Common use of Promotion of Agreement Clause in Contracts

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Operations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Operations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Mid Ark Roofing & Sheet Metal Corp.) Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxPO Box 983 Mabelvale, XX 00000 AR 72103 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/17/2018 10:55:29 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxxxx@xxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 rations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Ope ations 7/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180501 Specialist Title Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Email Issue Date 5/3/2018 08:03 AM (CT) Floor/Room Close Date 6/15/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department ViceFax +0 (000) 000-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) 0000 x Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing Superior Fiber & Sheet Metal Corp.) Data Services, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxxxx Xxxxx # 000 Xxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 6/12/2018 10:13:49 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 Yes 2 Yes - 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 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Superior Fiber & Data Services, Inc. 0000 Xxxxxxxxxx Xx #000Xxxxxxxxxx, XX 00000Xxx voltage Data Cabling, fiber optic cabling, Cable tray installation, Audio/Visual products and installation. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxx 7 Primary Contact Title Primary Contact Title Vice President Operations 8 Primary Contact Email Primary Contact Email xxxxxxx@xxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Service Manager 14 Secondary Contact Email Secondary Contact Email xxxxxxxx@xxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for XxXxx Xxxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Xxxxxxx Roofing & Sheet Metal Corp.) and Construction, Inc. Address 0000 Xxxxxxxx Xxxx XX XXX 00 Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/13/2018 12:06:26 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Summer Xxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 RCSP 190201 Trades, Labor and Materials (JOC) Company Name Visual Candy Resources Inc. (dba VCRNOW) Address 000 Xxxxxxxx Xxxx. Suite 400 City Red Oak State TX Zip 75154 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxx Xxxxx Title CFO Signature of Authorized Representative 03/13/19 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations ative Signature TIPS Authorized Representative Signature Approved by ESC Region 8 4/16/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products VCRNOW (Simon Roofing & Sheet Metal Corp.Visual Candy Resources) Address 0000 000 Xxxxxxxx Xxxx XxxxxxxxxXx #000 Red Oak, XX 00000 TX 75154 Contact Xxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/14/2019 02:45:38 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Final Solution Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Xxxxx Xxxxx, XX 00000 Contact Xxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 12:06:31 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name Freedom Roofing Solutions, Inc. Address XX Xxx 000 Xxxxxxx XX Xxxx Xxxxx 00000 Phone Fax Xxxxx@XxxxxxxXxxxxxxXxxxxxxxx.xxx J. Xxxxx Xxxx Email of Authorized Representative Name of Authorized Representative Title Vice President Signature of Authorized Representative 07/24/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President of Oper t ons Operations ative Signatur e TIPS Authorized Represent tive Signature Approved by ESC Region 8 Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Freedom Roofing & Sheet Metal Corp.) Solutions, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000 Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/24/2018 02:20:57 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@Xxxxxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) RWH Energy, LLC Address 000 Xxxxxxxx Xxx. Xxxxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/12/2018 07:31:59 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxx X. Xxxxxx III Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/12/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Batjer Service, LLC. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Abilene, XX 00000 TX 79601 Contact Xxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxxxx@xxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/8/2019 12:35:21 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx X. Xxxxx, Xx. Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxxxx@xxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name RoofConnect Logistics, Inc. Address 00 Xxxxx 00 - XX Xxx 000 City Sheridan State AR Zip Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxx@xxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxx Title Vice President of Operations 72150 Signature of Authorized Representative 7/26/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons Operation ive Signature TIPS Authorized Representat ve Signature Approved by ESC Region 8 Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) RoofConnect Logistics Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxPO Box 908 Sheridan, XX 00000 AR 72150 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/16/2018 09:18:26 