Common use of ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY Clause in Contracts

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Enviro Services Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx Xxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxx.x00.xx.xx 000-000-0000 City of Greenville (TX) Xxxxx Texas Woman's University Xxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxxxxx@xxx.xxx 000-000-0000 Department of Public Safety (TX) HEB ISD Xxxx Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxxxxxxxx@xxxxxx.xxx 000-000-0000 University of Texas Dallas Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx xxxx.xxxxx@xxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Texas Woman's University xxxxx xxxxxx xxxxxx@xxx.xxx 000-000-00000000 VENDOR SUPPLEMENTAL INFORMATION

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas KYA Services LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Example: ABC University Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Georgetown ISD Xxxxx Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxxxx0@xxxxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Great Hearts Academy Xxxx Xxxxxxx xxxxxxxx@xxxxx.xxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Texas Military Institute Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxx x.xxxxx@xxx-xx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Great Hearts Academy Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx xxxxxxx.xxxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx American Leadership Academy Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxx xxxxxxx@xxxxxxxxx.xx 000-000-00000000 VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. KEY FEATURES Custom Design Durability Safety Budget Efficient Georgetown ISD Baseball Field East View High School Georgetown ISD is a mid-sized school district that is experiencing rapid growth. Due to high usage, they needed to replace East View High School's artificial turf baseball field. Georgetown ISD was looking to move beyond the standard crumb rubber/silica sand system with a higher-quality playing surface that met their budgetary needs. The old field had "irregular hops" when hitting balls, creating a trampoline effect and maintained a much higher surface temperature than newer options available today. XXX received full buy-in from the district after presenting the NR34 turf system that focuses on player safety and performance. Based on our past performance and partnership philosophy, Georgetown ISD knew XXX would knock this project out of the park. KYA maintained a tight installation window and provided an extensive warranty package. The NR34 turf system is engineered to mimic the characteristics of natural grass and clay. The East View HS field is the first turf system to utilize a shock pad underlayment system enhancing player safety and performance with an alternative natural infill that helps keep the turf surface 20-30 degrees cooler than traditional crumb rubber. This field is a true showpiece for the district, attracting the attention of all who play on it. "This project is about way more than turf; it's about keeping our players safe..."

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Air Systems TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Example: ABC University Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Texas State University Xxxx Xxxxx xxxx@xxxxxxx.xxx 000-000-0000 City of Greenville (TX) Fort Worth ISD Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx XxXxxxxxx xxxxxx.xxxxxxxxx@xxxxx.xxx 000-000-0000 Department of Public Safety (TX) Arlington ISD Xxxxx Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx xxxxxxx0@xxxx.xxx 000-000-0000 Xxxxx CISD Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxxx Xxxx.Xxxxxxxx@xxxxx.xxx 000-000-0000 Lone Oak Clear Creek ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxxxx XXxxxxxx@xxxxx.xxx 000-000-00000000 Xxx College Xxxxx Xxxx XXxxx@Xxx.xxx 000-000-0000 VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. WARRANTY INFORMATION Manufacturer Description Aaon Inc ABB Aerco 1 Yr Parts — 5 Yr Compressor — 15 Yr Heat Exchangers 1 Yr Parts — 2 Yr Parts & Labor w/Factory startup to 5 years available Product dependent. 1-10 years depending on selection. Extended warranties available Applied Air 1 Yr Parts — Extended warranty available Arctic Chill 1 Yr Parts - Extended warranty available Arctic Cool 1 Yr Parts — Extended warranty available Xxxxxxxxx 1 — 5 Year depending on product selection, 3 years on design envelope products BARD 1 Yr Parts — 5 Yr Compressor Belimo Xxxxxxx Camfil Dadanco Enervex Majority of products — 5 years. Some valves 2-3 years 12/18 Months depending on product selected N/A 1 Yr Parts — Extended warranty available 2 Years — Extended warranty available Enviro-Tec 1 Yr Parts — Extended warranty available EVAPCO FDI (IMI) FHP Franklin Controls 1 Yr Parts — Extended warranty available 5 Years 1 Yr Parts — extended warranty available 5 Years Governair 1 Yr Parts — Extended warranty available Huntair 1 Yr Parts — Extended warranty available JCI/YORK 1 Yr Parts — Extended warranty available Xxxxx Xxxx 1 Yr Parts — Extended warranty available LG 1 Yr Parts — 5 Yr Compressor Parts Mammoth 1 Yr Parts — 5 Yr Compressor — 10 Yr Heat Exchangers Nortec Orion Paragon Controls PEP Xxxxxxxx Price Pure Purafil Seresco Systecon Temtrol Xxxxxxx 1 Yr Parts — Extended warranty available 1 Yr Parts — Extended warranty available 1 Yr Parts — Extended warranty available 1 Yr Parts — Extended warranty available 1 Yr Parts — Extended warranty available 1 Yr Parts — Extended warranty available 1 Yr Parts — Extended warranty available 1 Yr Parts — Extended warranty available 1 Yr Parts —5 Yr Compressor Parts 1 Yr Parts — Extended warranty available 1 Yr Parts — 5 Yr Compressor - 10 Yr Heat Exchangers 3 Years UVResources 1 Yr Parts — Excluding bulbs Venmar Ventrol Vibro- Acoustics 1 Yr Parts — Extended warranty available 1 Yr Parts — Extended warranty available 1 Yr Parts — Extended warranty available Texas Air Systems is one of the largest HVAC Equipment suppliers serving all of Texas. We have been providing equipment, service and turnkey solutions for over 30 years. Our success and philosophy have always been customer satisfaction driven. Texas Air Systems prides itself on having the most technically competent sales professionals and staff in the industry. The following page is a list of our manufacturer partners xxx.xxxxxxxxxxxxxxx.xxx World leader in creating comfortable indoor environments, efficiently, through the manufacture of custom commercial-use HVAC equipment The standard for commercial growers to deliver the most precise temperature/humidity control in the industry, with exceptional energy efficiency. Making Venturi Valves, Venturi FX Valves (High Accuracy Terminals) and standard VAV airflow control devices for use in critical spaces Solutions for fouling prevention in straight, shell and tube heat exchangers (including chillers); minimizing fouling and maximizing energy savings Wall mount packaged A/C and heat pump equipment designed to serve the education, mobile, telecommunications and commercial markets Manufacturing HVAC products with a unique focus on air and gas mixing through the application of static mixing technology Leading manufacturer of desiccant dehumidifier products and services for technically complex applications with critical quality requirements Cooling tower solutions provider specializing in the construction of custom built pultruded composite, field-erected FRP and concrete cooling towers ® A premier-global authority in the design and manufacturing of fans, blowers, vents, laboratory exhaust systems, and energy recovery ventilators Offering high quality elastomeric thermal insulation, customized fabric air duct and A/C system integration globally for the last 25 years Technology leader innovating digitally connected and enabled systems including variable frequency drives and commercial electrical equipment The global leader of underfloor air distribution, designed to enhance indoor air quality and reduce energy consumption in a variety of applications Climate control systems designed for direct and indirect fired gas make-up air units, air turnover and evaporative cooling systems Providing healthier, more productive interior environments with unequaled precision by monitoring and cleaning the air we breathe Leader in the production of actuator solutions for spring return and electronic fail-safe dampers, fire/smoke spring return dampers and control valves An underground duct system made from ultra- durable polyethylene engineered to protect against corrosion, mold/mildew, radon, rust and air leaks The original manufacturer of flexible water tube hot water and steam boilers, designed to work in the toughest HVAC applications Manufacturer of fully integrated modular central plants that provide complete chilled water and hot water solutions in a cost-effective manner Manufacturer of rooftop units and easily installable rooftop screening, built to fit any existing RTU and available with a variety of custom options Manufacturer of water treatment solutions that minimize water waste, the use of chemicals, and maintenance in commercial HVAC applications A recognized leader in delivering cost-effective, commercial condensing boilers, high-efficiency water heaters and energy recovery solutions A sophisticated global leader in water treatment and filtration solutions including condenser, chilled, hot and domestic water suitable for various systems Industry standard for packaged pumping systems, integrated plant control, commercial pumps, heat exchangers, dirt/air separators, and more Global developers of heat transfer solutions including cooling towers, closed circuit coolers, evaporative condensers and ice thermal storage Air purification and corrosion protection systems for all environments that are engineered for lasting quality, high performance and energy savings Manufacturing the highest quality gas, oil, duel fuel, electric, indirect, solar, and geo-thermal water heaters with industry-leading innovation Engineered and manufactured steam and hot water boilers with blowdown heat recovery systems, feed water systems, water softeners and more Humidifier and evaporative cooling manufacturer working to meet specific applications with the most efficient/cost effective solutions available Precision air control for data processing centers that configures a mission-critical cooling system saving data, energy and money for companies globally Venting solutions offering demand-controlled mechanical draft exhaust and combustion make-up air systems for boilers, heaters, or other vents Indoor air treatment, automated regeneration, outside air management and monitoring/reporting that lowers energy consumption and system costs Motor starters, soft starters, building automation starters, motor control components and cooling tower controls for various markets R A leader in meeting critical air management requirements in fan wall technology and custom air handling units with installations globally Single-duct and fan powered VAV terminals, fan coil units and blower coil units meeting the highest standards for quiet, efficient performance Industry innovator of HVAC systems specializing in custom air handling units, integrated package rooftop units, and prefab central plants The original manufacturer of the ceiling fan, providing industrial high-efficiency HVLS ceiling fans that require minimal maintenance and repairs A leader in the water source and geo-thermal heat pump categories providing heating, cooling and dehumidification on a global scale Leader in flow control technology including automatic or manual balancing valves, pressure independent control valves, and coil packages A global leader committed to creating intelligent buildings, efficient energy solutions, innovative systems, and integrated infrastructures A leader and innovator across global business categories for variable refrigerant flow (VRF) systems, ductless split systems and PTAC systems Ultra high-efficiency packaged and modular chillers, process cooling chillers, oil-free Maglev chillers, and heat recovery chillers Manufacturer of automated systems allowing HVAC components to be interconnected, networked and expanded to provide a complete solution Controlling the temperature/quality of outside air with integral face and bypass coils, air curtains, unit heaters, duct furnaces and door heaters A global leader in innovative, energy-efficient and sustainable climate solutions for mission-critical and commercial processes Designer of commercial andindustrial airflow and pressure sensing elements, room or space pressure monitoring, and control systems Providers of custom air handler products and solutions with a focus on design, reliability, and flexibility with improved products and performance A global industrial company that leverages its design and manufacturing capabilities to deliver innovative air management for commercial HVAC markets Manufacturer of UL-rated fire/smoke dampers, louvers and noise control products with an emphasis on quality, time sensitivity and competitive prices Market leader in manufacturing and supplying air distribution, critical controls, registers, grilles, diffusers, terminal units and noise control products One of the largest manufacturers of Energy Recovery Ventilation (ERV) technology in North America with industry-leading building design Manufacturers of the high efficiency coalescing-type air elimination products and dirt separators, improving water quality in systems Manufacturing a wide range of fans for use in various applications, from small office premises to large industrial applications Manufacturing commercial ASME water heaters in a wide range of energy sources including gas, electric, steam, and oil ranging from 199 MBH to 7,000 MBH Manufactures of multi-purpose dehumidifiers setting new standards for quality, performance and reliability in dehumidification systems Leading manufacturer of Scotch Marine Firetube, condensing boilers and boiler room equipment for process steam, hot water and waste recovery Manufacturer of high-quality custom, packaged and knockdown air handlers, fan retrofit systems, and new/replacement coils for commercial applications Supplying the industry with quality/affordable VAV systems, duct heaters, hazardous location unit heaters and residential wall heaters Pennsylvania-based manufacturers of condensate return pumps, boiler feed pumps, deaerators, and vacuum pumps for a variety of applications Modular systems in a controlled factory environment, limiting risk, shortening timelines and improving quality compared to traditional methods Providers of innovative hot water systems for environmentally-friendly, high-efficiency heating as the only company that manufactures copper boilers Manufacturer of pump packages, skids, and domestic water booster systems with the ability to design and build for a variety of HVAC applications Innovative custom air handling solutions for retrofit and new construction buildings working to deliver high quality products for diverse applications Leader in the education, design and innovative engineering of industrial-grade ultraviolet-C (UV-C) equipment solutions for HVAC applications National designer and manufacturer of high-quality products that control vibration isolation, shock and sound control in HVAC and industrial applications A pioneer in commercial air-to-air energy recovery, heat ventilation and 100% outside air units with over one-million installations across North America An integrated approach to noise and vibration; manufacturing silencers, quiet air handling units, acoustical enclosures, barriers and acoustic louvers Manufacturing tanks built to API standards with first-class materials and workmanship for a variety of industrial and commercial applications Manufacturers of the original vertical stack and water source heat pump (WSHP); Innovators of air handlers and water cooled air conditioners

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosQuantum-Mechanical Contractors, Inc. DBA Team North Texas LLC TIPS REFERENCE FORM F All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not cus You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, Customer Entity Name Customer Contact Name Xxxxxx Xxxxxxx Architect Xxxx Xxxxxxxx City of McAllen - Construction Department Xxxx Xxxxxxxx Architect Xxxxxxx Xxxxx Architect Xxxx Xxx Xxxx. Superintendent Xxxxxx Xxxxxxx Architect who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxxxxxxx@xxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxx.xxxxxxxx@xxxxxxx.xxx 000-000-0000 Department of Public Safety (TX000) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-0000 xxxxxx@xxxxxxx.xxx xxxxxxx.xxxxx@xxxxxxx.xx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx xxxx0000@xxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxxxxxxxxxx@xxxxxx.xxx 000-000-00000000 that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided tomers, not affiliates/partners/manufacturers/resellers, etc. ORM TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: _Quantum-Mechanical Contractors, LLC Vendor Authorized Signatory Name: Vendor Authorized Signatory Title: President Vendor Authorized Signatory Email: xxxxxxxxx@xxxxxxx-xxxx.xxx Vendor Address: _0000 X Xxxxx Xx. City: Edinburg State: _TX Zip Code: 78542 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: 0 Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Authorized Signature: VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. Professional Engineer License HVAC License ID Card Fire Sprinkler License ID Card LICENSES & CERTIFICATIONS Six Sigma Certification P.E. License ID Card TDLR Contractor TACLA100226E QUANTUM-MECHANICAL CONTRACTORS, LLC “We are in the business of bringing personal attention to each project and giving every client our personal commitment.” MISSION STATEMENT “We are family owned and our team’s mission is to provide the best quality customer service and commitment to deliver building solutions in HVAC and Fire Suppression systems - on time and on budget.” PROJECT HIGHLIGHTS PSJA ISD, Xxxxxxxx, Xxxxxxxx & Xxxxx HVAC Improvements to Gyms, Pharr, Texas – General Contractor & Project Manager for improvements at Xxxxxxxx, Xxxxxxxx & Xxxxx Gyms. Project included installation of 20-ton package units and ductwork at each school’s gym. Work at Xxxxxxxx included new fire sprinkler system for approximately 19,000 SF, new LED lighting in the gym, new pre-engineered liner system, new athletic synthetic flooring, column padding, complete painting of gym. Edinburg CISD, Barrientes CTE Welding Shop, Edinburg, Texas – General Contractor & Project Manager for renovation of Career & Technology Education shop. Included replacement of HVAC system, upgrade electrical power for 10 new welding booths, demolition of walls and doors, installation of new doors, ceiling, flooring, and new LED lighting. City of McAllen- City Hall Chiller and Boiler Replacement and Installation – Contractor & Project Manager to install new Carrier 100 T Air Cooled Chiller, piping and new Raypak Boiler. Included electrical upgrades, demo of existing two chiller and one boiler and Xxxxxxx Controls panel training. Xxxxx ISD – HVAC Replacement Project- Contractor and Project Manager of installation of new TRANE units to 5 elementaries and 1 middle school. Included electrical upgrades, installation of curb adapters, new digital thermostats, demo of existing units and electrical. FOCUS HVAC Installation, Repairs, Testing and Analysis Fire Suppression Systems and Inspections HVAC | FIRE SPRINKLERS

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosChoice Consulting, Inc. DBA Team North Texas LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxx College Xxxx Xxxxxxxx ISD xxxx.xxxxxxxx@xxxxx.xxx 000-000-0000 Xxx Xxxxxxx State University Xxxxxxx Xxxxxxx xxx_xxx@xxxx.xxx (000) 000-0000 City of Xxxxx Xxxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxx@xxxxx.xx.xxx 000-000-0000 Texas A&M University Grady Winkler xxxxx.xxxxxxx@xxxxxxx.xxx 000-000-0000 City of Greenville (TX) Somerville Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Department TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Choice Consulting, LLC Vendor Authorized Signatory Name: Xxxxx Xxxxx Vendor Authorized Signatory Title: Vice President Vendor Authorized Signatory Email: xxxxx@xxxxx.xxx Vendor Address: 000 Xxxxxxx X. Xxxxx Parkway #520 City: College Station State: TX Zip Code: 77845 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Safety Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (TXVENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) Xxxxxxx OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000Plant

