. An information guide will be provided to Vendors to assist them with retrieving their
orders.
Please select options below for receipt of Purchase Orders and provide the requested information:
• Purchase Orders may be received by the Designated Dealer(s) identified on my company's Dealer
Designation form as provided to the Cooperative administrator. I understand that my company shall remain
responsible for the Contract and the performance of all Designated Dealers under and in accordance with
the Contract.
Yes I
3 Request for Quotes (RFQ)
2 Cooperative members will send RFQs to you by e-mail. Please provide e-mail addresses for the receipt of RFQs:
3 Request for Quote (RFQ) E-mail Address
3 Request for Quote (RFQ) E-mail Address
sales@proturf.com
3 Request for Quote (RFQ) Contact Name
4 Request for Quote (RFQ) Contact Name
Miah Jackson
3 Request for Quote (RFQ) Contact Phone Number
5 Request for Quote (RFQ) Contact Phone Number (xoa-)=-)o=)
1817-785-1900
3 Request for Quote (RFQ) Contact Extension Number
6 Request for Quote (RFQ) Contact Extension Number
15138
3 Alternate Request for Quote (RFQ) E-mail Address
7 Alternate Request for Quote (RFQ) E-mail Address
duttonw@proturf.com
3 Alternate Request for Quote (RFQ) Contact Name
8 Alternate Request for Quote (RFQ) Contact Name
I Will Dutton
3 Alternate Request for Quote (RFQ) Contact Phone Number
9 Alternate Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx)
1817-785-1900
4 Alternate Request for Quote (RFQ) Contact Extension Number
U Alternate Request for Quote (RFQ) Contact Extension Number
15410
Page 8 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
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:
If Vendor authorizes a billing agent to receive and process service fee invoices, in accordance with the General Terms and Conditions of the Contract,
Vendor specifically acknowledges and agrees that nothing in that designation shall relieve Vendor of its responsibilities and obligations under the
Contract including, but not limited to, payment of all service fees under any Contract awarded Vendor.
Service fee invoices and notices direct to company
4 Invoice Company Name
3 Invoice Company Name
Professional Turf Products, LP
4 Invoice Company Department Name
4 Invoice Company Department Name
Accounting
4 Invoice Contact Name
5 Invoice Contact Name
Miah Jackson
4 Invoice Mailing Address
6 Invoice Mailing Address (P.O. Box or Street Address)
Po Box 201349
4 Invoice Mailing Address - City
7 Invoice Mailing Address - City
Euless
4 Invoice Mailing Address - State
8 Invoice Mailing Address - State (Abbreviate State Name)
�TX
4 Invoice Mailing Address - Zip Code
9 Invoice Mailing Address (Zip Code)
176039
Page 9 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
5 Invoice Contact Phone Number
U Invoice Contact Phone Number (xxx-xxx-xxxx)
1 817-785-1900
5 Invoice Contact Extension Number
Invoice Contact Extension Number
15138
5 Invoice Contact Fax Number
2 Invoice Contact Fax Number (xxx-xxx-xxxx)
1 817-785-1901
5 Invoice Contact E-mail Address
3 Invoice Contact E-mail
miahj@proturf.com
5 Invoice Contact Alternate E-mail Address
4 Invoice Contact Alternate E-mail Address
laud@proturf.com
5 Billing Agent Company Name
5 Billing Agent Company Name
No response
5 Billing Agent Department Name
6 Billing Agent Department Name
No response
5 Billing Agent Contact Name
7 Billing Agent Contact Name
No response
5 Billing Agent Mailing Address
8 Billing Agent Mailing Address (P.O. Box or Street Address)
No response
5 Billing Agent Mailing Address - City
9 Billing Agent Mailing Address - City
No response
6 Billing Agent Mailing Address - State
U Billing Agent Mailing Address - State (Abbreviate State Name)
No response
6 Billing Agent Mailing Address - Zip Code
Billing Agent Mailing Address - Zip Code
No response
Page 10 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
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
I 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
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 Company Truck I
6 Payment Terms
8 Note: Vendor payment terms must comply with the BuyBoard General Terms and Conditions and the Texas Prompt
Payment Act (Texas Government Code Ch. 2251).
Net 10 Days
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
7 Electronic Payments
Are electronic payments acceptable to your company?
