Common use of Event Information Clause in Contracts

Event Information. Number: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams, MA 01247 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.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.

Event Information. Number: 210401 220604 Title: Office Glass, Services, Break Repair, Replacement, and School Supplies, Products and Services Miscellaneous Glass Type: Request for Proposal Issue Date: 4/1/2021 6/2/2022 Deadline: 5/21/2021 7/15/2022 03:00 PM (CT) Notes: If you currently hold IF YOU CURRENTLY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 190603 GLASS ("TIPS Contract 180902190603"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRACT THAT COVERS ALL OF YOUR GLASS OFFERINGS . If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCONTRACT 190603. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxx Xxxxxxx Address: 0 Xxxxx 0000 Xxxxxx P.O. Box 780 North AdamsXxxxxx Bldg. C Haltom City, MA 01247 TX 76117 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxx.xxxxxxx@xxxxxx.xxx Web Address: xxx.xxxx.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.

Event Information. Number: 210401 210902 Addendum 2 Title: Office Classroom and School Supplies, Products Teaching Aids Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 9/2/2021 Deadline: 5/21/2021 10/19/2021 03:00 PM (CT) Notes: If IF YOU ALREADY HAVE A CONTRACT that allows you currently hold TIPS Contract 180902 to sell all of your offerings, there is NO NEED to respond to this RFP. You may respond regardless of the number of contracts you hold, but sometimes it can create conflictsfor you with customers as to which contract to utilize. Those titles could include: Classroom and Teaching Aids Goods Academic Curriculum and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom Instructional Materials Curriculum and teaching goods Educational Materials Science Equipment and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearSupplies or other applicable titles for your offerings. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxxxxxx Xxx Xxxxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 x000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 EmailWeb Address: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx 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.

Event Information. Number: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902Xxxxxxxx 000000"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 000 Xxxxxxxx Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxx. Xxxxx 000 Xxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.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.

Event Information. Number: 210401 210902 Addendum 2 Title: Office Classroom and School Supplies, Products Teaching Aids Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 9/2/2021 Deadline: 5/21/2021 10/19/2021 03:00 PM (CT) Notes: If IF YOU ALREADY HAVE A CONTRACT that allows you currently hold TIPS Contract 180902 to sell all of your offerings, there is NO NEED to respond to this RFP. You may respond regardless of the number of contracts you hold, but sometimes it can create conflictsfor you with customers as to which contract to utilize. Those titles could include: Classroom and Teaching Aids Goods Academic Curriculum and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom Instructional Materials Curriculum and teaching goods Educational Materials Science Equipment and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearSupplies or other applicable titles for your offerings. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxxxx Address: 0 00 X. Xxxxxx Xxxxxx 0xx Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxxxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Xxxxxx.Xxxxxxxxx@xxxxxxxx.xxx Web Address: 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.

Event Information. Number: 210401 210403 Title: Office and School SuppliesRelocation, Products Moving, Storage, Materials, Management, and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxx Xxxxxx Address: 0 0000 Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxx Xxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxx.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.

Event Information. Number: 210401 210301 Title: Office Academic Curriculum and School SuppliesInstructional/Educational Goods, Products Materials, and Services Type: Request for Proposal Issue Date: 4/1/2021 3/4/2021 Deadline: 5/21/2021 4/16/2021 03:00 PM (CT) Notes: If you Vendors that currently hold and are satisfied with TIPS Contract 200903 Books, Library, and 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 ("TIPS Contract 180902"), TIPS encourages you may want to respond consider responding to this solicitation as it also covers classroom the same offerings and teaching goods and services. If you currently hold TIPS Contract 180902 and is expiring this year. If 180902 Vendors choose not to respond to this solicitationhere, you they will be required to respond to a similar replacement solicitation later in the yearSeptember 2021 to replace their expiring 180902 contract instead. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxx Address: 0 Xxxxx 000 Xxxxxx P.O. Box 780 North AdamsXxxxxxx Road Suite 304 Red Bank, MA 01247 NJ 07701 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxx.xxxxxxxx@xxxxxxx0000.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.

Event Information. Number: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902Xxxxxxxx 000000"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxxx Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North AdamsX.X. Xxx 00000 Xxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxx.xxxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Ascendant Office Solutions sells all the same products Office Depot/Officemax and Staples sells. Ascendant Office Solutions is an independent reseller that offers all the same capabilities that the national resellers offer in addition to extremely competitive pricing. We just happen to be Texas born and breed, With 30 years of combined experience we know what our customers want and need! 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. REQUIRED CONFIDENTIALITY FORM. Complete 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. Additionally, if not designated “Confidential” in your proposal response, this W-9 may be accessed by TIPS Members for the purpose of making TIPS purchases from you in the event that you are awarded. If you wish to designate your required W-9 confidential, please do so according to the terms of the Confidentiality Claim Form which is an attachment to this solicitation. Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE? 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/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both 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: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902Xxxxxxxx 000000"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx 0000 Xxxxxxx Xxxxxx P.O. Box 780 North AdamsXxx Xxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 x0000 Fax: (000) 000-0000 x0 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.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.

Event Information. Number: 210401 220802 Title: Office Academic and School Supplies, Products Educational Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 8/4/2022 Deadline: 5/21/2021 9/16/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("TIPS Contract 180902210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxxxxx Xxxxxxxx Address: 0 Xxxxx Xxxxxx P.O. PO Box 780 North Adams511 Missouri City, MA 01247 TX 77459 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxxx@xxxxx.xxx Web Address: xxxxx://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 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.