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Xxxxx Construction Enterprises TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Contac Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx ONU Engineering Building Xxxx Xxxxx xxx0@xxxxx.xxx Springfield City Schools Xxxxx Xxxxx xxxxxxx@xxxxxx.xxx 000-000-0000 City Hospice of Greenville (TX) Miami County Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxx xxxxx@xxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Genoa Christian Academy Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxx xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Morvilius Opera House Xx XxXxxxx 000-000-0000 Lone Oak ISD South Xxxxx School Xxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxxxxxx@xxxxxxxxxx.x00.xx.xx 000-000-0000 Northeastern Local School District Xxxx Xxxxxxx xxxxxxxxxxx@xxxxx.xxx 000-000-0000 St Mary’s City Schools Xxxx Xxxxx xxxx.xxxxx@xxxxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Xxxxx Construction Enterprises TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Contac Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx ONU Engineering Building Xxxx Xxxxx xxx0@xxxxx.xxx Springfield City Schools Xxxxx Xxxxx xxxxxxx@xxxxxx.xxx 000-000-0000 City Hospice of Greenville (TX) Miami County Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxx xxxxx@xxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Genoa Christian Academy Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxx xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Morvilius Opera House Xx XxXxxxx 000-000-0000 Lone Oak ISD South Xxxxx School Xxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxxxxxx@xxxxxxxxxx.x00.xx.xx 000-000-00000000 Northeastern Local School District Xxxx Xxxxxxx xxxxxxxxxxx@xxxxx.xxx 000-000-0000 St Mary’s City Schools Xxxx Xxxxx xxxx.xxxxx@xxxxxxxx.xxx 000-000-0000 Putnam County Xxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Kd 000 Xxxxxxx Xxxxxxx, Xxxxx 000 Xxxxxxxxxxx, XX 00000 Xxxxx Xxxxxx Underwriting Director Telephone 000-000-0000 Facsimile 000-000-0000 Xxxxx.xxxxxx@xxxxxxxxx.xxx February 15, 2023 RE: Xxxxx Holding Group, Inc. To whom it may concern, We are providing this information at the request of our principal. Western Surety Company is authorized to transact business in the state of Texas and is listed on the Department of the Treasury's Listing of Approved Sureties (Department Circular 570). Western Surety Company is currently rated A (Excellent) by A.M. Best Company. Western Surety Company, a CNA Financial Company, has been providing surety bonds for Xxxxx Holding Group, Inc since 2020. We have approved bonds for them covering jobs up to $10,000,000 and potential work programs of $50,000,000. Xxxxx’ current available aggregate bonding capacity of $50,000,000. We continue to be confident in Xxxxx’ ability to perform and we recommend them for your favorable consideration This letter is not to be construed as an agreement to provide surety bonds for any particular project, but is offered as an indication of our past experience and confidence in this firm. Any specific request for bonds will be underwritten on its own merits. Best Regards, Xxxxx Xxxxxx Underwriting Director Attorney-in-Fact Western Surety Company VENDOR SUPPLEMENTAL INFORMATION

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Chiller Systems TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Example: ABC University Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 CCISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxxx Xxxxxx.Xxxxxx@xxxxx.xx (000-) 000-0000 City of Greenville ex10313 Aransas County ISD Xxx Xxxx xxxxx@xxxxx.xxx (TX000) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety TXAM Kingsville Xxxx Xxxxxxxxx Xxxx.Xxxxxxxxx@xxxxx.xxx (TX000) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxxxxxxx Xxx Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx (000) 000-0000;1027 XXxxxx ISD Xxxxxx Xxxxxxx xxxxxxxx@xxxxxxxxx.xxx (000) 000-0000 Lone Oak ISD TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Texas Chiller Systems, LLC. Vendor Authorized Signatory Name: Xxx Xxxxxx Vendor Authorized Signatory Title: Branch Manager Vendor Authorized Signatory Email: xxx.xxxxxx@xxxxxxxxxxxxxxxxxxx.xxx Vendor Address: 0000 Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000City: Corpus Christi State: TX Zip Code: 78405 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Xxx Xxxxxx

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosXxxxxxx Roofing & Construction, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Public Schools Xxxx Xxxxxxxx xxxxxxxx@xxxxxxxxxx.xxx (000-) 000-0000 City of Greenville Shawnee Public Schools April Grace xxxxxx@xxxxxxx.x00.xx.xx (TX000) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety Dallas College Xxxxx Xxxxxx XxxxxXxxxxx@xxxxx.xxx (TX000) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Bridgecreek Public Schools Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxx.x00.xx.xx (000-) 000-0000 Lone Oak ISD RiverSpirit Casino Xxxx Xxxxx xxxx.xxxxx@xxxxxxxxxxxxxxxx.xxx (918) 995-8214 February 15, 2023 To Whom It May Concern Re: Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000Roofing and Construction, Inc. To Whom It May Concern: We consider Xxxxxxx Roofing and Construction, Xxx.xx be a valued client. They have always performed all of their obligations in a most professional manner. Xxxxxxx Roofing and Construction, Xxx.xx bonded with Insurors Indemnity Company, with an A.M. Best Rating of A‐ (Excellent). At the present Insurors Indemnity Company has provided a $5,000,000.00 single project / $10,000,000.00 aggregate surety program to Xxxxxxx Roofing and Construction, Inc., however, this is not an indication of their bonding capacity as this amount can be increased if necessary. Issuance of bonds is contingent upon our satisfaction with the contract documents and Xxxxxxx Roofing and Construction, Inc. continuing to satisfy other underwriting considerations. Final bonds are subject to specific job contractual terms, financing, etc. and is a matter between Xxxxxxx Roofing and Construction, Inc. and the surety company and we assume no liability to you or your third parties, if for any reason we do not execute bonds. If you need any additional information, please contact myself, Xxxx Xxxxxxx or Xxxxx Xxxxxx. Best regards, Xxxx XxXxxxx CM/wh VENDOR SUPPLEMENTAL INFORMATION

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Cavalry Construction Company TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx Xxxxx ISD Xxxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx New Deal ISD Xxxx Xxxx xxxxx@xxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx DFD Architects Xxxx Xxxxxx xxxxxxx@xxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Dew ISD Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx xxxxxxx.xxxxx@xxxxxx.xxx 000-000-0000 Lone Oak Xxxxxxx ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxx Xxxxxxxx xxxxxxxxx@xxxxxxx-xxx.xxx 000-000-00000000 Blooming Grove ISD Xxxx Xxxxxxx xxxxxxxx@xxxxxx.xxx 000-000-0000 Xxxxxx ISD Xxx Xxxxx xxxxxx@xxxxxx.x00.xx.xx 979-279-3200 February 16th, 2023 TIPS/ Region 8 ESC 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 RE: Cavalry Construction, LLC- Bonding Letter To Whom it May Concern: Cavalry Construction, LLC is bonded by Lockton. The surety for Cavalry Construction, LLC is Atlantic Specialty Insurance Company (AM Best A+ / XV). Atlantic Specialty Insurance Company is licensed and authorized to write bonds in all 50 states. The line of credit available to Cavalry Construction, LLC stands at $2,000,000.00 single job, but are open to considering larger bonds, with an aggregate limit of $20,000,000.00. We continue to be confident in the ability of Cavalry Construction, LLC to perform and we recommend them for your favorable consideration. The issuance of any bonds is a matter between our client and Lockton Companies, LLC. Cavalry Construction, LLC and Lockton Companies, LLC assume no liability to third parties or to you in conjunction with this letter. This letter is not an assumption of liability, nor is it a bid bond or a performance bond. It is issued only as a bonding reference, as requested by our client. We highly recommend Cavalry Construction, LLC to you. They are well managed, financed, and truly capable of meeting your requirements. If you have any questions in regard to this letter, do not hesitate to call. Sincerely, Xxxxxxx X. Xxxx Surety Practice Leader Lockton Companies Lockton Companies 0000 Xxxxxxxxx Xxxx XX, Xxxxx 000 / Xxxxxxx, XX 00000-0000 000-000-0000 / FAX: 000-000-0000 xxxxxxx.xxx VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. Polyglass U.S.A., Inc. TECHNICAL SERVICES & WARRANTY 0000 XXXX XXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXX, XX 00000 1866) 794-9659 • xxxxxxxxx@xxxxxxxxx.xxx August 30, 2022 Cavalry Construction Company 0000 Xxxxxxxxx San Antonio, TX 78217 RE: Polyglass Registered Contractor Program ROOFING ,\ND WATERPROOFING SYSTEMS @)MAPEi 1 ;r•J �'(c3 '!$1--J G R O U P Polyglass would like to welcome Cavalry Construction Company to its Registered Contractor Program. As a Polyglass Registered Contractor, Polyglass offers exclusive access to various extended term manufacturer's warranties and additional technical support not available to other users of Polyglass products. Your Polyglass Registered Contractor number is 8076. Polyglass Roofing Contractors are selected based on compliance to program criteria, reputation in the industry and community, financial stability, as well as a background of successful, conscientious workmanship. Polyglass Registered Contractors are periodically reviewed. Polyglass Registered Contractors are expected to maintain an appropriate level of quality workmanship and integrity. You have gained the ability to enter warranty submissions through our contractor on-line portal. To get started, open the email titled "Welcome to the Registered Contractor Portal".

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North West Texas Refrigeration TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone Xxxxxxxx Example: ABC Univer Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Buena Vista ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxxxx xxxxxx@xxxxx.xxx00.xxx 000-000-0000 City of Greenville (TX) Midland ISD Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxxxxxx xxxxxxxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxxx College Xxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Ft.Stockton ISD Xxx xxxxxxx.xxxxxxx@xxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Midland Soup Kitchen Xxx Xxx xxxxxxxx00@xxxxx.xxx 000-000-00000000 Date: February 7, 2023 RE: Ncullum Enterprises, LLC DBA West Texas Refrigeration To Whom It May Concern: Ncullum Enterprises, LLD DBA West Texas Refrigeration has a bonding capacity on individual projects of $750,000 and an aggregate bond limit of $750,000, at a rate of $30.00 per thousand, effective January 27, 2023. We do not have any outstanding bonds for this account at this current time. Our agreement to execute bonds, including bid, performance, and payment bonds are subject to final contract, financing, and underwriting conditions being mutually acceptable to both Ncullum Enterprises, LLC DBA West Texas Refrigeration, and Liberty. This letter is not an assumption of liability nor is it a bond. Any arrangement for bonds is a matter between Ncullum Enterprises, LLC DBA West Texas Refrigeration and Liberty. We assume no liability to you or to third parties if for any reason we do not supply said bond or bonds. The Ohio casualty Insurance Company is the Corporate Surety name used for bonds issued to Ncullum Enterprises, LLC DBA West Texas Refrigeration. The Ohio Casualty Insurance Company is licensed to do business in all states and has an A (Excellent) rating and financial size category XV in the A.M. Best Insurance Guide. Sincerely, Xxxxx Xxxxxx Bond Support Specialist Liberty Mutual Surety

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Cavalry Construction Company TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx Xxxxx ISD Xxxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx New Deal ISD Xxxx Xxxx xxxxx@xxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx DFD Architects Xxxx Xxxxxx xxxxxxx@xxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Dew ISD Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx xxxxxxx.xxxxx@xxxxxx.xxx 000-000-0000 Lone Oak Xxxxxxx ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxx Xxxxxxxx xxxxxxxxx@xxxxxxx-xxx.xxx 000-000-00000000 Blooming Grove ISD Xxxx Xxxxxxx xxxxxxxx@xxxxxx.xxx 000-000-0000 Xxxxxx ISD Xxx Xxxxx xxxxxx@xxxxxx.x00.xx.xx 000-000-0000 VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. Polyglass U.S.A., Inc. TECHNICAL SERVICES & WARRANTY 0000 XXXX XXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXX, XX 00000 1866) 794-9659 • xxxxxxxxx@xxxxxxxxx.xxx August 30, 2022 Cavalry Construction Company 0000 Xxxxxxxxx San Antonio, TX 78217 RE: Polyglass Registered Contractor Program ROOFING ,\ND WATERPROOFING SYSTEMS @)MAPEi 1 ;r•J �'(c3 '!$1--J G R O U P Polyglass would like to welcome Cavalry Construction Company to its Registered Contractor Program. As a Polyglass Registered Contractor, Polyglass offers exclusive access to various extended term manufacturer's warranties and additional technical support not available to other users of Polyglass products. Your Polyglass Registered Contractor number is 8076. Polyglass Roofing Contractors are selected based on compliance to program criteria, reputation in the industry and community, financial stability, as well as a background of successful, conscientious workmanship. Polyglass Registered Contractors are periodically reviewed. Polyglass Registered Contractors are expected to maintain an appropriate level of quality workmanship and integrity. You have gained the ability to enter warranty submissions through our contractor on-line portal. To get started, open the email titled "Welcome to the Registered Contractor Portal".

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Xtralight Manufacturing LTD TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone Xxxxxxxx Example: ABC University Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Pasadena ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxx.xxx (000-) 000-0000 City of Greenville (TX) Xxxxxx ISD Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx ISD Xxx Xxxxxxxx (000-) 000-0000 Lone Oak ISD Xxxxxxxxxx Food Bank Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxx.xxx (000-) 000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosAdvanced Roofing Services, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Contac Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Gladewater Independent School District Xxxx XxXxxxxx xxxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxxx Consulting Group, Inc. Xxxx Xxxxxxx 000-000-0000 Department Xxxxx Xxxxx Construction Xxxxx Xxxxx xxxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx 903-503-3733 Texas Baptist Convention of Public Safety (TX) Xxxxxxx Texas Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxxxxx xxxxxxx00@xxx.xxx 000-000-0000 Xxxx Regional Healthcare System Construction and Complete Design Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxx Xxxxx Xxxxx xxxxxx@x-xxxxxxxxxxx.xxx 000-000-0000 (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Vendor Authorized Signatory Name: Vendor Authorized Signatory Title: Vendor Authorized Signatory Email: Vendor Address: City: State: Zip Code: Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentati proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confide submission of a proposal , including any information deemed confidential or proprietary herein, to and by TIPS Members. otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) (Confirm each bullet point and sign below) Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. and shall upload this document in the proper location in the eBid System. Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Authorized Signature: VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority, woman, and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, the attached HUB certificate is valid for the time period specified. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1752856954800 File/Vendor Number: 467468 Approval Date: 17-JUN-2020 Scheduled Expiration Date: 17-JUN-2024 The Texas Comptroller of Public Accounts (CPA), hereby certifies that ADVANCED ROOFING SERVICES, INC. has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 19-JUN-2020, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Xxxx Industries Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxx Texas Public Schools Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx xxxxx.xxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Texas Public Schools Xxxxx Xxxxx xxxxx.xxxxx@xxxxxxxxx.xxx 000-000-0000 Lone Oak ISD National Health and Nutrition Exa Xxxxxxxxx Xxxxxx xxxxxxxxxxxxxxxx@xxxxxx.xxx 000-000-0000 Harris County ESD # 9 Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxx xxxxxxx@xxxxxxxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North American Mechanical Services of Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Ellis County Chief Xxxxx Xxxxx xxxxx.xxxxx@xx.xxxxx.tx.us 000-000-0000 City of Greenville (TX) Xxxxxx ISD Supervisor Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxxxxx xxxxx.xxxxxxxxx@xxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Fort Worth ISD Supervisor Xxxx Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx xxxxxxx.xxxxxxx0@xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Fort Worth ISD Supervisor Xxxxx XxXxxxxxx Xxxxxx.xxxxxxxxx@xxxxx.xxx 000-000-0000 Lone Oak Eagle Mountain ISD Construction Manager Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000Xxxx xxxxx@xxx-xxx.xxx 817-000306-00000864 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: American Mechanical Services of Texas Vendor Authorized Signatory Name: Xxxx X. Xxxxx Vendor Authorized Signatory Title: Vice President / General Manager Vendor Authorized Signatory Email: xxxxxxx@xxxxxxxx.xxx Vendor Address: 0000 Xxxxxx Xxxxxx Xx. X. City: Irving State: TX Zip Code: 75063 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Xxxx X. Xxxxx ou, xxxxx=xxxxxxx@xxxxxxxx.xxx, c=US Digitally signed by Xxxx X. Xxxxx DN: cn=Xxxx X. Xxxxx, o=AMS of Texas, LLC, Date: 2023.01.30 14:48:58 -06'00' ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosXxxxx Construction Services, Inc. DBA Team North Texas LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be provide current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, pa customers not affiliates/partners/manufacturers/resellers etc You must provide below at least five (5) references from five different entity customers, preferably government or non-profit n entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone University North Texas, Health and Science Xxxx Xxxxxxxx ISD xxxx.xxxxxxxx@xxxxxx.xxx 817-9 Tarrant County College District Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000Xxxxxxx xxxxxx.xxxxxxx@xxxx.xxx 214-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD 70 University North Texas, Rio Grand Valley Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxx.Xxxxxxx@xxxxx.xxx 817-30 Tarrant County Xxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxxx.xxx xxxxxxx.xxxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx 817-99 Childcare Associates Karanae Xxxxxxxx 682-21 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Xxxxx Construction Services, LLC Vendor Authorized Signatory Name: Xxxx Xxxxxxxx Vendor Authorized Signatory Title: General Manager Vendor Authorized Signatory Email: xxxx.xxxxxxxx@xxxxxxxxx.xxx Vendor Address: 000 Xxxx Xxxxxx Xxxxx 000-000-0000, #00 City: Fort Worth State: TX Zip Code: 76102 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor's proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor's contact information, Vendor's brochures and commercial information, Vendor's financial information, Vendor's certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor's submission of a proposal constitutes Vendor's consent to the disclosure and release of Vendor's Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor's proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor's authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor's authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Area Wide Paving TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone City of Xxxxx Point Xxxxx Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxxxxx@xxxxxxx.xxx 000-000-0000 Department City of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Pittsbur XX XxXxxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 City of Winnsboro Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx XxXxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Lone Oak ISD City of Grand Saline Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxx xxxxxx@xxxxxxxxxxxxx.xxx 000-000-00000000 xxx 0000 VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. Area Wide Paving, LLC 000 XX 0000 Xxxxxxx Xxxxxxx, XX 00000 Office: 000-000-0000 Email: xxxx@xxxxxxxxxxxxxx.xxx We give one year warranty on material and workmanship of job. Xxxx Xxxxx Owner