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxx@xxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Performance Services Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXXX Xxxxxxx Xxxxx 0000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 03:55:45 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx X Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products TEC, Inc. (Simon Roofing & Sheet Metal Corp.Xxxxx Excavating Company, Inc.) Address 0000 Xxxxxxxx Xxxxx Xxxx Xxxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/13/2018 07:27:39 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx R. Xxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Op rations 9/6/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180704 Specialist Title Playground Equipment and Floor/Room Installation Services (2 Part) Department Telephone with JOC section Building Fax Bid Type RFP Email Issue Date 7/5/2018 08:00 AM (CT) Floor/Room Close Date 8/23/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department ViceFax +0 (000) 000-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) 0000 x Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx Playgrounds Inc Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 Xxxxxx Xx Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 03:26:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Playground Equipment and non-construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Commercial playground equipment and sports equipment. Design, installation, surfacing, moving, etc. In business 18 years primarily in state of AR. Website xxxxxxxxxxxxxxxx.xxx. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email xxxxx@xxxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Director of sales 14 Secondary Contact Email Secondary Contact Email xxx@xxxxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxx Xxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 Vice-President of Oper t ons 9/27/18 Ope 4/26/18 Xxxxxxxx Xxxxxx ation rations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180202 Specialist Title Roofing Portable Modular Buildings (JOC) 2 Floor/Room PART) Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Vanguard Modular Building Systems, LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000000 Xxxxxxxxxxxx, XX 00000 00000-0000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/16/2018 01:04:23 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Vanguard just yesterday received commitment on a $500k+ project for a public school system in NJ and we are carrying $10,500 (2%) for the TIPS fee. Currently, we have approximately $1.4MM in other projects quoted to customers in PA, MD, DE utilizing the TIPS platform. This “Portable” category will complement our “Permanent” modular award very well as we move forward with our active marketing of TIPS throughout Vanguard’s footprint. Bid Notes This is a two part solicitation for Portable Modular Buildings. Part 1 is for buildings and non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AL, AR, CT, DE, FL, GA, KY, LA,ME, MA, MS, NC, NH, NJ, NM, OK, PA, SC, TN, TX, VT, VA, WV 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed awarded a TIPS contract. (Limit 750 characters.) Vanguard Modular Building Systems installs custom commercial buildings using off-site PERMANENT modular construction as the methodology.Also a trusted supplier of temporary PORTABLE modular buildings for lease and sale, our products include: Modular Classrooms, Modular Offices, Modular Medical Clinics, Modular Science Labs, and much more. In addition to work modular buildings, we can provide turnkey engineering, project management, and construction services for single and multi-story projects. Established in all 50 1998 and headquartered in Malvern Pennsylvania, Vanguard Modular supplies modular buildings to a large variety of commercial sectors throughout the East and Gulf Coast states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/8/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxx Xxxxx All Surface Resurfacing Address 0000 Xxxxxxxx 000 Xxxx XxxxxxxxxXxxxxx Swifton, XX 00000 AR 72471 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 11/14/2018 06:23:29 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxxxxx00@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx VicePage 11 of 12 Company Name 0000 X. XXXXXX RD. / A15 Address City State Zip Phone Fax XXXXX.XXXXX@XXXXXXXXXX.XXX Email of Authorized Representative XXXXX XXXXX Name of Authorized Representative PRESIDENT Title 75006 Signature of Authorized Representative 2-President 12-2018 TIPS Authorized Representative Name Title TIPS Authorized Representative Signature Approved by ESC Region 8 Date Page 12 of Oper t ons 9/27/18 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) CommLink Controls, LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Xx. Suite A-15 Carrollton, XX 00000 TX 75006 Contact Xxxxx Xxxxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx.xxxxx@xxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/15/2018 02:52:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx.xxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) Texas 5 Company and/or Product Description: This information will appear on the TIPS website in the COMMLINK CONTROLS, LLC (CL) company profile section, if your awarded a TIPS contract. (Limit is a Commercial, Industrial and 750 characters.) Comprehensive Solutions Company that is dedicated to maintain a culture of quality personnel while providing exceptional