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065420 - General - Contract - Applied Concepts, Inc.
CSC No. 65420 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and Applied Concepts, Inc. dba Stalker Radar ("Vendor") and the City of Fort Worth ("City"), a Texas home -rule municipality individually referred to as "party" and collectively as the "parties". 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; OFFICIAL RECORD 2. Exhibit A — Seller's Discount Pricing; CITY SECRETARY 3. Exhibit B — Cooperative Agency Contract 803-26; and FT. WORTH, TX 4. Exhibit C — Conflict of Interest Questionnaire Exhibits A, B, and C, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. If any provisions of the attached Exhibits conflict with the terms herein, are prohibited by applicable law, conflict with any applicable rule, regulation or ordinance of City, the terms in this Cooperative Purchase Agreement shall control. City shall pay Vendor in accordance with the payment terms in Exhibit A and in accordance with the provisions of this Agreement. Total payment made under this Agreement by City shall not exceed ONE HUNDRED THOUSAND DOLLARS ($100,000.00) annually. Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The Parties will engage in multiple transactions to purchase goods and/or services under this Agreement. For each purchase made pursuant to this Agreement, Vendor must supply a quote for the subject goods and/or services 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 goods and/or services, 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 3- year Audit period included herein. The term of this Agreement is effective beginning on June 1, 2026, and expires on May 31, 2027. The City shall be able to renew this agreement for two (2) one-year renewal options by written agreement of the parties, so long as the underlying cooperative is also renewed. Vendor agrees that City shall, until the expiration of three (3) years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no additional cost to City. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand -delivered to the other parry, its agents, employees, servants or representatives or (2) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: To CITY: City of Fort Worth Attn: Assistant City Manager 100 Fort Worth Trail Fort Worth, TX 76102 To VENDOR: William H. Titterington Applied Concepts, Inc. dba Stalker Radar 855 E. Collins Blvd Richardson, Texas 75081 With copy to Fort Worth City Attorney's Office at the same address Email: sales@stalkerradar.com City is a government entity under the laws of the State of Texas and all documents held or maintained by City are subject to disclosure under the Texas Public Information Act. To the extent the Agreement requires that City maintain records in violation of the Act, City hereby objects to such provisions and such provisions are hereby deleted from the Agreement and shall have no force or effect. In the event there is a request for information marked Confidential or Proprietary, City shall promptly notify Vendor. It will be the responsibility of Vendor to submit reasons objecting to disclosure. A determination on whether such reasons are sufficient will not be decided by City, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. The Agreement and the rights and obligations of the parties hereto shall be governed by, and construed in accordance with the laws of the United States and state of Texas, exclusive of conflicts of law provisions. Venue for any suit brought under the Agreement shall be in a court of competent jurisdiction in Tarrant County, Texas. To the extent the Agreement is required to be governed by any state law other than Texas or venue in Tarrant County, City objects to such terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. Nothing herein constitutes a waiver of City's sovereign immunity. To the extent the Agreement requires City to waive its rights or immunities as a government entity; such provisions are hereby deleted and shall have no force or effect. To the extent the Agreement, in any way, limits the liability of Vendor or requires City to indemnify or hold Vendor or any third party harmless from damages of any kind or character, City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2271 of the Texas Government Code, the City is prohibited from entering into a contract with a company 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. The terms "boycott Israel" and "company" has the meanings ascribed to those terms in Chapter 2271 of the Texas Government Code. By signing this Agreement, Vendor certifies that Vendor's signature Page 2 of 82 provides written verification to the City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2276 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the Vendor that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. To the extent that Chapter 2276 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the Vendor that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. (signature page follows) (remainder of this page intentionally left blank) Page 3 of 82 The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective party. CITY OF FORT WORTH: By: Brandy Hazel (Jun 18, 2026 07:42:45 CDT) Name: Brandy Hazel Title: Chief Procurement Officer Date: 06/18/2026 APPROVAL RECOMMENDED: CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. l�atl����r �Aee Kathryn Agee Jun 12, 026 11`2 Name: Kathryn Agee Title: Sr. Management Analyst APPROVED AS TO FORM AND LEGALITY: 4 By: David Carabal (Jun 12, 2026 15:16:31 CDT) Name: David Carbajal By: Title: Police Assistant Chief oa,, dv8 g=d nPPP OaIIpnnEX65o4'. By: Name: Jannette Goodall Title: City Secretary VENDOR: Applied Conce ts, Inc. dba St ker Radar. By: Name: William Titterin Title: Contracts Managfr Date: 06.02.26 Name: Amarna Muhammad Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: N/A Date Approved: N/A 1295 Form: N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX EXHIBIT A APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies, and Equipment Catalog Item # Part No. Product Description MSRP BuyBoard Customer Price (8% Discount) DASH MOUNT RADARS 1 809-0002-00 Patrol K Band, 2-Antenna $ 1,988.00 $ 1,829.00 2 809-0001-00 Patrol K Band, 1-Antenna $ 1,838.00 $ 1,691.00 3 805-0022-00 Dual SL Ka Band, 2-Antenna $ 2,778.00 $ 2,556.00 4 805-0021-00 Dual SL Ka Band, 1-Antenna $ 2,239.00 $ 2,060.00 5 805-0042-00 Dual SL with LCD Display, 2 Antenna $ 3,008.00 $ 2,76&00 6 806-0022-00 DSR Ka Band, 2-Antenna $ 3,574.00 $ 3,289.00 7 806-0021-00 DSR Ka Band, 1-Antenna $ 3,106.00 $ 2,858.00 8 806-0042-00 DSR w/LCD Display, 2-Antenna $ 3,771.00 $ 3,470.00 9 806-0043-00 DSR w/LCD Display, 1-Antenna $ 3,429,00 $ 3,155.00 10 807-0001-00 2X w/Fast Lock Remote $ 3,846.00 $ 3,539.00 11 807-0002-00 2X w/Instant On Remote $ 3,846.00 $ 3,539.00 12 807-0011-00 2X Radar w/Fastlock Remote & LCD Display $ 4,076.00 $ 3,750.00 13 807-0012-00 2X Radar w/Instant-On Remote & LCD Display $ 4,076.00 $ 3,750.00 14 807-0013-00 2X Radar w/Fastlock Remote & LCD Display w/Speaker $ 4,110.00 $ 3,782.00 15 807-0014-00 2X Radar w/Instant-On Remote & LCD Display w/Speaker $ 4,110.00 $ 3,782.00 16 200-1503-00 Stalker Speed Module, Ka -Band $ 232.00 $ 214.00 17 200-1503-01 Stalker Speed Module w/External Antenna, Ka -Band $ 271.00 $ 250.00 18 200-1537-00 Stalker Speed Module, K-Band $ 232.00 $ 214.00 19 200-1537-01 Stalker Speed Module w/External Antenna, K-Band $ 271.00 $ 250.00 20 062-0163-00 CAL DUE Radar Certificatation Manager $ 274.00 $ 253.00 HAND-HELD RADARS: 21 803-0005-00 Stalker II Stationary Directional Radar KA Band $ 1,803.00 $ 1,659.00 22 803-0002-00 Stalker II Moving Directional Radar KA Band $ 2,928.00 $ 2,694.00 MOTORCYCLE RADARS: 23 803-0007-00 Stalker II MDR for Motorcycles (except BMW) $ 3,340.00 $ 3,073.00 24 803-0009-00 Stalker II MDR for Motorcycles for BMW $ 3,340.00 $ 3,073.00 25 805-0018-00 Dual 21(a Compact Display & Remote Control for Harley Davidson Motorcycle $ 3,295.00 $ 3,032.00 26 805-0019-00 Dual 21(a Compact Display & Remote Control for BMW 2015-2017 1200 RT-P $ 3,295.00 $ 3,032.00 27 805-0020-00 Dual 2Ka Compact Display & Remote Control for Honda ST1300 MC $ 3,295.00 $ 3,032.00 28 805-0030-00 Dual 2Ka 2021-Present Compact BMW 1250RT-P MC Radar $ 3,295.00 $ 3,032.00 29 805-0050-00 Dual 21(a 2025-Present Compact BMW 1300 RT-P MC Radar $ 3,295.00 $ 3,032.00 30 805-0033-00 Dual 21(a 2021-Present Compact Harley Davidson MC Radar $ 3,295.00 $ 3,032.00 31 806-0018-00 DSR 2Ka Compact Display & Remote Control for Harley Davidson Motorcycle $ 4,046.00 $ 3,723.00 32 806-0019-00 DSR 2Ka Compact Display & Remote Control for BMW 2015-2017 1200 RT-P $ 4,046.00 $ 3,723.00 33 806-0032-00 DSR 2Ka 2021-Present Compact BMW 1250RT-P Motorcycle Radar $ 4,046.00 $ 3,723.00 34 806-0109-00 DSR 2Ka 2025-Present Compact BMW 1300 RT-P Motorcycle $ 4,046.00 $ 3,723.00 35 806-0033-00 DSR 2Ka 2021-Present Compact Harley Davidson Motorcycle Radar $ 4,046.00 $ 3,723.00 36 807-0003-00 Stalker 2X Generic Motorcycle $ 4,258.00 $ 3,918.00 37 807-0004-00 Stalker 2X Honda ST1300 Motorcycle $ 4,258.00 $ 3,918.00 38 807-0006-00 Stalker 2X Harley Davidson $ 4,258.00 $ 3,918.00 39 807-0008-00 Stalker 2X 2008-2014 BMW 120ORT-P MC $ 4,258.00 $ 3,918.00 40 807-0009-00 Stalker 2X 2015 BMW 1200 RT-P Motorcycle $ 4,258.00 $ 3,918.00 41 807-0015-00 Stalker 2X 2021-Present BMW 1250 RT-P Motorcycle Radar $ 4,258.00 $ 3,918.00 42 807-0115-00 Stalker 2X 2025-Present BMW 1300 RT-P Motorcycle Radar $ 4,258.00 $ 3,918.00 43 807-0016-00 Stalker 2X 2021-Present Harley Davidson Motorcycle Radar $ 4,258.00 $ 3,918.00 FA44808-4025-00 LIDARS: 1 LIDAR XS - 2000 foot range 1 $ 2,279.00 $ 2,097.00 5/21/2026 Page 5 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies, and Equipment Catalog Item # Part No. Product Description MSRP BuyBoard Customer Price (8% Discount) 45 808-5025-00 LIDAR XLR - 4000 foot range $ 2,767.00 $ 2,546.00 46 808-5042-00 LIDAR XLR-FTC (Following too Close) w/2 Batt. & Charger $ 2,865.00 $ 2,636.00 47 808-5041-00 LIDAR XLR-Bluetooth, Data Logging & FTC w/2 Batt. & Charger $ 2,956.00 $ 2,720.00 48 808-6125-00 LIDAR RLR w/Bluetooth, Data Logging & Following Too Close - 9000 foot range $ 3,185.00 $ 2,931.00 49 808-6127-00 LIDAR RLR w/AA Battery Handle, BT, Data Logging & Following Too Close-9000 ft range $ 3,071.00 $ 2,826.00 50 808-6123-00 LIDAR RLR w/Bluetooth, Data Logging & Following Too Close - 9000 foot range, w/TaskForce (Includees License for 1-49 Officers 1-Time Fee) (Includes Std Storage Plan - Annual Renewal Required) $ 4,677.00 $ 4,303.00 51 200-1652-00 ASSY, CELL PHONE MOUNT, R-SERIES, STALKER TASK FORCE $ 54.00 $ 50.00 Task Force Activation 52 600-0025-01 TASK FORCE ACTIVATION FEE, 1-49 OFFICERS $ 271.00 $ 250.00 53 600-0025-02 TASK FORCE ACTIVATION FEE, 50-99 OFFICERS $ 380.00 $ 350.00 54 600-0025-03 TASK FORCE ACTIVATION FEE, 100+ OFFICERS $ 434.00 $ 400.00 Task Force Storage Plans 55 600-0026-00 TASK FORCE STORAGE PLAN, STANDARD $ 1,110.00 $ 1,022.00 56 600-0026-01 TASK FORCE STORAGE PLAN, PRO $ 1,954.00 $ 1,798.00 57 600-0026-02 TASK FORCE STORAGE PLAN, PRO+ $ 3,139.00 $ 2,888.00 RLR BILE Upgrade 58 200-1691-00 RLR WIRELESS UPGRADE KIT FOR PROJECT TASK FORCE $ 385.00 $ 355.00 LIDAR CAM 2: 59 824-0012-00 Lidar Cam 2, US, 64GB, w2xHUD, 4G, ANPR wLicense $ 10,580.00 $ 9,734.00 60 824-0020-00 Lidar Cam 2, US, 64GB, wHUD $ 7,684.00 $ 7,070.00 61 824-0024-00 Lidar Cam 2, US, 64GB, wHUD, ALPR wLicense embedded $ 9,979.00 $ 9,181.00 62 824-0036-00 Lidar Cam 2, US, 1TB, GLOBAL 4G, ANPR, 2XHUD, ANPR wLicense $ 11,117.00 $ 10,228.00 63 200-1514-00 Lidar Cam 2, Tripod/Monopod Mount $ 486.00 $ 448.00 64 200-1590-00 Lidar Cam 2, Tripod Head, Mount and Hard Case $ 961.00 $ 885.00 65 200-1625-01 Lidar Cam 2, Assy, Shoulder Stock w/Bluetooth-Trigger $ 717.00 $ 660.00 66 200-1635-00 Lidar Cam 2, Assy, Shoulder Stock $ 694.00 $ 639.00 Lidar Cam 2 COMMAND CENTER - Azure Infrastructure and Support: 67 600-0029-01 Stalker Command Center Storage Plan, Standard (100 GB) $ 1,829.00 $ 1,683.00 68 600-0029-02 Stalker Command Center Storage Plan, Pro (200 GB) $ 2,943.00 $ 2,708.00 69 600-0029-03 Stalker Command Center Storage Plan, Pro+ (400 GB) $ 4,891.00 $ 4,500.00 70 600-0029-04 Stalker Command Center Storage Plan, Enterprise (1000 GB) $ 10,483.00 $ 9,645.00 Lidar Cam 2 COMMAND CENTER Add -on Modules: 71 600-0029-05 Stalker Command Center Automated Data Export Module $ 1,252.00 $ 1,152.00 72 600-0029-06 Stalker Command Center Enforcement Scheduler Module $ 573.00 $ 528.00 73 600-0029-07 Stalker Command Center Automated FTP Module $ 782.00 $ 720.00 Lidar Cam 2 COMMAND CENTER Chase Azure Account Activation: 74 600-0028-00 Stalker Command Center Activation- Per Unit $ 54.00 $ 50.00 Lidar Cam 2 Cellular Data Plans 75 600-0030-00 Lidar Cam 2 - CELLULAR, 1-YR, US, 10GB MONTH $ 704.00 $ 648.00 76 600-0030-01 Lidar Cam 2 - CELLULAR, 1-YR, US, 10OGB MONTH $ 1,330.00 $ 1,224.00 77 600-0030-02 Lidar Cam 2 - CELLULAR, 1-YR, US, 30OGB MONTH $ 2,034.00 $ 1,872.00 78 600-0030-10 Lidar Cam 2 - CELLULAR, 1-YR, ZONE 1, 10GB MONTH $ 860.00 $ 792.00 79 600-0030-11 Lidar Cam 2 - CELLULAR, 1-YR, ZONE 1, 10OGB MONTH $ 4,695.00 $ 4,320.00 80 600-0030-12 Lidar Cam 2 - CELLULAR, 1-YR, ZONE 1, 30OGB MONTH $ 9,078.00 $ 8,352.00 81 600-0030-20 ILidar Cam 2 - CELLULAR, 1-YR, ZONE 2, 10GB MONTH $ 1,486.00 $ 1,368.00 82 600-0030-21 ILidar Cam 2 - CELLULAR, 1-YR, ZONE 2, 10OGB MONTH N/A N/A 83 600-0030-22 Lidar Cam 2 - CELLULAR, 1-YR, ZONE 2, 30OGB MONTH N/A N/A 5/21/2026 Page 6 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies, and Equipment Catalog Item # Part No. Product Description MSRP BuyBoard Customer Price (8% Discount) 84 600-0030-30 Lidar Cam 2 - CELLULAR, 1-YR, ZONE 3, 10GB MONTH $ 2,973.00 $ 2,736.00 85 600-0030-31 Lidar Cam 2 - CELLULAR, 1-YR, ZONE 3, 10OGB MONTH N/A N/A 86 1 600-0030-32 Lidar Cam 2 - CELLULAR, 1-YR, ZONE 3, 30OGB MONTH N/A N/A 87 600-0030-40 Lidar Cam 2 - CELLULAR, 1-YR, ZONE 4, 10GB MONTH $ 17,217.00 $ 15,840.00 88 600-0030-41 Lidar Cam 2 - CELLULAR, 1-YR, ZONE 4, 10OGB MONTH N/A N/A 89 600-0030-42 Lidar Cam 2 - CELLULAR, 1-YR, ZONE 4, 30OGB MONTH N/A N/A 5/21/2026 Page 7 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies and Equipment Catalog Item # Part No. Product Description 2026 MSRP 2026 BuyBoard Customer Price MESSAGE & SPEED TRAILERS 1 821-1100-00 MC 360 (4'x8') w/Solar, Jack, Stats, Wheel Lock $ 25,738.00 $ 23,679.00 2 821-2100-00 MC 360 (4'x8') w/Solar, Jack, Stats, Wheel Lock, w/4G $ 27,809.00 $ 25,585.00 3 821-1099-00 MC 360 (3'x6') w/Solar, Jack, Stats, Wheel Lock $ 23,398.00 $ 21,527.00 4 821-2099-00 MC 360 (3'x6') w/Solar, Jack, Stats, Wheel Lock, w/4G $ 25,468.00 $ 23,431.00 5 821-1102-00 MC 360 (4'x8') w/Strobes, Solar, Jack, Stats, Wheel Lock $ 26,030.00 $ 23,948.00 6 821-2102-00 MC 360 (4'x8') w/Strobes, Solar, Jack, Stats, Wheel Lock, w/4G $ 28,102.00 $ 25,854.00 7 821-1101-00 MC360 (3'x6') w/Strobes, Solar, Jack, Stats, Wheel Lock $ 24,158.00 $ 22,226.00 8 821-2101-00 MC360 (3'x6') w/Strobes, Solar, Jack, Stats, Wheel Lock, w/4G $ 26,230.00 $ 24,132.00 9 821-1128-00 MC360 (4'x8') ALPR Ready $ 32,289.00 $ 29,706.00 10 821-2128- 00 MC360 (4'x8') ALPR Ready, w/4G $ 34,360.00 $ 31,612.00 11 821-1127-00 MC360 (3'x6') ALPR Ready $ 28,896.00 $ 26,585.00 12 821-2127-00 MC360 (3'x6') ALPR Ready, w/4G $ 30,968.00 $ 28,491.00 13 821-1104-00 MC360 (3'x6') Solar, Jack, No speed feedback $ 21,994.00 $ 20,235.00 14 821-1105-00 MC360 (4'x8') Solar, Jack, No speed feedback $ 23,982.00 $ 22,064.00 15 821-1130-00 MC360 (6' x 105) Three Line Message Center $ 26,440.00 $ 24,325.00 16 821-1131-00 MC360 (6.6' x 11') Full Matrix Message Center $ 28,569.00 $ 26,284.00 Street Dynamics Portal Subscription - MC360 Statistics Only (choose only one) 17 060-3005-12 Street Dynamics Portal - MC360 Stats Subscription 12-Mo QTY 1-10 (Per Unit) $ 433.00 $ 399.00 18 060-3005-12 Street Dynamics Portal - MC360 Stats Subscription 12-Mo QTY 11-25 (Per Unit) $ 379.00 $ 349.00 19 060-3005-12 Street Dynamics Portal - MC360 Stats Subscription 12-Mo QTY 26-50 (Per Unit) $ 324.00 $ 299.00 20 060-3005-12 Street Dynamics Portal - MC360 Stats Subscription 12-Mo QTY 51+ (Per Unit) $ 161.00 $ 149.00 21 060-3005-24 Street Dynamics Portal - MC360 Stats Subscription 24-Mo QTY 1-10 (Per Unit) $ 780.00 $ 718.00 22 060-3005-24 Street Dynamics Portal - MC360 Stats Subscription 24-Mo QTY 11-25 (Per Unit) $ 682.00 $ 628.00 23 060-3005-24 Street Dynamics Portal - MC360 Stats Subscription 24-Mo QTY 26-50 (Per Unit) $ 584.00 $ 538.00 24 060-3005-24 Street Dynamics Portal - MC360 Stats Subscription 24-Mo QTY 51+ (Per Unit) $ 291.00 $ 268.00 25 060-3005-36 Street Dynamics Portal - MC360 Stats Subscription 36-Mo QTY 1-10 (Per Unit) $ 1,040.00 $ 957.00 26 060-3005-36 Street Dynamics Portal - MC360 Stats Subscription 36-Mo QTY 11-25 (Per Unit) $ 909.00 $ 837.00 27 060-3005-36 Street Dynamics Portal - MC360 Stats Subscription 36-Mo QTY 26-50 (Per Unit) $ 779.00 $ 717.00 28 060-3005-36 Street Dynamics Portal - MC360 Stats Subscription 36-Mo QTY 51+ (Per Unit) $ 388.00 $ 357.00 Street Dynamics Portal Data Upload Access (PC to Cloud) 29 060-3007-12 Street Dynamics Portal - Data Upload 10 Mil Rcords - 12 Month ANY DEVICE QTY $ 216.00 $ 199.00 MC360 Options 30 015-1819-00 Tongue Jack $ 147.00 $ 136.00 31 015-1436-00 Coupler Lock $ 154.00 $ 142.00 32 015-5603-00 Wheel Lock $ 323.00 $ 298.00 33 015-4120-94 Red/Blue Strobes, 2 Strobe Assys, 6 LEDs ea, MC360 Trailers $ 556.00 $ 512.00 34 015-4133-80 Blue/Blue Strobes, 2 Strobe Assys, 6 LEDs ea, MC360 Trailers $ 556.00 $ 512.00 35 015-4133-35 Amber/Amber Strobes, 2 Strobe Assys, 6 LEDs ea, MC360 