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Connect Technology Group TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx City of Carrollton Xxx Xxxxxxx xxx.xxxxxxx@xxxxxxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxx Xxxxxx Xxxx.Xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) HCK2 Partners Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx xxxxxxx.xxxxx@xxx0.xxx 000-000-0000 L3 Xxxxxx Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxx.xxxxx@x0xxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Wolvering Roofing TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxxxx United Methodist Church Xxx Xxxxxxx xxx@xxxxx.xxxxxxxxxx.xxx (000-) 000-0000 City of Greenville FIS Xxxxx Xxxxx xxxxx.xxxxx@xxxxxxxxx.xxx (TX000) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department The Place of Public Safety Harvest Xxxxxx Xxxxxx xxxxxx_xxxxxx00@xxxxx.xxx (TX000) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Revival Ministries of Arkansas Xxxxx Xxxxxxxxx xxxxx0000@xxx.xxx (000-) 000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxxxx Xxxx Xxxxxx xxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 Xxxxxxx United Methodist Church Xxx Xxxxxxx xxx@xxxxx.xxxxxxxxxx.xxx (000) 000-00000000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: WOLVERINE ROOFING & SOLAR, INC. Vendor Authorized Signatory Name: XXXX XXXXXXXXX Vendor Authorized Signatory Title: Owner Vendor Authorized Signatory Email: xxxxx.xxxxxxxxx@xxxxx.xxx Vendor Address: 000 Xxxxx Xx. City: Maumelle State: AR_ Zip Code: 72113 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosFlorico, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name N Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Dallas County Facilities Assitant Director - Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxxx xxxxxx.xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Dallas County Facility Manager - Skilled Support - Xxxx Xxxxx xxxx.xxxxx@xxxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Mesquite Xxxxx Coordinator - Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxx xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Wood Partners Project Executive - Xxx Xxxxxx xxx.xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Company Project Manger - Xxx Xxxxxxxxx xxx.xxxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Dallas County Facilities Assistant Manger -Xxxxxx Xxxxxx xxxxxx.xxxxxx@xxxxxxxxxxxx.xxx 000-000-00000000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: _Florico, Inc. Vendor Authorized Signatory Name: _Xxxxxxxx Xxxxxx Vendor Authorized Signatory Title: Vice President Vendor Authorized Signatory Email: xxxxxxxx@xxxxxxxxxx.xxx Vendor Address: _0000 Xxxxxx Xx. #000 City: Dallas State: _TX Zip Code: 75207 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Authorized Signature: January 10th, 2023 To: Whom it may concern RE: Florico, Inc. 0000 Xxxxxx Xx Dallas, TX 75207 Bond capacity for Florico, Inc. is currently $700,000 single/ $1,000,000 aggregate bonded. We have not had any claim activity on the account. As of the date of this letter Florico, Inc. is considered to be in excellent standing with our surety. Florico, Inc. has maintained a favorable relationship with Liberty & Ohio Casualty as their surety since 2022. Our agreement to execute bonds, including bid, performance, and payment bonds are subject to final contract, financing, and underwriting conditions being mutually acceptable to Florico, Inc. and Liberty. This letter is not an assumption of liability nor is it a bond. Any arrangements for bonds are a matter between Florico, Inc. and Liberty. We assume no liability to you or to third parties if for any reason we do not supply said bond or bonds. The Ohio Casualty Insurance Company is the corporate surety name used for bonds issued on behalf of Florico, Inc. LLC. The Ohio Casualty Insurance Company is licensed to do business in all states and has an ‘A’ (Excellent) rating and financial size category of XV in the A.M. Best Insurance Guide. Should you require additional information, feel free to contact me. Best regards, Attorney-In-fact Field Underwriter 727.568.8732 Jazmarie. Xxxxxxx@xxxxxxxxxxxxx.xxx Liberty Mutual Surety This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY Certificate No: 8206732-988651 KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the “Companies”), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Xxxxx Xxxxxx-Xxxxx, Xxxxxx Xxxx, Xxx Xxxxxxx all of the city of San Diego state of CA each individually if there be more than one named, its true and lawful attorney-in-fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas SYMMETRY SPORTS CONSTRUCTIO TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxxxxx Paris ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx ISD Xxx Xxxxx xxx.xxxxx@xxxxx.x00.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx ISD Xxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx Xxxxx Community School Xxxxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD East Texas Baptist University Xx. Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxxxxx xxxxxxxxxx@xxxx.xxx 000-000-00000000 Xxxxxx ISD Xxxxx Xxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Corsicana ISD Xx. Xxxxx Xxxxx xxxxxx@xxxx.xxx 000-000-0000 Royse City ISD Xxx Xxxxxx xxx.xxxxxx@xxxxx.xxx 000-000-0000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: SYMMETRY SPORTS, LLC Vendor Authorized Signatory Name: XXXXXX XXXXX Vendor Authorized Signatory Title: ESTIMATING COORDINATOR Vendor Authorized Signatory Email: xxxxxx.xxxxx@xxxxxxxxxxxxxx.xxx Vendor Address: 000 XXXX XXXXXXX XXXXXX, XXXXX 000 City: MOUNT PLEASANT State: TX Zip Code: 75455 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Authorized Signature: February 15, 2023 TIPS-USA 0000 XX Xxx 000 X Pittsburg, TX 75686 Re: Symmetry Sports, LLC Cooperative Purchasing Contract for TIPS-USA To whom it may concern: It has been the privilege of Argonaut Insurance Company (“Argo Surety”) and/or its underwriting team to have provided surety bonds for Symmetry Sports, LLC (“Symmetry”). Symmetry is an account in good standing with our company. The general bonding line of credit established for this firm is $10,000,000 single/$50,000,000 aggregate. These limits are not to be considered a maximum program, but rather represents a surety line for their day-to-day bonding needs. At their request we will give favorable consideration to providing required bonds. Please note that the decision to issue surety bonds is a matter between Symmetry and Argo Surety, and will be subject to our standard underwriting at the time of the final bond request, which will include but not be limited to the acceptability of the contract documents, bond forms and financing. We assume no liability to third parties or to you if for any reason we do not execute said bonds. Argo Surety is “Treasury Listed” by the U. S. Department of the Treasury with an underwriting limitation expressed therein of over $107,116,000. The A.M. Best Company has assigned Argo Surety a rating of “A-”. Argo Surety is fully licensed and authorized to do business in all fifty states. If you have any questions or need any additional information, please do not hesitate to contact me. Sincerely, Argonaut Insurance Company Xxxxx X. Xxxxxxx Vice-President Surety Operations SC/cjg P.O. Box 469011 San Antonio, TX 78246 xxx.xxxxxxxxxxx.xxx T 281 640 7912

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosTeam XXXX, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Community HS District #128 Xxxx Xxxxxxx xxxx.xxxxxxx@x000.xxx 000-000-0000 City of Greenville (TX) Crystal Lake CCSD #47 Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxx XXXxxxx@x00.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Eriksson Engineering Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxxx xxxxxxx@xx-xxx.xxx 847-223-4804 Evergreen Park HS District #231 Xxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Flossmoor School District 000 Xxxxx Xxxxxxxx xxxxxxxxx@xx000.xxx 000-000-0000 Lone Oak ISD Xxxxx Gewalt Xxxxxxxx Xxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxxxxxx@xxx-xxxxxxxxx.xxx 000-000-00000000 Lake Zurich CUSD #95 Xxxx Xxxxxx Xxxx.Xxxxxx@xx00.xxx 000-000-0000 XxXxxxx XX District #156 Xxxx XxXxxxx XxxxxxxXxxx@xxxx000.xxx 000-000-0000 Palatine CCSD #15 Xxxxx Xxxxxxxx xxxxxxxx@xxxx00.xxx 000-000-0000 Park District of Highland Park Xxx Xxxx xxxxx@xxxx.xxx 000-000-0000 Xxxxx Xxxxx & Company Xxxxx Xxxxx xxxxxx@xxxxxxxxxx.xxx 847-689-0266 SMC Construction Services Xxxxx Xxxxxxx xxxxxx@xxxxxxxxxxxx.xxx 847-622-1214 December 13, 2022 Team XXXX, Inc. 00000 Xxxxxxx Xx. Union, IL 60180 To Whom it May Concern, Please be advised that Team XXXX, Inc. retains as their bonding company Harco National Insurance Company, with a $4,000,000.00 single and $8,000,000.00 aggregate surety line established for the account. We would consider supporting larger single jobs, subject to specifics at the time of such request. At the request of Team XXXX, Inc. it is our intention to continue to provide them with Performance and Payment Bonds on future contracts, subject to our normal underwriting standards. Team XXXX, Inc. has not had any claims against bonds for the past 5 years. It is understood that a surety relationship is strictly a matter between the surety and the principal and we cannot be held responsible to any third parties or to our principal itself if for whatever reason we elect not to execute a bond. This letter is intended to provide a better understanding of the relationship established between Harco National Insurance Company and Team XXXX, Inc. and to aid you in your evaluation process. Any specific request for bonds will be subject to a favorable underwriting review, which includes but is not limited to a review of contract terms and conditions, project financing and the satisfaction of other underwriting requirements. Harco National Insurance Company has a group rating of A- X according to A.M. Best, is listed in the U.S. Treasury Circular as an approved surety and is licensed to transact surety business in the state of Illinois.‌ Sincerely, Harco National Insurance Company

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Roof Mangement INC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone Xxxxxxxx Example: ABC University Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Xxxxxxxxxx ISD Xxxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxx.xxxxxx@xxxx.xxx 000-000-0000 Dallas Water Utilities Xxxxxx Xxxxxxx xxxxxx.xxxxxxx@xxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Frisco via Consultant Xxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx ISD XX Xxxxx xx.xxxxx@xxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Oakcliff Bible Fellowship Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD xxx 0000 1/1/2023 RE: Letter of Prequalification To Whom It May Concern: We are pleased to write to you concerning our customer, Texas Roof Management, Inc. We have had the privilege of providing for their surety needs since 2013. Their current bonding limits are $15,000,000 single job with a $30,000,000 aggregate work program. Texas Roof Management, Inc. currently has available bonding capacity in excess of $26,000,000. We would anticipate no problem providing the customary performance and payment bonds for their normal scope of work, should Texas Roof Management, Inc. enter into a written contract. The surety for this principal, Merchants Bonding Company (Mutual) is an AM Best rated “A VII” company and is an admitted surety in the state of Texas. Merchants Bonding Company (Mutual) also appears on the U.S. Treasury list of approved companies. Although Texas Roof Management, Inc. has our highest recommendation, execution of any final bonds would be subject to a review of the contract terms and conditions, including any requested bond forms, and also their current financial standing at the time of the request. This letter is written for no consideration and is not a legally binding document or commitment to provide future bonds. Please contact us with any concerns or if we can be of further service. Sincerely, Xxxx Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000Xxxx Xxxxx, AFSB Regional Vice President Merchants Bonding Company VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1752629087300 Approval Date: November 9, 2022 Scheduled Expiration Date: November 9, 2026 The Texas Comptroller of Public Accounts (CPA), hereby certifies that Texas Roof Management, Inc has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed November 9, 2022, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day to day management, operational control, business location) provided in the submission of the business; application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibiliy. Statewide HUB Program Statewide Procurement Division

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas S&S ELECTRIC INC. TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxxxxx XxXxxxxx ISD Xxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx ISD Xxxxx Xxxxxxxx xxxxx_xxxxxxxx@xxxxxxxx.xxx 000-000-0000 The above customers are only ones that we last 3 years. Most of our Dallas Service Office Bond Department February 20, 2023 Ms. Xxxxx Xxxxx Xxxxx Xxxxxxx, a division of Public Safety Xxxxx USA Inc. 0000 X 0xx Xx, Xxxxx 000 Fort Worth, TX 76102 RE: S & S Electric, Inc. Bondability Letter To: Whom It May Concern, It is our pleasure to introduce S & S Electric, Inc. to you, in association with your pre-qualification process. Currently, this contractor is bonded by Employers Mutual Casualty Company (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000“EMCC”), which has a treasury limit of $173,730,000, along with an A.M. Best rating of an “A XIV”. Please accept this letter as verification of S & S Electric, Inc.’s good standing with our company. Subject to our normal underwriting considerations, EMCC remains willing to consider bid, performance, and labor and materials bonds for S & S Electric, Inc., for single limits in the range of $1,000,000 and an aggregate limit of approximately $3,000,000. EMCC is also/remains willing to consider supporting S & S Electric, Inc., on jobs which exceed this range, on a job-000by-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000job basis. This correspondence is for the sole purpose of providing a bonding reference and was requested by S & S Electric, Inc. EMCC makes no representation about any assumption of liability, nor is there any intent or representation that this document is or could be considered a bid or performance bond. The arrangement of providing actual final bonds will of course be subject to circumstances at the time of the request. However, we anticipate no problems in providing necessary performance and payment bonds following proper underwriting. If you have any questions regarding this account, please do not hesitate to contact our office.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Bear Construction Company TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Village of Libertyville Xxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 City Village of Greenville (TX) Xxxxx Schaumburg Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Keeneyville School District 00 Xxxxxx Xxxxxx xxxxxxx@xxx00.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Boys & Girls Club of Chicago Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxx xxxxxxxx@xxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Northwestern University Xxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas SERVPRO of Southwest Lubbock TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Texas Tech University Xxxxxx Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxx.xxxxxxxx@xxx.xxx 000-000-0000 SMT Interest, LLC Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Lubbock XX Xxxxxxxxx XXxxxxxxxx@xxxx.xx.xxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx King Consultants Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxxx@xxxxxxxxxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosFlintco, Inc. DBA Team North Texas LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Bentonville Schools Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx00.xxx (000-) 000-0000 City of Greenville Xxxxxx Public Schools Xxx Xxxxx xxx.xxxxx@xxxxx.xxx (TX000) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety Springdale Schools Xx. Xxxxx Xxxxxxxxx xxxxxxxxxx@xxxxx.xxx (TX000) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxx Museum of American Art Xxxxx Xxxxxxxxx xxxxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx (000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-) 000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas [RDI Mechanical] TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Example: ABC Univer Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Silver Eagle Xxxx Xxxxxxxx ISD xxxxxxxxx@xxxxxxxxxxx.xxx 281.830.3251 The Well Boss Xxxx Xxxxxxxx xxxx.xxxxxxxx@xxxxxxxxxxx.xxx 346.804.9604 Tri County Behavioral Xxxxxxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) xxxxxxxx.xxxxxx@xxxxxxxxxxxxxxxxxxx.xxx 936.521.6113 Texas Gun Club Xxxx Xxxxxxxxxxxx xxxx.xxxxxxxxxxxx@xxxxxxxxxxxx.xxx 281.236.5385 TADCO Roofing Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000Xxxxxxxxxxx xxxxxxxxxxxx@xxxxxxxxxxxx.xxx 832.535.6483 VENDOR SUPPLEMENTAL INFORMATION

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Xxxxx Roofing & Construction TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx McLennan County XX Xxxxxxx xx.xxxxxxx@xx.xxxxxxxx.tx.us 000-000-0000 McLennan County Xxx Xxxx xxx.xxxx@xx.xxxxxxxx.xx.xx 000-000-0000 City of Greenville (TX) Of Temple Xxxx Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxx@xxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx City Of Temple Xxxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx McLennan County Xxxxx Xxxxxx xxxxxxxx@xx.xxxxxxxx.xx.xx 000-000-0000 Lone Oak ISD TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000& Construction Vendor Authorized Signatory Name: Xxxx Xxxxxxxx Vendor Authorized Signatory Title: General Manager Vendor Authorized Signatory Email: xxxx@xxxxxxxxxxxxxx.xxx Vendor Address: 000 Xxxxxx Xxxxx City: Waco State: Texas Zip Code: 76712 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: 0 Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Xxxx Xxxxxxxx Digitally signed by Xxxx Xxxxxxxx Date: 2023.01.07 13:00:22 -06'00' ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosRoofPro, Inc. DBA Team North Texas Inc TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name N Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx ABC Supply Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx SGK Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxxxxxx xxxxxx@xxxxxxxxxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx XX Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxx Xxxxx xxxxxx@xxxxxxx.xxx 000-000-0000 Metro Sealants Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000Xxxxxx xxxxxxxxxx@xxxxxxxxxxxx.xxx 301-000802-0000 Lone Oak ISD 5171 January 31, 2023 Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000Blue Ridge Risk Partners 000 Xxxxx Xxxx Xxxx Xxxxxxxxxx, XX 00000 Re: RoofPro, Inc. – Bonding Reference Letter To Whom It May Concern: The Westfield Insurance Company is licensed to transact business in the State of Ohio and is listed on the Federal Treasury List of Approved Sureties. Westfield Insurance Company has an A.M. Best Rating of “A” (Excellent) with a Financial Size Category of “XV”. RoofPro, Inc. is currently in good standing with Westfield Insurance Company. We consider single projects up to a $500,000 single bond limit and $500,000 aggregate bond limit. Our approval of such a request would be conditioned upon applicable underwriting considerations at the time of the bond request. This letter is not an assumption of liability. We have issued this letter only as a bonding reference requested by our client. Should you require additional information regarding RoofPro, Inc.’s bond program please feel free to contact our office. Sincerely, Xxxx Xxxxxxxxxxx Xxxx Xxxxxxxxxxx WesExpress Program Westfield Insurance Company