IYes I
7 Credit Card Payments
2 Are credit card payments acceptable to your company?
INo I
Page 11 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
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
Professional Turf Products
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 Select Regions
7 Region 1
6 Region 1 - Edinburg
0 Region 1 (1)
7 Region 2
7 Region 2 - Corpus Christi
0 Region 2 (2)
7 Region 3
8 Region 3 - Victoria
0 Region 3 (3)
7 Region 4
9 Region 4 - Houston
❑,� Region 4 (4)
8 Region 5
U Region 5 - Beaumont
❑,� Region 5 (5)
8 Region 6
1 Region 6 - Huntsville
❑,r Region 6 (6)
8 Region 7
2 Region 7 - Kilgore
❑.� Region 7 (7)
Page 12 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
8
Region 8
3
Region 8 - Mount Pleasant
❑ Region 8 (8)
8
Region 9
4
Region 9 - Wichita Falls
0 Region 9 (9)
8
Region 10
5
Region 10 - Richardson
0 Region 10 (10)
8
Region 11
6
Region 11 - Fort Worth
0 Region 11 (11)
8
Region 12
7
Region 12 - Waco
0 Region 12 (12)
8
Region 13
8
Region 13 - Austin
0 Region 13 (13)
8
Region 14
9
Region 14 - Abilene
0 Region 14 (14)
9
Region 15
0
Region 15 - San Angelo
0 Region 15 (15)
9
Region 16
1
Region 16 - Amarillo
0 Region 16 (16)
9
Region 17
2
Region 17 - Lubbock
0 Region 17 (17)
9
Region 18
3
Region 18 - Midland
0 Region 18 (18)
9
Region 19
4
Region 19 - El Paso
❑ Region 19 (19)
Page 13 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
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
Professional Turf Products, LP
9 State Service Designation
8 Select only one of the following options.
the individual States you wish to serve.
I will not serve all states in the United States
9 Alabama
9 Alabama
❑ Alabama (AL)
1
Alaska
6
0
Alaska
❑ Alaska (AK)
1
Arizona
Arizona
❑ Arizona (AZ)
If you select "I will NOT serve all States", you must then check
1 Arkansas
2 Arkansas
❑ Arkansas (AR)
1 California
0 California (Public Contract Code 20118 & 20652)
3
❑ California (CA)
Page 14 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 Colorado
U Colorado
4
❑ Colorado (CO)
1 Connecticut
5 Connecticut
❑ Connecticut (CT)
1 Delaware
6 Delaware
❑ Delaware (DE)
1 District of Columbia
U District of Columbia
7
❑ District of Columbia (DC)
1 Florida
8 Florida
❑ Florida (FL)
1 Georgia
9 Georgia
❑ Georgia (GA)
1 Hawaii
1 Hawaii
❑ Hawaii (HI)
1 Idaho
1 Idaho
1
❑ Idaho (ID)
1 Illinois
1 Illinois
2
❑ Illinois (IL)
1 Indiana
1 Indiana
❑ Indiana (IN)
1 Iowa
4 Iowa
❑ Iowa (IA)
1 Kansas
5 Kansas
0 Kansas (KS)
Page 15 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 Kentucky
1 6 Kentucky
❑ Kentucky (KY)
1 Louisiana
1 Louisiana
,❑ Louisiana (LA)
1 Maine
8 Maine
❑ Maine (ME)
1 Maryland
1
9 Maryland
❑ Maryland (MD)
1 Massachusetts
2 Massachusetts
0
❑ Massachusetts (MA)
1 Michigan
Michigan
❑ Michigan (MI)
1 Minnesota
2 Minnesota
❑ Minnesota (MN)
1 Mississippi
2 3 Mississippi
❑ Mississippi (MS)
1 Missouri
2 Missouri
❑ Missouri (MO)
1 Montana
22 Montana
❑ Montana (MT)
1 Nebraska
2 Nebraska
6
❑ Nebraska (NE)
1 Nevada
2 Nevada
❑ Nevada (NV)
Page 16 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 New Hampshire
2 8 New Hampshire
❑ 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
33 Oklahoma
0 Oklahoma (OK)
1 Oregon
3 Oregon
❑ Oregon (OR)
1 Pennsylvania
3 Pennsylvania
7
❑ Pennsylvania (PA)
1 Rhode Island
8 Rhode Island
❑ Rhode Island (RI)
1 South Carolina
3 South Carolina
9
❑ South Carolina (SC)
Page 17 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 South Dakota
4 South Dakota
0
❑ South Dakota (SD)
1 Tennessee
Tennessee
❑ Tennessee (TN)
1 Texas
4 Texas
0 Texas (TX)
1 Utah
4 Utah
3
❑ Utah (UT)
1 Vermont
4 Vermont
❑ Vermont (VT)
1 Virginia
4 Virginia
❑ Virginia (VA)
1 Washington
4 Washington
6
❑ Washington (WA)
1 West Virginia
4 West Virginia
❑ West Virginia (WV)
1 Wisconsin
4 Wisconsin
❑ Wisconsin (WI)
1 Wyoming
4 9 Wyoming
❑ Wyoming (WY)
Bid Lines
Page 18 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
Section I: Grounds Maintenance Eauipment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY
Discount (%) off catalog/pricelist for Tractors, Equipment, Supplies, and Accessories (20 to 200 Engine HP)
Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 1 21 % 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Toro Commercial Pricelist
Page 19 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
2 Section I: Grounds Maintenance Eauipment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY
Discount (%) off catalog/pricelist for Lawn and Garden Tractors, Equipment, Supplies, and Accessories.
Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 1 21 % 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Toro Commercial Pricelist
Page 20 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
3 Section I: Grounds Maintenance Eauipment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY
Discount (%) off catalog/pricelist for Front Mowers, Equipment, Supplies, and Accessories. Catalog/Pricelist
MUST be included or proposal will not be considered.
Total: 1 21 % 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Toro Commercial Pricelist
Page 21 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
4 Section I: Grounds Maintenance Eauipment. Supplies. Parts. and Accessories - PURCHASE ONLY
Discount (%) off catalog/pricelist for Wide Area Mowers, Equipment, Supplies, and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 1 21 % 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Toro Commercial Pricelist
Page 22 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
5 Section I: Grounds Maintenance Eauipment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY
Discount (%) off catalog/pricelist for Zero Turn Mowers, Equipment, Supplies, and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 1 27% 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
RLC Pricing 1-30-2023
Page 23 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
6 Section I: Grounds Maintenance Eauipment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY
Discount (%) off catalog/pricelist for Walk Behind Mowers, Equipment, Supplies, and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 1 21 % 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Toro Commercial Pricelist
Page 24 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
7
Section I: Grounds Maintenance Eauipment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY
Discount (%) off catalog/pricelist for Golf and Turf Carts and Equipment, Supplies, and Accessories (for
uses in fleet, food/beverage, hospitality, maintenance, personal and transport). Catalog/Pricelist MUST be
included or proposal will not be considered.
Total: 1 21 % 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Toro Commercial Pricelist
Page 25 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
8 Section I: Grounds Maintenance Eauipment. Supplies. Parts. and Accessories - PURCHASE ONLY
Discount (%) off catalog/pricelist for All (Utility) Terrain Vehicles, Equipment, Supplies, and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 21 % 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Toro Commercial Pricelist
Page 26 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
9 Section I: Grounds Maintenance Eauipment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY
Discount (%) off catalog/pricelist for Cutters and Shredders, Equipment, Supplies, and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 0% 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Allied Price List
Page 27 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 Section I: Grounds Maintenance Eauioment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY
0
Discount (%) off catalog/pricelist for Sprayers, Supplies, and Accessories. Catalog/Pricelist MUST be included
or proposal will not be considered.
Total: 1 21 % 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Toro Commercial Pricelist
Page 28 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 Section I: Grounds Maintenance Eauipment. SUDDlies. Parts. and Accessories - PURCHASE ONLY
1
Discount (%) off catalog/pricelist for Scrapers, Supplies, and Accessories. Catalog/Pricelist MUST be
included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No DaDer
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed".