Event Information. Number: 210401 210902 Addendum 2 Title: Office Classroom and School Supplies, Products Teaching Aids Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 9/2/2021 Deadline: 5/21/2021 10/15/2021 03:00 PM (CT) Notes: If IF YOU ALREADY HAVE A CONTRACT that allows you currently hold TIPS Contract 180902 to sell all of your offerings, there is NO NEED to respond to this RFP. You may respond regardless of the number of contracts you hold, but sometimes it can create conflictsfor you with customers as to which contract to utilize. Those titles could include: Classroom and Teaching Aids Goods Academic Curriculum and Services ("TIPS Contract 180902"), TIPS encourages you to respond to this solicitation as it also covers classroom Instructional Materials Curriculum and teaching goods Educational Materials Science Equipment and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearSupplies or other applicable titles for your offerings. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 000 Xxxxxxxx Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxx. Xxxxx 000 Xxxxxxxx, MA 01247 NJ 08619 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 EmailWeb Address: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxx.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 signed TIPS 13 CIQ.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.

Event Information. Number: 210401 220103 Title: Office Catering- Food and School Supplies, Products and Services Non-Alcoholic Drink Type: Request for Proposal Issue Date: 4/1/2021 1/6/2022 Deadline: 5/21/2021 2/25/2022 03:00 PM (CT) Notes: If you currently hold IF YOU CURRENTLY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 180601 CATERING SERVICES ("TIPS Contract 180902180601") OR 190104 CATERING-FOOD AND NON-ALCOHOLIC DRINK ("190104") OR 200104 CATERING- FOOD AND NON-ALCOHOLIC DRINK ("200104"), YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and servicesCONTRACT THAT COVERS ALL OF YOUR CATERING OFFERINGS . If you currently hold THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearCATERING CONTRACT. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxx, Xxxxxxx, and Xxxxx Xxxxxx Address: 0 000 X Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxx Pittsburg, MA 01247 TX 75686 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxx0@xxxxx.xxx Web Address: 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.

Event Information. Number: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902Xxxxxxxx 000000"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 0000 Xxxxxxxxxx Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxx Xxxxxxx Xxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.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: 210401 210301 Title: Office Academic Curriculum and School SuppliesInstructional/Educational Goods, Products Materials, and Services Type: Request for Proposal Issue Date: 4/1/2021 3/4/2021 Deadline: 5/21/2021 4/16/2021 03:00 PM (CT) Notes: If you Vendors that currently hold and are satisfied with TIPS Contract 200903 Books, Library, and 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 ("TIPS Contract 180902"), TIPS encourages you may want to respond consider responding to this solicitation as it also covers classroom the same offerings and teaching goods and services. If you currently hold TIPS Contract 180902 and is expiring this year. If 180902 Vendors choose not to respond to this solicitationhere, you they will be required to respond to a similar replacement solicitation later in the yearSeptember 2021 to replace their expiring 180902 contract instead. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx Xxxxxx X Xxxxxx Xxxxxxx Address: 0 000 Xxxx Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxx XxXxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx XXxxxxxX@x-xxxxxxxxxxxxxx.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.

Event Information. Number: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902Xxxxxxxx 000000"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 0000 Xxxxx Xxxxxx P.O. Box 780 North AdamsXxxxx Houston, MA 01247 TX 77054 Phone: (000) 000-0000 x00 x000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.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.

Event Information. Number: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902Xxxxxxxx 000000"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 0xx Xx. Xxxxxxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.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.

Event Information. Number: 210401 220802 Title: Office Academic and School Supplies, Products Educational Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 8/4/2022 Deadline: 5/21/2021 9/16/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("TIPS Contract 180902210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams000 Xxxx Xxxx Xx. Xxx. 000 Xxxx Xxxx, MA 01247 XX 00000 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Xxxx.Xxxxxx@xxxxxxxxxxxx.xxx Web Address: xxxxx://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.

Event Information. Number: 210401 Title: Office and School Supplies, Products and Services Type: Request for Proposal Issue Date: 4/1/2021 Deadline: 5/21/2021 03:00 PM (CT) Notes: If you currently hold TIPS Contract 180902 Classroom and Teaching Aids Goods and Services ("TIPS Contract 180902Xxxxxxxx 000000"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the year. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams0000 Xxxxxxxx Xxxx Blvd. Nashville, MA 01247 TN 37209 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.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.

Event Information. Number: 210401 220802 Title: Office Academic and School Supplies, Products Educational Goods and Services Type: Request for Proposal Issue Date: 4/1/2021 8/4/2022 Deadline: 5/21/2021 9/16/2022 03:00 PM (CT) Notes: If you currently hold IF YOU ALREADY HOLD TIPS Contract 180902 Classroom and Teaching Aids Goods and Services CONTRACT 210301 ACADEMIC CURRICULUM AND INSTRUCTIONAL/EDUCATIONAL GOODS, MATERIALS AND SERVICES ("TIPS Contract 180902210301") OR 210902 CLASSROOM AND TEACHING AIDS GOODS AND SERVICES ("210902"), TIPS encourages you to respond to this solicitation as it also covers classroom and teaching goods and services. If you currently hold TIPS Contract 180902 and choose not to respond to this solicitation, you will be required to respond to a similar replacement solicitation later in the yearYOU DO NOT NEED TO RESPOND TO THIS SOLICITATION. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx PittsburgXxxxxxxxx, TX 75686 XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxx X Xxxxxx Xxxx Address: 0 Xxxxx Xxxxxx P.O. Box 780 North Adams000 Xxxx Xxxxxxx Xxxx Pensacola, MA 01247 FL 32503 Phone: (000) 000-0000 x00 Fax: (000) 000-0000 Toll Free: (000) 000-0000 x00 Email: xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx Web Address: 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.