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas SYMMETRY SPORTS CONSTRUCTIO TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxxxxx Paris ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx ISD Xxx Xxxxx xxx.xxxxx@xxxxx.x00.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx ISD Xxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx Xxxxx Community School Xxxxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD East Texas Baptist University Xx. Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxxxxx xxxxxxxxxx@xxxx.xxx 000-000-00000000 Xxxxxx ISD Xxxxx Xxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Corsicana ISD Xx. Xxxxx Xxxxx xxxxxx@xxxx.xxx 000-000-0000 Royse City ISD Xxx Xxxxxx xxx.xxxxxx@xxxxx.xxx 000-000-0000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: SYMMETRY SPORTS, LLC Vendor Authorized Signatory Name: XXXXXX XXXXX Vendor Authorized Signatory Title: ESTIMATING COORDINATOR Vendor Authorized Signatory Email: xxxxxx.xxxxx@xxxxxxxxxxxxxx.xxx Vendor Address: 000 XXXX XXXXXXX XXXXXX, XXXXX 000 City: MOUNT PLEASANT State: TX Zip Code: 75455 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas GreenLand Contracting LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000East Central Xxxxx Xxxxx xxxxx.xxxxx@xxxxx.xxx (000)000-0000 City of Greenville ABM Xxxxxxxx Xxxxxxx xxxxxxxx.xxxxxxx@xxx.xxx (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000000)000-0000 Department of Public Safety ABM Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxx.xxx (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000000)000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000Xxxxx Construction Xxxxx Xxxxx xxxxx.xxxxx@xxxxxxxxxxxxxxxxxxx.xxx (000)000-0000 Lone Oak ISD TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: GreenLand Contracting LLC Vendor Authorized Signatory Name: Xxxxxxx Xxxxxx Vendor Authorized Signatory Title: Owner Vendor Authorized Signatory Email: xxxxx-xxxx@xxxxxxx.xxx Vendor Address: 0000 Xxxxx Xxxx City: San Antonio State: TX Zip Code: 78245 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000Xxxxxx Digitally signed by Xxxxxxx Xxxxxx Date: 2023.02.01 20:04:58 -06'00' ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 TradesSynthetic Turf or Natural Sports Fields, Labor, and Materials (2 Part with JOC) AkrongoniaiosGrounds Courts The Playwell Group, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Example: ABC Univers Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 City of Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) San Xxxxxxx Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Katy ISD Xxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx xxxxxxxxx@xxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx El Paso ISD Xxxxx Xxxxxx xxxxxxx0@xxxxx.xxx 000-000-0000 Lone Oak Xxxxx ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxx Xxxxxxxxxx xxxx.xxxxxxxxxx@xxxxxxxx.xxx 000-000-00000000 TIPS CONTRACT 230201 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: The Playwell Group, Inc. Vendor Authorized Signatory Name: Xxxxx Xxxxxx Vendor Authorized Signatory Title: Business Manager Vendor Authorized Signatory Email: xxxxx@xxxxxxxxxxxxx.xxx Vendor Address: 000X Xxxxx Xxxxxxx 00 Xxxx City: Boerne State: TX_ Zip Code: 78006 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. required by law. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Xxxx Industries Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxx Texas Public Schools Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx xxxxx.xxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Texas Public Schools Xxxxx Xxxxx xxxxx.xxxxx@xxxxxxxxx.xxx 000-000-0000 Lone Oak ISD National Health and Nutrition Ex Xxxxxxxxx Xxxxxx xxxxxxxxxxxxxxxx@xxxxxx.xxx 000-000-0000 Harris County ESD # 9 Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxx xxxxxxx@xxxxxxxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosFlorico, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name N Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Dallas County Facilities Assitant Director - Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxxx xxxxxx.xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Dallas County Facility Manager - Skilled Support - Xxxx Xxxxx xxxx.xxxxx@xxxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Mesquite Xxxxx Coordinator - Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxx xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Wood Partners Project Executive - Xxx Xxxxxx xxx.xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Company Project Manger - Xxx Xxxxxxxxx xxx.xxxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Dallas County Facilities Assistant Manger -Xxxxxx Xxxxxx xxxxxx.xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: _Florico, Inc. Vendor Authorized Signatory Name: _Xxxxxxxx Xxxxxx Vendor Authorized Signatory Title: Vice President Vendor Authorized Signatory Email: xxxxxxxx@xxxxxxxxxx.xxx Vendor Address: _0000 Xxxxxx Xx. #000 City: Dallas State: _TX Zip Code: 75207 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Authorized Signature: VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. Small Business Enterprise (SBE) Florico Inc. Florico Inc. has filed with the Agency an Affidavit as defined by NCTRCA Small Business Enterprise (SBE) Policies & Procedures and is hereby certified to provide service(s) in the following areas: NAICS 236115: CONSTRUCTION MANAGEMENT, SINGLE-FAMILY BUILDING NAICS 236118: CONSTRUCTION MANAGEMENT, RESIDENTIAL REMODELING NAICS 236220: CONSTRUCTION MANAGEMENT, COMMERCIAL AND INSTITUTIONAL BUILDING NAICS 541618: OTHER MANAGEMENT CONSULTING SERVICES This Certification commences January 31, 2022 and supersedes any registration or listing previously issued. This certification must be updated every two years by submission of an Annual Update Affidavit. At any time there is a change in ownership, control of the firm or operation, notification must be made immediately to the North Central Texas Regional Certification Agency for eligibility evaluation. Certification Expiration: January 31, 2024 Issued Date: January 31, 2022 CERTIFICATION NO. HMSB98985N0124 Certification Administrator Minority Business Enterprise (MBE) Florico Inc. Florico Inc. has filed with the Agency an Affidavit as defined by NCTRCA Minority Business Enterprise (MBE) Policies & Procedures and is hereby certified to provide service(s) in the following areas: NAICS 236115: CONSTRUCTION MANAGEMENT, SINGLE-FAMILY BUILDING NAICS 236118: CONSTRUCTION MANAGEMENT, RESIDENTIAL REMODELING NAICS 236220: CONSTRUCTION MANAGEMENT, COMMERCIAL AND INSTITUTIONAL BUILDING NAICS 541618: OTHER MANAGEMENT CONSULTING SERVICES This Certification commences January 31, 2022 and supersedes any registration or listing previously issued. This certification must be updated every two years by submission of an Annual Update Affidavit. At any time there is a change in ownership, control of the firm or operation, notification must be made immediately to the North Central Texas Regional Certification Agency for eligibility evaluation. Certification Expiration: January 31, 2024 Issued Date: January 31, 2022 CERTIFICATION NO. HMMB07155N0124 Certification Administrator The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority, woman, and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, the attached HUB certificate is valid for the time period specified. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1844153659800 File/Vendor Number: 521372 Approval Date: 25-MAR-2020 Scheduled Expiration Date: 25-MAR-2024 The Texas Comptroller of Public Accounts (CPA), hereby certifies that FLORICO INC has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 27-MAR-2020, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Xtralight Manufacturing LTD TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone Xxxxxxxx Example: ABC University Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Pasadena ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxx.xxx (000-) 000-0000 City of Greenville (TX) Xxxxxx ISD Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx ISD Xxx Xxxxxxxx (000-) 000-0000 Lone Oak ISD Xxxxxxxxxx Food Bank Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Montgomery County Xxxxx Xxxx xxxxx.xxxx@xxxx.xxx (972) 839-4561 February 7, 2023 Re: Xtralight Manufacturing, Ltd. - Prequalification To Whom It May Concern; Xxxxx, Xxxxxxxx & Xxxxx Insurance Agency, LLC 0000 Xxxxx Xxxx Xxxx, Xxxxx 0000 Houston, Texas 77092 TELEPHONE (000) 000-00000000 FACSIMILE (000) 000-0000 We are the surety bonding agent for Xtralight Manufacturing, Ltd., of Houston, TX. In this capacity, we have become very familiar with their financial, management, and operational capabilities. Xtralight Manufacturing, Ltd. has been bonded through Travelers Casualty Insurance Company of America (Travelers), which has an A.M. Best Rating of A++ (Superior) with a Financial Size Category of XV ($2 Billion or greater). Travelers has agreed to support performance and payment bonds for single projects up to $50 Million as long as these projects fit within a $100 Million aggregate work program. Please note that the decision to issue performance and payment bonds is a matter between Xtralight Manufacturing, Ltd., and Travelers, and will be subject to the review and approval of the contract terms, conditions and related underwriting criteria at the time the bonds are requested. We assume no liability to third parties or to you if for any reason Travelers does not execute said bonds. We hold Xtralight Manufacturing, Ltd. in the highest possible regard and it is our pleasure and privilege to recommend them for your consideration. Very truly yours, XXXXX, XXXXXXXX & XXXXX INSURANCE AGENCY, LLC Xxxxx X. Xxxxxxxx Senior Vice President DTM/nrj

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosXxxxxxx Xxxxx Construction Company, Inc. DBA Team North Texas LP TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Paris ISD Xxxxx Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxx.xxxxxxxx@xxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx ISD Xxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx North Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx ISD Xxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Paris Junior College Xxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxxxxxx@xxxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Wrangler Roofing TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx City of Canton Xxxxx Xxxxx xxxxxx@xxxxxxxx.xxx c. 000-000-0000 City of Greenville (TX) XX Xxxx Partnership Xxxx Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxx@xxxxxxxxxxxxxxxxx.xxx 214-628-9425 Xxxx Companies, LLC Xxxx Xxxxx xxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxxxxxx Construction Services Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxx.xxx 972-633-0564 Xxxxx and Xxxx General Contractors, Inc. Xxxxxx Xxxxx xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx and Company x.xxxxx@xxxxxxxxxxxxxxx.xxx VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. “A ROOF ABOVE THE REST” To Whom It May Concern, The purpose of this letter is to introduce you to WRI and our team. We’ve taken the opportunity to provide a company resume. Please feel free to call with any comments or questions. When you work with WRI Roofing, you have a true partner on your side who shares your desire to have a leak-free, trouble-free, long-lasting roof on your building. We’ve been in the commercial roofing business for more than 12 years but we never rest on our laurels – we continually improve and innovate to deliver on our promise of high-quality commercial roofing products and exceptional service. Every day. Every job. Every client. We appreciate the opportunity and look forward to hearing from you. Sincerely, Xxxxxx Xxxxxx President Wrangler Roofing, Inc. “A ROOF ABOVE THE REST” Company Bio: Wrangler Roofing, Inc. is a commercial roofing company committed to professionalism, integrity, customer service and quality workmanship. WRI has operated in the North Texas area since 2010. WRI specializes in a range of roof systems such as Single-Ply, Modified, Built-up, and Standing Seam. We are authorized applicators with most major manufacturers. Our goal is to be your building’s “life cycle roofer”. We accomplish this by employing qualified installers, building strong relationships with our suppliers, a comprehensive approach to workplace safety, and a commitment to customer service during and after installation. WRI is always current on new products and industry standards to provide our customers with the absolute best in roofing services. This is how we strive to provide you a ROOF ABOVE THE REST! Contact Information: • Name of Company: Wrangler Roofing Inc. • Name of Authorized Signatory: Xxxxxx Xxxxxx • Title of Authorized Signatory: President • Address: 202 FM 1641 • City, State: Forney, TX • Zip: 75126 • Primary Contact Name: Xxxxx Xxxxxxxx • Primary Contact Phone: 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000• Primary Contact Email: xxxxx@xxxxxxxxxxxxxxx.xxx “A ROOF ABOVE THE REST” Key Personnel:

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 TradesSynthetic Turf or Natural Sports Fields, LaborGrounds, Courts, and Materials (2 Part with JOC) Akrongoniaios, Xxxxxx Company Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx Example: ABC University Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Xxxxxx ISD Xxxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx ISD Xxxxx Xxxxx xxxxx.xxxxx@xxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Dallas ISD Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxxxxxxx xxxxxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Fort Worth Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@fwisd,org 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Texas Christian University Xxxxxx Xxxx x.xxxx@xxx.xxx 000-000-00000000 TIPS CONTRACT 230201 REQUIRED CONFIDENTIALITY CLAIM FORM Xxxxxx Company Inc. Vendor Entity Name: (VENDOR NfUST COMPLETE THE FOLLOWING VENDOR INFORMATION) _A_b_b_y_M_it_c_h_e_lI Vendor Authorized Signatory Name: - Vendor Authon•zed s·1gnatory T'1tIe: -C-hief Operating Officier vendor Xxxxxx.zed s·1gnatory Emai.1: -X-xxx@xxxxxx.xxx Vendor Address: 0000 Xxxxxxxxx Xx Xxxxx 00 City: Dallas _________ _ ----- ------- ------------ - State: _T_x___ Zip Code: 75252 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor's proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor's contact information, Vendor's brochures and commercial information, Vendor's financial information, Vendor's certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, "Vendor Data") to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor's submission of a proposal constitutes Vendor's consent to the disclosure and release of Vendor's Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor's proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the "Response Attachments" section of the eBid System entitled "Required Confidentiality Claim Form." Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 - DESIGNATING CONFIDENTIAL MATERIALS - YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ■ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ■ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ■ Vendor's authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ■ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: OPTION 2 - WAIVER OF CONFIDENTIALITY - NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ■ Vendor's authorized signatory has signed below and shall upload this document in the proper location in the eBid System.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosRoofPro, Inc. DBA Team North Texas Inc TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name N Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx ABC Supply Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx SGK Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxxxxxx xxxxxx@xxxxxxxxxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx XX Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxx xxxxxx@xxxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Chiller Systems TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Example: ABC University Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 CCISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxxx Xxxxxx.Xxxxxx@xxxxx.xx (000-) 000-0000 City of Greenville ex10313 Aransas County ISD Xxx Xxxx xxxxx@xxxxx.xxx (TX000) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety TXAM Kingsville Xxxx Xxxxxxxxx Xxxx.Xxxxxxxxx@xxxxx.xxx (TX000) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxxxxxxx Xxx Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxx xxxxxxx@xxxxxxxxxxxx.xxx (000) 000-0000;1027 SInton ISD Xxxxxx Xxxxxxx xxxxxxxx@xxxxxxxxx.xxx (000) 000-0000 Lone Oak ISD TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Texas Chiller Systems, LLC. Vendor Authorized Signatory Name: Xxx Xxxxxx Vendor Authorized Signatory Title: Branch Manager Vendor Authorized Signatory Email: xxx.xxxxxx@xxxxxxxxxxxxxxxxxxx.xxx Vendor Address: 0000 Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000City: Corpus Christi State: TX Zip Code: 78405 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Xxx Xxxxxx

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Merit Roofing TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxx Xx. College Xx. Xxxx Xxxxxxx xxxx0@xxx.xxx 000-000-0000 Pasadena ISD Xx. Xxxx Xxxxxxxx ISD xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 Xxxxx University Xx. Xxxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxx.xxxxxx@xxxxx.xxx 000-000-0000 Angelina College Xx. Xxxxx Xxxxx xxxxxx@xxxxxxxx.xxx 000-000-0000 City of Greenville (TX) XxXxxxxx Xx. Xxxxxx Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 XXXXXXX� BONDING COMPANYr. April 12, 2023 RE: Principal: Merit Roofing Systems, Inc. Current Bonding Limits: $5,000,000 single, $10,000,000 aggregate Providing Surety Needs Since: 2008 _ We are pleased to write to you concerning the above principal. We would anticipate no problems providing the customary performance and payment bonds for their normal scope of work should they enter into a written contract. The surety for this principal, Merchants Bonding Company is an AM Best rated “A VIII” company and is an admitted surety in all states. Merchants Bonding Company also appears on the U.S. Treasury list of approved companies. Although this principal has our highest recommendation, execution of any final bonds would be subject to a review of the contract terms and conditions, including any requested bond forms, and also their current financial standing at the time of the request. This letter is written for no consideration and is not a legally binding document or commitment to provide future bonds. Please contact us with any concerns or if we can be of further service. Xxxxx Xxxxxxxx, Attorney-in-Fact ACKNOWLEDGMENT OF SURETY State of Iowa ) County of Dallas ) On this 12th day of April, 2023 , before me personally appeared Xxxxx Xxxxxxxx , of Merchants Bonding Company, who being sworn, stated that he/she is Attorney-In-Fact for the surety and that he/she signed this instrument for the surety. Xxx Xxx My commission expires: , Notary Public April 14, 2024 street 0000 Xxxxxxx Xxxxxxx West Des Moines, IA 50266-7754 mailing P.O. Box 14498 Des Moines, IA 50306-3498 toll free 800.678.8171 local 000.000.0000 fax 000.000.0000 email xxxx@xxxxxxxxxxxxxxxx.xxx website xxxxxxxxxxxxxxxx.xxx SUP 0174 (9/18) POWER OF ATTORNEY Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of Iowa, d/b/a Merchants National Indemnity Company (in California only) (herein collectively called the “Companies”) do hereby make, constitute and appoint, individually, Xxxxx Xxxxxxxx their true and lawful Attorney(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. This Power-of-Attorney is granted and is signed and sealed by facsimile under and by authority of the following By-Laws adopted by the Board of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of Merchants National Bonding, Inc., on October 16, 2015. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attorneys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof.” “The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship o bligations of the Company, and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and aut hority hereby given to the Attorney-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenti ng to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given to the Attorney-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner - Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation. In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 12th day of April , 2023 . STATE OF IOWA COUNTY OF DALLAS ss. MERCHANTS BONDING COMPANY (MUTUAL) MERCHANTS NATIONAL BONDING, INC. President d/b/a MERCHANTS NATIONAL INDEMNITY COMPANY By On this 12th day of April , 2023 , before me appeared Xxxxx Xxxxxx, to me personally known, who being by me duly sworn Notary Public Safety did say that he is President of MERCHANTS BONDING COMPANY (TXMUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. (Expiration of notary’s commission does not invalidate this instrument) I, Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000Xxxxxx, Xx., Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do hereby certify that the above and foregoing is a true and correct copy of the POWER-000OF-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000ATTORNEY executed by said Companies, which is still in full force and effect and has not been amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 12th day of April , 2023 . Secretary POA 0018 (10/22) VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. SAMPLE WORKMANSHIP THREE YEAR WARRANTY WARRANTY NO.: MRS MERIT ROOFING WORKMANSHIP WARRANTY BUILDING OWNER: NAME OF BUILDING: DATE OF COMPLETION: APPROX. SQUARE FOOTAGE: Merit Roofing Systems, Inc. warrants to the Owner that it applied the roofing materials and accessories on the above-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000described roof in accordance with the accepted scope of work for the project (Contract Dated: ). Subject to the following terms, conditions and limitations, Merit Roofing Systems, Inc. will, during the term of this Warranty, at its expense, repair or cause to be repaired leaks in said roof, which are the result of defects in Merit Roofing Systems, Inc.’s workmanship. TERMS, CONDITIONS & LIMITATIONS