No response
Page 29 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 Section I: Grounds Maintenance Eauipment. Supplies. Parts. and Accessories - PURCHASE ONLY
2
Discount (%) off catalog/pricelist for Hand -Held Grounds Maintenance Equipment, Supplies, and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 27% 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
RLC Pricing 1-30-2023
Page 30 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 Section I: Grounds Maintenance Eauioment. Supplies. Parts. and Accessories - PURCHASE ONLY
3
Discount (%) off catalog/pricelist for Landscape and Turf Care Attachments. Catalog/Pricelist MUST be
included or proposal will not be considered.
Total: 21 % 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Toro Commercial Pricelist
Page 31 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1
4
Section I: Grounds Maintenance Eauipment. SUDDlies. Parts. and Accessories - PURCHASE ONLY
Discount (%) off catalog/pricelist for Parking Lot/Sidewalk Sweepers, Supplies, and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
No Bid
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No Daper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed".
No response
Page 32 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 Section I: Grounds Maintenance Eauipment. Supplies. Parts. and Accessories - PURCHASE ONLY
5
Discount (%) off catalog/pricelist for Turf Maintenance Sweepers and Equipment, Supplies, and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 0% 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Allied Price List
Page 33 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 Section I: Grounds Maintenance Eauipment. SUDDlies. Parts. and Accessories - PURCHASE ONLY
6
Discount (%) off catalog/pricelist for Outdoor Scrubbers, Supplies, and Accessories. Catalog/Pricelist MUST
be included or proposal will not be considered.
I►y57 jla
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No DaDer
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed".
No response
Page 34 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 Section I: Grounds Maintenance Eauipment. SUDDlies. Parts. and Accessories - PURCHASE ONLY
7
Discount (%) off catalog/pricelist for Hydroseeding Equipment, Supplies, and Accessories. Catalog/Pricelist
MUST be included or proposal will not be considered.
I►y57 jla
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No DaDer
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must
submit the information as follows or proposal may not be considered:
• Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist
proposed
• Vendor's must list one specific percentage discount for each manufacturer and/or
catalog/pricelist listed
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NOTE: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed".
No response
Page 35 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 Section I: Grounds Maintenance Eauipment. SuDDlieS. Parts. and Accessories - PURCHASE ONLY
8
Discount (%) off catalog/pricelist for Bark and Straw Blowers and Crimper Equipment, Supplies, and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 0% 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Allied Price List
Page 36 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
1 Section I: Grounds Maintenance Eauipment. Supplies. Parts. and Accessories - PURCHASE ONLY
9
Discount (%) off catalog/pricelist for All Other Types of Grounds Maintenance Equipment, Supplies and
Accessories. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 0% 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Allied Price List
Page 37 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
2 Section I: Grounds Maintenance Eauipment. Supplies. Parts. and Accessories - PURCHASE ONLY
0
Discount (%) off catalog/pricelist for Ground Maintenance Equipment Repair Parts. Catalog/Pricelist MUST
be included or proposal will not be considered.
Total: 1 0% 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Parts Price List
Page 38 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
2 Section I: Grounds Maintenance Eauipment. Supplies. Parts. and Accessories - PURCHASE ONLY
1
Discount (%) off catalog/pricelist for Ground Maintenance Equipment Service Agreements. Catalog/Pricelist
MUST be included or proposal will not be considered.
Total: 1 0% 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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".
Service Agreement
Page 39 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
2
2
Section II: Grounds Maintenance Eauipment-RENTAL ONLY (_Rental Rate Price Sheet must be submitted
with Proposal or Pr000sal will not be considered).
Discount (%) off catalog/pricelist for Rental of All Types of Grounds Maintenance Equipment, Accessories
and
Attachments. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 1 0% 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No paper
cataloas or manufacturer/vendor websites will be accepted.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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
Page 40 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
Item Attributes
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NO E: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed".
Rental Price List
Page 41 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
2
3
Section III: Grounds Maintenance Eauipment (Pre-Owned/Reconditioned/Retired Rental) -PURCHASE
ONLY (Pre-Owned/Reconditioned/Retired Rental cataloa_/Dricelist must be submitted with Proposal or Proposal
will not be considered).
Discount (%) off catalog/pricelist for Pre-Owned/Reconditioned/Retired Rental of All Grounds
Maintenance Equipment. Catalog/Pricelist MUST be included or proposal will not be considered.
