Common use of Event Information Clause in Contracts

Event Information. Number: 220802 Title: Academic and Educational Goods and Services Type: Request for Proposal Issue Date: 8/4/2022 Deadline: 9/16/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 Xxxxxxxx, XX 00000 Phone: (000) 000-0000 Web Address: xxx.xxxxxx.xx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 200903 Title: Academic Books, Library, and Educational Goods and Services Materials Type: Request for Proposal Issue Date: 8/4/2022 9/3/2020 Deadline: 9/16/2022 10/16/2020 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx Xxxxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 Xxxxxxxx000 Xxxxxxx Xxxxxxxxxx Xxxxx Xxxxxxxxx, XX 00000 Phone: (000) 000-0000 Web Addressx000 Fax: xxx.xxxxxx.xx (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxx@xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) The vendor must be scanned download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and uploadedupload the completed spreadsheet. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It I does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Supplementary information may be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 211201 Title: Academic Paper for Printing and Educational Goods and Services Copying Type: Request for Proposal Issue Date: 8/4/2022 12/2/2021 Deadline: 9/16/2022 1/21/2022 03:00 PM (CT) Notes: IF YOU ALREADY CURRENTLY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM 181202 PAPER FOR PRINTING AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES COPYING ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902181202"), YOU DO NOT NEED TO MUST RESPOND TO THIS SOLICITATIONSOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOUR PAPER OFFERINGS . THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 181202. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Address: 0000 Xxxxxxxxxxxx Xxxxxxxx Xxxx Blvd. Nashville, TN 37209 Phone: (000) 000-0000 Xxxxxxxx, XX 00000 PhoneFax: (000) 000-0000 Toll Free: (000) 000-0000 Web Address: xxx.xxxxxx.xx xxx.xxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 Title: Academic and Educational Goods and Services Type: Request for Proposal Issue Date: 8/4/2022 Deadline: 9/16/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxx Xxxxxxx Address: 0000 Xxxxxxxxxxxx 000 Xxxxxxxxx Xxxx 0000 XxxxxxxxXxxxxx, XX 00000 00000-0000 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxxxx@xxxxxxxxxxx.xxx Web Address: xxx.xxxxxx.xx xxx.xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 220701 Title: Academic and Educational Goods and Web Hosting, Services or Content Management Type: Request for Proposal Issue Date: 8/4/2022 7/7/2022 Deadline: 9/16/2022 8/19/2022 03:00 PM (CT) Notes: IF YOU ALREADY CURRENTLY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS190701 WEB HOSTING, MATERIALS AND SERVICES OR CONTENT MANAGEMENT ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902190701"), YOU DO NOT NEED TO MUST RESPOND TO THIS SOLICITATIONSOLICITATION TO PREVENT LAPS E O F CONTRAC T UNLES S YO U HOL D ANOTHER CURREN T TIP S CONTRAC T SUC H A S "TECHNOLOGY SOLUTIONS, PRODUCTS, AND SERVICES" THAT COVERS ALL OF YOUR WEB HOSTING OFFERINGS. THIS AWARDED CONTRAC T WIL L REPLAC E YOU R EXPIRIN G TIPS CONTRACT 190701. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 Xxxxxxxx00000 XX 00 X Suite 300 San Antonio, XX 00000 TX 78257 Phone: (000) 000-0000 Email: xxxxx@xxxxxxx.xxx Web Address: xxx.xxxxxx.xx xxxxx://xxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 220902 Title: Academic and Educational Grounds Maintenance Goods and & Services (Includes Turf Maintenance but not Installation) Type: Request for Proposal Issue Date: 8/4/2022 9/1/2022 Deadline: 9/16/2022 10/21/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODSI F YO X XXXXXXXX X XXX X XXX X XXXXXXXX 000000 GROUNDS MANAGEMENT, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES INCLUDING TURF MAINTENANCE ("210902190901"), YOU DO NOT NEED TO MUST RESPOND TO THIS SOLICITATIONSOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRAC T THA T COVER S AL L O F YOU R GROUNDS OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 190901. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxx Xxxxxxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 XxxxxxxxX 00 X Xxxxxxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxx.xxxxxxx@xxxxxxxxx.xxx Web Address: xxx.xxxxxx.xx xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Supplementary information may be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. If you desire, please upload your company logo to be added to your individual profile page on the TIPS website. If any particular specifications are required for use of your company logo, please upload that information under the Supplementary section or another non-required section under the “Response Attachment” tab. Preferred Logo Format: 300 x 225 px - .png, .eps, .jpeg preferred COMPLETE AND UPLOAD FORM IN ATTACHMENTS SECTION ONLY IF OFFERER IS A CORPORATION ONLY IF you