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas ACE CO TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone Xxxxxxxx NE ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxxx xxxxxx@xxxxx.xxx 000-000-0000 HEB Xxxxxx Xxxxxxx xxxxxxx.xxxxxx@xxx.xxx 210.843.5707 Naval Airstation Xxxxxx Xxx Xxxxxxx xxxxxxxx.xxxxxxx@xxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000San Antonio Xxxxxxxx Xxxxxxxx Xxxxxxxx.Xxxxxxxx@xxxxxxxxxx.xxx 210-000507-0000 Department of Public Safety (TX) 5013 Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000Xxxx Xxxxxx XXxxxx@xxxx-xxxxxx.xxx 210-000375-0000 Xxxx Regional Healthcare System 9000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: ACE CO Vendor Authorized Signatory Name: Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-Vendor Authorized Signatory Title: Sr Project Manager Vendor Authorized Signatory Email: xxxxxxxxxxx@xxxxxxx.xxx Vendor Address: 0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000XxxXxxxxx View City: San Antonio State: TX Zip Code: 78217 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Xxxx Xxxxxxx

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas PUMP SOLUTIONS INC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Lufkin Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak New Caney MUD Xxxxx XxXxxxxx xxxxx@xxxxxxxxxxx.xxx 000-000-0000 Conroe ISD Xxx Xxxxxxx xxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 City of Fort Worth Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxx xxxxx.xxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 City of Little Elm Xxx Xxxxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosCore Displays, Inc. DBA Team North Texas LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx Xxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxx Xxxxx xxxxx.xxxxx@xxxxx.x00.xxx.xx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Region 12 Xxxxxxxx Xxxx xxxxx@xxx00.xxxx 000-000-0000 Department of Xxxxx Xxxx Public Safety (TX) Schools Xxxxx Xxxxx xxxxxx@xxxxx.x00.xx.xx 000-000-000 Xxxxxxxxxxxx ISD Xxxx Xxxxxx xxxxxx@xxxxxx.xxx 000-000-0000 Booneville ISD Xxxxx Xxxx xxxxx.xxxx@xxxxxxxxxxxxxxxxx.xxx 000-000-0000 Xxxxxxx ISD Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxx xxxxx.xxxxx@xxxxxxxxxx.xxx 000-000-0000 Xxxxxxx ISD Xxxx Xxxxxxxx xxxx.xxxxxxxx@xxxxxxx-xxx.xxx 000-000-0000 Xxxx Regional Healthcare System ISD Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxx xxxxxxx@xxxxxxx.xxx 000-000-0000 Lone Oak Xxxxxxx ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxx xxxxxx@xxxx.xxx 000-000-0000, Ext. 4068 Vendor Entity Name: TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Core Displays, LLC Vendor Authorized Signatory Name: Vendor Authorized Signatory Title: Vendor Authorized Signatory Email: Xxxxx X. Xxxxx CEO xxxxx@xxxx-xxxxxxxx.xxx Vendor Address: City: PO Box 991064 Louisville State: KY Zip Code: 40299 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: 1 Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Connect Technology Group TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx City of Carrollton Xxx Xxxxxxx xxx.xxxxxxx@xxxxxxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxx Rangel Xxxx.Xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) HCK2 Partners Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx xxxxxxx.xxxxx@xxx0.xxx 000-000-0000 L3 Xxxxxx Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Bonin xxxx.xxxxx@x0xxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxxx Grumman Xxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxx.xxxxxxx@xxx.xxx 000-000-00000000 The Cincinnati Insurance Company ◼ The Cincinnati Indemnity Company The Cincinnati Casualty Company ◼ The Cincinnati Specialty Underwriters Insurance Company The Cincinnati Life Insurance Company 0000 X. Xxxxxxx Road Fairfield, OH 45014-5141 (000) 000-0000 Fax (000)000-0000 Xxxx Xxxxxxx Xxxx_Xxxxxxx@Xxxxxx.xxx Underwriter Surety Department March 6, 2023

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosCanTex Roofing & Construction, Inc. DBA Team North Texas LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxx ISD Xxxx Xxxxxx xxxxxxx@xxxxx.xxx00.xxx 000-000-0000 Midland ISD Xxxx Xxxxxxx XXxxxxxx@xxxxx.xxx 000-000-0000 Lubbock Christian University Xxxx Xxxxxx xxxx.xxxxxx@xxx.xxx 000-000-0000 Western Texas College Xxxxx Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxxx@xxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxx.xxx 000-000-0000 Department City of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxxxxx Memorial Hospital Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxxx@xxxxxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: CanTex Roofing & Construction, LLC Vendor Authorized Signatory Name: Xxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000Vendor Authorized Signatory Title: President / CEO Vendor Authorized Signatory Email: xxxx@xxxxxxxxxxxxx.xxx Vendor Address: 00000 X. Xxx 00 City: Idalou State: TX Zip Code: 79329 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Xxxx Xxxxxxx Digitally signed by Xxxx Xxxxxxx Date: 2023.02.14 15:07:00 -06'00' ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Landscapes Unlimited LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx City of Rowlett Texas Xxxx Xxxxxxx xxxxxxxx@xxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Texas Christian University Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxx x.xxxxxx@xxx.xxx 000-000-0000 Department of Public Safety (TX) SL Baseball, LLC Xxxx Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxx.xxx 000-000-0000 Houston Astros, LLC Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxxx xxxxxxxxx@xxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Houston Dynamo Xxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxx.xxx 000-000-00000000 Texas Rangers Golf Course Xxxxx Xxxxx xxxxx.xxxxx@xxxxxxxxx.xxx 000-000-0000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Landscapes Unlimited, LLC Vendor Authorized Signatory Name: Xxx Xxxxxx Vendor Authorized Signatory Title: Assistant Manager Vendor Authorized Signatory Email: xxx@xxxxxxxxxxxxxxxxxxx.xxx Vendor Address: 0000 Xxxxx Xxxxx City: Lincoln State: NE Zip Code: 68512 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Authorized Signature: Authorized Signature: Xxx Xxxxxx Digitally signed by Xxx Xxxxxx DN: cn=Xxx Xxxxxx gn=Xxx Xxxxxx c=US United States l=US United States o=Landscapes Unlimited, LLC x=xxx@xxxxxxxxxxxxxxxxxxx.xxx Reason: I am the author of this document Location:

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosXxxxxxxx Company, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx University of Dallas Xxxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxx.xxxxxxxxx@xxx.xxx 000-000-0000 City of Greenville (TX) Tyler Junior College Xxxx Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxx@xxx.xxx 000-000-0000 Department of Public Safety (TX) TCU Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx x.xxxxx@xxx.xxx 000-000-0000 Plano ISD Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx xxxx.xxxxx@xxxx.xxx 000-000-0000 Lone Oak Lake Dallas ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxxxxx xxxxxxxxxx@xxxxx.xxx 000-000-00000000 Coppell ISD Xxxxx Xxxx xxxxx@xxxxxxxxxx.xxx 000-000-0000 Xxxxxxx ISD Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Lewisville ISD Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx 000-000-0000 Lewisville ISD Xxxxxxx Xxxxxxx xxxxxxxx@xxxx.xxx 214-533-3131 February 3, 2023 RE: Xxxxxxxx Company, Inc. To Whom It May Concern: Xxxxxxxx Company, Inc. is a highly valued client of Xxxxxx Xxxxxx & Associates, LLC and RLI Insurance Company, rated A+ XI (Excellent) by A.M. Best. Xxxxxxxx Company, Inc. has an excellent reputation and we would recommend them highly to any owner. Xxxxxxxx Company, Inc. has a bonding capacity for single projects in the $1,500,000.00 range and an aggregate bonding capacity in the $2,500,000 range. If Xxxxxxxx Company, Inc. is awarded a contract and requests that we provide the necessary Performance, Payment and/or Maintenance Bonds, we will be prepared to execute the bonds subject to our acceptable review of the contract terms and conditions, bond forms, appropriate contract funding and any other underwriting considerations at the time of the request. Our consideration and issuance of bonds is a matter solely between Xxxxxxxx Company, Inc. and ourselves, we assume no liability to third parties or to you by the issuance of this letter. Sincerely, Xxxxxx Xxxx, Attorney-in-Fact RLI Insurance Company 00000 XXXX XXXXXXX XXXXX, XXX 000 DALLAS, TX 75251 (000) 000.0000/ F (000) 000.0000 XXXXXXXXXXXX.XXX VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. PUMPS Xxxxxxxxx Pumps xxxxxxxxxxxxxx.xxx Inline, End Suction, Split Case, Domestic Booster System, Circulating, & Multi-Stage Xxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxx.xxx Inline, Circulating, Parts Memphis Pumps xxxxxxxxxxx.xxx Close Coupled Horizontal End Suction Barmesa Pumps xxxxxxxxxxxx.xxx Submersible Sump, Effluent, Sewage, Grinder, Dewatering, Self-Priming & Solids Handling, Vertical Inline & Multistage, End Suction Crane Pumps xxxxxxxxxx.xxx Xxxxxx, Deming, Burks, Crown, Xxxxxxx Inline, End Suction, Split Case, Submersible Sump, Effluent, Sewage, Grinder TANKS Typically In Stock at Xxxxxxxx BOILERS & WATER HEATERS RBI xxxxxxxxxxxxxxx.xxx High-Efficiency & Copper Boilers and Water Heaters Lochinvar xxxxxxxxx.xxx High-Efficiency & Copper Water & Pool Heaters Weil McLain xxxx-xxxxxx.xxx High-Efficiency & Cast Iron Boilers Precision Boilers xxxxxxxxxxxxxxxx.xxx Electric and Fuel-Fired Steam Boilers Lattner Boilers xxxxxxx.xxx Electric and Fuel-Fired Steam Boilers ACCESSORIES Caleffi xxxxxxx.xxx Air & Dirt Seps, Mixing Valves, PRV's, Zone Control Valves XXXXXXXX XXXXXX SPECIAL PROJECTS 000-000-0000 XXXXXXXX@XXXXXXXXXXXXXXX.XXX ADDITIONAL EQUIPMENT Reymsa xxxxxx.xxx All Fiberglass Cooling Towers General Water Systems xxxxx.xxx Non-Chemical Water Treatment, Pot Feeders, Water Softeners, Filtration & Sand Filters Reznor xxxxxxxxxx.xxx Air Handlers, Condensers, Duct Furnaces, Electric Heat, Gas Radiant, Makeup Air and DOAS, Packaged Air Conditioning, Unit Heaters, VRF and Split Systems Magic Aire xxxxxxxxx.xxx AHU's, FCU's, and Coils x-xxxx.xxx AL29-4C, Polypropylene, and Direct Venting Duravent xxxxxxxx.xxx Positive Pressure Stack Venting Lochinvar xxxxxxxxx.xxx Insulated and Bare Storage Tanks American Xxxxxxxx xxxxxxxxxxxx.xxx Buffer, Expansion, and Flash Tanks Amtrol xxxxxx.xxx Plumbing, Hydronic, & Well Tanks HEAT EXCHANGERS Xxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxx.xxx Shell & Tube and Plate & Frame Replacements Sondex xxxxxxxxxxxxxx.xxxxxxx.xxx Plate & Frame and Brazed Sterlco xxxxxxx.xxx Steam Control and Specialty Components Xxxxxx Steam xxxxxxxxxxx.xxx Steam Control and Specialty Components Xxxx Fluid Controls xxxxxxxxxxxxxxxxx.xxx WSHP & FCU Coil Kits and Balancing Valves Evergreen UV xxxxxxxx.xxx UV-C Germicidal Disinfection Products Macurco xxxxxxx.xxx Carbon Monoxide and Other Gas Detection Xxxxxxxx Company, Inc. Modine xxxxxx.xxx Unit Heaters and Packaged Rooftop Ventilators Vulcan xxxxxxxxx.xxx Hydronic Radiant and Baseboard Heaters Xxxxx and Palau xxxxxxxxxx-xxx.xxx Ceiling & Cabinet Fans, Centrifugal Roof & Wall Fans, ERV's, Gravity Vents, HVLS, In- Line/Sidewall Duct Fans, Jet Fan Series, Roof & Sidewall Propeller Fans, Tube-axial Fans XxxxxxxxXxxxxxx.Xxx | 0000 Xxxx Xxxxx Xxx, Xxxxxx, XX 00000 | 214-361-6611 Product Category Manufacturer Product Category Manufacturer Access Doors-Architectural Milcor Fans-Hooded Propeller Xxxxx & Palau (S&P) Air Curtains Mars Fans-Inline Centrifugal Xxxxx & Palau (S&P), CaptiveAire Air Separators Xxxxxxxxx, Amtrol, Xxxxxxx, American Xxxxxxxx, Caleffi Fans-Kitchen Exhaust Xxxxx & Palau (S&P), CaptiveAire Automatic Flow Control Devices Xxxx Fluid Controls Fans-Kitchen Supply Xxxxx & Palau (S&P), CaptiveAire Barometric Dampers-Boiler Flue Fields, Tjernlund Fans-Propeller Xxxxx & Palau (S&P) Baseboard Heaters Electric Raywall, Reddi, Markel, Qmark, Vulcan Fans-Utility Sets Xxxxx & Palau (S&P) Baseboard Heaters-Finned Tube Radiation Vulcan, Sterling Feeder-Boiler Water Sterlco Baseboard Heaters-Hydronic Vulcan, Sterling Feeder-Chemical Pot X. X. Xxxxxxx, Vector, GTP Basins-Covers Xxxxxx Plastics, AK Industries Flow Control Valves-Automatic Xxxx Fluid Controls, Caleffi Basins-Fiberglass Xxxxxx Plastics, AK Industries Flow Control Valves-Manual Xxxx Fluid Controls, Caleffi Blow Down Units-Continuous Precision Boiler, Lattner, Xxxxxxxx and Xxxxx Gravity Hoods-Supply & Exhaust Xxxxx & Palau (S&P) Blowdown Separators Precision Boiler, Lattner, Xxxxxxxx and Xxxxx Heat Exchangers-Plate and Frame Sondex, Weil McLain Blowdown Tanks-Boiler Sterlco Heat Exchangers-Shell and Tube American Xxxxxxxx Boiler Feed Units Precision Boiler, Lattner, Xxxxxxxx and Xxxxx Heat Exchanger-Brazed Plate Sondex Boilers-Cast Iron Xxxx-XxXxxx, ATH Heat Trace Delta-Therm, Chromalox Boilers-Condensing/Stainless Steel Xxxx XxXxxx, RBI, ATH Infrared Heaters Xxxxxx, Raywall, Xxxxx, Xxxxxx Boilers-Electric Precision Boiler, Lattner Louvers NCA Manufacturing, Inc. Boilers-Non-Condensing Copper Tube RBI Make-Up Air Units-Direct Fired Reznor Boilers-Steam Precision Boiler, Lattner, Xxxxxxxx and Xxxxx, Xxxx XxXxxx Make-Up Air Units-Indirect Fired Reznor, CaptiveAire Buffer Tanks-Chilled Water American Wheatley, Wessels, Xxxxxxxx Meters-BTU Onicon, Data Industrial, Badger Cabinet Unit Heaters-Electric Raywall, Reddi, Markel, Qmark, Vulcan Meters-Flow Xxxxxxxxx, Data Industrial Cabinet Unit Heaters-Steam and HW Vulcan Motors Toshiba, Baldor, WEG, TECO Captive Air Tanks Xxxxxxxxx, Amtrol Packaged Systems-Chilled Water Plants Xxxxxxxxx Carbon Monoxide Detectorss Macurco, Xxxxxx, NSGV Packaged Systems-Pump Packages Xxxxxxxxx Carbon Monoxide Exhaust System NSGV Piping Packages Xxxx Carbon Monoxide Monitors Macurco, Xxxxxx Pump Control Panels Standard Controls, SJE Rhombus Circuit Balancing Valves Caleffi, Xxxxxxxxx, Xxxx Fluid Controls Pump-Basins Xxxxxx Plastics, AK Industries Coils-Aluminum Luvata (Heatcraft) Pumps-Booster Xxxxxxxxx, Goulds Coils-Cooling Coils-Custom Built Luvata (Heatcraft) Luvata (Heatcraft) Pumps-Circulators Pumps-Condensate Xxxxxxxxx, Xxxxxxx, Xxxxxx, Xxxxxxxxx Xxxxxxx, Xxxxx, Xxxxxxx Coils-Energy Recovery Luvata (Heatcraft) Pumps-Effluent Xxxxxx, Hydromatic, Goulds Coils-Finned Tube Luvata (Heatcraft), Vulcan Pumps-Elevator Sump Xxxxxx, Hydromatic, Goulds Coils-Hot Water Booster Coils-Replacement Luvata (Heatcraft) Luvata (Heatcraft) Pumps-HVAC Pumps-Multi-Stage Xxxxxxxxx, Xxxxxxxxx, Xxxxxxx, Xxxxxxx Xxxxxxx, Xxxxxx Coils-Stainless Steel Luvata (Heatcraft) Pumps-Packaged Systems Xxxxxxxxx Coils-Tube Bundles American Xxxxxxxx, Xxxxxxxxx Pumps-Sensorless HVAC Xxxxxxxxx Condensate Systems-Closed Sterlco, Xxxxxxx Pumps-Sewage Xxxxxx, Hydromatic, Goulds Convectors-Radiation Vulcan, Sterling Pumps-Sump Xxxxxx, Hydromatic, Goulds Coolers-Evaporative Xxxxxx Pumps-Vertical Turbine National Cooling Towers-Fiberglass Reymsa, CTS Roof Hatches Milcor Curbs-Equipment Supports Teco, Thycurb, Xxxxx & Palau (S&P) Smoke Vents Milcor Curbs-Fans Teco, Thycurb, Xxxxx & Palau (S&P) Solar-Domestic Water Xxxxxxxxx Deaerators Amtrol, Sterlco Storage Tanks-Domestic Water Lochinvar, Xxxxxxxx, RBI Duct Furnace-Gas Reznor, Sterling Suction Guides Xxxxxxxxx, American Xxxxxxxx Duct Heaters-Electric Tutco, Xxxxxx Thermostatic Mixing Xxxxxx Xxxxxxx, Xxxxxxx Dust Collection Equipment AAF, NSGV Triple Duty Valves Xxxxxxxxx, American Xxxxxxxx Electric Heat Trace Delta-Therm Tube Bundles-Replacement American Xxxxxxxx Electric Motors-AHU's, Pumps Baldor OEM Unit Heaters-Electric Reznor, Qmark, Raywall, Xxxxxx Exhaust Systems-Automotive NSGV Unit Heaters-Gas Reznor, Sterling, Modine Exhaust Systems-Welding NSGV, AAF Unit Heaters-Hydronic Reznor, Sterling, Vulcan Expansion Tanks-Bladder Full American Wheatley, Armstrong, Amtrol, Xxxxxxx UV-C Air & Coil Disinfection Evergreen UV Expansion Tanks-Bladder Partial American Wheatley, Armstrong, Amtrol, Xxxxxxx Variable Speed/Frequency Drives Toshiba Expansion Tanks-Thermal American Wheatley, Armstrong, Amtrol, Xxxxxxx Vent Pipe Stack Exhaust Fans Exhausto, Tjernlund Fan Coil Units Magic-Aire Vent Pipe Stack-AL29-4C Stainless Steel Duravent, Z-Vent Fans-Axial Xxxxx & Palau (S&P) Vent Pipe Stack-B-vent Amerivent Fans-Bathroom Xxxxx & Palau (S&P), Nutone Vent Pipe Stack-Pressure Stainless Steel Duravent Fans-Ceiling & Cabinet Xxxxx & Palau (S&P), CaptiveAire Water Heaters-Condensing SS Lochinvar Fans-Centrifugal Exhaust/Supply Xxxxx & Palau (S&P), CaptiveAire Water Heaters-Non-Condensing Copper Lochinvar, RBI Fans-Fly Mars, Xxxxxx Water Heaters-Semi-Instantaneous Lochinvar, Eemax Xxxxxxxx Company, Inc.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 TradesSynthetic Turf or Natural Sports Fields, LaborGrounds, Courts, and Materials Tracks Goods and Services (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas SYMMETRY SPORTS CONSTRUCTION TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx Example: ABC University Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Paris ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx ISD Xxx Xxxxx xxx.xxxxx@xxxxx.x00.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx ISD Xxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx Xxxxx Community School Xxxxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD East Texas Baptist University Xx. Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxxxxx xxxxxxxxxx@xxxx.xxx 000-000-00000000 Xxxxxx ISD Xxxxx Xxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Corsicana ISD Xx. Xxxxx Xxxxx xxxxxx@xxxx.xxx 000-000-0000 Royse City ISD Xxx Xxxxxx xxx.xxxxxx@xxxxx.xxx 000-000-0000 TIPS CONTRACT 230201 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: SYMMETRY SPORTS, LLC Vendor Authorized Signatory Name: XXXXXX XXXXX Vendor Authorized Signatory Title: ESTIMATING COORDINATOR Vendor Authorized Signatory Email: xxxxxx.xxxxx@xxxxxxxxxxxxxx.xxx Vendor Address: 000 XXXX XXXXXXX XXXXXX, XXXXX 000 City: MOUNT PLEASANT State: TX Zip Code: 75455 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosJF Filtration, Inc. DBA Team North Texas dba Xxx X. Fly Co., Inc. TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx SSC Services – TAMU College Station Xxxx Xxxxx xxxx.xxxxx@xxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Dallas ISD Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Department The University of Public Safety (TX) Texas at San Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx A Valdez xxxxx.xxxxxx@xxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxx ISD Xxxxx Xxxxxxxxx xxxxx.xxxxxxxxx@xxxxxxxxx.xxx 000-000-0000 Lone Oak Crowley ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxx xxxxx.xxxxx@xxxxxxx.x00.xx.xx 000-000-00000000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: JF Filtration, Inc. dba Xxx X. Fly Co., Inc. Vendor Authorized Signatory Name: Xxx Xxxxx Vendor Authorized Signatory Title: Director of Sales Vendor Authorized Signatory Email: xxx@xxxxxxxx.xxx Vendor Address: 0000 Xxxxxxx Xx. City: Dallas State: TX Zip Code: 75207 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Xxx Xxxxx