Total: 1 0% 1
Item Notes: PROPOSAL NOTE 1: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the
Proposal will not be considered. Vendors shall submit catalog (s)/pricelist(s) with the Proposal in a
readily available and readable electronic format, with Excel or searchable PDF preferred. No aaaer
cataloas or manufacturer/vendor websites will be acceated.
PROPOSAL NOTE 2: Vendors proposing must be approved by the manufacturer to sell, install, and
service the brand of equipment submitted. Proposers responding to this Proposal Invitation shall submit
an approval letter from each manufacturer. Manufacturer authorization letters must include the regions
in which equipment may be sold. Manufacturers responding directly to this proposal invitation, in lieu of
an authorization letter, must submit a letter explaining that the company is the manufacturer of the
products proposed.
PROPOSAL NOTE 3: Proposers responding to this Proposal Invitation for "Pre-
Owned/Reconditioned/Retired Rental" equipment must also be approved by the manufacturer to
sell pre-owned/reconditioned/retired rental equipment for the brand submitted and must submit an
approval letter from each manufacturer with the Proposal. Manufacturer authorization letters must
include the regions in which equipment can be sold. "Pre-Owned/Reconditioned/Retired Rental" shall be
defined as equipment having been checked and inspected by a manufacturer authorized dealer prior to
sale and shall be no older than sixty (60) months as of the date of delivery. Equipment listed as "Pre-
Owned/Reconditioned/Retired Rental" shall be in good and working condition and shall include a
minimum warranty of one -hundred eighty (180) days against any defect from workmanship and parts
and shall cover equipment repairs and/or component replacement. Total equipment usage hours as
displayed on the service meter will have a maximum of one thousand (1,000) hours per year of age and
a minimum of seventy-five percent (75%) of wear remaining for tires, track, and/or ground engagement
tools.
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
Page 42 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
Item Attributes
2
4
1. State Name of Catalog/Pricelist Proposed with Discount Percentage
NO E: Do not include SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed".
Preowned Price List
Section II: Installation and Repair Service
Hourly Labor Rate for Installation/Repair Service of Grounds Maintenance Equipment and Related
Products - Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products.
Quantity: 1 UOM: Hourly Labor Rate Price: I $165.00 1 Total: I $165.00
Response Total: $165.00
Page 43 of 43 pages Vendor: Professional Turf Products, LP 706-23 Addendum 1
F 0 L E Y
0 0 M P A N Y
393 Trov Street, River Falls, W I. 54022
To Whom It May Concern
November 19t", 2019
Please accept this letter as recognition to confirm that Professional Turf
Products is our exclusive, authorized distributor for Foley Company product
in Missouri, Kansas, Oklahoma and Texas.
We are very pleased to have been their partner over the last 20 plus years as
they are the market leader in the Golf & Turf Industry. Their service and
support to the customer reflects the same strong commitment to excellence
that Foley Company strives for as we supply the premium products in our
respective product groups.
If you require any further information, please do not hesitate to contact me.
Kind Regards,
Ron Blodgett
Senior Regional Manger
Foley Company
Phone: 612-308-6936
ronblodgett(Molevco.com
www.folevco.com
►IIHARPERWDUSTRIES, INC.
Specialized Agricultu ral, Industrial & Turf Products
DEWEze
Sunday, May 7, 2023
To Whom It May Concern:
This letter is to certify that Professional Turf Products is the sole authorized dealer of Harper Turf Products
throughout the States of Texas and Oklahoma. Harper Turf Products are unique in their design and are built
for specialized applications. We have a select group of dealers who are knowledgeable about the technology and
how it can best be utilized and maintained by our customers.
Please feel free to contact me if you have any questions.
Sincerely
Byron Riesen
Harper Industries, Inc.
a/sco,NC
LEADER BY DESIGN
105 School House Road
Cheshire. CT 06410 U.S.A.
MADE IN
THE U. 0. A.
MANUFACTURER OF OUTDOOR POWER EQUIPMENT
Products for Turf & Lawncare, Rental, Construction, Nursery, Tree Care, Wood Processing & Farm Industries
January 23, 2023
SOLE SOURCE LETTER
To Whom It May Concern;
This letter is to confirm that Professional Turf Products is the Salsco Authorized Dealer
for Golf Course Equipment in Cleveland County, Oklahoma.
For further information, feel free to contact me at 800-872-5726.