Trailers $ 556.00 $ 512.00 36 015-2752-10 14" Spare Tire and Rim, All Trailers $ 381.00 $ 351.00 37 015-4128-36 LX Moden Kit with Antenna, MC360 Trailers $ 1,434.00 $ 1,320.00 38 015-2662-17 Annual Gold Web Access - 1 access/hour $ 323.00 $ 298.00 39 015-2662-16 Annual Platinum Web Access - Unlimited Poling $ 791.00 $ 728.00 40 015-4122-64 Annual Shield Web Access-Stats Dwnld & Edit Msgs $ 1,317.00 $ 1,212.00 41 015-8889-00 MC360 Replacement Key $ 19.00 $ 18.00 42 015-5050-00 MC360 Vandalism Deterrent Alarm $ 246.00 $ 227.00 43 015-2328-64 Electric Lift for MC360 $ 580.00 $ 534.00 44 015-4101-94 Character Board, MC360 (4'x8') $ 756.00 $ 696.00 45 015-4018-70 Character Board, MC360 (3'x6') $ 756.00 $ 696.00 5/21/2026 Page 8 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies and Equipment Catalog Item # Part No. Product Description 2026 MSRP I 2026 BuyBoard Customer Price 1 46 1 015-5779-00 1MC360 140 Watt Solar Panel 15 1,622.00 15 1,493.00 1 4G Sensor Upgrate Kits MC 360 (choose only one) 47 821-1043-00 IConnected Radar Sensor - Upgrade Kit MC360 n/Stats $ 1,117.00 $ 1,028.00 48 821-1044-00 lConnected Radar Sensor - Upgrade Kit MC360 w/Stats $ 1,705.00 $ 1,569.00 49 821-1045-00 lConnected Radar Sensor - Upgrade Kit MC360 w/4G $ 1,972.00 $ 1,815.00 SPEED TRAILERS 50 821-0311-00 SAM 3 Trailer - Horizontal w/ Solar Panel $ 13,581.00 $ 12,495.00 51 821-0312-00 SAM 3 Trailer - Vertical w/ Solar Panel $ 13,581.00 $ 12,495.00 52 821-0313-00 SAM 3 Trailer - Horizontal w/ Solar Panel ALPR Ready $ 14,945.00 $ 13,750.00 53 821-0320-00 SAM 3 Trailer Horizontal w/Solar, Stats, Red -Blue Stobes, NO 4G $ 13,581.00 $ 12,495.00 54 821-0321-00 SAM 3 Trailer Vertical w/Solar, Stats, Red -Blue Stobes, NO 4G $ 13,581.00 $ 12,495.00 55 821-0411-00 SAM 3 Trailer - Horizontal w/ Solar Panel wTraffic Stats Sensor v2 w4G $ 16,293.00 $ 14,990.00 56 821-0412-00 SAM 3 Trailer - Vertical w/ Solar Panel wTraffic Stats Sensor v2 w4G $ 16,293.00 $ 14,990.00 57 821-0413-00 SAM 3 Trailer - Horizontal w/ Solar Panel ALPR Ready wTraffic Stats Sensor v2 w4G $ 20,678.00 $ 19,024.00 Street Dynamics Portal Subscription - SAM 3 WITH 4G (choose only one) 58 060-3004-12 Street Dynamics Portal - SAM 3 Subscription 12-Mo QTY 1-10 $ 433.00 $ 399.00 59 060-3004-12 Street Dynamics Portal - SAM 3 Subscription 12-Mo QTY 11-25 $ 379.00 $ 349.00 60 060-3004-12 Street Dynamics Portal - SAM 3 Subscription 12-Mo QTY 26-50 $ 324.00 $ 299.00 61 060-3004-12 Street Dynamics Portal - SAM 3 Subscription 12-Mo QTY 51+ $ 161.00 $ 149.00 62 060-3004-24 Street Dynamics Portal - SAM 3 Subscription 24-Mo QTY 1-10 $ 780.00 $ 718.00 63 060-3004-24 Street Dynamics Portal - SAM 3 Subscription 24-Mo QTY 11-25 $ 682.00 $ 628.00 64 060-3004-24 Street Dynamics Portal - SAM 3 Subscription 24-Mo QTY 26-50 $ 584.00 $ 538.00 65 060-3004-24 Street Dynamics Portal - SAM 3 Subscription 24-Mo QTY 51+ $ 291.00 $ 268.00 66 060-3004-36 Street Dynamics Portal - SAM 3 Subscription 36-Mo QTY 1-10 $ 1,040.00 $ 957.00 67 060-3004-36 Street Dynamics Portal - SAM 3 Subscription 36-Mo QTY 11-25 $ 909.00 $ 837.00 68 060-3004-36 Street Dynamics Portal - SAM 3 Subscription 36-Mo QTY 25-50 $ 779.00 $ 717.00 69 060-3004-36 Street Dynamics Portal - SAM 3 Subscription 36-Mo QTY 51+ $ 388.00 $ 357.00 Street Dynamics Portal Data Upload Access (PC to Cloud) 70 060-3007-12 Street Dynamics Portal - Data Upload 10 Mil Rcords - 12 Month ANY DEVICE QTY $ 216.00 $ 199.00 SAM 3 Options 71 015-1819-00 Tongue Jack $ 147.00 $ 136.00 72 015-1436-00 Coupler Lock $ 154.00 $ 142.00 73 015-5603-00 Wheel Lock $ 323.00 $ 298.00 74 200-1670-00 Traffic Analyst Software wSD Device Mgr $ 647.00 $ 596.00 75 015-5576-00 SAM Spare Tire $ 352.00 $ 324.00 76 015-2328-61 SAM/SAM-R White LED Light Bar $ 209.00 $ 193.00 77 015-2647-32 SAM/SAM-R Amber LED Light Bar $ 209.00 $ 193.00 78 015-2328-62 SAM/SAM-R Red LED Light Bar $ 209.00 $ 193.00 79 015-2354-40 SAM/SAM-R Blue LED Light Bar $ 209.00 $ 193.00 80 015-2752-10 14" Spare Tire and Rim, All Trailers $ 381.00 $ 351.00 81 015-2329-72 SAM-R Spare Battery $ 463.00 $ 426.00 82 015-2734-87 SAM/SAM-R Character Board (Requires 2) $ 638.00 $ 587.00 83 015-2713-16 SAM/SAM-R Charger, 8-10amps $ 182.00 $ 168.00 84 015-5592-00 SAM/SAM-R Vandalism Deterrent Alarm $ 217.00 $ 200.00 85 015-2160-00 SAM/SAM-R Replacement Key $ 59.00 $ 55.00 86 015-2716-45 SAM 6000 Hand Held Controller $ 820.00 $ 755.00 87 015-5345-00 SAM 55 Watt Solar Panel $ 1,213.00 $ 1,116.00 88 015-2354-39 SAM-R 55 Watt Solar Panel $ 1,235.00 $ 1,137.00 89 015-5607-00 SAM/SAM-R 1-Yr Extended Warranty $ 428.00 $ 394.00 4G Sensor Upgrate Kits SAM/SAM-R (choose only one) 5/21/2026 Page 9 oF£2 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies and Equipment Catalog Item # Part No. Product Description 2026 MSRP 2026 BuyBoard Customer Price 90 821-0043-00 Connected Radar Sensor - Upgrade Kit for SAM / SAM-R / SAM 3 no Statistics $ 923.00 $ 850.00 91 821-0044-00 Connected Radar Sensor - Upgrade Kit for SAM / SAM-R / SAM 3 w/ Statistics $ 1,304.00 $ 1,200.00 92 821-0045-00 Connected Radar Sensor with 4G - Upgrade Kit for SAM / SAM-R / SAM 3 $ 1,630.00 $ 1,500.00 Street Dynamics Portal Subscription - SAM/SAM-R WITH 4G (choose only one) 93 060-3003-12 Street Dynamics Portal - SAM/R, SAM 3 Subscription 12-Mo QTY 1-10 $ 433.00 $ 399.00 94 060-3003-12 Street Dynamics Portal - SAM/R, SAM 3 Subscription 12-Mo QTY 11-25 $ 379.00 $ 349.00 95 060-3003-12 Street Dynamics Portal - SAM/R, SAM 3 Subscription 12-Mo QTY 26-50 $ 324.00 $ 299.00 96 060-3003-12 Street Dynamics Portal - SAM/R, SAM 3 Subscription 12-Mo QTY 51+ $ 161.00 $ 149.00 97 060-3003-24 Street Dynamics Portal - SAM/R,SAM 3 Subscription 24-Mo QTY 1-10 $ 780.00 $ 718.00 98 060-3003-24 Street Dynamics Portal - SAM/R,SAM 3 Subscription 24-Mo QTY 11-25 $ 682.00 $ 628.00 99 060-3003-24 Street Dynamics Portal - SAM/R,SAM 3 Subscription 24-Mo QTY 26-50 $ 584.00 $ 538.00 100 060-3003-24 Street Dynamics Portal - SAM/R,SAM 3 Subscription 24-Mo QTY 50+ $ 291.00 $ 268.00 101 060-3003-36 Street Dynamics Portal - SAM/R,SAM 3 Subscription 36-Mo QTY 1-10 $ 1,040.00 $ 957.00 102 060-3003-36 Street Dynamics Portal - SAM/R,SAM 3 Subscription 36-Mo QTY 11-25 $ 909.00 $ 837.00 103 060-3003-36 Street Dynamics Portal - SAM/R,SAM 3 Subscription 36-Mo QTY 26-50 $ 779.00 $ 717.00 104 060-3003-36 IStreet Dynamics Portal - SAM/R,SAM 3 Subscription 36-Mo QTY51+ $ 388.00 $ 357.00 E-Z Trailer 105 821-5000-00 E-Z Speed Trailer - 18PMG, Solar (Standard) $ 11,085.00 $ 10,199.00 106 821-5010-00 E-Z Speed Trailer - 18PMG, Solar, R/B Strobes (Alert) $ 11,956.00 $ 11,000.00 107 821-5020-00 E-Z Speed Trailer - 18PMG, Solar, R/B Strobes, Txt&Graphics, 4g, Modem (Conntected) $ 13,043.00 $ 12,000.00 108 821-5001-00 EZ Speed Trailer - Slow Speed - Standard $ 12,181.00 $ 11,207.00 109 821-5011-00 EZ Speed Trailer - Slow Speed - Alert $ 13,138.00 $ 12,087.00 110 821-5021-00 EZ Speed Trailer - Slow Speed - Connected $ 14,332.00 $ 13,186.00 Street Dynamics Portal Subscription - E-Z Trailer WITH 4G or Ethernet (choose only one) 111 060-3000-12 Street Dynamics Portal - E-Z Trailer Subscription 12-Mo QTY 1-10 devices $ 651.00 $ 599.00 112 060-3000-12 Street Dynamics Portal - E-Z Trailer Subscription 12-Mo QTY 11-25 devices $ 596.00 $ 549.00 113 060-3000-12 Street Dynamics Portal - E-Z Trailer Subscription 12-Mo QTY 26-50 devices $ 542.00 $ 499.00 114 060-3000-12 Street Dynamics Portal - E-Z Trailer Subscription 12-Mo QTY 51+ devices $ 379.00 $ 349.00 115 060-3000-24 Street Dynamics Portal - E-Z Trailer Subscription 24-Mo QTY 1-10 devices $ 1,171.00 $ 1,078.00 116 060-3000-24 Street Dynamics Portal - E-Z Trailer Subscription 24-Mo QTY 11-25 devices $ 1,073.00 $ 988.00 117 060-3000-24 Street Dynamics Portal - E-Z Trailer Subscription 24-Mo QTY 26-50 devices $ 976.00 $ 898.00 118 060-3000-24 Street Dynamics Portal - E-Z Trailer Subscription 24-Mo QTY 51+ devices $ 682.00 $ 628.00 119 060-3000-36 Street Dynamics Portal - E-Z Trailer Subscription 36-Mo QTY 1-10 devices $ 1,561.00 $ 1,437.00 120 060-3000-36 Street Dynamics Portal - E-Z Trailer Subscription 36-Mo QTY 11-25 devices $ 1,431.00 $ 1,317.00 121 060-3000-36 Street Dynamics Portal - E-Z Trailer Subscription 36-Mo QTY 26-50 devices $ 1,301.00 $ 1,197.00 122 060-3000-36 Street Dynamics Portal - E-Z Trailer Subscription 36-Mo QTY 51+ devices $ 909.00 $ 837.00 Street Dynamics Portal Data Upload Access (PC to Cloud) 123 060-3007-12 Street Dynamics Portal - Data Upload 10 Mil Rcords - 12 Month ANY DEVICE QTY $ 216.00 $ 199.00 Insight LPR 124 821-5100-00 Insight LPR - Customer Supplied SIM $ 5,234.00 $ 4,816.00 125 821-5110-00 Insight LPR - Stalker Supplied SIM $ 6,544.00 $ 6,021.00 126 821-5120-00 Insight LPR - Customer Supplied SIM w/ Pole Mounted Solar Power System $ 5,752.00 $ 5,292.00 127 821-5130-00 Stalker Supplied SIM w/ Pole Mounted Solar Power System $ 7,191.00 $ 6,616.00 128 608-0027-12 1-Yr Guardian Software (1st Year Free) $ 2,654.00 $ 2,442.00 129 200-1749-00 Solar Power System - Black $ 842.00 $ 775.00 130 200-1749-01 Solar Power System - White $ 706.00 $ 650.00 Traffic Data Collectors 131 834-0050-00 Traffic Data Collector 2 $ 1,826.00 $ 1,680.00 132 834-0060-00 Traffic Data Collector 2 w/ Solar $ 2,033.00 $ 1,871.00 133 834-0070-00 Traffic Data Collector 2 w/ 4G and Solar $ 2,330.00 $ 2,144.00 5/21/2026 Page 10 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies and Equipment Catalog Item # I Part No. I Product Description 1 2026 MSRP I I IStreet Dvnamics Portal Suhscription - TDC 2 WITH 4G (choose only one) I I 2026 BuyBoard Customer Price 134 060-3001-12 Street Dynamics Portal Subscription - TDC 2 - 12 Months QTY 1-10 devices $ 433.00 $ 399.00 135 060-3001-12 Street Dynamics Portal Subscription - TDC 2 - 12 Months QTY 11-25 devices $ 379.00 $ 349.00 136 060-3001-12 Street Dynamics Portal Subscription - TDC 2 - 12 Months QTY 26-50 devices $ 324.00 $ 299.00 137 060-3001-12 Street Dynamics Portal Subscription - TDC 2 - 12 Months 51+ devices $ 161.00 $ 149.00 138 060-3001-24 Street Dynamics Portal Subscription - TDC 2 - 24 Months QTY 1-10 Devices $ 780.00 $ 718.00 139 060-3001-24 Street Dynamics Portal Subscription - TDC 2 - 24 Months QTY 11-25 Devices $ 682.00 $ 628.00 140 060-3001-24 Street Dynamics Portal Subscription - TDC 2 - 24 Months QTY 26-50 Devices $ 584.00 $ 538.00 141 060-3001-24 Street Dynamics Portal Subscription - TDC 2 - 24 Months QTY 51+ Devices $ 291.00 $ 268.00 142 060-3001-36 Street Dynamics Portal Subscription - TDC 2 - 36 Months QTY 1-10 devices $ 1,040.00 $ 957.00 143 060-3001-36 Street Dynamics Portal Subscription - TDC 2 - 36 Months QTY 11-25 devices $ 909.00 $ 837.00 144 060-3001-36 Street Dynamics Portal Subscription - TDC 2 - 36 Months QTY 25-50 devices $ 779.00 $ 717.00 145 060-3001-36 Street Dynamics Portal Subscription - TDC 2 - 36 Months QTY 51+ devices $ 388.00 $ 357.00 Street Dynamics Portal Data Upload Access (PC to Cloud) 146 060-3007-12 Street Dynamics Portal - Data Upload 10 Mil Rcords - 12 Month ANY DEVICE QTY $ 216.00 $ 199.00 Arrow Boards 147 821-8741-00 15-Light Arrow Board $ 8,833.00 $ 8,127.00 148 821-8745-00 25-Light Arrow Board $ 9,214.00 $ 8,477.00 5/21/2026 Page 11 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies, and Equipment Catalog Item # Part No. Product Description 2026 MSRP 2026 BuyBoard Customer Price Pole Mount Speed & Graphical Displays POLE MOUNT SPEED SIGNS - AC 1 836-0012-00 12" Pole Mounted Speed Sign -AC $ 2,891.00 $ 2,660.00 2 836-0015-00 15" Pole Mounted Speed Sign -AC $ 3,236.00 $ 2,978.00 3 836-0018-00 18" Pole Mounted Speed Sign -AC $ 4,107.00 $ 3,779.00 OPTIONS: Alert Strobes (choose only one) 4 200-1338-10 12" PMG w/Amber LEDs and Red/Blue Alert Strobes $ 458.00 $ 422.00 5 200-1338-13 12" PMG w/Amber LEDs and Amber Alert Strobes $ 458.00 $ 422.00 6 200-1339-10 15" PMG w/Amber LEDs and Red/Blue Alert Strobes $ 458.00 $ 422.00 7 200-1339-13 15" PMG w/Amber LEDs and Amber Alert Strobes $ 458.00 $ 422.00 8 200-1340-10 18" PMG w/Amber LEDs and Red/Blue Alert Strobes $ 458.00 $ 422.00 9 200-1340-13 18" PMG w/Amber LEDs and Amber Alert Strobes $ 458.00 $ 422.00 Mounting Options 10 200-1573-00 PMG Trailer Hitch, 2" Receiver, Self Locking $ 566.00 $ 521.00 11 155-2512-14 PMG Cig Plug Cable for Trailer Hitch, 14 feet $ 65.00 $ 60.00 12 200-1206-76 12" PMG Mount - Pole Side Only (Extra for additional poles) $ 130.00 $ 120.00 13 200-1285-76 15" PMG Mount - Pole Side Only (Extra for additional poles) $ 130.00 $ 120.00 14 200-1283-76 18" PMG Mount - Pole Side Only (Extra for additional poles) $ 130.00 $ 120.00 Wired Communications (choose only one) 15 200-1270-02 12" PMG - USB Port, Ethernet $ 668.00 $ 615.00 16 200-1270-03 12" PMG - USB Port, GPIO $ 359.00 $ 331.00 17 200-1270-04 12" PMG - USB Port, GPIO, Ethernet $ 761.00 $ 701.00 18 200-1270-05 12"PMG Conn Panel, Dual USB with GPIO $ 459.00 $ 423.00 19 200-1298-02 15" PMG - USB Port, Ethernet $ 719.00 $ 662.00 20 200-1298-03 15" PMG - USB Port, GPIO $ 359.00 $ 331.00 21 200-1298-04 15" PMG - USB Port, GPIO, Ethernet $ 761.00 $ 701.00 22 200-1298-05 15" PMG - Dual USB Port, GPIO $ 516.00 $ 475.00 23 200-1297-02 18" PMG - USB Port, Ethernet $ 720.00 $ 663.00 24 200-1297-03 18" PMG - USB Port, GPIO $ 556.00 $ 512.00 25 200-1297-04 18" PMG - USB Port, GPIO, Ethernet $ 1,042.00 $ 959.00 26 200-1297-05 18" PMG - Dual USB Port, GPIO $ 516.00 $ 475.00 Extended Warrantv (year 3) - 24 months is standard 27 063-0028-12 12" PMG 1-Year Extended Warranty, Year 3 $ 609.00 $ 561.00 28 063-0029-12 15" PMG 1-Year Extended Warranty, Year 3 $ 720.00 $ 663.00 29 063-0030-12 18" PMG 1-Year Extended Warranty, Year 3 $ 977.00 $ 899.00 Signage (choose only one) 30 200-1206-73 White YOUR SPEED Sign Kit, Top Mount $ 298.00 $ 275.00 31 200-1206-79 Yellow YOUR SPEED Sign Kit, Top Mount $ 298.00 $ 275.00 32 200-1206-74 White YOUR SPEED Sign Kit, Bottom Mount $ 298.00 $ 275.00 33 200-1206-80 Yellow YOUR SPEED Sign Kit, Bottom Mount $ 298.00 $ 275.00 34 200-1643-00 12" YOUR SPEED White - Diamond Grade $ 407.00 $ 375.00 35 200-1643-01 12" SPEED LIMIT White - Diamond Grade $ 477.00 $ 439.00 36 200-1643-02 12" YOUR SPEED Yellow - Diamond Grade $ 477.00 $ 439.00 37 200-1643-03 12" YOUR SPEED Yellow -Green - Diamond Grade $ 477.00 $ 439.00 38 200-1643-10 15" YOUR SPEED White - Diamond Grade $ 515.00 $ 474.00 39 200-1643-11 15" SPEED LIMIT White - Diamond Grade $ 622.00 $ 573.00 40 200-1643-12 15" YOUR SPEED Yellow - Diamond Grade $ 597.00 $ 550.00 5/21/2026 Page 12 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies, and Equipment Catalog Item # Part No. Product Description 2026 MSRP 2026 BuyBoard Customer Price 41 200-1643-13 15" YOUR SPEED Yellow -Green - Diamond Grade $ 597.00 $ 550.00 42 200-1643-20 18" YOUR SPEED White - Diamond Grade $ 692.00 $ 637.00 43 200-1643-21 18" SPEED LIMIT White - Diamond Grade $ 998.00 $ 919.00 44 200-1643-22 18" YOUR SPEED Yellow - Diamond Grade $ 981.00 $ 903.00 45 200-1643-23 18" YOUR SPEED Yellow -Green - Diamond Grade $ 981.00 $ 903.00 Graphic and Text Display on PMG 46 062-0126-01 PMG Text and Graphics Option $ 344.00 $ 317.00 Black bezel where MIITCD reauires all front-facine nanels to he black (as in CAI 47 200-1206-11 12" PMG Bezel, Black Iln Product In Product 48 200-1285-11 15" PMG Bezel, Black Iln Product In Product 49 200-1283-11 18" PMG Bezel, Black Iln Product In Product Flood Sensors (Req's Wired Communication with GPIO) (Unavailable for 12" Backpack) 50 200-1424-00 PMG Flood Sensor with Mount, 25 Ft $ 789.00 $ 726.00 51 200-1206-69 PMG GPIO Connector Wiring Kit - Socket $ 48.00 $ 45.00 52 200-1206-86 GPIO Connector Wiring Kit - Pin $ 44.00 $ 41.00 53 200-1455-00 GPIO 3-Port Expander $ 381.00 $ 351.00 54 155-2588-25 Flood Sensor Cable - 25 Ft $ 157.00 $ 145.00 55 155-2588-00 Flood Sensor Cable - 100 Ft $ 305.00 $ 281.00 Remote Access 56 200-1508-10 PMG 4G Modem Nimblelink w/Ext Antenna Connection $ 486.00 $ 448.00 57 200-1529-00 PMG 4G External Antenna - Standard $ 144.00 $ 133.00 58 200-1569-00 PMG 4G External Antenna - High Gain w/Mount $ 144.00 $ 133.00 Street Dynamics Portal Subscription - PMG WITH 4G or Ethernet (choose only one) 59 060-3000-12 Street Dynamics Portal - PMG Subscription 12-Mo QTY 1-10 devices $ 651.00 $ 599.00 60 060-3000-12 Street Dynamics Portal - PMG Subscription 12-Mo QTY 11-25 devices $ 596.00 $ 549.00 61 060-3000-12 Street Dynamics Portal - PMG Subscription 12-Mo QTY 26-50 devices $ 542.00 $ 499.00 62 060-3000-12 Street Dynamics Portal - PMG Subscription 12-Mo QTY 51+ devices $ 379.00 $ 349.00 63 060-3000-24 Street Dynamics Portal - PMG Subscription 24-Mo QTY 1-10 devices $ 1,171.00 $ 1,078.00 64 060-3000-24 Street Dynamics Portal - PMG Subscription 24-Mo QTY 11-25 devices $ 1,073.00 $ 988.00 65 060-3000-24 Street Dynamics Portal - PMG Subscription 24-Mo QTY 26-50 devices $ 976.00 $ 898.00 66 060-3000-24 Street Dynamics Portal - PMG Subscription 24-Mo QTY 51+ devices $ 682.00 $ 628.00 67 060-3000-36 Street Dynamics Portal - PMG Subscription 36-Mo QTY 1-10 devices $ 1,561.00 $ 1,437.00 68 060-3000-36 Street Dynamics Portal - PMG Subscription 36-Mo QTY 11-25 devices $ 1,431.00 $ 1,317.00 69 060-3000-36 Street Dynamics Portal - PMG Subscription 36-Mo QTY 26-50 devices $ 1,301.00 $ 1,197.00 70 060-3000-36 Street Dynamics Portal - PMG Subscription 36-Mo QTY 51+ devices $ 909.00 $ 837.00 Street Dynamics Portal Data Upload Access (PC to Cloud) 71 060-3007-12 Street Dynamics Portal - Data Upload 10 Mil Rcords - 12 Month ANY DEVICE QTY $ 216.00 $ 199.00 POLE MOUNT SPEED DISPLAYS WITH SOLAR PANELS 72 836-0012-SP 12" Pole Mounted Speed Sign w/50W Solar Panel, SLA Battery, SLA Battery Box & 4' Cable. $ 3,494.00 $ 3,215.00 73 836-0015-SP 15" Pole Mounted Speed Sign w/ 50W Solar Panel, Group 