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Kirberg Co. TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxx-Xxxxx Xxxxxxxxxxx Xxxxxx xxxxxxxxxxx.Xxxxxx0@xxxxxxxxxx.xxx 660.441.5739 Xxxxxxx Health Systems Xxxx Xxxxxxxxx XXXxxxxxxxx@xxxxxxxxxxxxx.xxx 417.291.7744 Battlefield Mall Xxxxxx Xxxxxxx xxxxxx.xxxxxxx@xxxxx.xxx 317.993.9587 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Kirberg Co. Vendor Authorized Signatory Name: Xxxxxx Xxxxxxxx ISD Vendor Authorized Signatory Title: Superintendent Vendor Authorized Signatory Email: xxx.xxxxxxxx@xxxxxxx.xxx Vendor Address: 0000 X Xxxxx Xxx City: Springfield State: MO Zip Code: 65803 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000Xxxxxxxx Xxxxxxxx Digitally signed by Xxxxxx

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosKoppl Services, Inc. DBA Team North Texas Inc TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD City of Pflugerville Xxxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx XxxxxX@xxxxxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Cameron Texas Xxxxxxx Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Department City of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxxx Texas Xxxxxx Xxx xxxxxxxxxx@xxxxxxxx.xxx 000-000-0000 City of Bellaire Texas Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx xxxxxx@xxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxxxxx Water Supply Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-00000000 City of LaVernia Texas Xxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxx-xx.xxx 000-000-0000 Xxxxxxxx Waterworks Xxxx Xxxxxxxx xxxxxxx.xxxxxxxx@xxxxxxxx.xxx 000-000-0000 Consolidated Pipe & Supply Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxx.xxx 000-000-0000 Xxxxxxx and Sons Xxxx Xxxxxxx xxxxxxxxxxxxxxx.xxx 000-000-0000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Koppl Pipeline Services, Inc. Vendor Authorized Signatory Name: Xxxxx Xxxxxxx Vendor Authorized Signatory Title: President Vendor Authorized Signatory Email: xxxxxxxx@xxxxx.xxx Vendor Address: 0000 Xxxx Xxxxxx City: Montebello State: CA Zip Code: 90640 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: 0 Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Xxxxx Xxxxxxx

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Xxxxxxx Energy Services Company TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Example: ABC University Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 New Mexico Department of Transportation Xxxxxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 xxxxxxxx.xxxxxx@xxxxx.xx.xx 505.490.2549 City of Greenville (TX) Santa Fe, NM Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department xxxxxxxx@xxxxxxxxx.xxx 505.795.2471 Xxxx Consolidated Schools Xxxxxxx Xxxx xxxxx@xxxxxxxxxxx.xxx 575.477.2211 Socorro County Xxxxxx Xxxxxxx xxxxxxxx@xx.xxxxxxx.xx.xx 575.517.0081 Texico Municipal Schools Xxxxxx Xxxxx xxxxxx@xxxxxxxxxxxxx.xxx 575.482.3801 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Xxxxxxx Energy Services LLC Vendor Authorized Signatory Name: Xxxx Xxxxxx Vendor Authorized Signatory Title: Vice President of Operations Vendor Authorized Signatory Email: xxxx.xxxxxx@xxxxxxxxxxxxx.xxx Vendor Address: 00 Xxxxx xxxxx, xxxxx 000 City: Heath State: TX Zip Code: 75032 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Safety Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (TXVENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Xxxx Xxxxxx Digitally signed by Xxxx Xxxxxx Date: 2023.02.15 11:28:05 -06'00' ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Authorized Signature: VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. South Central Texas Regional Certification Agency of Bexar County, Texas hereby duly affirms that: Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Energy Services Company, LLC has successfully met the established requirements of SCTRCA's Business Enterprise Certification Program to be certified as a *Small Business Enterprise (SBE) Certified NAICS Codes NAICS 236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION Certification Number: 221034363 Effective Date: March 10, 2021 Expiration Date: March 31, 2023 Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000Executive Director