Sincerely
President
Salsco, Inc.
203-271-1682
1-800-872-5726
203-271-2596 (Fax)
salesO)sal.sco.com
www salsco.com
The Toro Company
8111 Lyndale Avenue South, Bloomington, Minnesota 55420-1196
Phone 952/888-8801 www.toro.com Fax 952/887-8258
January 20, 2023
The Local Government Purchasing Cooperative
Attn: TASB Asst. Division Director, Cooperative Procurement
12007 Research Blvd. Austin, TX 78759
E-Mail: bids
ff buvboard.com
Re: Authorized Toro Commercial Products Distributor
Dear TASB
This letter is to inform you that Professional Turf Products located at 1010 N. Industrial
Blvd., Euless, TX and their four locations throughout Texas, Oklahoma, and Kansas is the
only authorized distributor for Toro commercial turf equipment and Toro golf course
irrigation products and related Toro accessories and parts, and the only authorized
service provider for Toro commercial products, for TX, MO, KS, and OK.
If you have any questions regarding this, please contact me.
Sincerely,
BOlW /C, /r/0wff�Owe"OF
w
Boyd R. Montgomery
Regional Business Manager
Commercial Products Division
The Toro Company
Tel: 952-887-7906
)ISin
DUCTS, INC.
January 31, 2023
The Local Government Purchasing Cooperative
Venture Products Ph: 330-683-0075 info@ventrac.com
500 Venture Drive Fax: 330-683-0000 www.ventrac.com
Orrville, OH 44667
Attn: TASB Asst. Division Director, Cooperative Procurement
12007 Research Blvd. Austin, TX 78759
E-Mail: bids buvboarclxom
To whom it may concern,
The purpose of this letter is to confirm that as of the date of this letter, Professional Turf Products is an
authorized representative for sales and service of the Ventrac line of equipment, manufactured by
Venture Products Inc.
Regards,
Ryan Miller
Government Contract Specialist
Ventrac by Venture Products
contracts(cDventrac.com
330-642-7130
Exhibit C - Conflict of Interest Questionnaire
CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ
For vendor doing business with local governmental entity
...... .... . ....... . . . ................ . .
This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY
This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who -
has a business relationship as defined by Section 176.001 (1 -a) with a local governmental entity and the Date Received
vendor meets requirements kinder Section 176.006(a).
By law this questionnaire must be filed with the records administrator of the local governmental entity not later
than the 7th business day after the date the vendor becomes aware of facts that require the statement to be
filed. See Section 176.006(a- 1), Local Government Code.
A vendor coinmils all offense if the vendor knowingly violates Section 176.006, Local Government Code. An
offense under this section is a misdemeanor.
Name of vendor who has a business relationship with local governmental entity.
Professional Turf Products, LP
-?J [:] Check this box if you are filing an update to a previously filed questionnaire, (The law requires that you file an updated
completed questionnaire with the appropriate filing authority not later than the 71h business day after the date on which
you became aware that the originally filed questionnaire was incomplete or inaccurate.)
NONE
Name of Officer
,� Describe each employment or other business relationship with the local government officer, or a family member of the
officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer.
Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form
CIQ as necessary.
A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income,
other than investment income, from the vendor?
Yes No
B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction
of the local government officer or a family member of the officer AND the taxable income is not received from the
local governmental entity?
E] Yes El No
5j 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.
6] Check this box it the vendor has given the local government officer or a family member of the officer one or more gifts
as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1).
17
j 05/10/2024
Sig[ i re of venclor oing bkln/ess Ztlh the governmental entity Date
Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/112021
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/13/23 M&C FILE NUMBER: M&C 23-0450
LOG NAME: 13P BLANKET COOPERATIVE AUTHORIZATION FLEET ACQUISITIONS ADK
SUBJECT
(ALL) Authorize Purchase Agreements with Multiple Vendors for the Purchase of Fleet Vehicles, Off -Road Vehicles, and Other Motorized
Equipment up to the Amount of Available Funding in Capital Projects Across Multiple Funds Citywide using Multiple Cooperative Contracts and
Interlocal Agreements for Three Years for the Property Management Department
RECOMMENDATION:
It is recommended that the City Council authorize the execution of purchase agreements with multiple vendors for the purchase of fleet vehicles, off
road vehicles, and other motorized equipment up to the amount of available funding in Capital Projects Across Multiple Funds Citywide using
multiple cooperative contracts and interlocal agreements for three years for the Property Management Department.