answered "I HAVE Lobbied per above" to attribute #66, please download and complete and upload the Standard Form-LLL, “disclosure Form to Report Lobbying,” in the Response attachments section. the form according to your company requirements, make any desired attachments and upload to the appropriate section under "Response Attachments" THIS FORM DETERMINES HOW ESC8/TIPS RESPONDS TO LEGAL PUBLIC INFORMATION REQUESTS. You are required by TIPS to upload a current W-9 Internal Revenue Service (IRS) Tax Form for your entity. This form will be utilized by TIPS to properly identify your entity. Disadvantaged/Minority/Women Business Enterprise - D/M/WBE/Federal HUBZone (Required by some participating governmental entities). Vendor certifies that their firm is a D/M/WBE or HUBZone? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. NO Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/. Proof may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No The Vendor can provide services and/or products to all 50 US States? Yes

Event Information. Number: 220802 220902 Title: Academic and Educational Grounds Maintenance Goods and & Services (Includes Turf Maintenance but not Installation) Type: Request for Proposal Issue Date: 8/4/2022 9/1/2022 Deadline: 9/16/2022 10/21/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODSI F YO X XXXXXXXX X XXX X XXX X XXXXXXXX 000000 GROUNDS MANAGEMENT, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES INCLUDING TURF MAINTENANCE ("210902190901"), YOU DO NOT NEED TO MUST RESPOND TO THIS SOLICITATIONSOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRAC T THA T COVER S AL L O F YOU R GROUNDS OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 190901. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxx Xxxx Address: XX Xxx 0000 Xxxxxxxxxxxx Xxxx 0000 XxxxxxxxXxxxxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxx@xxxxxxxxxxxx.xxx Web Address: xxx.xxxxxx.xx xxx.xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 210301 Title: Academic Curriculum and Instructional/Educational Goods Goods, Materials, and Services Type: Request for Proposal Issue Date: 8/4/2022 3/4/2021 Deadline: 9/16/2022 4/16/2021 03:00 PM (CT) Notes: IF YOU ALREADY HOLD Vendors that currently hold and are satisfied with TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODSContract 200903 Books, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902")Library, YOU DO NOT NEED TO RESPOND TO THIS SOLICITATIONand Educational Materials do not need to respond to this solicitation unless they desire to hold and manage multiple TIPS Contracts that cover the same offerings. Vendors that currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services may want to consider responding to this solicitation as it covers the same offerings and TIPS Contract 180902 is expiring this year. If 180902 Vendors choose not respond here, they will be required to respond to a replacement solicitation in September 2021 to replace their expiring 180902 contract instead. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxxx Xxxxxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 Xxxxxxxx000 Xxxxxxxx Xxx Smithville, XX 00000 TX 78957 Phone: (000) 000-0000 Web AddressFax: xxx.xxxxxx.xx (000) 000-0000 Email: xxxxxxxxxx@xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) The vendor must be scanned download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and uploadedupload the completed spreadsheet. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 200903 Title: Academic Books, Library, and Educational Goods and Services Materials Type: Request for Proposal Issue Date: 8/4/2022 9/3/2020 Deadline: 9/16/2022 10/16/2020 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxx Xxxxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 XxxxxxxxXxxxxx Xxx Xxxxxxx, XX 00000 Phone: (000) 000-0000 Web AddressVaV: xxx.xxxxxx.xx (000) 000-0000 Toll Vree: (000) 000-0000 Email: xxxxx@xxxxxxxxx.xxx By submitting your response, you certify that you are authorized authoriVed to represent and bind your company. The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DV NVT UPLVAD encrypted or password protected files. If you have not taken exception eVception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM AVREEMENT SIVNATURE VVRM from the "ATTACHMENTS" tabVATTACHMENTSVtab. This PDF PDV document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN SIVN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORMAVREEMENT SIVNATURE VVRM, and upload here. If you have taken exception eVception to any of the agreement language and noted the exception eVception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORMAVREEMENT SIVNATURE VVRM, but DO NOT SIGN DV NVT SIVN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING PRICINV SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD DV NVT UPLVAD encrypted or password protected files. The vendor must download the References spreadsheet PRICINV SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD DV NVT UPLVAD encrypted or password protected files.