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosXxxxxxxx Company, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx University of Dallas Xxxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxx.xxxxxxxxx@xxx.xxx 000-000-0000 City of Greenville (TX) Tyler Junior College Xxxx Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxx@xxx.xxx 000-000-0000 Department of Public Safety (TX) TCU Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx x.xxxxx@xxx.xxx 000-000-0000 Plano ISD Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx xxxx.xxxxx@xxxx.xxx 000-000-0000 Lone Oak Lake Dallas ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxxxxx xxxxxxxxxx@xxxxx.xxx 000-000-00000000 Coppell ISD Xxxxx Xxxx xxxxx@xxxxxxxxxx.xxx 000-000-0000 Xxxxxxx ISD Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Lewisville ISD Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx 000-000-0000 Lewisville ISD Xxxxxxx Xxxxxxx xxxxxxxx@xxxx.xxx 000-000-0000 VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. PUMPS Xxxxxxxxx Pumps xxxxxxxxxxxxxx.xxx Inline, End Suction, Split Case, Domestic Booster System, Circulating, & Multi-Stage Xxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxx.xxx Inline, Circulating, Parts Memphis Pumps xxxxxxxxxxx.xxx Close Coupled Horizontal End Suction Barmesa Pumps xxxxxxxxxxxx.xxx Submersible Sump, Effluent, Sewage, Grinder, Dewatering, Self-Priming & Solids Handling, Vertical Inline & Multistage, End Suction Crane Pumps xxxxxxxxxx.xxx Xxxxxx, Deming, Burks, Crown, Xxxxxxx Inline, End Suction, Split Case, Submersible Sump, Effluent, Sewage, Grinder TANKS Typically In Stock at Xxxxxxxx BOILERS & WATER HEATERS RBI xxxxxxxxxxxxxxx.xxx High-Efficiency & Copper Boilers and Water Heaters Lochinvar xxxxxxxxx.xxx High-Efficiency & Copper Water & Pool Heaters Weil McLain xxxx-xxxxxx.xxx High-Efficiency & Cast Iron Boilers Precision Boilers xxxxxxxxxxxxxxxx.xxx Electric and Fuel-Fired Steam Boilers Lattner Boilers xxxxxxx.xxx Electric and Fuel-Fired Steam Boilers ACCESSORIES Caleffi xxxxxxx.xxx Air & Dirt Seps, Mixing Valves, PRV's, Zone Control Valves XXXXXXXX XXXXXX SPECIAL PROJECTS 000-000-0000 XXXXXXXX@XXXXXXXXXXXXXXX.XXX ADDITIONAL EQUIPMENT Reymsa xxxxxx.xxx All Fiberglass Cooling Towers General Water Systems xxxxx.xxx Non-Chemical Water Treatment, Pot Feeders, Water Softeners, Filtration & Sand Filters Reznor xxxxxxxxxx.xxx Air Handlers, Condensers, Duct Furnaces, Electric Heat, Gas Radiant, Makeup Air and DOAS, Packaged Air Conditioning, Unit Heaters, VRF and Split Systems Magic Aire xxxxxxxxx.xxx AHU's, FCU's, and Coils x-xxxx.xxx AL29-4C, Polypropylene, and Direct Venting Duravent xxxxxxxx.xxx Positive Pressure Stack Venting Lochinvar xxxxxxxxx.xxx Insulated and Bare Storage Tanks American Xxxxxxxx xxxxxxxxxxxx.xxx Buffer, Expansion, and Flash Tanks Amtrol xxxxxx.xxx Plumbing, Hydronic, & Well Tanks HEAT EXCHANGERS Xxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxx.xxx Shell & Tube and Plate & Frame Replacements Sondex xxxxxxxxxxxxxx.xxxxxxx.xxx Plate & Frame and Brazed Sterlco xxxxxxx.xxx Steam Control and Specialty Components Xxxxxx Steam xxxxxxxxxxx.xxx Steam Control and Specialty Components Xxxx Fluid Controls xxxxxxxxxxxxxxxxx.xxx WSHP & FCU Coil Kits and Balancing Valves Evergreen UV xxxxxxxx.xxx UV-C Germicidal Disinfection Products Macurco xxxxxxx.xxx Carbon Monoxide and Other Gas Detection Xxxxxxxx Company, Inc. Modine xxxxxx.xxx Unit Heaters and Packaged Rooftop Ventilators Vulcan xxxxxxxxx.xxx Hydronic Radiant and Baseboard Heaters Xxxxx and Palau xxxxxxxxxx-xxx.xxx Ceiling & Cabinet Fans, Centrifugal Roof & Wall Fans, ERV's, Gravity Vents, HVLS, In- Line/Sidewall Duct Fans, Jet Fan Series, Roof & Sidewall Propeller Fans, Tube-axial Fans XxxxxxxxXxxxxxx.Xxx | 0000 Xxxx Xxxxx Xxx, Xxxxxx, XX 00000 | 214-361-6611 Product Category Manufacturer Product Category Manufacturer Access Doors-Architectural Milcor Fans-Hooded Propeller Xxxxx & Palau (S&P) Air Curtains Mars Fans-Inline Centrifugal Xxxxx & Palau (S&P), CaptiveAire Air Separators Xxxxxxxxx, Amtrol, Xxxxxxx, American Xxxxxxxx, Caleffi Fans-Kitchen Exhaust Xxxxx & Palau (S&P), CaptiveAire Automatic Flow Control Devices Xxxx Fluid Controls Fans-Kitchen Supply Xxxxx & Palau (S&P), CaptiveAire Barometric Dampers-Boiler Flue Fields, Tjernlund Fans-Propeller Xxxxx & Palau (S&P) Baseboard Heaters Electric Raywall, Reddi, Markel, Qmark, Vulcan Fans-Utility Sets Xxxxx & Palau (S&P) Baseboard Heaters-Finned Tube Radiation Vulcan, Sterling Feeder-Boiler Water Sterlco Baseboard Heaters-Hydronic Vulcan, Sterling Feeder-Chemical Pot X. X. Xxxxxxx, Vector, GTP Basins-Covers Xxxxxx Plastics, AK Industries Flow Control Valves-Automatic Xxxx Fluid Controls, Caleffi Basins-Fiberglass Xxxxxx Plastics, AK Industries Flow Control Valves-Manual Xxxx Fluid Controls, Caleffi Blow Down Units-Continuous Precision Boiler, Lattner, Xxxxxxxx and Xxxxx Gravity Hoods-Supply & Exhaust Xxxxx & Palau (S&P) Blowdown Separators Precision Boiler, Lattner, Xxxxxxxx and Xxxxx Heat Exchangers-Plate and Frame Sondex, Weil McLain Blowdown Tanks-Boiler Sterlco Heat Exchangers-Shell and Tube American Xxxxxxxx Boiler Feed Units Precision Boiler, Lattner, Xxxxxxxx and Xxxxx Heat Exchanger-Brazed Plate Sondex Boilers-Cast Iron Xxxx-XxXxxx, ATH Heat Trace Delta-Therm, Chromalox Boilers-Condensing/Stainless Steel Xxxx XxXxxx, RBI, ATH Infrared Heaters Xxxxxx, Raywall, Xxxxx, Xxxxxx Boilers-Electric Precision Boiler, Lattner Louvers NCA Manufacturing, Inc. Boilers-Non-Condensing Copper Tube RBI Make-Up Air Units-Direct Fired Reznor Boilers-Steam Precision Boiler, Lattner, Xxxxxxxx and Xxxxx, Xxxx XxXxxx Make-Up Air Units-Indirect Fired Reznor, CaptiveAire Buffer Tanks-Chilled Water American Wheatley, Wessels, Xxxxxxxx Meters-BTU Onicon, Data Industrial, Badger Cabinet Unit Heaters-Electric Raywall, Reddi, Markel, Qmark, Vulcan Meters-Flow Xxxxxxxxx, Data Industrial Cabinet Unit Heaters-Steam and HW Vulcan Motors Toshiba, Baldor, WEG, TECO Captive Air Tanks Xxxxxxxxx, Amtrol Packaged Systems-Chilled Water Plants Xxxxxxxxx Carbon Monoxide Detectorss Macurco, Xxxxxx, NSGV Packaged Systems-Pump Packages Xxxxxxxxx Carbon Monoxide Exhaust System NSGV Piping Packages Xxxx Carbon Monoxide Monitors Macurco, Xxxxxx Pump Control Panels Standard Controls, SJE Rhombus Circuit Balancing Valves Caleffi, Xxxxxxxxx, Xxxx Fluid Controls Pump-Basins Xxxxxx Plastics, AK Industries Coils-Aluminum Luvata (Heatcraft) Pumps-Booster Xxxxxxxxx, Goulds Coils-Cooling Coils-Custom Built Luvata (Heatcraft) Luvata (Heatcraft) Pumps-Circulators Pumps-Condensate Xxxxxxxxx, Xxxxxxx, Xxxxxx, Xxxxxxxxx Xxxxxxx, Xxxxx, Xxxxxxx Coils-Energy Recovery Luvata (Heatcraft) Pumps-Effluent Xxxxxx, Hydromatic, Goulds Coils-Finned Tube Luvata (Heatcraft), Vulcan Pumps-Elevator Sump Xxxxxx, Hydromatic, Goulds Coils-Hot Water Booster Coils-Replacement Luvata (Heatcraft) Luvata (Heatcraft) Pumps-HVAC Pumps-Multi-Stage Xxxxxxxxx, Xxxxxxxxx, Xxxxxxx, Xxxxxxx Xxxxxxx, Xxxxxx Coils-Stainless Steel Luvata (Heatcraft) Pumps-Packaged Systems Xxxxxxxxx Coils-Tube Bundles American Xxxxxxxx, Xxxxxxxxx Pumps-Sensorless HVAC Xxxxxxxxx Condensate Systems-Closed Sterlco, Xxxxxxx Pumps-Sewage Xxxxxx, Hydromatic, Goulds Convectors-Radiation Vulcan, Sterling Pumps-Sump Xxxxxx, Hydromatic, Goulds Coolers-Evaporative Xxxxxx Pumps-Vertical Turbine National Cooling Towers-Fiberglass Reymsa, CTS Roof Hatches Milcor Curbs-Equipment Supports Teco, Thycurb, Xxxxx & Palau (S&P) Smoke Vents Milcor Curbs-Fans Teco, Thycurb, Xxxxx & Palau (S&P) Solar-Domestic Water Xxxxxxxxx Deaerators Amtrol, Sterlco Storage Tanks-Domestic Water Lochinvar, Xxxxxxxx, RBI Duct Furnace-Gas Reznor, Sterling Suction Guides Xxxxxxxxx, American Xxxxxxxx Duct Heaters-Electric Tutco, Xxxxxx Thermostatic Mixing Xxxxxx Xxxxxxx, Xxxxxxx Dust Collection Equipment AAF, NSGV Triple Duty Valves Xxxxxxxxx, American Xxxxxxxx Electric Heat Trace Delta-Therm Tube Bundles-Replacement American Xxxxxxxx Electric Motors-AHU's, Pumps Baldor OEM Unit Heaters-Electric Reznor, Qmark, Raywall, Xxxxxx Exhaust Systems-Automotive NSGV Unit Heaters-Gas Reznor, Sterling, Modine Exhaust Systems-Welding NSGV, AAF Unit Heaters-Hydronic Reznor, Sterling, Vulcan Expansion Tanks-Bladder Full American Wheatley, Armstrong, Amtrol, Xxxxxxx UV-C Air & Coil Disinfection Evergreen UV Expansion Tanks-Bladder Partial American Wheatley, Armstrong, Amtrol, Xxxxxxx Variable Speed/Frequency Drives Toshiba Expansion Tanks-Thermal American Wheatley, Armstrong, Amtrol, Xxxxxxx Vent Pipe Stack Exhaust Fans Exhausto, Tjernlund Fan Coil Units Magic-Aire Vent Pipe Stack-AL29-4C Stainless Steel Duravent, Z-Vent Fans-Axial Xxxxx & Palau (S&P) Vent Pipe Stack-B-vent Amerivent Fans-Bathroom Xxxxx & Palau (S&P), Nutone Vent Pipe Stack-Pressure Stainless Steel Duravent Fans-Ceiling & Cabinet Xxxxx & Palau (S&P), CaptiveAire Water Heaters-Condensing SS Lochinvar Fans-Centrifugal Exhaust/Supply Xxxxx & Palau (S&P), CaptiveAire Water Heaters-Non-Condensing Copper Lochinvar, RBI Fans-Fly Mars, Xxxxxx Water Heaters-Semi-Instantaneous Lochinvar, Eemax Xxxxxxxx Company, Inc.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas CI Pavement TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Xxx Xxxxx Contact Email Valid Contact Phone Xxxxxxxx Lewisville ISD Xxxxxxx Xxxxxxxxx overackerm@lisdnet 000-000-0000 Plano ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxxx xxxxxx.xxxxxx@xxxx.xxx 000-000-0000 Grapevine Colleyville ISD Xxxxxxx Xxxx xxxxxxx.xxxx@xxxxx.xxx 000-000-0000 Xxxxxxxxxx ISD Xxxxxxx Xxxxxxxx xxxxxxx.xxxxxxx@xxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxx Xxxxxx cbartee@cityof xxxxxx.xxx 000-000-0000 Department TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: _CI Pavement Vendor Authorized Signatory Name: _Xxx Xxxxxxxx Vendor Authorized Signatory Title: Vice-President Vendor Authorized Signatory Email: xxx@xxxxxxxxxx.xxx Vendor Address: _000 Xxxxxxxxx Xx City: Grand Prairie State: _TX Zip Code: 75050 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Safety Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (TXVENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Highlights Electrical TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include acti TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manu etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have e purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Fort Bend County Facilties IDC Manager - Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City Xxxxxx Xxxxxx.Xxxxxx@xxxxxxxxxxxxxxxx.xxx Harris County Director of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Parks and Trails- Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000Xxxxx.Xxxxxxx@xxx0.xxxx.xxx Memorial Hermann University Director- Xxxxxx Xxxxxxxx Xxxxxxx.xxxxxxxx@Xxxxxxxxxxxxxxx.xxx Texas Southern University Xxxxxx Iod xxxxxx.xxx@xxx.xxx Spring Branch Presbyterian Church Xxxxx Xxxxxxxxxxx xxxxxxxxxx@xxxxxxxxx.xxx VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. HIGHLIGHTS E L E C T R I C A L Warranty Material - Generally, most OEM’s provide a “Standard Warranty” on products sold through authorized sales channels. Standard warranties are 1-0005 years depending on manufacturer. Material warranties will be given by project, dependent on product used. Labor - Highlights Electrical provides a one-0000year warranty on labor and workmanship. OEM equipment failure resulting in its replacement and not as a result of faulty installation will not be covered under the one-year warranty. Additionally, any electrical systems not included in the original scope of work will not be considered under the one-year warranty.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Xxxxxx Company Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx Xxxxxx ISD Xxxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx ISD Xxxxx Xxxxx xxxxx.xxxxx@xxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Dallas ISD Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxxxxxxx xxxxxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Fort Worth Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@fwisd,org 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Texas Christian University Xxxxxx Xxxx x.xxxx@xxx.xxx 000-000-00000000 VENDOR SUPPLEMENTAL INFORMATION

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas [Legacy Signs of Texas] TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, customers not affiliates/partners/manufacturers/resellers etc You must provide below at least five (5) references from five different entity customers, preferably government or non-non- profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name N Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Example: ABC Un Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Region 11 COO Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx XxXxxxx xxxxxxxx@xxx00.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx TWU Project Manager Xxx Xxxxxxxx xxxxxxxxx@xxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx CityVet Director Xxxx Xxxxxx xxxx.xxxxxx@xxxxxxx.xxx 000-000-0000 Ext 2006 UNT Facilities Xxxxx Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Cooks Childrens Director Xxx Xxxxxxxx xxxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-00000000 VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. Texas Department of Licensing and Regulation Result Listing Name and Location Other Information OTS LEGACY SIGNS INC 0000 X XXXXXXXX XX DENTON TX 76208-2020 County: XXXXXX Electrical Contractor License #: 37799 Expiration Date: 02/06/2024 Type: EC License Status: Active Phone: (000) 000-0000 No DBA found Master: XXXX, XXXXXXXXXXX X License#: 165179 Expiration: 4/23/2023 Search Again | Back Privacy and Security Policy | Accessibility | Open Records Policy | Link Policy

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Xxxxxxx Construction TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx Texas Tech Operations Xxxx Xxxxxxxx, Assistant Vice President xxxx.xxxxxxxx@xxx.xxx 000-000-0000 Lubbock ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxx Xxxx, Bond and Facilities xxxxxx.xxxx@xxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxx, City Manager xxxxxx.xxxxx@xxxxxxxxx.xxx 000-000-0000 Department Abilene ISD Xxxxx XxXxxx, Associate Superintendent of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Operations xxxxx.xxxxxx@xxxxxxxxxx.xxx 000-000-0000 Cross Plains ISD Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx, Superintendent xxxxxx@xxxxxxx.xxx00.xxx 000-000-0000 Lone Oak Eastland ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxx Xxxxxxxx, Superintendent xxxxxxxxx@xxxxxxxx.xxx00.xxx 000-000-00000000 Lubbock County Xxxxxxx Xxxxxxx, Facilities Director xxxxxxxx@xx.xxxxxxx.xx.xx 000-000-0000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Xxxxxxx Construction Vendor Authorized Signatory Name: Xxxx Xxxxxxxx Vendor Authorized Signatory Title: President Vendor Authorized Signatory Email: xxxx@xxxxxxx.xxx Vendor Address: 1402 Crickets City: Lubbock State: TX Zip Code: 79401 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. __________ Number of pages attached deemed confidential: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Authorized Signature: Authorized Signature:

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosWood Air Conditioning, Inc. DBA Team North Texas LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, not customers You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone Xxxxxxxx Example: ABC Univers Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Chapel Hill ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxxxx xxxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 City of Greenville Mt. Pleasant ISD Xxxxxxx Luck xxxxx@xxxxx.xxx (TX000) 000-0000 Xxxxxx ISD Xxxxxx Xxxxx xxxxxx@xxxxxx.xxx (000) 000-0000 ■ RLI Insurance Company Chicago Branch Office | 000 Xxxx Xxx Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx | Xxxxxxxx Xxxxxx, Xxxxx 000 | Xxxxxxx, XX 00000 (000) 000-0000 | xxx.xxxxxxx.xxx January 11, 2023 RE: Wood Air Conditioning, LLC Dear Sir/Madam, IMA, Inc. manages the surety bond program for Wood Air Conditioning, LLC and we have been asked to write this letter on their behalf. Wood Air Conditioning, LLC has been in business since 1957 and is committed to providing quality HVAC / Refrigeration services to their clients. I am pleased to write this letter to you on their behalf. Surety bonds for Wood Air Conditioning, LLC are underwritten by RLI Insurance Company incorporated in Illinois. RLI Insurance Company is rated “A+” (Superior) with a financial size category of XII ($1 Billion to $1.25 Billion) by AM Best and has a US Treasury Limit exceeding $124 million. RLI Insurance Company has considered approval of surety bonds for Wood Air Conditioning, LLC on individual jobs of $10 million, an aggregate cost-to-complete program of $20 million and would positively consider larger individual and aggregate limits on a project-by-project basis. The arrangement for performance and payment bonds is a matter between Wood Air Conditioning, LLC and their surety. Neither the surety, IMA, Inc., nor Wood Air Conditioning, LLC assumes any liability to you or any other parties if for any reason bonds are not written. We are proud to recommend Wood Air Conditioning, LLC to you and trust this information meets with your satisfaction. If you should have any questions, or require additional information, please contact our office. Sincerely, Xxxxxx X. Xxxxxxxxx Attorney-in-Fact 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxxx.Xxxxxxxxx@xxxxxxx.xxx Know All Men by These Presents: POWER OF ATTORNEY RLI Insurance Company Contractors Bonding and Insurance Company 0000 X. Xxxxxxxxx Dr. Peoria, IL 61615 Phone: 000-000-0000 That this Power of Attorney is not valid or in effect unless attached to the bond which it authorizes executed, but may be detached by the approving officer if desired. That RLI Insurance Company and/or Contractors Bonding and Insurance Company, each an Illinois corporation, (separately and together, the "Company") do hereby make, constitute and appoint: Xxxxxx X. Xxxxxxxxx, X. Xxxx Regional Healthcare System Xxxx Xxxxxxxxx, Xxxxxx Xxxxx, Xxxxx X. Xxxx, Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000X. Xxxxxxx, Xxxxxxxxx X. Xxxxx, Xxxxxxx X. Xxxxxx, Xxxxxx X. Xxxxxxxxx, jointly or severally in the City of Overland Park , State of Kansas its true and lawful Agent(s) and Attorney(s) in Fact, with full power and authority hereby conferred, to sign, execute, acknowledge and deliver for and on its behalf as Xxxxxx, in general, any and all bonds and undertakings in an amount not to exceed Twenty Five Million Dollars ( $25,000,000.00 ) for any single obligation. The acknowledgment and execution of such bond by the said Attorney in Fact shall be as binding upon the Company as if such bond had been executed and acknowledged by the regularly elected officers of the Company. RLI Insurance Company and/or Contractors Bonding and Insurance Company, as applicable, have each further certified that the following is a true and exact copy of a Resolution adopted by the Board of Directors of each such corporation, and is now in force, to-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000wit: "All bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation shall be executed in the corporate name of the Company by the President, Secretary, any Assistant Secretary, Treasurer, or any Vice President, or by such other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant Secretary, or the Treasurer may appoint Attorneys in Fact or Agents who shall have authority to issue bonds, policies or undertakings in the name of the Company. The corporate seal is not necessary for the validity of any bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation. The signature of any such officer and the corporate seal may be printed by facsimile."