DISCUSSION:
The Property Management Department's Fleet Acquisitions Division is currently in the process of fulfilling a multi -year backlog of City vehicle and
equipment purchases. The biggest challenge in trying to overcome this backlog is the availability of vendors, inventory, and the time it takes for the
City to make purchases when vehicles are available. Currently, the City has a backlog of eight (8) years totaling more than $30 million dollars.
The City currently has contracts with the following vendors using cooperative contracts:
VENDOR
�Siddons Martin Emergency Group, LLC
�Siddons Martin Emergency Group, LLC
�JIIouston Holdings, LLC
�Versalift
Lake Country Chevrolet
North Texas Trailers, LLC
Silsbee Ford
Associated Supply Company (ASCO)
Rogue Jet Boatworks, Inc.
Lenco Industries, Inc.
Polaris Sales, Inc.
Nationwide Trailers, LLC
�Crafco, Inc.
�0Z0] ;j =1 011%9LTA WI[r] =I2Iwo
BuyBoard
Houston -Galveston Area Council (HGAC)
BuyBoard
Sourcewel I
The Interlocal Purchasing System (TIPS)
Buyboard
TIPS
BuyBoard
General Services Administration (GSA)
HGAC
Sourcewel I
BuyBoard
BuyBoard
However, due to limited inventory and availability, additional vendors and options are needed. Fleet Acquisitions has already identified twenty-nine
additional vendors that are available through cooperatives.
Approval of this Mayor & Council Communication (M&C) authorizes the City to execute contracts with any vendor that is currently listed on any valid
cooperative that has one or more vehicles or pieces of equipment that is a current need for the City's fleet. This authorization would also include
purchases made using Interlocal Agreements with other governmental entities.
Fleet Acquisitions recently partnered with the Purchasing Division in an effort to better ensure that the City is able to purchase needed items as
quickly and efficiently as possible. The Fleet team meets regularly with key personnel to ensure that specifications are appropriate for the City's
fleet, costs are reasonable and acceptable, and that departments are receiving items that meet their business needs.
COOPERATIVE PURCHASE and INTERLOCAL AGREEMENTS - State law provides that a local government purchasing an item under a
cooperative purchasing agreement or interlocal agreement satisfies state laws requiring that the local government seek competitive bids for
purchase of the item.
AGREEMENT TERMS - Upon City Council approval of this M&C, the City will have authority to enter into one-time purchase agreements or annual
agreements with available vendors for up to three years from the date of approval. At the expiration of three years from the date of approval, the
City will seek additional authorization for any necessary contracts at that time.
BUSINESS EQUITY - an M/WBE goal is not assigned when purchasing from an approved purchasing cooperative or other public entity.
FUNDING - Currently, there is $42,593,019.00 in the City's budget in capital projects across multiple funds citywide for the purpose of funding fleet
acquisitions. Prior to each purchase agreement or contract being executed, staff will confirm that funding is available for that purchase and is
appropriated for that purpose. All existing contracts shall be amended or terminated to release encumbered funds to ensure that the City is able to
make purchases with the vendors that have needed items available for purchase on a rolling basis. No guarantee has been or will be made to any
vendor regarding minimum purchases.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budgets, as previously appropriated, in the Vehicle and
Equip Replacement Fund, W&S Capital Projects Fund, Stormwater Capital Projects Fund, Municipal Airport Capital Proj Fund, Solid Waste
Capital Projects Fund, CCPD Capital Projects Fund, ITS Capital Fund, Fleet Capital Projects Fund, Environmental Prot Cap Proj Fund, Tax Note
2019 Fund and Tax Note 2020 Fund to support the approval of the above recommendation for the purchase of vehicles and equipment. Prior to
any expenditures being incurred, the Property Management Department has the responsibility to validate the availability of funds.
Submitted for Citv Manaaer's Office bv: Reginald Zeno 8517
Dana Burghdoff 8018
Oriainatina Business Unit Head: Reginald Zeno 8517
Steve Cooke 5134
Additional Information Contact: Jo Ann Gunn 8525
Ashley Kadva 2047