Event Information. Number: 220802 210404 Title: Academic and Educational Goods Data Analytics Solutions and Services Type: Request for Proposal Issue Date: 8/4/2022 4/1/2021 Deadline: 9/16/2022 5/21/2021 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODSThis RFP is open to all. However, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902")if you currently hold one of the following contracts, YOU DO NOT NEED TO RESPOND TO THIS SOLICITATION200105 Technology Solutions or 210101 Technology Solutions and are satisfied that you can offer your goods or services through those contracts, you may not desire to respond to this RFP as it overlaps in the scope of those contracts. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: xxxxxxx xxxxxxxxxxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 Xxxxxxxx000 Xxxxxxxx Xxxxx XXX 000 Xxxxx, XX 00000 Phone: (000) 000-0000 Web AddressEmail: xxx.xxxxxx.xx xxxxxxx@xxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 211101 Title: Academic Two Way Radio and Educational Goods and Services Wireless Communication Type: Request for Proposal Issue Date: 8/4/2022 11/4/2021 Deadline: 9/16/2022 12/10/2021 03:00 PM (CT) Notes: IF YOU ALREADY CURRENTLY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM 181103 TWO WAY RADIO AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES WIRELESS COMMUNICATION ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902181103"), YOU DO NOT NEED TO MUST RESPOND TO THIS SOLICITATIONSOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOUR TWO WAY RADIO AND WIRELESS COMMUNICATION OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 181103. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxx Xxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 XxxxxxxxX. XXXX XXXXX BLVD. WEST MELBOURNE, XX 00000 FL 32904 Phone: (000) 000-0000 Email: xxxx@xxxxxxxx.xxx Web Address: xxx.xxxxxx.xx xxxxx://xxx.xxxxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 221003 Title: Academic Electronics, Appliances and Educational Associated Goods and Services Type: Request for Proposal Issue Date: 8/4/2022 10/6/2022 Deadline: 9/16/2022 11/17/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODSI F YO X XXXXXXXX X XXX X XXX X XXXXXXXX 000000 ELECTRONIC S AN D APPLIANCES , MATERIALS GOOD S AND SERVICES ("210301191003") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YO U MUS T RESPON D T O THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU DO NOT NEED TO RESPOND TO HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVER S AL L O F YOU R ELECTRONIC/APPLIANCE OFFERINGS. THIS SOLICITATIONAWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 191003. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxx Xxxxxxxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 Xxxxxxxx00000 XXXXXX XXXX 0XX XXXXX XXXXXX, XX 00000 Phone: (000) 000-0000 Email: xxxxx@xxxxxx.xxx Web Address: xxx.xxxxxx.xx xxxxx://xxx.xxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 210902 Addendum 2 Title: Academic Classroom and Educational Teaching Aids Goods and Services Type: Request for Proposal Issue Date: 8/4/2022 9/2/2021 Deadline: 9/16/2022 10/19/2021 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS HAVE A CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODSthat allows you to sell all of your offerings, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902")there is NO NEED to respond to this RFP. You may respond regardless of the number of contracts you hold, YOU DO NOT NEED TO RESPOND TO THIS SOLICITATIONbut sometimes it can create conflictsfor you with customers as to which contract to utilize. Those titles could include: Classroom and Teaching Aids Academic Curriculum and Instructional Materials Curriculum and Educational Materials Science Equipment and Supplies or other applicable titles for your offerings. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxx Xxxxxxx, Controller Address: 0000 Xxxxxxxxxxxx XX Xxxx 0000 Xxxxxxxx000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxxxxxx@xxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxx.xx xxxxx://xxx.xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 220902 Title: Academic and Educational Grounds Maintenance Goods and & Services (Includes Turf Maintenance but not Installation) Type: Request for Proposal Issue Date: 8/4/2022 9/1/2022 Deadline: 9/16/2022 10/21/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS I F YO U CURRENTL Y HOL D TIP S CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS190901 GROUNDS MANAGEMENT, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES INCLUDING TURF MAINTENANCE ("210902190901"), YOU DO NOT NEED TO MUST RESPOND TO THIS SOLICITATIONSOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRAC T THA T COVER S AL L O F YOU R GROUNDS OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 190901. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxxx Address: 0000 Xxxxxxxxxxxx Xxxxxx Xxxx 0000 XxxxxxxxMesilla Park, XX 00000 NM 88047 Phone: (000) 000-0000 Web AddressEmail: xxx.xxxxxx.xx xxxxxxxxxxxxxxxxxxxxxxxx@xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. "Proposed Goods & Services" was not included in submission packet. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 Title: Academic and Educational Goods and Services Type: Request for Proposal Issue Date: 8/4/2022 Deadline: 9/16/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxx Xxxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 XxxxxxxxXxxxxxxxxxx Xx Allentown, XX 00000 PA 18104 Phone: (000) 000-0000 Email: xxxxxx@xxxxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxx.xx xxx.xxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 220902 Title: Academic and Educational Grounds Maintenance Goods and & Services (Includes Turf Maintenance but not Installation) Type: Request for Proposal Issue Date: 8/4/2022 9/1/2022 Deadline: 9/16/2022 10/21/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS I F YO U CURRENTL Y HOL D TIP S CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS190901 GROUNDS MANAGEMENT, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES INCLUDING TURF MAINTENANCE ("210902190901"), YOU DO NOT NEED TO MUST RESPOND TO THIS SOLICITATIONSOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRAC T THA T COVER S AL L O F YOU R GROUNDS OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 190901. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 Xxxxxxxx2080 CR 1577 Xxxxxx Springs, XX 00000 TX 75656 Phone: (000) 000-0000 Web AddressFax: xxx.xxxxxx.xx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 191003 Title: Academic Electronics and Educational Appliances, Goods and Services Type: Request for Proposal Issue Date: 8/4/2022 10/3/2019 Deadline: 9/16/2022 12/20/2019 03:00 PM (CT) NotesContact: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Xxxxxxx Xxxxxxx Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx Xxxxxxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 Xxxxxxx Xxxxxx Xxxxx 00 Xxxxxxxx, XX 00000 Phone: (000) 000-0000 Web AddressFax: xxx.xxxxxx.xx (000) 000-0000 Email: xxxx.xxxxxxx@xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required require d document. All Other Certificates (if applicable) The vendor must be scanned download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested informa tion and uploadedupload the completed spreadsheet. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 221003 Title: Academic Electronics, Appliances and Educational Associated Goods and Services Type: Request for Proposal Issue Date: 8/4/2022 10/6/2022 Deadline: 9/16/2022 11/17/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODSI F YO X XXXXXXXX X XXX X XXX X XXXXXXXX 000000 ELECTRONIC S AN D APPLIANCES , MATERIALS GOOD S AND SERVICES ("210301191003") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YO U MUS T RESPON D T O THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU DO NOT NEED TO RESPOND TO HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVER S AL L O F YOU R ELECTRONIC/APPLIANCE OFFERINGS. THIS SOLICITATIONAWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 191003. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 XxxxxxxxXxxxx Xxx 000 Xxxxx 000 Xxxxxxxxxx, XX 00000 Phone: (000) 000-0000 Web Address: xxx.xxxxxx.xx xxxxx://xxx.x0x.