24 Battery Box and Cable No Battery. $ 4,418.00 $ 4,065.00 74 836-0018-SP 18" Pole Mounted Speed Sign w/100W Solar Panel, Group 24 Battery Box & Cable. No Battery. $ 4,994.00 $ 4,595.00 OPTIONS: Alert Strobes (choose only one) 75 200-1338-10 12" PMG w/Amber LEDs and Red/Blue Alert Strobes $ 458.00 $ 422.00 76 200-1338-13 12" PMG w/Amber LEDs and Amber Alert Strobes $ 458.00 $ 422.00 77 200-1339-10 15" PMG w/Amber LEDs and Red/Blue Alert Strobes $ 458.00 $ 422.00 78 200-1339-13 15" PMG w/Amber LEDs and Amber Alert Strobes $ 458.00 $ 422.00 79 200-1340-10 18" PMG w/Amber LEDs and Red/Blue Alert Strobes $ 458.00 $ 422.00 5/21/2026 Page 13 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies, and Equipment Catalog Item # Part No. Product Description 2026 MSRP 2026 BuyBoard Customer Price 80 200-1340-13 18" PMG w/Amber LEDs and Amber Alert Strobes $ 458.00 $ 422.00 Mounting Options 81 200-1573-00 PMG Trailer Hitch, 2" Receiver, Self Locking $ 566.00 $ 521.00 82 155-2512-14 PMG Cig Plug Cable for Trailer Hitch, 14 feet $ 65.00 $ 60.00 83 200-1206-76* 12" PMG Mount - Pole Side Only (Extra for additional poles) $ 130.00 $ 120.00 84 200-1285-76* 15" PMG Mount - Pole Side Only (Extra for additional poles) $ 130.00 $ 120.00 85 200-1283-76* 18" PMG Mount - Pole Side Only (Extra for additional poles) $ 130.00 $ 120.00 Wired Communications (choose only one) 86 200-1270-02 12" PMG - USB Port, Ethernet $ 668.00 $ 615.00 87 200-1270-03 12" PMG - USB Port, GPIO $ 359.00 $ 331.00 88 200-1270-04 12" PMG - USB Port, GPIO, Ethernet $ 761.00 $ 701.00 89 200-1270-05 12"PMG Conn Panel, Dual USB with GPIO $ 459.00 $ 423.00 90 200-1298-02 15" PMG - USB Port, Ethernet $ 719.00 $ 662.00 91 200-1298-03 15" PMG - USB Port, GPIO $ 359.00 $ 331.00 92 200-1298-04 15" PMG - USB Port, GPIO, Ethernet $ 761.00 $ 701.00 93 200-1298-05 15" PMG - Dual USB Port, GPIO $ 516.00 $ 475.00 94 200-1297-02 18" PMG - USB Port, Ethernet $ 720.00 $ 663.00 95 200-1297-03 18" PMG - USB Port, GPIO $ 556.00 $ 512.00 96 200-1297-04 18" PMG - USB Port, GPIO, Ethernet $ 1,042.00 $ 959.00 97 200-1297-05 18" PMG - Dual USB Port, GPIO $ 516.00 $ 475.00 Solar Panel Options 98 200-1127-00 PMG/TDC Battery Kit, (SLA) Battery-22Ah w/Straps $ 213.00 $ 196.00 99 155-2535-04 PMG Display External Battery Cable, 4 foot $ 45.00 $ 42.00 100 200-1046-00 PMG Metal Tamper -Proof Battery Box (Does not include battery) $ 572.00 $ 527.00 101 200-1330-00 PMG to 100W Solar Panel Package $ 879.00 $ 809.00 Extended Warrantv (year 3) - 24 months is standard 102 063-0028-12 12" PMG 1-Year Extended Warranty, Year 3 $ 609.00 $ 561.00 103 063-0029-12 15" PMG 1-Year Extended Warranty, Year 3 $ 720.00 $ 663.00 104 063-0030-12 18" PMG 1-Year Extended Warranty, Year 3 $ 977.00 $ 899.00 Signage (choose only one) 105 200-1206-73 White YOUR SPEED Sign Kit, Top Mount $ 298.00 $ 275.00 106 200-1206-79 Yellow YOUR SPEED Sign Kit, Top Mount $ 298.00 $ 275.00 107 200-1206-74 White YOUR SPEED Sign Kit, Bottom Mount $ 298.00 $ 275.00 108 200-1206-80 Yellow YOUR SPEED Sign Kit, Bottom Mount $ 298.00 $ 275.00 109 200-1643-00 12" YOUR SPEED White - Diamond Grade $ 407.00 $ 375.00 110 200-1643-01 12" SPEED LIMIT White - Diamond Grade $ 477.00 $ 439.00 111 200-1643-02 12" YOUR SPEED Yellow - Diamond Grade $ 477.00 $ 439.00 112 200-1643-03 12" YOUR SPEED Yellow -Green - Diamond Grade $ 477.00 $ 439.00 113 200-1643-10 15" YOUR SPEED White - Diamond Grade $ 515.00 $ 474.00 114 200-1643-11 15" SPEED LIMIT White - Diamond Grade $ 622.00 $ 573.00 115 200-1643-12 15" YOUR SPEED Yellow - Diamond Grade $ 597.00 $ 550.00 116 200-1643-13 15" YOUR SPEED Yellow -Green - Diamond Grade $ 597.00 $ 550.00 117 200-1643-20 18" YOUR SPEED White - Diamond Grade $ 692.00 $ 637.00 118 200 1643 21 18" SPEED LIMIT White Diamond Grade $ 998.00 $ 919.00 119 200-1643-22 18" YOUR SPEED Yellow - Diamond Grade $ 981.00 $ 903.00 120 200-1643-23 18" YOUR SPEED Yellow -Green - Diamond Grade $ 992.00 $ 913.00 Graphic and Text Display on PMG 121 062-0126-01 PMG Text and Graphics Option $ 344.00 $ 317.00 Black bezel where MUTCD requires all front -facing panels to be black (as in CA) 122 200-1206-11 12" PMG Bezel, Black In Product In Product 123 200-1285-11 15" PMG Bezel, Black 11n Product In Product 124 200-1283-11 18" PMG Bezel, Black lin Product lin Product 5/21/2026 Page 14 of 82 Item # I Part No. APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies, and Equipment Catalog Product Description 2026 MSRP 12026 BuyBoard Customer Price Flood Sensors (Req's Wired Communication with GPIO) 125 200-1424-00 PMG Flood Sensor with Mount, 25 Ft $ 789.00 $ 726.00 126 200-1206-69 PMG GPIO Connector Wiring Kit -Socket $ 48.00 $ 45.00 127 200-1206-86 GPIO Connector Wiring Kit - Pin $ 44.00 $ 41.00 128 200-1455-00 GPIO 3-Port Expander $ 381.00 $ 351.00 129 155-2588-25 Flood Sensor Cable - 25 Ft I $ 157.00 1 $ 145.00 130 155-2588-00 Flood Sensor Cable - 100 Ft $ 305.00 $ 281.00 RPmnta Arracc 131 200-1508-10 PMG 4G Modem Nimblelink w/Ext Antenna Connection $ 486.00 $ 448.00 132 200-1529-00 PMG 4G External Antenna - Standard $ 144.00 $ 133.00 133 200-1569-00 PMG 4G External Antenna - High Gain w/Mount $ 144.00 $ 133.00 Street Dynamics Portal Subscription - PMG WITH 4G or Ethernet (choose only one) 134 060-3000-12 Street Dynamics Portal - PMG Subscription 12-Mo QTY 1-10 devices $ 651.00 $ 599.00 135 060-3000-12 Street Dynamics Portal - PMG Subscription 12-Mo QTY 11-25 devices $ 596.00 $ 549.00 136 060-3000-12 Street Dynamics Portal - PMG Subscription 12-Mo QTY 26-50 devices $ 542.00 $ 499.00 137 060-3000-12 Street Dynamics Portal - PMG Subscription 12-Mo QTY 51+ devices $ 379.00 $ 349.00 138 060-3000-24 Street Dynamics Portal - PMG Subscription 24-Mo QTY 1-10 devices $ 1,171.00 $ 1,078.00 139 060-3000-24 Street Dynamics Portal - PMG Subscription 24-Mo QTY 11-25 devices $ 1,073.00 $ 988.00 140 060-3000-24 Street Dynamics Portal - PMG Subscription 24-Mo QTY 26-50 devices $ 976.00 $ 898.00 141 060-3000-24 Street Dynamics Portal - PMG Subscription 24-Mo QTY 51+ devices $ 682.00 $ 628.00 142 060-3000-36 Street Dynamics Portal - PMG Subscription 36-Mo QTY 1-10 devices $ 1,561.00 $ 1,437.00 143 060-3000-36 Street Dynamics Portal - PMG Subscription 36-Mo QTY 11-25 devices $ 1,431.00 $ 1,317.00 144 060-3000-36 Street Dynamics Portal - PMG Subscription 36-Mo QTY 26-50 devices $ 1,301.00 $ 1,197.00 145 060-3000-36 Street Dynamics Portal - PMG Subscription 36-Mo QTY 51+ devices $ 909.00 $ 837.00 Street Dynamics Portal Data Upload Access (PC to Cloud) 146 060-3007-12 Street Dynamics Portal - Data Upload 10 Mil Rcords - 12 Month ANY DEVICE QTY $ 216.00 $ 199.00 POLE MOUNT SPEED SIGNS - BACKPACK BATTERY BAY (Up to 4 Dry Cell Batteries) 147 836-0012-DB 12" Pole Mounted Speed Sign w/Backpack Battery Bay (2 Batteries included) $ 3,681.00 $ 3,387.00 148 836-0015-DB 15" Pole Mounted Speed Sign w/Backpack Battery Bay (2 Batteries included) $ 3,831.00 $ 3,525.00 149 836-0018-DB 18" Pole Mounted Speed Sign w/Backpack Battery Bay (2 Batteries included) $ 4,388.00 $ 4,037.00 OPTIONS: Alert Strobes (choose only one) 150 200-1338-10 12" PMG w/Amber LEDs and Red/Blue Alert Strobes $ 458.00 $ 422.00 151 200-1338-13 12" PMG w/Amber LEDs and Amber Alert Strobes $ 458.00 $ 422.00 152 200-1339-10 15" PMG w/Amber LEDs and Red/Blue Alert Strobes $ 458.00 $ 422.00 153 200-1339-13 15" PMG w/Amber LEDs and Amber Alert Strobes $ 458.00 $ 422.00 154 200-1340-10 18" PMG w/Amber LEDs and Red/Blue Alert Strobes $ 458.00 $ 422.00 155 200-1340-13 18" PMG w/Amber LEDs and Amber Alert Strobes $ 458.00 $ 422.00 Mounting Options 156 200-1573-00 PMG Trailer Hitch, 2" Receiver, Self Locking $ 566.00 $ 521.00 157 155-2512-14 PMG Cig Plug Cable for Trailer Hitch, 14 feet $ 65.00 $ 60.00 158 200-1206-76* 12" PMG Mount - Pole Side Only (Extra for additional poles) $ 130.00 $ 120.00 159 200-1285-76* 15" PMG Mount - Pole Side Only (Extra for additional poles) $ 130.00 $ 120.00 160 200-1283-76* 18" PMG Mount - Pole Side Only (Extra for additional poles) $ 130.00 $ 120.00 Wired Communications (choose only one) 161 200-1559-00 12" PMG w/Backpack - Dual USB - v2 $ 253.00 $ 233.00 162 200-1298-02 15" PMG - USB Port, Ethernet $ 719.00 $ 662.00 163 200-1298-03 15" PMG - USB Port, GPIO $ 359.00 $ 331.00 164 200-1298-04 15" PMG - USB Port, GPIO, Ethernet $ 761.00 $ 701.00 200-1298-05 15" PMG - Dual USB Port, GPIO $ 516.00 $ 475.00 k165 166 200-1297-02 18" PMG - USB Port, Ethernet $ 720.00 $ 663.00 5/21/2026 Page 15 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies, and Equipment Catalog Item # Part No. Product Description 2026 MSRP 2026 BuyBoard Customer Price 167 200-1297-03 18" PMG - USB Port, GPIO $ 556.00 $ 512.00 168 200-1297-04 18" PMG - USB Port, GPIO, Ethernet $ 1,042.00 $ 959.00 169 200-1297-05 18" PMG - Dual USB Port, GPIO $ 516.00 $ 475.00 Solar Panel Options 170 200-1419-00 Battery Backpack Solar Option Kit $ 126.00 $ 116.00 Extended Warranty (year 3) - 24 months is standard 171 063-0028-12 12" PMG 1-Year Extended Warranty, Year 3 $ 609.00 $ 561.00 172 063-0029-12 15" PMG 1-Year Extended Warranty, Year 3 $ 720.00 $ 663.00 173 063-0030-12 18" PMG 1-Year Extended Warranty, Year 3 $ 977.00 $ 899.00 Signage (choose only one) 174 200-1206-73 White YOUR SPEED Sign Kit, Top Mount $ 298.00 $ 275.00 175 200-1206-79 Yellow YOUR SPEED Sign Kit, Top Mount $ 298.00 $ 275.00 176 200-1206-74 White YOUR SPEED Sign Kit, Bottom Mount $ 298.00 $ 275.00 177 200-1206-80 Yellow YOUR SPEED Sign Kit, Bottom Mount $ 298.00 $ 275.00 178 200-1643-50 12" YOUR SPEED White - Backpack - Diamond Grade $ 452.00 $ 416.00 179 200-1643-51 12" SPEED LIMIT White - Backpack - Diamond Grade $ 467.00 $ 430.00 180 200-1643-52 12" YOUR SPEED Yellow - Backpack - Diamond Grade $ 467.00 $ 430.00 181 200-1643-53 12" YOUR SPEED Yellow -Green - Diamond Grade $ 477.00 $ 439.00 182 200-1643-60 15" YOUR SPEED White - Backpack - Diamond Grade $ 597.00 $ 550.00 183 200-1643-61 15" SPEED LIMIT White - Backpack - Diamond Grade $ 618.00 $ 569.00 184 200-1643-62 15" YOUR SPEED Yellow - Backpack - Diamond Grade $ 591.00 $ 544.00 185 200-1643-63 15" YOUR SPEED Yellow -Green - Diamond Grade $ 597.00 $ 550.00 186 200-1643-70 18" YOUR SPEED White - Backpack - Diamond Grade $ 740.00 $ 681.00 187 200-1643-71 18" SPEED LIMIT White - Backpack - Diamond Grade $ 1,003.00 $ 923.00 188 1 200-1643-72 18" YOUR SPEED Yellow - Backpack - Diamond Grade $ 992.00 $ 913.00 189 200-1643-73 18" YOUR SPEED Yellow -Green - Diamond Grade $ 981.00 $ 903.00 Graphic and Text Display on PMG 190 062-0126-01 PMG Text and Graphics Option $ 344.00 $ 317.00 Black bezel where MUTCD requires all front -facing panels to be black (as in CA) 191 200-1206-11 12" PMG Bezel, Black In Product In Product 192 200-1285-11 15" PMG Bezel, Black In Product In Product 193 200-1283-11 18" PMG Bezel, Black In Product In Product Backpack Battery Housing 194 200-1397-00 PMG Backpack Battery Kit - SLA 22Ah w/Wiring $ 101.00 $ 93.00 195 200-1120-01 PMG Backpack External Charger - SLA 5A $ 171.00 $ 158.00 196 200-1397-01 PMG Backpack Battery Wiring Kit - SLA $ 89.00 $ 82.00 197 200-1419-00 Battery Backpack Solar Option Kit $ 126.00 $ 116.00 198 200-1330-50 PMG 50W Solar Power Package $ 661.00 $ 609.00 199 200-1330-00 PMG 10OW Solar Power Package $ 879.00 $ 809.00 Flood Sensors (Req's Wired Communication with GPIO) (Unavailable for 12" Backpack) 200 200-1424-00 PMG Flood Sensor with Mount, 25 Ft $ 789.00 $ 726.00 201 200-1206-69 PMG GPIO Connector Wiring Kit - Socket $ 48.00 $ 45.00 202 200-1455-00 GPIO 3-Port Expander $ 381.00 $ 351.00 203 200-1206-86 GPIO Connector Wiring Kit - Pin $ 44.00 $ 41.00 204 155-2588-25 Flood Sensor Cable - 25 Ft $ 157.00 $ 145.00 205 155-2588-00 Flood Sensor Cable - 100 Ft $ 305.00 $ 281.00 Remote Access 206 200-1508-10 PMG 4G Modem Nimblelink w/Ext Antenna Connection $ 486.00 $ 448.00 207 200-1529-00 PMG 4G External Antenna - Standard $ 144.00 $ 133.00 208 200-1569-00 PMG 4G External Antenna - High Gain w/Mount $ 144.00 $ 133.00 Street Dynamics Portal Subscription - PMG WITH 4G or Ethernet (choose only one) 5/21/2026 Page 16 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies, and Equipment Catalog Item # Part No. Product Description 2026 MSRP 2026 BuyBoard Customer Price 209 060-3000-12 Street Dynamics Portal - PMG Subscription 12-Mo QTY 1-10 devices $ 651.00 $ 599.00 210 060-3000-12 Street Dynamics Portal - PMG Subscription 12-Mo QTY 11-25 devices $ 596.00 $ 549.00 211 060-3000-12 Street Dynamics Portal - PMG Subscription 12-Mo QTY 26-50 devices $ 542.00 $ 499.00 212 060-3000-12 Street Dynamics Portal - PMG Subscription 12-Mo QTY 51+ devices $ 379.00 $ 349.00 213 060-3000-24 Street Dynamics Portal - PMG Subscription 24-Mo QTY 1-10 devices $ 1,171.00 $ 1,078.00 214 060-3000-24 Street Dynamics Portal - PMG Subscription 24-Mo QTY 11-25 devices $ 1,073.00 $ 988.00 215 060-3000-24 Street Dynamics Portal - PMG Subscription 24-Mo QTY 26-50 devices $ 976.00 $ 898.00 216 060-3000-24 Street Dynamics Portal - PMG Subscription 24-Mo QTY 51+ devices $ 682.00 $ 628.00 217 060-3000-36 Street Dynamics Portal - PMG Subscription 36-Mo QTY 1-10 devices $ 1,561.00 $ 1,437.00 218 060-3000-36 Street Dynamics Portal - PMG Subscription 36-Mo QTY 11-25 devices $ 1,431.00 $ 1,317.00 219 060-3000-36 Street Dynamics Portal - PMG Subscription 36-Mo QTY 26-50 devices $ 1,301.00 $ 1,197.00 220 060-3000-36 Street Dynamics Portal - PMG Subscription 36-Mo QTY 51+ devices $ 909.00 $ 837.00 Street Dynamics Portal Data Upload Access (PC to Cloud) 221 1 060-3007-12 1 Street Dynamics Portal - Data Upload 10 Mil Rcords - 12 Month ANY DEVICE QTY $ 216.00 $ 199.00 5/21/2026 Page 17 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies, and Equipment Catalog Item # Part No. Product Description 2026 MSRP 2026 BuyBoard Customer Price Parts and Accessories 1 155-2591-02 2 ft Antenna Cable, IPX7 $ 97.00 $ 90.00 2 155-2591-04 4 ft Antenna Cable, IPX7 $ 122.00 $ 113.00 3 155-2591-08 8 ft Antenna Cable, IPX7 $ 122.00 $ 113.00 4 155-2591-16 16 ft Antenna Cable, IPX7 $ 164.00 $ 151.00 5 155-2591-20 20 ft Antenna Cable, IPX7 $ 183.00 $ 169.00 6 155-2591-25 25 ft Antenna Cable $ 183.00 $ 169.00 7 155-2305-02 2 ft Antenna Cable (PATROL ONLY) $ 97.00 $ 90.00 8 155-2305-04 4 ft Antenna Cable (PATROL ONLY) $ 122.00 $ 113.00 9 155-2305-08 8 ft Antenna Cable (PATROL ONLY) $ 122.00 $ 113.00 10 155-2305-12 12 ft Antenna Cable (PATROL ONLY) $ 145.00 $ 134.00 11 155-2305-16 16 ft Antenna Cable (PATROL ONLY) $ 164.00 $ 151.00 12 155-2305-25 25 ft Antenna Cable (PATROL ONLY) $ 183.00 $ 169.00 13 155-2058-00 Cigarette Plug Power Cable $ 45.00 $ 42.00 14 155-2058-01 Cig Plug Power Cable w/Serial $ 83.00 $ 77.00 15 155-2283-70 ODB2 Power & CAN/VSS for Dodge Chargers $ 151.00 $ 139.00 16 155-2283-71 OD82 Power & CAN/VSS w/Serial for Dodge Chargers $ 164.00 $ 151.00 17 200-0622-00 VSS Hardwire Installation Kit $ 164.00 $ 151.00 18 200-0623-00 VSS Hardwire Installation Kit w/Serial Port $ 164.00 $ 151.00 19 155-2211-00 Remote Display Interface Cable-10 ft $ 105.00 $ 97.00 20 155-2211-25 Remote Display Interface Cable-25 ft $ 131.00 $ 121.00 21 200-0918-00 2X Instant -On Remote Control $ 179.00 $ 165.00 22 200-0919-00 2X Fast Lock Remote Control $ 179.00 $ 165.00 23 200-0921-00 DSR Ergonomic Remote Control $ 179.00 $ 165.00 24 200-0920-00 Dual Ergonomic Remote Control $ 179.00 $ 165.00 25 200-0923-00 Patrol Ergonomic Remote Control $ 179.00 $ 165.00 26 035-0372-00 Hard Carrying Case - Patrol, Dual, DSR & 2X $ 148.00 $ 137.00 27 035-0122-00 Tuning Fork Pouch $ 28.00 $ 26.00 28 200-0769-00 25 MPH/40 KPH Ka Tuning Fork $ 39.00 $ 36.00 29 200-0770-00 40 MPH/64 KPH Ka Tuning Fork $ 39.00 $ 36.00 30 200-0772-00 25 MPH K-Band Turning Fork $ 39.00 $ 36.00 31 200-0773-00 40 MPH K-Band Tuning Fork $ 39.00 $ 36.00 32 j 200-1475-00 2021-2024 Chevy Tahoe Front Combo Mount $ 213.00 $ 196.00 33 200-1476-00 2021-2024 Chevy Tahoe Rear Antenna Mount $ 169.00 $ 156.00 34 200-1683-00 2025 Chevy Tahoe Front Combo Mount $ 199.00 $ 184.00 35 200-1680-00 2025 Chevy Silverado Front Combo Mount $ 265.00 $ 244.00 36 200-1680-50 2025 Chevy Silverado Rear Combo Mount $ 154.00 $ 142.00 37 200-1379-00 2020-Present FI SUV CU/Display/Antenna mount $ 126.00 $ 116.00 38 200-1378-00 2020 -Present FI SUV Rear Antenna Mount $ 153.00 $ 141.00 39 200-1341-00 2019-2020 Ford F150 Front Combo Mount $ 163.00 $ 150.00 40 200-1342-00 2019-2024 Ford F150 Rear Antenna Mount $ 109.00 $ 101.00 41 200-1341-10 2021-2024 Ford F-150 Front Combo Mount $ 226.00 $ 208.00 42 200-0244-00 Antenna Dash Mount $ 64.00 $ 59.00 43 200-0245-00 Antenna Tall Deck Mount $ 64.00 $ 59.00 44 200-0345-00 Short CU/Display Mount $ 64.00 $ 59.00 45 200-0243-00 Tall CU/Display Mount $ 64.00 $ 59.00 46 047-1033-00 KA Antenna Roof Mount $ 104.00 $ 96.00 47 200-1377-10 2021- Present Dodge Durango CU/Antenna Combo Mount $ 236.00 $ 218.00 5/21/2026 Page 18 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies, and Equipment Catalog Item # Part No. Product Description 2026 MSRP 2026 BuyBoard Customer Price 48 200-1377-00 2019-2024 Dodge Durango Front Ant/Display/CU Mount $ 236.00 $ 218.00 49 200-1321-00 2019-Present Dodge Durango Rear Antenna Mount $ 157.00 $ 145.00 50 200-1145-00 2015-2024 Dodge ChargerFront Radar Clamp Mount $ 116.00 $ 107.00 51 200-1146-00 2021-present Chevy Tahoe Rear Ka -Band Antenna Mount $ 163.00 $ 150.00 52 200-1477-00 2021-2023 Dodge Charger Rear Mount $ 133.00 $ 123.00 53 200-0246-04 4" Headliner Antenna Mount $ 116.00 $ 107.00 54 200-0246-06 6" Headliner Antenna Mount $ 116.00 $ 107.00 55 200-0886-00 Suction Cup Antenna Mount $ 116.00 $ 107.00 56 200-0887-00 Counting Unit Suction Cup Glass Mount $ 116.00 $ 107.00 57 200-0888-00 Combo Suction Cup Mount $ 163.00 $ 150.00 58 