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosXxxxxxxx Contracting Company, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Greenville University Xxxx Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 ResponsiveED Xxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx University Park Xxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxxxxx@xxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Rockwall County Xxxxx Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx 000-000-0000 Xxxxxxxxxxx ISD XX Xxxxxxx xxxxxxxx@xxxxxxxxxxxxxx.xxx 817-598-2853 February 17th, 2023 Xxxxxxxxx 000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxx Xxxxxx Xxxx, XX 00000 Phone: 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Fax: 000-000-00000000 xxx.xxx.xxx To Whom It May Concern, Gallagher has had the pleasure of providing bonds for Xxxxxxxx Contracting Company for over fifteen years. Should Xxxxxxxx be awarded any jobs with your company, we will be in a position to issue 100% payment and performance bonds based upon current financial information. The bond limit for Xxxxxxxx Contracting Company is $5,000,000 single job and $10,000,000 total program. Their bond rate will be 1.8% and will be through The Gray Insurance Company, which is rated A- (Excellent) by A.M. Best Company. Please feel free to contact our office should you require any additional information. Sincerely,

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosCorrosion Control Resources, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx North Texas Municipal Water District Xxxxx Xxxx xxxxx@xxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx UT Southwestern Medical Center Xxxx Xxxx xxxxxx.xxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Dallas Community College Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxx xxxxxx@xxxxx.xxx 000-000-0000 Tulsa Public Schools Xxxxx Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Prestonwood Baptist Church Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Aquila Environmental TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx Levelland ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxx00.xxx 000-000-0000 City of Greenville (TX) Xxxxxxx ISD Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxxxxx@xxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx TCU Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxx x.xxxxx@xxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Midland ISD Xxxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Municipal Schools Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxx.xxx 000-000-00000000 Seminole ISD Xxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 White Settlement ISD Xxxxx Xxxxxxx xxxxxxxx@xxxxx.xxx 000-000-0000 TIPS CONTRACT 230104 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Aquila Environmental, LLC Vendor Authorized Signatory Name: Xxxxx Xxxxx Vendor Authorized Signatory Title: CFO/COO Vendor Authorized Signatory Email: xxxxx@xxxxxxxxx.xxx Vendor Address: 000 Xxxxx Xx., Xxxxx 000 City: Fort Worth State: TX Zip Code: 76102 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1 – DESIGNATING CONFIDENTIAL MATERIALS – YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: OPTION 2 – WAIVER OF CONFIDENTIALITY – NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Authorized Signature: Authorized Signature: Xxxxx Xxxxx Digitally signed by Xxxxx Xxxxx DN: cn=Xxxxx Xxxxx gn=Xxxxx Xxxxx c=US United States l=US United States o=Aquila Environmental x=xxxxx@xxxxxxxxx.xxx Reason: I am the author of this document Location: Date: 2023-02-13 15:17-06:00 All American Insurance Associates M a n a g i n g R i s k & P r o t e c t i n g A s s e t s S i n c e 1 9 7 3 January 27, 2023 Re: Aquila Environmental LLC To Whom It May Concern, Insurors Indemnity Company is the current bonding company for the above contractor and is working with our insured to provide for their bonding needs. The insurance company would favorably consider any request provided they have met all underwriting conditions at the time of the request and they are presented with an acceptable contract. We consider Aquila Environmental LLC to be an excellent contractor and would recommend them highly for your project. This contractor currently has a 2M aggregate bonding program in force that can be adjusted upward depending on the project size. Any arrangement for bonds required by a contract are a matter between the principal and the surety and we assume no liability to you or third parties, if for any reason we do not execute said bonds or if circumstances change after the date of this letter. Insurors Indemnity Company is currently rated A- (Excellent) by AM Best Company and is on the US Department of Treasury’s list of approved sureties for federal work (T-List). They are domiciled in the State of Texas and licensed with the Texas Department of Insurance to write bonds in the state of Texas. If you should have any further questions, please do not hesitate to give me a call @ 817-573- 2118. Sincerely,

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosCorrosion Control Resources, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx North Texas Municipal Water District Xxxxx Xxxx xxxxx@xxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx UT Southwestern Medical Center Xxxx Xxxx xxxxxx.xxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Dallas Community College Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxx xxxxxx@xxxxx.xxx 000-000-0000 Tulsa Public Schools Xxxxx Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Prestonwood Baptist Church Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxxxxxx@xxxxxxxxxxx.xxx 000-000-00000000 Xxxxxx Western Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxx.xxx 000-000-0000 0000 Xxxxxx Xxx San Antonio, TX 78218 Phone: (000) 000-0000 Fax: (000) 000-0000 Website: xxx.xxxxxxxxxx.xxx Email: xxxxxxxx@xxxxxxxxxx.xxx February 15, 2023 Re: Corrosion Control Resources Inc. Current Bonding Capacity To Whom It May Concern: We are the surety agent for Corrosion Control Resources Inc. I am pleased to advise you that Corrosion Control Resources Inc. is pre-approved by Western National Mutual Insurance Company, the Surety, for Performance and Payment bonds up to $500,000 for a single project, and up to $2,000,000 in aggregate bonds. Higher limits may be available upon receipt of additional underwriting information. This approval is conditioned upon Corrosion Control Resources Inc.'s compliance with the Surety's standard underwriting criteria at the time of each bond request. Note that any arrangement for bonding is a matter strictly between Corrosion Control Resources Inc. and the Surety. The Surety assumes no liability to any party should it decline to issue a bond to Corrosion Control Resources Inc. for any reason. We consider Corrosion Control Resources Xxx.xx be a valued client of this agency and stand ready to assist them with their surety bond needs as they may arise. Sincerely, Xxxxx X Xxxxxxx, AFSB POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Western National Mutual Insurance Company, a Minnesota mutual insurance company, does make, constitute, and appoint: Xxxxx X. Xxxxxxx Its true and lawful Attorney(s)-in-Fact, with full power and authority for and on behalf of the Company as surety, to execute and deliver and affix the seal of the Company thereto (if a seal is required) bond, undertakings recognizances or other written obligations in the nature thereof, (other than bail bonds, bank depository bonds, mortgage deficiency bonds, mortgage guaranty bonds, guarantees of installment paper and note guaranty bonds, self-insurance workers compensation bonds guaranteeing payment of benefits, hazardous waste remediation bonds or black lung bonds), as follows: All written instruments in an amount not to exceed an aggregate of Seven Million Five Hundred Thousand and 00/100 Dollars ($7,500,000.00) for any single obligation, regardless of the number of instruments issued for the obligation. and to bind Western National Mutual Insurance Company thereby, and all of the acts of said Attorneys-in-Fact, pursuant to these presents, are ratified and confirmed. This appointment is made under and by authority of the board of directors at a meeting held on September 28, 2010. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following resolutions adopted by the board of directors of Western National Mutual Insurance Company on September 28, 2010: RESOLVED that the president, any vice president, or assistant vice president in conjunction with the secretary or any assistant secretary, may appoint attorneys-in-fact or agents with authority as defined or limited in the instrument evidencing the appointment in each case, for and on behalf of the company to execute and deliver and affix the seal of the Company to bonds, undertakings, recognizances, and suretyship obligations of all kinds, and said officers may remove any such attorney-in-fact or agent and revoke any Power of Attorney previously granted to such person. RESOLVED FURTHER that any bond, undertaking, recognizance, or suretyship obligation shall be valid and binding upon the Company

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades230201 Synthetic Turf or Natural Sports Fields, LaborGrounds, Courts, and Materials Tracks Goods and Services (2 Part with JOC) AkrongoniaiosTeni-Trak, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Example: ABC University Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 City of Mission Parks & Recreation Xxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxx.xx 000-000-0000 City of Greenville (TX) Xxxxx Edinburg CISD Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxxxxxx xxxxxx.xxxxxxxx0@xxxxx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Mission CISD Xxxxxx Xxxxxxxx xxxxxx.xxxxxxxx@xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Los Fresnos C.I.S.D. Xxx Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxxxxxx@xxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades230201 Synthetic Turf or Natural Sports Fields, LaborGrounds, Courts and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Tracks CourTex Construction Inc TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx Example: ABC University Director Xxxx Xxx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Pfugerville ISD Xxxxxx Xxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxxxxx.Xxxxxxxxx@xxxxx.xxx (000-) 000-0000 City of Greenville Texas State University Xxxxxxx Xxxxxx xxxxxxx.xxxxxx@xxxxx.xxx (TX000) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety Xxxxxx Xxxxx Foundation xxxxx Xxxxxxxxx xxxxx@xxxxxxxxxxx.xxx (TX000) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Southwestern University Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxxx xxxxxxxxxxxx@xxxxxxxxxxxx.xxx (000-) 000-0000 Lone Oak ISD Trinity University Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxxxx xxxxxxx@xxxxxxx.xxx (000) 000-000-00000000 VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. Authorized Applicator 2023

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosXxxxxx Construction, Inc. DBA Team North Texas LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxxxx Construction Xx. Xxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xxx 915-877-3333 Amstar Inc. General Contractors Xx. Xxxxx Xxxxxxx xxxxx@xxxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Collliers International Xx. Xxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx Xxxx.Xxxxxxx@xxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxx Xxxxxx Construction Xx. Xxxxx Xxxxxxx Xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xxx 915-877-3333 GSA Xx. Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Xxxxxxx xxxxx.xxxxxxx@xxx.xxx 000 000 0000 USACE Xx. Xxxxxxxx Xxxxxxxx Xxxxxxxx.X.Xxxxxxxx@xxxxx.xxxx.xxx 000-000-0000 Xxxxxx Xxxxxx Construction Xx. Xxxxxx Xxxxxxxx XXxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xxx 915-877-3333 February 17, 2023 TIPS Cooperative Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 RE: Xxxxxx Construction, LLC Contractor Pre-Qualification To Whom It May Concern: 0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxxx Xxxxxxxx Xxxxxxxxxx, XX 00000 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000The Gray Casualty & Surety Company is Rated “A- “(Excellent) VIII ($100 – $250 million) by A.M. Best and is listed in the Federal Treasury Register. We have the pleasure of handling the surety bonding needs of Xxxxxx Construction LLC. We have established a surety line for them in the amount of $5 million single job limit, $10 million aggregate work program. This is a working line of credit and is not necessarily the maximum limits we would consider. If Xxxxxx Construction LLC were to be awarded a contract for a project in this range and if they were to request that we provide the necessary Performance and/or Payment Bonds, we will be prepared to provide the bonds at the price listed in the attached proposal subject to our standard underwriting at the time of final bond request. This will include, but not be limited to, acceptable review of the contract terms and conditions, bond forms, and appropriate contract funding. For this reason, this letter is not a commitment to provide any specific bond(s) and is provided solely as an indication of current surety program. The execution of any bond or bonds is a matter between the contractor and us. We assume no liability to you or any third party in providing this letter. Should you have any questions or require additional information please do not hesitate to contact us. Sincerely,

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Inc. DBA Team North Texas Home Window Tinting and TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. reference The entities that you provide must be paying customers, customers not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. years Customer Entity Name Customer Contact Na Contac Valid Contact Email Valid Contact Phone Xxxxxxxx Example: ABC University Director Xxxx Xx xxxx@xxxxxxxxxxxxxx.xxx 800-111- 2222 Xxxxxx ISD Xxxxxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx ISD Xxxxx Xxxxx Xxxxx.xxxxx@xxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx Great Hearts Irving Academy Xxx Xxxxxx xxx.xxxxxx@xxxxxxxxxxxxxxxxx.xxx 000-000-0000 Advanced Auto Glass Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx xxxx@xxxxxxxxxxxxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosCrimson Construction Management, Inc. DBA Team North Texas LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Name Xxxxx Contact Email Valid Contact Phone Xxxxxxxx ISD Strike Protech of Texas Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxx xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx 000-000-0000 Coppell ISD Xxxxxx Xxxxx xxxxxxxxx@xxxxxxx.xxx 214-946-0404 City of Greenville (TX) Fort Worth Xxxx Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxx.xxxxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Restoration Inerstate Restoration xxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx 000-000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosDenali Construction Services, Inc. DBA Team North Texas LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na N Valid Contact Email Valid Contact Phone Xxxxxxxx Dallas ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxx xxxxxx@xxxxxxxxx.xxx (000)000-0000 Lewisville ISD Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000)000-0000 City of Lewisville Xxxxx Xxxxx xxxxxxxxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx (000)000-0000 City of Xxxxxx Xxxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxx.xxx (000)000-0000 DFW Airport Xxxx Xxxxx xxxxxx@xxxxxxxxxx.xxx (000)000-0000 VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority, woman, and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the state's procurement process.‌‌‌‌‌‌ We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, the attached HUB certificate is valid for the time period specified. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to- day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 City of Greenville or toll-free In Texas at 1-888-863- 5881. Texas Historically Underutilized Business (TXHUB) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department Certificate Certificate/VID Number: 1201036081100 Approval Date: August 26, 2021 Scheduled Expiration Date: August 26, 2025 The Texas Comptroller of Public Safety Accounts (TXCPA), hereby certifies that Denali Construction Services, LP DBA Denali CS, Thermal Dynamix has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-000-0000Program to be recognized as a HUB. This certificate printed August 26, 2021, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day to day management, operational control, business location) provided in the submission of the business; application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibiliy.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) Akrongoniaios, Mid-Continental Restoration Co. Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxx USD 202 Xxxxx Xxxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxx000.xxx (000-) 000-0000 City of Greenville Wichita State University Xxxx Xxxx xxxx.xxxx@xxxxxxx.xxx (TX000) Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety Fort Worth Independent School District Xxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxx.xxx (TX000) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx 000-000-0000 University of Kansas Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxxx xxxxxx@xx.xxx (000-000-0000 Lone Oak ISD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx 000-) 000-0000

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosM&R Roofing and Construction Company, Inc. DBA Team North Texas LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx Dalhart ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxx Xxxx xxxx.xxxx@xxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Plains ISD Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx XxXxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx County Judge X.X. Xxxxxx XXxxxxx@xxxxxxxxxxxxxxx.xxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxxxx CSD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxx xxxxx@xxxxxxxxxx.xxx 000-000-00000000 Xxxxx XXXX Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxx.xxx 000-000-0000 Clarendon College Xxx Xxxxxxxxxx xxx.Xxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx 806-874-3571 March 29, 2023 Re: M&R Roofing and Construction Company LLC Bonding Capacity/ Bondability Letter To Whom It May Concern, Arch Insurance Company is the Surety for M&R Roofing and Construction Company LLC. They are a valued surety client and our experience to date has been most satisfactory. We have the ability to accommodate M&R Roofing and Construction Company LLCwith performance and payment bonds up to $500,000 single and aggregate. We would favorably consider requests from M&R Roofing and Construction Company LLC to provide bid bonds and performance & payment bonds in the amount of 100% of the contract amount on projects they are currently contemplating. Such prequalification and approval would be conditioned upon applicable underwriting considerations such as acceptable contract terms and bond forms, confirmation of satisfactory financing, and a favorable review of current underwriting information at the time of the request for the bonds. Naturally, surety bond commitments are subject to continual underwriting reviews, and as such, the representations contained in this letter will expire in 90 days. This letter also requires that all business conducted underneath this approval is solely conducted domestically within the United States. This letter does not constitute an assumption of liability. It is issued only as a bonding reference requested from us by our client. We assume no liability to you or to any third party by the issuance of this letter. Regards,

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosAdvantage USAA, Inc. DBA Team North Texas TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx ISD West Texas A&M Xxxxx Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx xxxxx.xxxxxx@xxxxxxx.xxx 000-000-0000 City of Greenville (TX) TX DPS Corpus Christi Xxxxxx Xxxxx Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx xxxxxx.xxxxx@xxx.xxxxx.xxx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx San Antonio Housing Authority Xxxxxx Xxxxxxxx xxxxxx_xxxxxxxx@xxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Wilson County Xxxxxx Xxxxx xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Lone Oak Xxxxx ISD Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxxxxx.xxx 000-000-0000 Northside ISD Xxxxxxx Xxxxx xxxxxxx.xxxxx@xxxx.xxx 000-000-0000 Ector County Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxx xxxxxxx.xxxx@xxxxxxxxxxxxx.xxx 000-000-0000 0000 Xxxx Xxxxxxxxx Xxxxx Xxxxxx, Xxxxx 00000 toll free — 000.000.0000 phone — 000.000.0000 web — xxxxxxxxxxxxx.xxx January 9, 2023 Re: Advantage USAA, Inc. Bond Capacity Letter for Tips Cooperative To Whom It May Concern, Time Insurance Agency, Inc. has had the privilege of providing surety credit to Advantage USAA, Inc. for many years. This contractor has historically satisfied the many underwriting criteria for surety credit including: Financial Statement Strength and Quality Company Organization and Management Track Record Continuity of the Firm Bank Relationship Prosecution of Work Our agency, along with the surety carrier, have performed a preliminary review of the contractor and can support bonds in the $6,000,000 single and $12,000,000 aggregate range. Please note the extension of surety credit is subject to underwriting review by the surety carrier at the time of request for a bond, including financial condition of the contractor, review of the contract terms and conditions and financing of the proposed project by the project owner among others and no commitment of surety credit should be construed by this reference letter. We have an excellent relationship with Advantage USAA, Inc. and if you would like any further information or have any further questions, please do not hesitate to contact us. Respectfully, Xxxx X. Xxxxxxx President VENDOR SUPPLEMENTAL INFORMATION TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1742950238200 Approval Date: September 27, 2022 Scheduled Expiration Date: September 30, 2024 In accordance with the Memorandum of Agreement between the SOUTH CENTRAL TEXAS REGIONAL CERTIFICATION AGENCY (SCTRCA) and the Texas Comptroller of Public Accounts (CPA), the CPA hereby certifies that ADVANTAGE USAA, INC. has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed September 27, 2022, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, addresses, phone and fax numbers or authorized signatures) provided in the submission of the business; application for registration/certification into SCTRCA's program, you must immediately (within 30 days of such changes) notify SCTRCA's program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibiliy. If your firm ceases to remain certified in SCTRCA's program, you must apply and become certified through the State of Texas HUB program to maintain your HUB certification. Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000. ADVANTAGE USAA INC. 00000 XXXXXXX XXXXX RD. SPRING BRANCH, TX. 78070 Warranty Date SAMPLE WARRANTY We (Advantage USAA, Inc.) hereby acknowledge that all said roofing materials, coating, metal flashings, counter flashings, insulation and the like have been installed in strict accordance with the manufacturer’s standards for the roofing systems (System Installed) were applied. We further acknowledge that said workmanship (LABOR) used in conjunction with these applications of said roofing systems are able and experienced personnel. Special Conditions

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. TIPS 230104 Trades, Labor, and Materials (2 Part with JOC) AkrongoniaiosM&R Roofing and Construction Company, Inc. DBA Team North Texas LLC TIPS REFERENCE FORM All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone Xxxxxxxx Xxxxxxx ISD Xxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxx.xxx Xxxx Xxxx xxxx.xxxx@xxxxxxxxxx.xxx 000-000-0000 City of Greenville (TX) Xxxxx Plains ISD Xxxxxx xxxxxxx@xx.xxxxxxxxxx.xx.xx 000-000-0000 Department of Public Safety (TX) Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxx.xxxxx.xxx XxXxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 Xxxx Regional Healthcare System Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Xxxxx County Judge X.X. Xxxxxx XXxxxxx@xxxxxxxxxxxxxxx.xxxxx.xxx 000-000-0000 Lone Oak ISD Xxxxxxx CSD Xxxxx Xxxxxxx xxxxxxxxx@xxxxx.xxx Xxxx xxxxx@xxxxxxxxxx.xxx 000-000-0000 Xxxxx XXXX Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxx.xxx 000-000-0000