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 210701 Title: Academic Criminal Background Check and Educational Goods Fingerprinting Equipment and Services Type: Request for Proposal Issue Date: 8/4/2022 7/1/2021 Deadline: 9/16/2022 8/20/2021 03:00 PM (CT) Notes: IF YOU ALREADY CURRENTLY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM 180703 CRIMINAL BACKGROUND CHECK AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS FINGERPRINTING EQUIPMENT AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902180703"), YOU DO NOT NEED TO MUST RESPOND TO THIS SOLICITATIONSOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOUR CRIMINAL BACKGROUND CHECK AND FINGERPRINTING OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 180703. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 000 Xxx Xxxxxx XXX XXX X Xxxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Web Address: xxx.xxxxxx.xx xxx.xxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 220103 Title: Academic Catering- Food and Educational Goods and Services Non-Alcoholic Drink Type: Request for Proposal Issue Date: 8/4/2022 1/6/2022 Deadline: 9/16/2022 2/18/2022 03:00 PM (CT) Notes: IF YOU ALREADY CURRENTLY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND 180601 CATERING SERVICES ("210301180601") OR 210902 CLASSROOM 190104 CATERING-FOOD AND TEACHING AIDS GOODS AND SERVICES NON-ALCOHOLIC DRINK ("210902190104") OR 200104 CATERING- FOOD AND NON-ALCOHOLIC DRINK ("200104"), YOU DO NOT NEED TO MUST RESPOND TO THIS SOLICITATIONSOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOUR CATERING OFFERINGS . THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CATERING CONTRACT. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxx Xxxxxx Address: 0000 Xxxxxxxxxxxx 000 Xxxxxx Xxxx 0000 XxxxxxxxXxxxxx Xxxxxxx, XX 00000 TX 75656 Phone: (000) 000-0000 Email: xxxxxxxxxxxxxxxx@xxxxx.xxx Web Address: xxx.xxxxxx.xx xxxxx://xxxxxxxxxxxxxxxx.xxxxxxx.xxx/caterer By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 221003 Title: Academic Electronics, Appliances and Educational Associated Goods and Services Type: Request for Proposal Issue Date: 8/4/2022 10/6/2022 Deadline: 9/16/2022 11/17/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS I F YO U CURRENTL Y HOL D TIP S CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS191003 ELECTRONIC S AN D APPLIANCES , MATERIALS GOOD S AND SERVICES ("210301191003") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YO U MUS T RESPON D T O THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU DO NOT NEED TO RESPOND TO HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVER S AL L O F YOU R ELECTRONIC/APPLIANCE OFFERINGS. THIS SOLICITATIONAWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 191003. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxx Xx Address: 0000 Xxxxxxxxxxxx X Xxxxxxx Xxxx 0000 XxxxxxxxStillwater, XX 00000 OK 74074 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxx@xxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxx.xx xxx.xxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 200703 Title: Academic and Educational Goods and Staffing Services Type: Request for Proposal Issue Date: 8/4/2022 7/2/2020 Deadline: 9/16/2022 8/21/2020 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 XxxxxxxxXxxx Xxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Web AddressFax: xxx.xxxxxx.xx (000) 000-0000 Toll Free: (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If the PROPOSING vendor has more than one other certification scan into one documentresellers that will be selling for the vendor UNDER this contract, the vendor must download the Resellers/Dealers spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 221003 Title: Academic Electronics, Appliances and Educational Associated Goods and Services Type: Request for Proposal Issue Date: 8/4/2022 10/6/2022 Deadline: 9/16/2022 11/17/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS I F YO U CURRENTL Y HOL D TIP S CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS191003 ELECTRONIC S AN D APPLIANCES , MATERIALS GOOD S AND SERVICES ("210301191003") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YO U MUS T RESPON D T O THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU DO NOT NEED TO RESPOND TO HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVER S AL L O F YOU R ELECTRONIC/APPLIANCE OFFERINGS. THIS SOLICITATIONAWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 191003. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Address: 0000 Xxxxxxxxxxxx Xxxxxxxx Xxxx Suite 403 Austin, TX 78758 Phone: (000) 000-0000 Xxxxxxxx, XX 00000 Phonex000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Web Address: xxx.xxxxxx.xx xxx.xXxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 220902 Title: Academic and Educational Grounds Maintenance Goods and & Services (Includes Turf Maintenance but not Installation) Type: Request for Proposal Issue Date: 8/4/2022 9/1/2022 Deadline: 9/16/2022 10/21/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODSI F YO X XXXXXXXX X XXX X XXX X XXXXXXXX 000000 GROUNDS MANAGEMENT, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES INCLUDING TURF MAINTENANCE ("210902190901"), YOU DO NOT NEED TO MUST RESPOND TO THIS SOLICITATIONSOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRAC T THA T COVER S AL L O F YOU R GROUNDS OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 190901. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxx Xxxxxx Address: 0000 Xxxxxxxxxxxx POB 000 Xxxx 0000 XxxxxxxxXxxx Xxxxxx, XX 00000 Phone: (000) 000-0000 Web AddressFax: xxx.xxxxxx.xx (000) 000-0000 Email: xxxxxxxxxx@xxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 210602 Title: Academic Consulting and Educational Goods and other Related Services Type: Request for Proposal Issue Date: 8/4/2022 6/3/2021 Deadline: 9/16/2022 7/16/2021 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM I F YO U ALREAD Y HOL D TIP S CONTRAC T 200601 CONSULTING AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND OTHER RELATED SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"“200601”), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATIONSOLICITATION UNLESS YOU WISH TO REPLACE 200601 AT THIS TIME. IF YOU HOLD 200601, CHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 200601 CONTRACT WILL BE TERMINATED AND REPLACED BY THIS CONTRACT. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Address: 0000 Xxxxxxxxxxxx Xxxx Xxxxxxxxx Xxxxxxx Suite 100 Dallas, TX 75247 Phone: (000) 000-0000 Xxxxxxxx, XX 00000 PhoneToll Free: (000) 000-0000 Web Address: xxx.xxxxxx.xx xxx.xxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 210602 Title: Academic Consulting and Educational Goods and other Related Services Type: Request for Proposal Issue Date: 8/4/2022 6/3/2021 Deadline: 9/16/2022 7/16/2021 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM I F YO U ALREAD Y HOL D TIP S CONTRAC T 200601 CONSULTING AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND OTHER RELATED SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"“200601”), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATIONSOLICITATION UNLESS YOU WISH TO REPLACE 200601 AT THIS TIME. IF YOU HOLD 200601, CHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 200601 CONTRACT WILL BE TERMINATED AND REPLACED BY THIS CONTRACT. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx Xxxxxxxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 XxxxxxxxX XXXXXXXX XX Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxx.xxxxxxxx@xxxxxxxxxxx.xxx Web Address: xxx.xxxxxx.xx xxxxx://xxxxxxxxxxx.xxx/about/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 Title: Academic and Educational Goods and Services Type: Request for Proposal Issue Date: 8/4/2022 Deadline: 9/16/2022 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxx Xxxxxxxx Address: 0000 Xxxxxxxxxxxx Xxx Xxxx 0000 XxxxxxxxXxxx Ste. 117 (#409) Austin, XX 00000 TX 78731 Phone: (000) 000-0000 Email: xxxxxx@xxxxxxxxxxxx.xxx Web Address: xxx.xxxxxx.xx xxx.xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form (Hello World CS).pdf Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 210902 Addendum 2 Title: Academic Classroom and Educational Teaching Aids Goods and Services Type: Request for Proposal Issue Date: 8/4/2022 9/2/2021 Deadline: 9/16/2022 10/19/2021 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS HAVE A CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODSthat allows you to sell all of your offerings, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902")there is NO NEED to respond to this RFP. You may respond regardless of the number of contracts you hold, YOU DO NOT NEED TO RESPOND TO THIS SOLICITATIONbut sometimes it can create conflictsfor you with customers as to which contract to utilize. Those titles could include: Classroom and Teaching Aids Academic Curriculum and Instructional Materials Curriculum and Educational Materials Science Equipment and Supplies or other applicable titles for your offerings. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Address: 0000 Xxxxxxxxxxxx X 0000 X Xxxx 0000 XxxxxxxxXxxxxx, XX 00000 Phone: (000) 000-0000 x0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Web Address: xxx.xxxxxx.xx xxx.XxxxxXxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 210602 Title: Academic Consulting and Educational Goods and other Related Services Type: Request for Proposal Issue Date: 8/4/2022 6/3/2021 Deadline: 9/16/2022 7/16/2021 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM 200601 CONSULTING AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND OTHER RELATED SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"“200601”), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATIONSOLICITATION UNLESS YOU WISH TO REPLACE 200601 AT THIS TIME. IF YOU HOLD 200601, CHOOSE TO RESPOND HEREIN, AND ARE AWARDED ON THIS CONTRACT, YOUR 200601 CONTRACT WILL BE TERMINATED AND REPLACED BY THIS CONTRACT. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxxxx Xxxxxx Address: 0000 Xxxxxxxxxxxx 00000 Xxxxxxx Xxxxxx Xxxx 0000 XxxxxxxxXxxxxxx, XX 00000 Phone: (000) 000-0000 Web AddressEmail: xxx.xxxxxx.xx xxxxx@xxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and complete signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. docu All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into sc one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and informa upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 220902 Title: Academic and Educational Grounds Maintenance Goods and & Services (Includes Turf Maintenance but not Installation) Type: Request for Proposal Issue Date: 8/4/2022 9/1/2022 Deadline: 9/16/2022 10/21/2022 03:00 PM (CT) Notes: IF YOU ALREADY CURRENTLY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS190901 GROUNDS MANAGEMENT , MATERIALS AND SERVICES GOOD S AN D SERVICE S INCLUDIN G TURF MAINTENANC E ("210301190901") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YO U MUS T RESPON D T O THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU DO NOT NEED TO RESPOND TO HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOUR GROUNDS OFFERINGS. THIS SOLICITATIONAWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 190901. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxx Xxxxxxx Address: 0000 Xxxxxxxxxxxx Xxxx 0000 XxxxxxxxXX Xxx 000 Xxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxx@xxxxxxxxx.xxx Web Address: xxx.xxxxxx.xx xxx.xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and complete signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. docu All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into sc one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Event Information. Number: 220802 200301 Title: Academic and Educational Goods Furniture, Furnishings and Services Type: Request for Proposal Issue Date: 8/4/2022 3/5/2020 Deadline: 9/16/2022 4/24/2020 03:00 PM (CT) Notes: IF YOU ALREADY HOLD TIPS CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), YOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxx Xxxxxx Address: 0000 Xxxxxxxxxxxx 00000 Xxxxx Xxxxx Xxxx 0000 XxxxxxxxXxxxxx, XX 00000 Phone: (000) 000-0000 Web AddressFax: xxx.xxxxxx.xx (000) 000-0000 Toll Free: (000) 000-0000 Email: xxx@xxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. our products are used in an office environment. most are customized so therefore there are thousands of combinations of pricing. The items in the bid represent our key product family. we currently have several clients interested in buying our product on TIPS we look forward to working with you The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates (if applicable) The vendor must be scanned download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and uploadedupload the completed spreadsheet. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. References references.xlsx The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.