200-0986-00 Duval Pivot Arm Antenna Mount $ 82.00 $ 76.00 59 200-0242-00 Combination Dash Mount $ 83.00 $ 77.00 60 200-0502-00 Antenna Glass Mount $ 138.00 $ 127.00 61 200-0415-00 Spotlight Mount (C/U and Ant) $ 172.00 $ 159.00 62 200-0743-00 Universal Dash Mount (Crown Vic) $ 164.00 $ 151.00 63 200-1088-01 2015-2020 Tahoe antenna dash mount $ 83.00 $ 77.00 64 200-1090-01 2015-2020 Tahoe rear antenna mount $ 138.00 $ 127.00 65 200-0888-01 Combo suction cup mount $ 163.00 $ 150.00 66 200-1145-01 2015-2020 Charger dash clamp mount $ 126.00 $ 116.00 67 200-1062-01 2015-2019 FI SUV Front Antenna mount (K-band) $ 139.00 $ 128.00 68 200-1064-01 2015-2019 FI SUV Rear Antenna mount (K-band) $ 95.00 $ 88.00 69 015-0326-05 2015+BMW Front/Rear Antenna Mount $ 207.00 $ 191.00 70 063-0006-01 2X 12-Month Extended Warranty - Year 4 $ 547.00 $ 504.00 71 063-0005-01 DSR 12-Month Extended Warranty - Year 4 $ 434.00 $ 400.00 72 063-0004-01 Dual 12-Month Extended Warranty - Year 4 $ 373.00 $ 344.00 73 063-0008-12 Patrol 12-Month Extended Warranty - Year 3 $ 399.00 $ 368.00 74 200-0922-00 Stalker II MDR Remote Control $ 179.00 $ 165.00 75 155-2232-00 Stalker II Cig Plug Power Cable $ 64.00 $ 59.00 76 155-2232-01 Stalker II Cig Plug Power Cable w/Serial $ 83.00 $ 77.00 77 200-0670-00 Stalker II VSS (Hard Wired) Cable Kit -Models 2020+ $ 164.00 $ 151.00 78 200-0681-00 Stalker II VSS Cable Kit w/Serial Port $ 164.00 $ 151.00 79 155-2286-70 SII ODB2 Power & CAN/VSS Cable $ 164.00 $ 151.00 80 155-2286-71 SII ODB2 Power & CAN/VSS w/Serial $ 164.00 $ 151.00 81 200-0944-11 Stalker II / Lidar X-Series Lithium Ion Battery Handle $ 98.00 $ 91.00 82 035-0372-01 Stalker 11 Hard Case $ 148.00 $ 137.00 83 035-0211-00 Stalker II Soft Case $ 133.00 $ 123.00 84 200-0924-00 Stalker II Holster with Lock $ 246.00 $ 227.00 85 200-0907-02 Stalker II Motorcycle Holster-2015-2019 BMW, Left $ 386.00 $ 356.00 86 200-0907-01 Stalker II Motorcycle Holster-2015-2019 BMW, Right $ 386.00 $ 356.00 87 200-1053-10 Lidar RLR Battery $ 98.00 $ 91.00 88 200-1092-01 Lidar RLR Dual Bay Battery Charger $ 183.00 $ 169.00 89 035-0372-03 Lidar RLR Hard Case $ 148.00 $ 137.00 90 200-1591-00 RLR Holster w/Push Lock, BMW Rt Side, Aluminum $ 389.00 $ 358.00 91 200-1591-01 RLR Holster w/Push Lock, BMW Lt Side Mount, Aluminum $ 389.00 $ 358.00 92 200-1591-10 RLR Holster w/Push Lock, Honda, Aluminum $ 389.00 $ 358.00 93 200-1591-20 RLR Holster w/Push Lock, Harley Davidson, Aluminum $ 389.00 $ 358.00 94 200-1293-02 Lidar RLR Locking Holster- BMW $ 386.00 $ 356.00 95 200-1293-00 Lidar RLR Motorcycle Locking Holster-Honda/Kawasaki $ 386.00 $ 356.00 96 200-1293-03 Lidar RLR Motorcycle Locking Holster-2021 Harley Davidson $ 386.00 $ 356.00 97 063-0009-12 12-MONTH EXTENDED WARRANTY - LIDAR XLR/XS/RLR $ 116.00 $ 107.00 5/21/2026 Page 19 of 82 APPLIED CONCEPTS, INC (dba STALKER RADAR) BuyBoard 803-26 Highway Safety Products, Supplies, and Equipment Catalog Item # Part No. Product Description 2026 MSRP 2026 BuyBoard Customer Price 98 063-0009-24 24-MONTH EXTENDED WARRANTY - LIDAR XLR/XS/RLR $ 379.00 $ 349.00 99 063-0009-36 36-MONTH EXTENDED WARRANTY- LIDAR XLR/XS/RLR $ 586.00 $ 540.00 100 200-0903-06 X-Series Motorcycle Holster -Harley Davidson $ 322.00 $ 297.00 101 200-0903-08 X-Series Motorcycle Holster- BMW $ 322.00 $ 297.00 102 200-0903-18 X-Series Motorcycle Holster- BMW Left $ 322.00 $ 297.00 103 200-1148-00 X-Series Motorcycle Holster 2015-Present BMW $ 378.00 $ 348.00 104 200-0903-07 X-Series Motorcycle Holster -Honda $ 322.00 $ 297.00 105 200-0839-00 Lidar X-Series LI-Ion Desktop Charger $ 174.00 $ 161.00 106 200-0997-00 Lidar XLR/SII Corded Handle $ 183.00 $ 169.00 107 035-0372-02 Lidar X-Series Hard Case $ 148.00 $ 137.00 108 035-0211-00 Lidar X-Series Soft Padded Bag j $ 133.00 j $ 123.00 5/21/2026 Page 20 of 82 MA 76ils i Electronic Delivery William Titterington Applied Concepts, Inc. dba Stalker Radar 855 E. Collins Blvd Richardson, TX 75081-2251 Welcome to BuyBoard! EXHIBIT B P.O. Box 400, Austin, Texas 78767 800.695.2919 • info@buyboard.com • buyboard.com Re: Notice of The Local Government Purchasing Cooperative ContractAward; Proposal Invitation No. 803- 26, Highway Safety and Traffic Control Products Congratulations, The Local Government Purchasing Cooperative (Cooperative) has awarded your company a BuyBoard® contract based on the above -referenced Proposal Invitation. The contract is effective for an initial one-year term of June 1, 2026, through May 31, 2027, 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. 803-26 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. A list of Cooperative members is available on the buyboard.com website. In addition, the BuyBoard Administrator's vendor relations staff is available to assist you in locating available BuyBoard informational resources and answering questions you may have 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 to contact me at bids@buyboard.com. Sincerely, Kristin Gardner, Bid Analyst Texas Association of School Boards, Inc., Administrator for The Local Government Purchasing Cooperative v.01.03.2025 S /� Endorsed by: �©TML 1�© TQSB TASAV Page 21 of 82 Board® National Purchasing Cooperative Electronic Delivery William Titterington Applied Concepts, Inc. dba Stalker Radar 855 E. Collins Blvd Richardson, TX 75081-2251 Welcome to BuyBoard! Re: Notice of National Purchasing Cooperative Award; Proposal Invitation No. 803-26, Highway Safety and Traffic Control Products Congratulations, The National Purchasing Cooperative (National Cooperative) has awarded your company a BuyBoard® contract based on the above -referenced Proposal Invitation. The contract is effective for an initial one-year term of June 1, 2026, through May 31, 2027, 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. 803-26 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. A list of National Cooperative members is available on the buyboard.com website. In addition, the BuyBoard Administrator's vendor relations staff is available to assist you in locating available BuyBoard informational resources and answering questions you may have 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 bids6lbuyboarcl.com. Sincerely, Kristin Gardner, Bid Analyst Texas Association of School Boards, Inc., Administrator for the National Purchasing Cooperative v.01.03.2025 Page 22 of 82 P 0. Box 400, Austin, Texas 78767-0400 800.695.2919 • buyboard.com P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids@Dbuyboard.com • buyboard.com PROPOSER'S ACCEPTANCE AND AGREEMENT Proposal Invitation Name Highway Safety and Traffic Control Products Proposal Due Date/Opening Date and Time January 22, 2026, at 4:00 PM Location of Proposal Opening Proposal Invitation Number Texas Association of School Boards, Inc. 803-26 BuyBoard Department 12007 Research Blvd. Austin, TX 78759 Contract Term Anticipated Cooperative Board Meeting Date June 1, 2026, through May 31, 2027, April 2026 with two possible one-year renewals. By signature below, the undersigned acknowledges and agrees that you are authorized to submit this Proposal, including making a# acknowledgements, consents, and certifications herein, on behalf of Proposer and, to the best of your knowledge, the information provided is true, accurate, and complete. Applied Concepts, Inc. Name of Proposing Company 855 E. Collins Blvd Street Address Richardson, TX 75081 City, State, Zip (972) 398-3780 Telephone Number of Authorized Company Official (972) 398-3781 Fax Number of Authorized Company Official 01.21.2026 Date Signature of Authorized Comp Official William H. Titterington Printed Name of Authorized Company Official Contracts Manager Position or Title of Authorized Company Official 75-1544925 Federal ID Number 10of67 Page 23 of 82 PROPOSAL Foams COMM/SVCS V.10.04.2024 P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids(a:buyboard.com • buyboard.com PROPOSAL FORMS PART 1: COMPLIANCE FORMS INSTRUCTIONS: Proposer must review and complete all forms in this Proposal Forms Part 1: ■ Proposal Acknowledgements ■ Felony Conviction Disclosure ■ Resident/Nonresident Certification ■ Debarment Certification ■ Vendor Employment Certification ■ No Boycott Verification ■ No Excluded Nation or Foreign Terrorist Organization Certification ■ Historically Underutilized Business Certification ■ Acknowledgement of BuyBoard Technical Requirements ■ Construction -Related Goods and Services Affirmation ■ Deviation and Compliance ■ Vendor Consent for Name Brand Use ■ Confidential/Proprietary Information ■ EDGAR Vendor Certification ■ Compliance Forms Signature Page An authorized representative of Proposer must initial in the bottom right corner of each 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. PROPOSAL ACKNOWLEDGEMENTS The proposing company ("you" or "your' hereby acknowledges and agrees as follows: 1. You have carefully examined and understand all information and documentation associated with this Proposal Invitation, including the Instructions to Proposers, General Information, General Terms and Conditions, attachments/forms, appendices, item specifications, and line items (collectively "Requirements'; 2. By your response (''Proposal's 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: W. /�% 11 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Pnge 24 of 4? U s 1 1 1 P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids@buyboard.com • buyboard.com 5. If the Cooperative accepts any part of your Proposal and awards you a Contract, you will furnish all awarded products or services at the pricing quoted and in strict compliance with the Requirements (unless specific deviations or exceptions are noted on the required form and accepted by the Cooperative), including without limitation the Requirements related to: a. conducting business with Cooperative members, including offering pricing to members that is the best you offer compared to similarly situated customers in similar circumstances; b. payment of a service fee in the amount specified and as provided for in this Proposal Invitation; c. the possible award of a piggy -back contract by the National Purchasing Cooperative or nonprofit entity, in which event you will offer the awarded products and services in accordance with the Requirements; and d. submitting price sheets or catalogs in the proper format as required by the Cooperative as a prerequisite to activation of your Contract; 6. You have clearly identified on the included form any information in your Proposal that you believe to be confidential or proprietary or that you do not consider to be public information subject to public disclosure under the Texas Public Information Act or similar public information law; 7. The individual submitting this Proposal is duly authorized to enter into the contractual relationship represented by this Proposal Invitation on your behalf and bind you to the Requirements, and such individual (and any individual signing a form or Proposal document) is authorized and has the requisite knowledge to provide the information and make the representations and certifications required in the Requirements; 8. You have carefully reviewed your Proposal, and certify that all information provided is true, complete, and accurate to the best of your knowledge, and you authorize the Cooperative to take such action as it deems appropriate to verify such information; and 9. Any misstatement, falsification, or omission in your Proposal, whenever or however discovered, will be grounds for disqualifying you from consideration for a contract award under this Proposal Invitation, termination of a contract award, or any other remedy or action provided for in the General Terms and Conditions or by law. FELONY CONVICTION DISCLOSURE Subsection (a) of Section 44.034 of the Texas Education Code (Notification of Criminal History of Contractor) states: "A person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of a felony." Section 44.034 further states in Subsection (b): "A school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction. The district must compensate the person or business entity for services performed before the termination of the contract." Please check (i/j one of the following: ❑ My company is a publicly -held corporation. (Advance notice requirement does not apply to publicly -held corporation.) ❑■ My company is not owned or operated by anyone who has been convicted of a felony. ❑ My company is owned/operated by the following individual(s) who has/have been convicted of a felony: Name of Felon(s): Details of Conviction(s): Initial: W /fT 12 of 67 Page 25 of 82 PROPOSAL FORMS COMM/SVCS v.10.04.2024 � VBoard- P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids@buyboard.COm • buyboard.com RESIDENT/NONRESIDENT CERTIFICATION Chapter 2252, Subchapter A, of the Texas Government Code establishes certain requirements applicable to proposers who are not Texas residents. Under the statute, a "resident" proposer is a person whose principal place of business is in Texas, including a contractor whose ultimate parent company or majority owner has its principal place of business in Texas. A "nonresident" proposer is a person who is not a Texas resident. Please indicate the status of your company as a "resident" proposer or a "nonresident" proposer under these definitions. Please check (v,) one of the following: ❑■ 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): A. Company Name City Address State Zip Code 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 What is the prescribed amount or percentage? $ or DEBARMENT CERTIFICATION By signature on the Compliance Forms Signature Page, I certify that neither my company nor an owner or principal of my company has been debarred, suspended or otherwise made ineligible for participation in Federal Assistance programs under Executive Order 12549, "Debarment and Suspension," as described in the Federal Register and Rules and Regulations. Neither my company nor an owner or principal of my company is currently listed on the government -wide exclusions in SAM, debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. My company agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from my company if my company or an owner or principal is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority. VENDOR EMPLOYMENT CERTIFICATION Section 44.031(b) of the Texas Education Code establishes certain criteria that a school district must consider when determining to whom to award a contract. Among the criteria for certain contracts is whether the vendor or the vendor's ultimate parent or majority owner (i) has its principal place of business in Texas; or (ii) employs at least 500 people in Texas. If neither your company nor the ultimate parent company or majority owner has its principal place of business in Texas, does your company, ultimate parent company, or majority owner employ at least 500 people in Texas? Please check (1/j one of the following: ❑ Yes ❑ No Initial: W. /fT 13 of 67 Page 26 of 82 PROPOSAL FORMS COMM/SVCS v.10.04.2024 � VBoard- P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids@buyboard.com • buyboard.com NO BOYCOTT VERIFICATION A Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship) that has 10 or more full-time employees for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel and will not boycott Israel during the term of the contract (Tex. Gov'T CODE Ch. 2271), (2) does not boycott energy companies and will not boycott energy companies during the term of the contract (Tex. Govt CODE Ch. 2276), 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 Cooe Ch. 2274). Accordingly, this certification form is included to the extent required by law. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. Tex. Gov'T CODE §808.001(1). "Boycott energy company" means, without an ordinary business purpose, refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations with a company because the company: (A) engages in the exploration, production, utilization, transportation, sale, or manufacturing of fossil fuel -based energy and does not commit or pledge to meet environmental standards beyond applicable federal and state law; or (B) does business with a company described by Paragraph (A). TEx. Gov'T CODE §809.001(1). "Discriminate against a firearm entity or firearm trade association" means, (A) with respect to the entity or association, to: (i) refuse to engage in the trade of any goods or services with the entity or association based solely on its status as a firearm entity or firearm trade association; (ii) refrain from continuing an existing business relationship with the entity or association based solely on its status as a firearm entity or firearm trade association; or (iii) terminate an existing business relationship with the entity or association based solely on its status as a firearm entity or firearm trade association; and (B) does not include: (i) the established policies of a merchant, retail seller, or platform that restrict or prohibit the listing or selling of ammunition, firearms, or firearm accessories; and (ii) a company's refusal to engage in the trade of any goods or services, decision to refrain from continuing an existing business relationship, or decision to terminate an existing business relationship: (aa) to comply with federal, state, or local law, policy, or regulations or a directive by a regulatory agency; or (bb) for any traditional business reason that is specific to the customer or potential customer and not based solely on an entity's or association's status as a firearm entity or firearm trade association. TEx. Govt CODE §2274.001(3). By signature on the Compliance Forms Signature Page, to the extent applicable, I certify and verify that Vendor does not boycott Israel, boycott energy companies, or discriminate against a firearm entity or firearm trade association and will not do so during the term of any contract awarded under this Proposal Invitation, that this certification is true, complete and accurate, and that I am authorized by my company to make this certification. Initial: W /fT 14 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Page 27 of 82 � FBoard- P.O. Box 400, Austin, Texas 78767 I 800.695.2919 • bids(a:buyboard.com • buyboard.com NO EXCLUDED NATION OR FOREIGN TERRORIST ORGANIZATION CERTIFICATION Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. HISTORICALLY UNDERUTILIZED BUSINESS CERTIFICATION A Proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or "MWBE" and all referred to in this form as a "HUB' is encouraged to indicate its HUB certification status when responding to this Proposal Invitation. The BuyBoard website will indicate HUB certifications for awarded Vendors that properly indicate and document their HUB certification on this form. (Please check (V) all that apply) ❑ I certify that my company has been certified as a HUB in the following categories: ❑ Minority Owned Business ❑ Women Owned Business ❑ Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) Certification Number: Name of Certifying Agency: ❑ My company has NOT been certified as a HUB. ACKNOWLEDGEMENT OF BUYBOARD TECHNICAL REQUIREMENTS Vendor shall review the BuyBoard Technical Requirements included in this Proposal Invitation. By signature on the Compliance Forms Signature Page, the undersigned affirms that Proposer has obtained a copy of the BuyBoard Technical Requirements, has read and understands the requirements, and certifies that Vendor is able to meet and will comply with those requirements except as follows: [List and explain BuyBoard Technical Requirements, if any, to which your company cannot or will not comply.] None. Note: In accordance with the General Terms and Conditions of the Contract, to the extent Vendor is awarded a Contract under this Proposal Invitation but is unable or unwilling to meet the applicable BuyBoard Technical Requirements, the information available on the BuyBoard for Vendor's awarded products or services may be limited, potentially placing Vendor at a disadvantage and impacting the ability of Cooperative members to search, find, review, and purchase Vendor's awarded products and services on the BuyBoard website. Further, to the extent Vendor has acknowledged ability to meet and comply with the BuyBoard Technical Requirements, any subsequent failure or refusal by Vendor to promptly provide information upon request to the Cooperative administrator in accordance with those technical requirements may be deemed an event of default under the Contract. Initial: W. / `.T 15 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Page 28 of 82 � FBoard- P.O. Box 400, Austin, Texas 78767 I 800.695.2919 • bids(a:buyboard.com • buyboard.com CONSTRUCTION -RELATED GOODS AND SERVICES AFFIRMATION The Cooperative issued the BuyBoard Procurement and Construction -Related Goods and Services Advisory for Texas Members ("Advisory', which provides information specifically relevant to the procurement of construction -related goods and services by Texas Cooperative members. The Advisory, available at.buyboard.com/Vendor/`Resources.aspx, 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's, Texas law prohibits the procurement of architecture or engineering services through a purchasing cooperative. This Proposal Invitation and any Contract awarded thereunder does not include such services. Architecture or engineering services must be procured by a Cooperative member separately, in accordance with the Professional Services Procurement Act (Chapter 2254 of the Texas Government Code) and other applicable law and local policy. By signature on the Compliance Forms Signature Page, Proposer affirms that Proposer has obtained a copy of the Advisory, has read and understands the Advisory, and is authorized by Proposer to make this affirmation. If Proposer sells construction -related goods or services to a Cooperative member under a Contract awarded under this Proposal Invitation, Proposer will comply with the Advisory and applicable legal requirements, make a good faith effort to make its Cooperative member customers or potential Cooperative member customers aware of such requirements, and provide a Cooperative member with a copy of the Advisory before accepting the member's Purchase Order or other agreement for construction - related goods or services. Initial: A t T 16 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Page 29 of 82 � FBoard- P.O. Box 400, Austin, Texas 78767 I 800.695.2919 • bids(a:buyboard.com • buyboard.com DEVIATION AND COMPLIANCE If your company intends to deviate from the General Terms and Conditions, Proposal Specifications or other requirements associated with this Proposal Invitation, you MUST list all such deviations on this form, and provide complete and detailed information regarding the deviations on this form or an attachment to this form. Prior to completing this form, Vendor shall review the General Terms and Conditions section B.4 (Deviations from Item Specifications and General Terms and Conditions). Please note that, as provided in section B.4, certain provisions of the General Terms and Conditions are NOT subject to deviation, and certain deviations will be deemed rejected without further action by the Cooperative. Any attempted deviation, whether directly or indirectly, to provisions identified in this Proposal Invitation as not subject to deviation shall be deemed rejected by the Cooperative and, unless otherwise withdrawn by Vendor, may result in Vendor's Proposal being rejected in its entirety. The Cooperative will consider any deviations in its contract award decision and reserves the right to accept or reject a proposal based upon any submitted deviation. In the absence of any deviation identified and described in accordance with the above, your company must fully comply with the General Terms and Conditions, Proposal Specifications and all other requirements associated with this Proposal Invitation if awarded a Contract under this Proposal Invitation. A deviation will not be effective unless accepted by the Cooperative. The Cooperative, by and through the Cooperative administrator, may, in its sole discretion, seek clarification from and/or communicate with Proposer(s) regarding any submitted deviation, consistent with general procurement principles of fair competition. The Cooperative reserves the right to accept or reject a Proposal based upon any submitted deviation. Please check (✓) one of the following: ■❑ NO; Deviations ❑ Yes; Deviations List and fully explain any deviations you are submitting: Initial: W. /f7 17 of 67 Page 30 of 82 PROPOSAL FORMS COMM/SVCS v.10.04.2024 � FBoard- P.O. Box 400, Austin, Texas 78767 I 800.695.2919 • bids(a:buyboard.com • buyboard.com VENDOR CONSENT FOR NAME BRAND USE BuyBoard members seeking to make purchases using a Contract awarded under this Proposal Invitation may view information regarding awarded Vendors, including but not limited to product catalogs, pricelists, pricing, and Proposals, through the BuyBoard website. To improve and enhance the experience of BuyBoard members seeking to procure goods and services under the Contract utilizing the BuyBoard website, any Vendor logo, product images, and similar brand and trademark information provided by Vendor for purposes of the Contract ('Vendor Information's may be posted on the BuyBoard website. You acknowledge that, by submitting your Proposal, unless you specifically opt out below, you consent to use of your company's Vendor Information on the BuyBoard website if awarded a Contract. You further acknowledge that whether, where, and when to include the Vendor Information on the BuyBoard website shall be at the sole discretion of the BuyBoard Administrator. Vendor retains, however, the right of general quality control over the BuyBoard Administrator's authorized display of proprietary Vendor Information. Neither the BuyBoard nor its administrator will be responsible for the use or distribution of Vendor Information by BuyBoard members or any other third party using the BuyBoard website. This Vendor Consent shall be effective for the full term of the Contract, including renewals, unless Vendor provides a signed, written notice revoking consent to contractadmin@buyboard.com. BuyBoard shall have up to thirty days from the date of receipt of a termination or revocation of a Vendor Consent to remove Vendor information from the BuyBoard website. This Vendor Consent is subject to the Terms and Conditions of the Contract, including, but not limited to, those terms pertaining to Disclaimer of Warranty and Limitation of Liability, Indemnification, and Intellectual Property Infringement. Vendor logo files must be submitted in one of the formats set forth in the BuyBoard Technical Requirements. Proposers are requested to submit this information with Vendor's Proposal. (This consent shall not authorize use of your company's Vendor Information by BuyBoard if your company is not awarded a Contract.) OPT OUT: If your company wishes to opt out of the Vendor Consent for Name Brand Use, you must check the opt out box below. DO NOTselect this box unless your company is opting out of this Vendor Consent for Name Brand Use, ❑ By checking this box, Vendor hereby declines to provide consent for use of Vendor Information (as defined herein) on the BuyBoard website. By opting out, Vendor acknowledges and agrees that, if Vendor is awarded a Contract under this Proposal Invitation, information available on the BuyBoard for Vendor's awarded products or services may be limited, potentially placing Vendor at a disadvantage and impacting the ability of Cooperative members to search, find, review, and purchase Vendor's awarded products and services on the BuyBoard website. Initial: W. /�.T 18 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Page 31 oi' 8? � VBoard- P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids@buyboard.com • buyboard.com CONFIDENTIAL/PROPRIETARY INFORMATION A. Public Disclosure Laws All Proposals, forms, documentation, catalogs, pricelists, or other materials submitted by Vendor to the Cooperative in response to this Proposal Invitation, may be subject to the disclosure requirements of the Texas Public Information Act (Texas Government Code chapter 552.001, et. seq.) or similar disclosure law. Proposer must clearly identify on this form any information in its Proposal (including forms, documentation, or other materials submitted with the Proposal) that Proposer considers proprietary or confidential. If Proposer fails to properly identify the information, the Cooperative shall have no obligation to notify Vendor or seek protection of such information from public disclosure should a member of the public or other third party request access to the information under the Texas Public Information Act or similar disclosure law. When required by the Texas Public Information Act or other disclosure law, Proposer may be notified of any third -party request for information in a Proposal that Proposer has identified in this form as proprietary or confidential. Does your Proposal (including forms, documentation, catalogs, pricelists, or other materials submitted with the Proposal) contain information which Vendor considers proprietary or confidential? Please check (i/) one of the fo/%wing: ❑ NO, I certify that none of the information included with this Proposal is considered confidential or proprietary. p■ 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: Applied Concepts, Inc. considers the specific line item detail pricing within our catalog and our customer references from page 28 to be proprietary. We do agree, to the extent of the law and any other legal requirement to share our catalog discount percentage and any other descriptive information regarding any of our products as part of our bid response. (Attach additional sheets if needed.) Initial: W. /fT 19 of 67 Page 32 of 82 PROPOSAL FORMS COMM/SVCS v.10.04.2024 P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids(a:buyboard.com • buyboard.com B. Copyright Information Does your Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) contain copyright information? Please check (i/) one of the following: NO, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does not contain copyright information. QYES, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does contain copyright information. If you responded "YES", clearly identify below the specific documents or pages containing copyright information. Copyright Information: Product brochure and technical specifications are under copyright, however the BuyBoard is permitted to share the Stalker Radar web site URL www.stalkerradar.com and any product brochure. (Attach additional sheets if needed.) C. Consent to Release Confidential/Proprietary/Copyright Information to BuyBoard 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: W /tT 20 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Page 33 of 82 � FBoard- P.O. Box 400, Austin, Texas 78767 I 800.695.2919 • bids(a:buyboard.com • buyboard.com EDGAR VENDOR CERTIFICATION (2 CFR Part 200 and Appendix II) When a Cooperative member seeks to procure goods and services using funds under a federal grant or contract, specific federal laws, regulations, and requirements may apply in addition to those under state law. This includes, but is not limited to, the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 CFR 200 (sometimes referred to as the "Uniform Guidance" or new "EDGAR'�. All Vendors submitting a Proposal must complete this EDGAR Certification Form regarding Vendor's willingness and ability to comply with certain requirements which may be applicable to specific Cooperative member purchases using federal grant funds. Completed forms will be made available to Cooperative members for their use while considering their purchasing options when using federal grant funds. Cooperative members may also require Vendors to enter into ancillary agreements, in addition to the terms and conditions of the BuyBoard contract, to address the member's specific contractual needs, including contract requirements for a procurement using federal grants or contracts. For each of the items below, Vendor should certify Vendor's agreement and ability to comply, where applicable, by having Vendor's authorized representative check the applicable boxes, initial each page, and sign the Compliance Forms Signature Page. If you fail to complete any item in this form, the Cooperative will consider and may list the Vendor's response on the BuyBoard as "NO, "the Vendor is unable or unwilling to comply, A "NO" response to any of the items may, if applicable, impact the ability of a Cooperative member to purchase from the Vendor using federal funds. 1. Vendor Violation or Breach of Contract Terms: Contracts for more than the simplified acquisition threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 USC 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. Provisions regarding Vendor default are included in the BuyBoard General Terms and Conditions, including Section E.18, Remedies for Default and Termination of Contract. Any Contract award will be subject to such BuyBoard General Terms and Conditions, as well as any additional terms and conditions in any Purchase Order or Cooperative member ancillary contract agreed upon by Vendor and the Cooperative member which must be consistent with and protect the Cooperative member at least to the same extent as the BuyBoard Terms and Conditions. The remedies under the Contract are in addition to any other remedies that may be available under law or in equity. By submitting a Proposal, you agree to these Vendor violation and breach of contract terms. 11 YES, I agree. ❑ NO, I do not agree. 2. Termination for Cause or Convenience: For any Cooperative member purchase or contract in excess of $10,000 made using federal funds, you agree that the following term and condition shall apply: The Cooperative member may terminate or cancel any Purchase Order under this Contract at any time, with or without cause, by providing seven (7) business days advance written notice to the Vendor. If this Agreement is terminated in accordance with this Paragraph, the Cooperative member shall only be required to pay Vendor for goods or services delivered to the Cooperative member prior to the termination and not otherwise returned in accordance with Vendor's return policy. If the Cooperative member has paid Vendor for goods or services not yet provided as of the date of termination, Vendor shall immediately refund such payment(s). If an alternate provision for termination of a Cooperative member purchase for cause and convenience, including the manner by which it will be effected and the basis for settlement, is included in the Cooperative member's Purchase Order or ancillary agreement agreed to by the Vendor, the Cooperative member's provision shall control. 4 YES, I agree. ❑ NO, I do not agree. Initial: W /fT 21 of 67 Page 34 of 82 PROPOSAL FORMS COMM/SVCS v.10.04.2024 P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids(a:buyboard.com • buyboard.com 3. Equal Employment Opportunity: Except as otherwise provided under 41 CFR Part 60, all Cooperative member purchases or contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 shall be deemed to include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR Part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." The equal opportunity clause provided under 41 CFR 60-1.4(b) is hereby incorporated by reference. Vendor agrees that such provision applies to any Cooperative member purchase or contract that meets the definition of 'federally assisted construction contract" in 41 CFR Part 60-1.3 and Vendor agrees that it shall comply with such provision. 11 YES, I agree. ❑ NO, I do not agree. 4. Davis -Bacon Act: When required by Federal program legislation, Vendor agrees that, for all Cooperative member prime construction contracts/purchases in excess of $2,000, Vendor shall comply with the Davis -Bacon Act (40 USC 3141-3144, and 3146- 3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction'. In accordance with the statute, Vendor is required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determinate made by the Secretary of Labor. In addition, Vendor shall pay wages not less than once a week. Current prevailing wage determinations issued by the Department of Labor are available at www.sam.gov. Vendor agrees that, for any purchase to which this requirement applies, the award of the purchase to the Vendor is conditioned upon Vendor's acceptance of the wage determination. Vendor further agrees that it shall also comply with the Copeland "Anti -Kickback" Act (40 USC 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States'. The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. 11 YES, I agree. ❑ NO, I do not agree. S. Contract Work Hours and Safety Standards Act: Where applicable, for all Cooperative member contracts or purchases in excess of $100,000 that involve the employment of mechanics or laborers, Vendor agrees to comply with 40 USC 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 USC 3702 of the Act, Vendor is required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 USC 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. 11 YES, I agree. ❑ NO, I do not agree. Initial: W. tfT 22 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Page 35 of 82 P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids(a:buyboard.com • buyboard.com 6. Right to Inventions Made Under a Contract or Agreement: If the Cooperative member's Federal award meets the definition of "funding agreement" under 37 CFR 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance or experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, 'Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Vendor agrees to comply with the above requirements when applicable. 11 YES, I agree. ❑ NO, I do not agree. 7. Clean Air Act and Federal Water Pollution Control Act: Clean Air Act (42 USC 7401-7671q.) and the Federal Water Pollution Control Act (33 USC 1251-1387), as amended — Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non -Federal award to agree to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act (42 USC 7401- 7671q.) and the Federal Water Pollution Control Act, as amended (33 USC 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). When required, Vendor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act and the Federal Water Pollution Control Act. A YES, I agree. ❑ NO, I do not agree. 8. Debarment and Suspension: Debarment and Suspension (Executive Orders 12549 and 12689) — A contract award (see 2 CFR 180.220) must not be made to parties listed on the government -wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1966 Comp. p. 189) and 12689 (3 CFR Part 1989 Comp. p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that Vendor is not currently listed on the government -wide exclusions in SAM, is not debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor further agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from Vendor if Vendor is later listed on the government -wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. 4 YES, I agree. ❑ NO, I do not agree. 9. Byrd Anti -Lobbying Amendment: Byrd Anti -Lobbying Amendment (31 USC 1352) - Vendors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 USC 1352. Each tier must also disclose any lobbying with non - Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non -Federal award. As applicable, Vendor agrees to file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 USC 1352). 11 YES, I agree. ❑ NO, I do not agree. Initial: W f T 23 of 67 Page 36 of 82 PROPOSAL FORMS COMM/SVCS v.10.04.2024 P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids(a:buyboard.com • buyboard.com 10. Procurement of Recovered Materials: For Cooperative member purchases utilizing Federal funds, Vendor agrees to comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act where applicable and provide such information and certifications as a Cooperative member may require to confirm estimates and otherwise comply. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery, and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 4 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. 11 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 covered telecommunications equipment or services. To the extent applicable and when required by a Cooperative member, Vendor agrees to provide such information or certification as may reasonably be requested by the Cooperative member to confirm whether any telecommunications equipment or services provided by Vendor is covered telecommunications equipment or services under 2 CFR §200.216. u YES, I agree. ❑ NO, I do not agree. 13. General Compliance and Cooperation with Cooperative Members: In addition to the foregoing specific requirements, Vendor agrees, in accepting any Purchase Order from a Cooperative member, it shall make a good faith effort to work with Cooperative members to provide such information and to satisfy such requirements as may apply to a particular Cooperative member purchase or purchases including, but not limited to, applicable recordkeeping and record retention requirements. 4 YES, I agree. ❑ NO, I do not agree. Initial: W 1�7 24 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Page 37 of 82 CLUOJ i • I i P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids@obuyboard.com • buyboard.com COMPLIANCE FORMS SIGNATURE PAGE By initialing pages and by signature below, I certify that I have reviewed the following forms; that the information provided therein is true, complete, and accurate; and that I am authorized by my company to make all certifications, consents, acknowledgements, and agreements contained herein: ■ Proposal Acknowledgements ■ Felony Conviction Disclosure ■ Debarment Certification ■ Resident/Nonresident Certification ■ Vendor Employment Certification ■ No Boycott Verification ■ No Excluded Nation or Foreign Terrorist Organization Certification ■ Historically Underutilized Business Certification ■ Construction -Related Goods and Services Affirmation • Acknowledgement of BuyBoard Technical Requirements ■ Deviation and Compliance ■ Vendor Consent for Name Brand Use ■ Confidential/Proprietary Information ■ EDGAR Vendor Certification Applied Concepts, Inc. Co p y Name ' /LcG Signature of Authorized Compa icial William H. Titterington, Contracts Manager Printed Name and Title 01.21.2026 Date 25 of 67 Page 38 of 82 PROPOSAL FORMS COMM/SVCS V.10.04.2024 P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids(a:buyboard.com • buyboard.com PROPOSAL FORMS PART 2: VENDOR INFORMATION FORMS INSTRUCTIONS: Proposer must completely and accurately provide all information requested in the following Vendor Information Forms or your Proposal may be rejected as non -responsive: ■ Vendor Business Name ■ Vendor Contact Information ■ Federal and State/Purchasing Cooperative Experience ■ Governmental References ■ Company Profile ■ Texas Regional Service Designation ■ State Service Designation ■ National Purchasing Cooperative Vendor Award Agreement (vendors serving outside Texas only) ■ Local/Authorized Seller Listings ■ Manufacturer Dealer Designation ■ Proposal Invitation Questionnaire To the extent any information requested is not applicable to your company, you must so indicate on the form. VENDOR BUSINESS NAME By submitting a Proposal, Vendor is seeking to enter into a legal contract with the Cooperative. As such, Vendor must be an individual or legal business entity capable of entering into a binding contract. Name of Proposing Company: Applied Concepts, Inc. (List the legal name of the company seeking to contract with the Cooperative. Do NOT list an assumed name, dba, aka, etc. here. Such information may be provided below. If you are submitting a joint proposal with another entity to provide the same proposed goods or services, each submitting entity should complete a separate vendor information form. Separately operating legal business entities, even if affiliated entities, which propose to provide goods or services separately must submit their own Proposals.) Please check (V) one of the following: Type of Business: ❑ Individual/Sole Proprietor Corporation ❑ Limited Liability Company ❑ Partnership ❑ Other (Specify: ) State of Incorporation (if applicable): Texas Federal Employer Identification Number: 75 1544925 (Vendor must include a completed IRS W-9 form with their Proposal) Name by which Vendor, if awarded, wishes to be identified on the BuyBoard: (Note: If different than the Name of Proposing Company listed above, only valid trade names (dba, aka, etc.) of the Proposing Company may be used and a copy of your Assumed Name Certificate(s), if applicable, must be attached.) Applied Concepts, Inc. dba Stalker Radar 26 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Page 39 of 82 Request for Taxpayer Give Form to the Form Identification Number and Certification requester. Do not (Rev. October 2018) Department of the Treasury I send to the IRS. 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. Applied Concepts, Inc. 2 Business name/disregarded entity name, if different from above Stalker Radar rh ®P 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1. Check only one of the Y 4 Exemptions codes apply only to P� ( PP Y Y following seven boxes. certain entities, not individuals; see a instructions on page 3): o ❑ Individual/sole proprietor or ElC Corporation 0 S Corporation ElPartnership ElTrust/estate c single -member LLC Exempt payee code (if any) ao ❑ Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) Do - Note: Check the appropriate box in the line above for the tax classification of the single -member owner. Do not check Exemption from FATCA reporting H c LLC if the LLC is classified as a single -member LLC that is disregarded from the owner unless the owner of the LLC is code (if any) .9 another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single -member LLC that d is disregarded from the owner should check the appropriate box for the tax classification of its owner. y ❑ Other (see instructions) ► (Applies to accounts maintained outside the U S.) to 5 Address (number, street, and apt. or suite no.) See instructions. Requester's name and address (optional) a 855 E. Collins Blvd. REMIT TO: P.O. Box 972943 6 City, state, and ZIP code Richardson, TX 75081 Dallas, TX 75397-2943 7 List account number(s) here (optional) Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid Social security number backup withholding. For individuals, this is generally your social security number (SSN). However, for a — m — resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN, later. or Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and Employer identification number Number To Give the Requester for guidelines on whose number to enter. �5� 1711 — 1 5 1 4 1 4 9 1 2 1 5 ertification 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 FATCAcode(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 certificatign, but you must provide your correct TIN. See the instructions for Part 11, later. '71ul I Signature of Here U.S. person► m Date► 01.06.2026 General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be yoursocial security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following. • Form 1099-INT (interest earned or paid • Form 1099-DIV (dividends, including those from stocks or mutual funds) • Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) • Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • Form 1099-C (canceled debt) • Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding, later. Cat. No. 10231X Form W-9 (Rev. 10-2018) Page 40 of 82 � FBoard- P.O. Box 400, Austin, Texas 78767 I 800.695.2919 • bids(a:buyboard.com • buyboard.com VENDOR CONTACT INFORMATION Vendor shall provide the requested Vendor Contact Information in the electronic proposal submission system including contract, purchase order, RFQ, and invoice contacts (or, if submitting a hard copy Proposal, timely request and complete the Vendor Contact Information form in accordance with the Instructions to Proposers). FEDERAL AND STATE/PURCHASING COOPERATIVE EXPERIENCE The Cooperative strives to provide Cooperative members with the best services and products at the best prices available from Vendors with the technical resources and ability to serve Cooperative members. Please respond to the following questions. 1. Provide the dollar value of sales to or through purchasing cooperatives at or based on an established catalog or market price during the previous 12-month period or the last fiscal year: $ 25M . (The period of the 12-month period is 01.01.2025 / 12.31.2025 ). 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. PURCHASING 1. Federal General Services Administration CURRENT VENDOR? N FORMER VENDOR (Y/N)? — ARCOMMODITY VENDORGROUP AWARDED •• 2. T-PASS (State of Texas) N 3. OMNIA Partners N 4. Sourcewell (NJPA) N 5. E&I Cooperative N 6. Houston -Galveston Area Council (HGAC) Y EF04 21 Law Enforcement 7. Choice Partners N 8. The Interlocal Purchasing System (TIPS) N 9. Other NASPO 24823 Police Radar/Lidar ❑ MY COMPANY DOES NOT CURRENTLY HAVE ANY OF THE ABOVE OR SIMILAR TYPE CONTRACTS. CURRENT BUYBOARD VENDORS If you are a current BuyBoard vendor in the same contract category as proposed in this Proposal Invitation, indicate the discount for your current BuyBoard contract and the proposed discount in this Proposal. Explain any difference between your current and proposed discounts. Current Discount (%): Proposed Discount (%): EXplanat/on: Matching largest nationwide Coop agreements and following federal pricing offered to 3rd party GSA partner. 27 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Page 41 of 82 � FBoard- P.O. Box 400, Austin, Texas 78767 I 800.695.2919 • bids(a:buyboard.com • buyboard.com GOVERNMENTAL REFERENCES For your Proposal to be considered, you must supply a minimum of five (5) individual governmental entity references. The Cooperative may contact any and all references provided as part of the Proposal evaluation. Provide the information requested below, including the existing pricing/discounts you offer each customer. The Cooperative may determine whether pricing/discounts are fair and reasonable by comparing pricing/discounts stated in your Proposal with the pricing/discounts you offer other governmental customers. Attach additional pages if necessary. Quantity/ Entity Name Contact Phone# Email Address Discount Volume 1. Michigan State Police, Sergeant Jim McGaffigan, 269 921 5419, mcgaffiganj@michigan.gov, (Direct, None, +250/yr) 2 Minnesota State Patrol, Sergeant John Perrin, 612 710 3943, john.perrin@state.mn.us, (NASPO, None +250/yr) 3 Georgia Highway Patrol, Lt. Colonel Lowe, 404 312 8963, klowe@gsp.net, (None, +250/yr) 4 California Highway Patrol, Officer Quang Nguyen, 209 470 6934, gnguyen@chp.ca.gov, (NASPO, None +250/yr) 5 Texas Department of Public Safety, Major TJ Wood, 512 466 2117, t.j.wood@dps.texas.gov, (None, +250/yr) Do you ever modify your written policies or standard governmental sales practices as identified in the above chart to give better discounts (lower pricing) than indicated? YES ■❑ NO ❑ If YES, please explain: Selective, limited, conditional, date ranged sales promotions COMPANY PROFILE Information on awarded Cooperative Contracts is available to Cooperative Members on the BuyBoard website. If your company is awarded a Contract under this Proposal Invitation, please provide a brief company description that you would like to have included with your company profile on the BuyBoard website. Submit your company profile in a separate file, in Word format, with your Proposal. (Note: Vendor is solely responsible for any content provided for inclusion on the BuyBoard website. The Cooperative reserves the right to exclude or remove any content in its sole discretion, with or without prior notice, including but not limited to any content deemed by the Cooperative to be inappropriate, irrelevant to the Contract, inaccurate, or misleading.) 28 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Page 42 of 82 ST�LXF. r R° January 20, 2026 The Local Government Purchasing Cooperative d/b/a BuyBoard 12007 Research Blvd. Austin, TX 78759 Attention: TASB Assistant Division Director, Cooperative Procurement Subject: RFP 803-26 Highway Safety and Traffic Control Products To Whom It May Concern, Applied Concepts Inc. dba Stalker Radar is happy to provide our response to the above referenced Request for Proposal. We agree to provide the full line of Stalker speed measurement and traffic control products. Products range from dash mount or hand-held radar and lidar, to speed and message board trailers, pole -mounted speed signs and traffic data collectors. All products include a standard warranty period. We offer the following as a separate upload of additional information: The Limited Warranty Statements and Repair and Calibration Rate Schedule. The website references all Stalker Radar and Lidar brochures, and Stalker Street Dynamics Traffic Control Products Catalog. We have also included the Buy America and Buy American Compliance declarations, National Defense Authorization Act — 889 Compliance declaration and IS09000:2015 Certificate. Please consider the following information as our Letter of Transmittal. Offeror: Applied Concepts, Inc. dba Stalker Radar 855 E. Collins Blvd. Richardson, TX 75081 (800) 782-5537, ext. 335 Primary Point of Contact: Contracts and Proposals Manager William Titterington (800) 782-5537, ext. 335 salesastalkerradar.com Qualifications and Experience: Customer Service and Support: Call -In Hours: Monday - Friday 8:00 am — 5:00 pm CT Toll Free: (877) 782-5537 Ext. 222 Service Tickets or Return Tickets On -Line https://www.stalkerradar.com/support centers.php Field Contact Internal Sales and Support Representative Rebecca Fonseca — North TX; Vanna Moore —South TX (972) 801-4847; (972) 801-4818 Chris Frett - East TX; (972) 801-4866 Regional Sales Managers Michael Guinn — North TX; Chris Decker — South TX (972) 213-0349; (512) 917-6800 Stephen Balag — East TX (972) 801-4850 Applied Concepts, Inc. dba Stalker Radar is a privately owned company and has been manufacturing speed measurement products for the Law Enforcement industry for 45 years. We are the sole source of manufacture for all Stalker Radar and Lidar products. The corporate facility is in Richardson, TX. We employ over 262 dedicated individuals that make our radars, lasers, speed sensors, speed trailer and message trailer components, and pole mounted speed signs (PMG's). Our Customer Service, Engineering, Production, Quality Control, Shipping, Administration and Sales/Marketing departments are all located in one building to facilitate good communications and continual improvement of processes and analysis. We have been re -awarded an ISO 9001:2015 Certificate of Registration for "Design, manufacture and service of speed measurement products". We hold active, statewide radar product contracts and agreements in the States of California, Texas, North Carolina, Kentucky, New York, Michigan, Oklahoma, Missouri, Nebraska, Oregon, and Washington. This is not an all-inclusive list, but a small sample of current contracts. Many agreements have been active for more than 15 consecutive years. applied concepts, inc. StalkerRadar.com I Registered to ISO 9001:2015 855 East Collins Boulevard I Richardson, Texas 750811 972.398.3780 1 1-800-STALKER I Fax: 972.398.3781 Page 43 of 82 ST�ILXFmR. Independent Laboratory Product Certification: All Stalker speed enforcement products have been independently tested by an approved Enforcement Technology Testing Facility and are listed on the National Highway Traffic Safety Administration's (NHTSA) Conforming Products List (CPL). Below is a link to that document, dated August 2021. https://www.nhtsa.gov/document/conforming-product-list-cpi-speed-measurinq-devices Qualification for Grants and Federal Funding: All Stalker Radar speed measuring products meet the Buy American Act qualification criteria, and the John S. McCain National Defense Authorization Act (FAR 52-204, Section 889 Parts A&B), should any government entity purchase products with a grant, or federal funding during this agreement. Delivery Upon Receipt of Order: Throughout the United States as shown in the customer PO. Applied Concepts, Inc. respectfully requests additional flexibility due to current supply chain and delivery conditions. We will commit to a firm product specific delivery schedule at the time of quote or sooner unless the unpredictable nature of the present business environment prevails. Should special consideration be requested, we will communicate directly with the agency and schedule delivery upon mutual agreement. Freight and Shipping Charges: Reference Pg 53, Section 5: All Traffic Safety Products like Message or Speed Trailers will have separate freight charges included at the time of quote. Order quantity and distance effect freight charge(s). Freight charges are fixed for 30 days and subject to requote at the time of PO. Cooperative Agreements: Acceptable upon review of the details and mutual agreement of both parties. Stalker Radar Product Brochures: All proposed products brochures are at this online address: https://www.stalkerradar.com/ To the Benefit of the Customer: All Stalker brand products are subject to revisions, enhancements, and upgrades without prior notice to the customer. Should an official representative from TASB or the BuyBoard visit the greater Dallas metro area, we would enjoy meeting you and be honored to provide a tour of our Corporate and Manufacturing facilities. Thank you for your consideration of our products. We look forward to our next conversation. Regards, W ml.. Y. Titte,Ki c-w William H. Titterington Contracts and Proposals Manager Applied Concepts, Inc., dba Stalker Radar (800) 782-5537, Ext. 335 applied concepts, inc. StalkerRadar.com I Registered to ISO 9001:2015 855 East Collins Boulevard I Richardson, Texas 750811 972.398.37801 1-800-STALKER I Fax: 972.398.3781 2 Page 44 of 82 � VBoard- P.O. Box 400, Austin, Texas 78767 800.695.2919 • bldsCvbuyboard.COm • buyboard.com TEXAS REGIONAL SERVICE DESIGNATION This form must be completed in the electronic proposal submission system (or, if submitting a hard copy Proposal, timely request and complete the form in accordance with the Instructions to Proposers). The Cooperative (referred to as "Texas Cooperative" in this form and in the State Service Designation form) offers vendors the opportunity to service its members throughout the entire State of Texas. In the electronic proposal submission system, you must indicate if you will service Texas Cooperative members statewide or, if you do not plan to service all Texas Cooperative members statewide, you must indicate the specific regions you will service. If you propose to serve different regions for different products or services included in your Proposal, you must complete and submit a separate Texas Regional Service Designation form for each group of products and clearly indicate the products or services to which the designation applies. (Additional forms can be obtained by contacting bids@buyboard.com at least five (5) business days prior to the Proposal Due Date.) By designating a region or regions, you are certifying that you are authorized and willing to provide the proposed products and services in those regions. Designating regions in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. Additionally, if you do not plan to service Texas Cooperative members (i.e., if you will service only states other than Texas), you must so indicate on the form in the electronic proposal submission system. Regional Education Service Centers Region and Headquarters 1 Edinburg 2 Corpus Christi 3 Victoria 4 Houston 5 Beaumont 6 Huntsville 7 Kilgore 8 Mount Pleasant 9 Wichita Falls 10 Richardson 11 Fort Worth 12 Waco 13 Austin 14 Abilene 15 San Angelo 16 Amarillo 17 Lubbock 18 Midland 19 ElPaso 20 San Antonio 29 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Page 45 of 82 i • • P.O. 'Box 400, Austin, Texas 78767 800.695.2919 - bids!a>buyboard.com - buyboard.cont STATE SERVICE DESIGNATION This form must be completed in the electronic proposal submission system (or, if submitting a hard copy Proposal, timely request and complete the in accordance with the Instructions to Proposers). As set forth in the Proposal Invitation, it is the Cooperative's intent that other governmental entities in the United States have the opportunity to purchase goods or services awarded under the Contract, subject to applicable state law, through a piggy- back award or similar agreement through the National Purchasing Cooperative BuyBoard. If you plan to service the entire United States or only specific states, you must complete the State Service 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@buyboard.com at least five (5) business days prior to the Proposal Due Date.) By designating a state or states, you are certifying that you are authorized and willing to provide the proposed products and services in those states. Designating states in which you are either unable or unwilling to provide the specified products and services shall be grounds for either rejection of your Proposal or, if awarded, termination of your Contract. ■ I will service all states in the United States. ■ I will not service all states in the United States. Alabama Montana 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 30 of 67 PROPOSAL FORMS COMM/SVCS V.10.04.2024 Page 46 of 82 i • • P.O. 'Box 400, Austin, Texas 78767 800.695.2919 - bids!a>buyboard.com - buyboard.cont NATIONAL PURCHASING COOPERATIVE VENDOR AWARD AGREEMENT In accordance with the Terms and Conditions associated with this Proposal Invitation, a contract awarded under this Proposal Invitation may be "piggy -backed" by another governmental entity. The National Purchasing Cooperative is an intergovernmental purchasing cooperative formed by certain school districts outside of Texas to serve its members throughout the United States. If you agree to be considered for a piggy -back award by the National Purchasing Cooperative, you agree to the following terms and agree to serve National Purchasing Cooperative members in the states you have indicated on the State Service Designation form, in your Proposal. By signing this form, Proposer (referred to in this Agreement as "Vendor") agrees as follows: 1. Vendor acknowledges that if The Local Government Purchasing Cooperative ("Texas Cooperative's awards Vendor a contract under this Proposal Invitation ("Underlying Award', the National Purchasing Cooperative ("National Cooperative's may - but is not required to - "piggy -back" on or re -award all or a portion of that Underlying Award ("Piggy -Back Award'. By signing this National Cooperative Vendor Award Agreement ("Agreement"), Vendor accepts and agrees to be bound by any such Piggy -Back Award as provided for herein. 2. In the event National Cooperative awards Vendor a Piggy -Back Award, the National Cooperative Administrator ("BuyBoard Administrator'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 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. 31 of 67 PROPOSAL FORMS COMM/SVCS V.10.04.2024 Page 47 of 82 P.O. Box 400, Austin, Texas 78767 800.695.2919 • blds@buyboard.com • buyboard.com 7. This Agreement shall be governed and construed in accordance with the laws of the State of Texas and venue for any dispute shall lie in the federal district court of Travis County, Texas. 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. Applied Concepts, Inc Name of Vendor ignature of Authorized Company facial 803-26 Proposal Invitation Number William H. Titterington Printed Name of Authorized Company Official 01.21.2026 Date 32 of 67 PROPOSAL FORMS COMM/SVCS V.10.04.2024 Page 48 of 82 i • • P.O. 'Box 400, Austin, Texas 78767 800.695.2919 - bids!a>buyboard.com - buyboard.cont LOCATION/AUTHORIZED SELLER LISTINGS If you have more than one location/authorized seller that will service a Contract awarded under this Proposal Invitation, please list each location/authorized seller below. If additional sheets are required, please duplicate this form as necessary. NOTE: Awarded Vendors shall remain responsible for all aspects of the Contract, including processing of Purchase Orders, and shall be responsible for the performance of all locations and authorized sellers under and in accordance with the Contract. If you are a product manufacturer and wish to designate Designated Dealers as defined in the General Terms and Conditions to receive Cooperative member Purchase Orders on your behalf, you must complete the Manufacturer Designated Dealer form. Location/Authorized Seller Name None. Contact Person Contact Information (Mailing Address,P.- 33 of 67 PROPOSAL FORMS COMM/SVCS V.10.04.2024 Page 49 of 82 i • • P.O. 'Box 400, Austin, Texas 78767 800.695.2919 - bids!a>buyboard.com - buyboard.cont MANUFACTURER DEALER DESIGNATION If Vendor is a manufacturer that sells products through a dealer network and wishes to designate a dealer or multiple dealers ('Designated Dealers' to receive Cooperative member Purchase Orders on Vendor's behalf, you must complete this form for each dealer you wish to designate. Regardless of any Designated Dealers submitted by Vendor, Vendor specifically agrees and acknowledges that any such designations are for Vendor's convenience only and shall not, if Vendor is awarded a Contract, relieve Vendor of any obligations under the Contract, including payment of Cooperative service fees on all Purchase Orders submitted to Vendor or any Designated Dealer. In accordance with the General Terms and Conditions, an awarded Vendor shall remain responsible and liable for all of its obligations under the Contract and the performance of both Vendor and any of Vendor's Designated Dealers under and in accordance with the Contract and remain subject to all remedies for default thereunder, including, but not limited to suspension and termination of Vendor's Contract for nonpayment of service fees. If awarded, Vendor authorizes the Cooperative, in its sole discretion, to list any Vendor Designated Dealers in the BuyBoard system and to receive Purchase Orders directly from Cooperative members on behalf of Vendor. To the extent a Vendor with Designated Dealers receives a Purchase Order directly, it shall be the responsibility of Vendor to appropriately process such Purchase Order in accordance with the Contract, including but not limited to timely forwarding such Purchase Order to a Designated Dealer for processing. The Cooperative reserves the right, in its sole discretion, to refuse addition of, or request removal of, any Designated Dealer, and Vendor agrees to immediately require such Designated Dealer to cease accepting Purchase Orders or otherwise acting on Vendor's behalf under the Contract. Further, the Cooperative administrator shall be authorized to remove or suspend any or all Designated Dealers from the BuyBoard at any time in its sole discretion. If you wish to designate a dealer to service a contract awarded under this Proposal Invitation, please list the Designated Dealer below. If you wish to designate multiple dealers, please duplicate this form as necessary. None Designated Dealer Name Designated Dealer Contact Person Designated Dealer Address City Phone Number Email address State Zip Code Fax Number Designated Dealer Tax ID Number* (*attach W-9) 34 of 67 Page 50 of 82 PROPOSAL FORMS COMM/SVCS V.10.04.2024 i • • P.O. 'Box 400, Austin, Texas 78767 800.695.2919 - bids;a>buyboard.com - buyboard.cont PROPOSAL INVITATION QUESTIONNAIRE The Cooperative will use your responses to the questions below in evaluating your Proposal and technical and financial resources to provide the goods and perform the services ("Work' under the BuyBoard contract contemplated by this Proposal Invitation (" Contract's. 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. 48 years. Not for sale. No active alternate business transaction. Private corporation. 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. Our policy is to take customer inquiries and service calls live. There are currently 248 full time employees working in one location. Orders and customer inquiries are handled directly by any sales person located at the corporate office. The sales force operates as a 3 level business model. The team consists of 8 Inside Sales Partners, 3 Customer Development Representatives, and 16 Regional Sales Managers. All of whom pro actively contact customers via outbound calls daily, or attend shows/rodeos, schedule field visits/product demos/ install trials/ install support, and on site meetings daily. 3. Marketing Strategy: For your Proposal to be considered, you must submit the Marketing Strategy you will use if the Cooperative accepts all or part of your Proposal. (Example: Explain how your company will initially inform Cooperative members of your BuyBoard Contract, and how you will continue to support the BuyBoard for the duration of the Contract term.) Attach additional pages if necessary. We will send a targeted email blast announcement of the award. We will also actively solicit the entire law enforcement marketplace with live outbound calls daily. We actively communicate and market directly through our CRM database that has been accumulated over the course of 40 years. We also purchase updated contact lists to integrate into the CRM database. We employ a full time professional Digital Media Analyst/Marketing Specialist to actively grow our social media exposure. 35 of 67 PROPOSAL FORMS COMM/SVCS v.10.04.2024 Page 51 of 82 P.O. Box 400, Austin, Texas 78767 800.695.2919 - bids!abuyboard.com - buyboard.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. Applied Concepts, Inc dba Stalker Radar, over the course of several decades has captured annual revenue well above the range mid point in the 4A2 Dunn & Bradstreet rating. No outstanding long term debt. Our annual business revenue and business model have never kept us from qualifying for a contract. 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. None. 6. List all contracts, if any, in the last 10 years on which Proposer has defaulted, failed to complete or deliver the work, or that have been terminated for any reason. For each such contract, provide the project name, scope, value and date and the name of the procuring entity. Fully explain the circumstances of the default, failure to complete or deliver the work, or termination. None. 7. List all litigation or other legal proceedings (including arbitration proceedings), if any, in the last 10 years brought against your firm, or any of the firm's past or present owners, principal shareholders or stockholders, officers, agents or employees, that relate to or arise from a contract similar to this Contract or the Work contemplated under this Contract. Provide the style of the lawsuit or proceeding (name of parties and court or tribunal in which filed), nature of the claim, and resolution or current status. None. 36 of 67 PROPOSAL FORMS COMM/SVCS V.10.04.2024 Page 52 of 82 i • • P.O. 'Box 400, Austin, Texas 78767 800.695.2919 - bids!a>buyboard.com - buyboard.cont PROPOSAL SPECIFICATION SUMMARY The categories and items specified for this Proposal Invitation are summarized below. For full Proposal Specifications, you must review and complete the Proposal Specification information in the electronic proposal submission system in accordance with the Instructions to Proposers (or, if submitting a hard copy Proposal, timely request and complete the Proposal Specification Form in accordance with the Instructions to Proposers). PROPOSAL NOTE., Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted. Section I: Equipment, Products, and Supplies 1. Discount (%) off catalog/pricelist for Highway Safety Products, Supplies, and Equipment. 2. Discount (%) off catalog/pricelist for Traffic Control Products, Supplies, and Equipment. 3. Discount (%) off catalog/pricelist for Pavement Marking Supplies and Equipment. 4. Discount (%) off catalog/pricelist for Delineation Products and Object Markers. 5. Discount (%) off catalog/pricelist for Road Signs, Posts, and Hardware. 6. Discount (%) off catalog/pricelist for Fire Hydrants and Accessories. 7. Discount (%) off catalog/pricelist for Wheel Wash Systems (In Ground) and (Above Ground). 8. Discount (%) off catalog/pricelist for Locking Systems for Highway/Safety Products (storm sewer grate, traffic signal cabinet, man -hole cover, and other related locking systems). 9. Discount (%) off catalog/pricelist for Animal Cages, Traps, and Accessories for Roads and Highways. 10. Discount (%) off catalog/pricelist for Herbicides and Weed Control Products for Roads and Highways. 11. Discount (%) off catalog/pricelist for Oil and Hazardous Material Spill Remediation Products and Supplies. 12. Discount (%) off catalog/pricelist for Road Maintenance Products for Dust Control, Anti-icing/Deicing, and Stabilization (granular, liquid, and/or chemical based). 13. Discount (%) off catalog/pricelist for RENTAL of Highway Safety and Traffic Control Products and Equipment (Rental Rate Sheet shall be submitted with Proposal response or Proposal will not be considered). 14. Discount (%) off catalog/pricelist for All Other Related Highway Safety and Traffic Control Products. 15. Discount (%) off catalog/pricelist for Maintenance/Warranty Agreements for Highway Safety and Traffic Control Equipment and Systems. Section II: Installation and Repair Service 16. Hourly Labor Rate for Installation/Repair Service of Highway Safety and Traffic Control Equipment and Products - Not to Exceed hourly labor rate for Installation/Repair Service of Equipment and Products. 17. Hourly Labor Rate for Weed Control Service for Roads and Highways - Not to Exceed hourly labor rate for Weed Control Service of Roads and Highways. 37 of 67 PROPOSAL FORMS COMM/SVCS V.10.04.2024 Page 53 of 82 i • • (Please check (i/) the following) P.O. 'Box 400, Austin, Texas 78767 800.695.2919 - bids!a>buyboard.com - buyboard.cont REQUIRED FORMS CHECKLIST 0 Reviewed/Completed: Proposer's Acceptance and Agreement PROPOSAL FORMS PART 1: COMPLIANCE FORMS Reviewed/Completed: Proposal Acknowledgements Reviewed/Completed: Felony Conviction Disclosure Reviewed/Completed: Resident/Nonresident Certification Reviewed/Completed: Debarment Certification Reviewed/Completed: Vendor Employment Certification Reviewed/Completed: No Boycott Verification Reviewed/Completed: No Excluded Nation or Foreign Terrorist Organization Certification Reviewed/Completed: Historically Underutilized Business Certification Reviewed/Completed: Acknowledgement of BuyBoard Technical Requirements Reviewed/Completed: Construction -Related Goods and Services Affirmation Reviewed/Completed: Deviation and Compliance Reviewed/Completed: Vendor Consent for Name Brand Use Reviewed/Completed: Confidential/Proprietary Information Reviewed/Completed: EDGAR Vendor Certification Reviewed/Completed: Compliance Forms Signature Page PROPOSAL FORMS PART 2: VENDOR INFORMATION FORMS Reviewed/Completed: Vendor Business Name Reviewed/Completed: Vendor Contact Information (complete in electronic proposal submission system) Reviewed/Completed: Federal and State/Purchasing Cooperative Experience Reviewed/Completed: Governmental References Reviewed/Completed: Company Profile Reviewed/Completed: Texas Regional Service Designation (complete in electronic proposal submission system) Reviewed/Completed: State Service Designation (complete in electronic proposal submission system) Reviewed/Completed: National Purchasing Cooperative Vendor Award Agreement (vendors serving outside Texas only) Reviewed/Completed: Local/Authorized Seller Listings Reviewed/Completed: Manufacturer Dealer Designation Reviewed/Completed: Proposal Invitation Questionnaire Reviewed/Completed: Proposal Specifications Discount (%) off Catalog/Pricelist and/or other required pricing information including Catalogs/Pricelists (or no bid response) must be submitted with the Proposal or the Proposal will not be considered. 38 of 67 PROPOSAL FORMS COMM/SVCS V.10.04.2024 Page 54 of 82 Stalker Radar Information Address: 855 E Collins Blvd Richardson, TX 75081 Phone: (972) 398-3780 Fax: (972) 398-3781 Web Address: www.stalkerradar.com By submitting your response, you certify that you are authorized to represent and bind your company. William Titterington Signature Submitted at 112212026 10:35:20 AM (CT) Requested Attachments sales@staIkerradar.com Email BuyBoard Proposal Invitation No. 803-26, Highway Safety and Traffic ACI Buyboard 803-26 Highway Control Products Safety & Traffic Control Products FORM FINAL 01.21.26.pdf REQUIRED -In PDF format, upload all COMPLETED and FILLED in proposal invitation documents available for download at www.buyboard.com.vendor. Click on the "Current and Upcoming Proposal Invitations" button to view and download the forms for this proposal 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. (DO NOT password protect uploaded files.) Manufacturer Catalog(s) and/or Product Price list(s) ACI Buyboard 803-26 CATALOG.pdf REQUIRED -In PDF format ONLY, upload manufacturer catalog(s) and/or product price list(s) in accordance with proposal invitation instructions. Vendors shall submit catalog(s)/price list(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. (DO NOT password protect uploaded files.) Exceptions and/or Detailed Information Related to Discount % and/or ACI Repair Calibration 2026 Hourly Labor Rate Proposed Schedule_FINAL_01.20.26.pdf 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. (DO NOT password protect uploaded files.) Company Profile ACI Company Profile FINAL 01.20.26.docx REQUIRED -Information on awarded Cooperative Contracts is available to Cooperative Members on the BuyBoard website. If your company is awarded a Contract under this Proposal Invitation, please provide a brief company description that you would like to have included with your company profile on the BuyBoard website. Submit your company profile in a separate file, in Word format, with your Proposal. (Note: Vendor is solely responsible for any content provided for inclusion on the BuyBoard website. The Cooperative reserves the right to exclude or remove any content in its sole discretion, with or without prior notice, including but not limited to any content deemed by the Cooperative to be inappropriate, irrelevant to the Contract, inaccurate, or misleading.) (DO NOT password protect uploaded files.) IRS Form W-9 Request for Taxpayer Identification Number and 2026 Applied Concepts Inc W-9 - Certification 01.06.2026. pdf REQUIRED -In PDF format, upload W-9 form. (DO NOT password protect uploaded files.) Page 3 of 28 pages Vendor: Stalker Radar 803-26 Page 55 of 82 Response Attachments ACI Corporate Authorization William Titterington 2019-11.pdf Corporate Authorization for William Titterington, Contracts Manager ACI- Stalker -Street Dynamics Warranty 2026.pdf Warranty Document ACI-Stalker-Street Dynamics Product Brochure —FINAL 01.21.2026.pdf Product Brochure Applied Concepts Inc Assumed Name Certificate of Fact Stalker Radar 2022-05-23 .pdf Assumed Name Certificate Bid Attributes 1 Name of Proposing Company (Legal Name) By submitting a Proposal, Vendor is seeking to enter into a legal contract with the Cooperative. As such, Vendor must be an individual or legal business entity capable of entering into a binding contract. List the LEGAL NAME of the company seeking to contract with the Cooperative. Do NOT list an assumed name, dba, aka, etc. here. Such information may be provided below. Applied Concepts, Inc. 2 Vendor Business Name Name by which Vendor, if awarded, wishes to be identified on the BuyBoard. If different than the Name of Proposing Company listed above, only valid trade names (dba, aka, etc.) of the Proposing Company may be used. Stalker Radar 3 Vendor Mailing/Street Address Vendor Mailing/Street Address 855 E. Collins Blvd 4 Vendor Mailing/Street Address - City Vendor Mailing/Street Address - City Richardson 5 Vendor Mailing/Street Address - State Vendor Mailing/Street Address - State (Abbreviate State Name) TX 6 Vendor Mailing/Street Address - Zip Code Vendor Mailing/Street Address - Zip Code 75081-2251 7 Federal Identification Number Federal Identification Number 75-1544925 Page 4 of 28 pages Vendor: Stalker Radar 803-26 Page 56 of 82 8 I No Boycott Verification/No Excluded Nation or Foreign Terrorist Organization Certification/Historically Underutilized Business Certification No Boycott Verification/No Excluded Nation or Foreign Terrorist Organization Certification/Historically Underutilized Business Certification 9 1 No Boycott Certification A Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship) that has 10 or more full-time employees for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel and will not boycott Israel during the term of the contract (TEX. GOV'T CODE Ch. 2271), (2) does not boycott energy companies and will not boycott energy companies during the term of the contract (TEX. GOV'T CODE Ch. 2276), 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). Accordingly, this certification form is included to the extent required by law. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. TEX. GOV'T CODE §808.001(1). "Boycott energy company" means, without an ordinary business purpose, refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations with a company because the company: (A) engages in the exploration, production, utilization, transportation, sale, or manufacturing of fossil fuel -based energy and does not commit or pledge to meet environmental standards beyond applicable federal and state law; or (B) does business with a company described by Paragraph (A). TEX. GOV'T CODE §809.001(1). "Discriminate against a firearm entity or firearm trade association" means, (A) with respect to the entity or association, to: (i) refuse to engage in the trade of any goods or services with the entity or association based solely on its status as a firearm entity or firearm trade association; (ii) refrain from continuing an existing business relationship with the entity or association based solely on its status as a firearm entity or firearm trade association; or (iii) terminate an existing business relationship with the entity or association based solely on its status as a firearm entity or firearm trade association; and (B) does not include: (i) the established policies of a merchant, retail seller, or platform that restrict or prohibit the listing or selling of ammunition, firearms, or firearm accessories; and (ii) a company's refusal to engage in the trade of any goods or services, decision to refrain from continuing an existing business relationship, or decision to terminate an existing business relationship: (aa) to comply with federal, state, or local law, policy, or regulations or a directive by a regulatory agency; or (bb) for any traditional business reason that is specific to the customer or potential customer and not based solely on an entity's or association's status as a firearm entity or firearm trade association. TEX. GOV'T CODE §2274.001(3). By signature on the Compliance Forms Signature Page, to the extent applicable, I certify and verify that Vendor does not boycott Israel, boycott energy companies, or discriminate against a firearm entity or firearm trade association and will not do so during the term of any contract awarded under this Proposal Invitation, that this certification is true, complete and accurate, and that I am authorized by my company to make this certification. Yes Page 5 of 28 pages Vendor: Stalker Radar 803-26 Page 57 of 82 1 No Excluded Nation or Foreign Terrorist Organization Certification 0 Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. Yes 1 Historically Underutilized Business Certification 1 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. I certify that my company has been certified as a MWBE/HUB in the following categories: (Please check all that apply) 1 Minority Owned Business 2 Minority Owned Business ❑ Minority Owned Business 1 Women Owned Business 3 Women Owned Business ❑ Women Owned Business 1 Service -Disabled Veteran Owned Business 4 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 1 Certification Number 5 Certification Number No response 1 Name of Certifying Agency 6 Certifying Agency No response 1 Non-MWBE/HUB 7 My company has NOT been certified as a MWBE/HUB ❑.I Non -HUB 1 Vendor General Contact Information 8 Proposal/Contract General Contact Information Page 6 of 28 pages Vendor: Stalker Radar 803-26 Page 58 of 82 1 9 Vendor Proposal/Contract Contact - First Name Vendor Proposal/Contract Contact - First Name William 2 U Vendor Proposal/Contract Contact - Last Name Vendor Proposal/Contract Contact - Last Name Titterington 2 1 Vendor Proposal/Contract Contact E-mail Address Vendor Proposal/Contract Contact E-mail Address sales@stalkerradar.com 2 2 Vendor Proposal/Contract Mailing Address Vendor Proposal/Contract Mailing Address 855 E. Collins Blvd 2 3 Vendor Proposal/Contact Mailing Address - City Vendor Proposal/Contact Mailing Address - City Richardson 2 4 Vendor Proposal/Contact Mailing Address - State Vendor Proposal/Contact Mailing Address - State (Abbreviate State Name) TX 2 5 Vendor Proposal/Contact Mailing Address - Zip Code Vendor Proposal/Contact Mailing Address - Zip Code 75081-2251 2 6 Vendor Proposal/Contact Phone Number Vendor Proposal/Contact Phone Number (xoc-xxx-)o=) 972-398-3780 2 7 Vendor Proposal/Contact Extension Number Vendor Proposal/Contact Extension Number 335 2 8 Company Website Company Website (www.xxxxx.com) https://stalkerradar.com/ Page 7 of 28 pages Vendor: Stalker Radar 803-26 Page 59 of 82 2 9 Purchase Orders Contact Information All Purchase Orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives. An information guide will be provided to Vendors to assist them with retrieving their orders. Please select options below for receipt of Purchase Orders and provide the requested information: . I will use the internet to receive Purchase Orders at the following address Yes 3 U Purchase Order E-mail Address Purchase Order E-mail Address sales@stalkerradar.com 3 Purchase Order Contact - First Name Purchase Order Contact - First Name William 3 2 Purchase Order Contact - Last Name Purchase Order Contact - Last Name Titterington 3 3 Purchase Order Contact Phone Number Purchase Order Contact Phone Number (xxx-xoa-xooa) 972-398-3780 3 4 Purchase Order Contact Extension Number Purchase Order Contact Extension Number 335 3 5 Alternate Purchase Order E-mail Address Alternate Purchase Order E-mail Address sales@stalkerradar.com 3 6 Alternate Purchase Order Contact - First Name Alternate Purchase Order Contact - First Name Kelsey 3 7 Alternate Purchase Order Contact - Last Name Alternate Purchase Order Contact - Last Name Evatt 3 8 Alternate Purchase Order Contact Phone Number Alternate Purchase Order Contact Phone Number (xxx-xxx-xxxx) 972-398-3780 Page 8 of 28 pages Vendor: Stalker Radar 803-26 Page 60 of 82 3 I Alternate Purchase Order Contact Extension Number 9 Alternate Purchase Order Contact Extension Number 191 4 Purchase Orders Contact Information U All Purchase Orders from Cooperative members will be available through the Internet. Vendors need Internet access and at least one a -ma FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Applied Concepts, Inc. dba Stalker Radar Subject of the Agreement: Cooperative Purchage Agreement for Highway Safety and Traffic Control Products M&C Approved by the Council? * Yes ❑ No If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes ❑ No IZI If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No © If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: June 1, 2026 If different from the approval date. Expiration Date: May 31, 2027 If applicable. Is a 1295 Form required? * Yes ❑ No *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes © No ❑ Contracts need to be routed for CSO processing in the following order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.