services. Keeping up with new technologies, thinking outside the box and being a solutions provider is our goal to insure our customers facilities reach and maintain optimal performance while reducing operational costs. What makes COMMLINK CONTROLS unique is our vast experience with Comprehensive Solution Services though various Vertical Markets such as K-12, Higher Education, Health Care and Commercial Office Buildings to name a few. COMMLINK CONTROLS have over 65 years combined experience in the Building Automation service and sales market. COMMLINK CONTROLS maintains a Certified Energy Manager on staff who has been involved in, sold and completed several multi million dollar Comprehensive Solutions projects including PAC projects that involved retrofitting existing HVAC equipment and controls to more energy efficient systems. Our Comprehensive Solutions capabilities include, Energy Auditing, Building Energy Analysis Modeling using Trace 700 software, Chiller Plant Energy Analysis, Chiller Plant Real Time Energy Monitoring, Building Automation (BAS) Installation, BAS Scheduled Maintenance, Building Performance Monitoring, Turnkey HVAC Equipment Retrofit Services, Chiller Plant Optimization, Cooling Tower Optimization, Primary Variable Flow Chilled and Hot Water Plants, Air Handling Unit Optimization, VAV Critical Zone Control, PAC, HVAC Systems Re-Commissioning, Fan Walls, Project Management and HVAC Controls Scheduled Maintenance Services. COMMLINK CONTROLS is a process driven company that insures consistent customer satisfaction. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email xxxxx.xxxxx@xxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxxxx Xxxxx 13 Secondary Contact Title Secondary Contact Title Office Manager 14 Secondary Contact Email Secondary Contact Email xxxxxxxx@xxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxx Xxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Xxxx Roofing & Sheet Metal Corp.) and Construction Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000 Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 11/21/2018 01:57:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx J. Xxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) I.S. Construction Group, LLC Address 0000 Xxxxxxxx Xxxxx Xxxx XxxxxxxxxFort Worth, XX 00000 TX 76112 Contact Xxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/13/2018 10:53:54 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxx.xxx Supplier Notes Thank you for the opportunity to bid for this JOC contract! Thanks! Xxxx Xxxxxx Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations perations Xxxxxxxx Xxxxxx Vice-President of Oper t ons O erations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Ultimate Roofing & Sheet Metal Corp.) Systems Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Xxxxx Xxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/31/2018 03:35:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxx@XxxxxxxxXxxxxxxXxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/12/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Commercial Air, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxxxx 00 Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Xxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxx-xxx.xxx Submitted 8/7/2018 11:23:50 3/14/2019 11:47:12 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxx-xxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Op rations 7/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180501 Specialist Title Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Email Issue Date 5/3/2018 08:03 AM (CT) Floor/Room Close Date 6/15/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department ViceFax +0 (000) 000-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) 0000 x Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Pathway Communications (Simon Roofing & Sheet Metal Corp.Pathway Communications, LTD) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 Xxxxxx Xxxxx Xxxxxx Xxxxx 00 Xxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/15/2018 01:43:58 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxx.xxx Supplier Notes Pathway Communications, Ltd. is providing this bid in response for the Network Infrastructure Cabling Portion of this bid. Please feel free to contact Xxxxxx Xxxxxx with any questions. Thank you, Xxxxxx Xxxxxx Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX,AR,OK 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Pathway Communications, Ltd. provides and installs Audio Visual Systems and Network Infrastructure Cabling Systems 6 Primary Contact Name Primary Contact Name Xxxxxx Xxxxxx 7 Primary Contact Title Primary Contact Title General Manager 8 Primary Contact Email Primary Contact Email xxxxxxx@xxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Estimator 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Op ration 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Triple Crown Roofing & Sheet Metal Corp.) Construction, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxxxx Xxxxx X Xxxxxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/17/2018 02:16:28 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Classic Services (Simon Roofing & Sheet Metal Corp.Classerv Incorporated) Address 0000 Xxxxxxxx 000 Xxxx XxxxxxxxxXx. Kennedale, XX 00000 TX 76060 Contact Xxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/20/2018 06:12:01 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx classicservicesinc.@xxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX, OK, AR, NM, LA 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Classic Services is a leader in the construction and environmental field. Providing quality and on time services to the public and private entities. Classic Services is extremely proud of your company relationships with Independent School Districts, Private and Parochial School Districts as well as numerous Colleges and Universities. Classic Services has performed minor and major projects on various Government Installations, including the Dept of Defense, Bureau of Prisons, General Service Administrations and Corp of Engineers. Classic Services is licensed Licensed and qualified to work in all 50 statesperform minor and major construction, repair, renovation, maintenance, demolition and environmental remediation ( asbestos, lead and mold ). 6 Primary Contact Name Primary Contact Name Xxxx Xxxxx 7 Primary Contact Title Primary Contact Title Owner 8 Primary Contact Email Primary Contact Email xxxxxxxxxxxxxxxxxx@xxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 12 Secondary Contact Name Secondary Contact Name XXXXXXX XXXXX 13 Secondary Contact Title Secondary Contact Title Project Manager 14 Secondary Contact Email Secondary Contact Email xxxxxxxxxxxxxxxxxx@xxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) TP&R CONSTRUCTION, L.L.C. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxPO BOX 1761 DESOTO, XX 00000 TX 75123 Contact Xxxxx Xxxxxx XXXXXXX XXXXXX Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXXX@XXXXXXXXXXXXXX.XXX Submitted 8/7/2018 11:23:50 AM 12/4/2018 03:27:08 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx XXXXXXX XXXXXX Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXXX@XXX-XXXXXXXXXXXX.XXX Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - Yes D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form PART 2 − RCSP 180602 Lighting Systems, Parts and Installations − installation and construction on site considered a Public Work (JOC) Company Name Valderrama Energy Services, LLC Address 2323 Clear Lake City Blvd, Ste 000-000 Xxxx Xxxxxxx Xxxxx XX Xxx 00000 Phone 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxxxx@xxx.xx Name of Authorized Representative Xxxx X Xxxxxx Title Owner Signature of Authorized Representative 7/16/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations ntative Signatu re TIPS Authorized Representative Signature 8 Approved by ESC Region 8 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180602 Addendum 2 Specialist Title Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Close Date 7/20/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department ViceFax +0 (000) 000-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) 0000 x Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Valderrama Energy Services, LLC Address 0000 Xxxxxxxx Xxxxx Xxxx XxxxxxxxxXxxx Xxxx 180-145 Xxxxxxx, XX 00000 Contact Xxxxx Xxxx Xxxxxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxx.xx Submitted 8/7/2018 11:23:50 AM 7/17/2018 12:32:28 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxx.xx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your awarded a TIPS contract. (Limit 750 characters.) Valderrama Energy Services (VES) is a woman/minority owned and operated energy services company is licensed to work in all 50 states, that provides energy efficiency lighting and controls solutions 6 Primary Contact Name Primary Contact Name Xxxxxxx Xxxxxx 7 Primary Contact Title Primary Contact Title Sales & Operations Manager 8 Primary Contact Email Primary Contact Email xxxxxxx@xxx.xx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Op rations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) RoofMart International Address XX Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/13/2018 10:50:09 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Grant May Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Nouveau Construction and Technology Services Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxx Carrollton, XX 00000 TX 75006 Contact Xxxxx Xxxxxx Xxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 08:43:09 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 Yes 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180204 Specialist Title Fire Safety and Security Floor/Room Solutions (2 PART) Department Telephone Bid Type RFP Building Fax Issue Date 2/1/2018 08:03 AM (CT) Email Close Date 3/16/2018 03:00:00 PM (CT) Floor/Room Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Advanced Cabling Systems Address 0000 Xxxxxxxx Xxxxxxxxxx Xxxx XxxxxxxxxXxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Xxxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 03:40:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This solicitation is for security and fire safety solutions for facilities. It is a 2 part solicitation that incorporates a construction component in Part 2 for installation of the fixtures that TIPS members may consider a public work and include wiring or plumbing. Many of these projects require engineering but engineering is not permitted by law to be procured through this solicitation process and the TIPS Member may be required to engage independent engineers for design and/or review of the project. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, MO, MS, OK, KS 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your awarded a TIPS contract. (Limit 750 characters.) In 1997, Advanced Cabling was founded as a structured cabling company is licensed in a small warehouse in, southwest Little Rock with 3 employees. Today, through hard work and commitment to work providing customized solutions to our clients, ACS now has offices in all 50 North Little Rock, and Springdale, Arkansas along with Tulsa and Oklahoma City, Oklahoma with more than 150 employees serving clients in over 10 states. Over the past 17 years, ACS has become the leading building technology integration company specializing in the design and installation of audio visual. Although the company has continued to grow at a rate of over 20% per year since the founding, ACS remains small and agile enough to deal with each client personally and professionally. By partnering with Advanced Cabling Systems, the client receives one company, multiple services and an integrated, seamless solution. 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxxxxxx 7 Primary Contact Title Primary Contact Title Sales Manager 8 Primary Contact Email Primary Contact Email xxxxx@xxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) 501-568-9599 Example: 0000000000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) 501-568-6422 Example: 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Sr Vice President 14 Secondary Contact Email Secondary Contact Email xxxxxxxx@xxxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 501-568-9599 Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Sports Field Solutions (Simon Roofing & Sheet Metal Corp.Sports Field Holdings) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 Xxxxxx Xxxxxxx Xxxxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 05:11:56 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX, LA, OK, AR, NM 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Sports Field, Construction, Maintenance, Renovation, and Material Supply 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxxxxx 7 Primary Contact Title Primary Contact Title Business Development 8 Primary Contact Email Primary Contact Email xxxx@xxxxxxxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxx Xxxxxxxx 13 Secondary Contact Title Secondary Contact Title CEO 14 Secondary Contact Email Secondary Contact Email xxxx@xxxxxxxxxxxxxxxxxxxx.xx, 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxx Xxxxxx 19 Admin Fee Contact Email Admin Fee Contact Email xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 7175861819 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxx Xxxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxx@xxxxxxxxxxxxxxxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 8176376882 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxxxxxxxxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 00000 Xxxxxx Xxxx, Xxx 000 27 Primary Address City Primary Address City Dallas 28 Primary Address State Primary Address State (2 Digit Abbreviation) TX 29 Primary Address Zip Primary Address Zip 75248 30 Search Words: Please list search words to be posted in the TIPS Baseball, Field, Construction, database about your company that TIPS website users Maintenance, Mowing, Top might search. Words may be product names, Dressing, Aerify, Aerate, Verticut, manufacturers, or other words associated with the Top Dress, Fertilize, Clay, Infield, category of award. YOU MAY NOT LIST Outfield, Overseed, Renovation, NON-CATEGORY ITEMS. (Limit 500 words) (Format: Football, Soccer, Grass, Sod, product, paper, construction, manufacturer name, etc.) Hydromulch, Sports, Renovation, Material, Laser Grade, Grade, Sports Complex, Irrigation 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of Yes Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-Page 11 of 12 Company Name METCO Engineering, Inc. Address 0000 Xxx Xxxx, Suite 600 City Dallas State TX Zip 75219 Phone 000.000.0000 Fax Email of Authorized Representative xxxxx@xxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title President Signature of Oper t ons 9/27/18 Authorized Representative 02/05/2018 TIPS Authorized Representative Name Title TIPS Authorized Representative Signature Approved by ESC Region 8 Date Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) METCO Engineering, Inc. Address 0000 Xxxxxxxx Xxx Xxxx XxxxxxxxxSuite 600 Dallas, XX 00000 TX 75219 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 2/16/2018 11:48:52 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) METCO provides MEP design services, energy audits and guaranteed energy savings programs that include upgrades to EMCS Controls, mechanical and electrical systems. We also know how to optimize your company load profiles to xxxxxx better power and gas pricing. Our motto is licensed “sustainability begins with energy”. We want your ISD to work claim clean energy credits and sustainability awards for your Board, Administration and community. We will perform complimentary assessment of energy efficiency and carbon footprint while working with you to set realistic goals to reduce your carbon footprint. At METCO Engineering, we pride ourselves in all 50 statescreative energy solutions. Since 2004, METCO’s services include MEP + Controls engineering design, energy management, energy engineering, energy savings performance contracting (ESPC), project management, construction, Continuous Commissioning® (CC®) and consulting services for the military, government, academic, utility, healthcare and industrial markets. We handle everything from engineering, procurement, and construction. We specialize in energy performance contracts, distributed resources, district energy, combined heat and power (CHP), and microgrids. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email xxxxx@xxxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) 9727400361 Example: 0000000000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180602 Addendum 2 Specialist Title Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Close Date 7/20/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department ViceFax +0 (000) 000-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) 0000 x Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Superior Group LLC Address 0000 Xxxxxxxx Xxxx Xx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/20/2018 02:08:46 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, TX, OK, LA 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Superior Group, formerly Superior Lighting, has been serving customers with energy saving lighting retrofits since 1996. We offer energy analysis and rebate calculations for lighting system upgrades. With this information, potential customers can explore their lighting and energy saving options available for their facilities. Superior Group designs and installs all types of lighting systems, interior and exterior. Our reference list identifies successfully installed energy saving lighting retrofits in many different types of facilities; schools, retail, industrial, hospitals, production, warehouses, cold storage facilities, NASA and military facilities. From turn key to project management, we can take care of all your lighting needs, to include fluorescent lamp and ballast disposal. Superior Group is a licensed electrical contractor in Arkansas, Louisiana, and Texas. We have expanded our capabilities to include service calls, as well as; electrical work in residential, commercial, and industrial facilities. Let us help customize your lighting system to meet your company, government, or school needs while maximizing energy savings. Superior Group can and will provide your company with worry free electrical and lighting services. Veteran owned and operated. 6 Primary Contact Name Primary Contact Name Xxxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email XxxxxxxxX@xxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 8703300713 Example: 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 8703300724 Example: 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 9032776691 Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxxx Xxxxxxxx 13 Secondary Contact Title Secondary Contact Title Office Manager 14 Secondary Contact Email Secondary Contact Email xxxxxxxxxxxxxxxx@xxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 8703300713 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 8703300724 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 9032772811 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxxxxx Xxxxxxxx paying the admin fee to TIPS. 19 Admin Fee Contact Email Admin Fee Contact Email XxxxxxxxX@xxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9032776691 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxxxx Xxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email XxxxxxxxX@xxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 8703300713 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) Xxxxxxxxxxxxxxxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 0000 Xxxx Xx 27 Primary Address City Primary Address City Texarkana 28 Primary Address State Primary Address State (2 Digit Abbreviation) Ar 29 Primary Address Zip Primary Address Zip 71854 30 Search Words: Please list search words to be posted in the TIPS Lighting, Energy Savings, Technical database about your company that TIPS website users Consumer Products, ATG, LED One might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 31 Do you want TIPS Members to be able to spend Yes Federal grant funds with you if awarded? Is it Most of our members receive Federal Government grants your intent to be able to sell to our members and they make up a significant portion of their budgets. regardless of the fund source, whether it be local, The members need to know if your company is licensed willing to work state or federal? sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Do you want TIPS Members to be able to spend Federal grant funds with you if awarded and is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of No Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 2/18/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 181206 Addendum 1 Specialist Title Roofing (JOC) Sports Facility Lighting 2 Part Floor/Room with JOC Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 AM 12/6/2018 01:30 PM (CT) Building Fax Email Close Date 8/17/2018 1/18/2019 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) GeoSport Lighting Systems, LLC Address 0000 Xxxxxxxx Xx. Xxxxxxx Xxxxxx Suite B St. Xxxxxxx, LA 70776 Contact Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 1/18/2019 11:14:54 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Sports Facility Lighting non construction services and Part 2 is for the construction related installations. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPs awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please don’t hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Kinco Constructors Address 0000 Xxxxxxxx 00000 Xxxxxx Xxxx XxxxxxxxxLittle Rock, XX 00000 AR 72210 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/12/2018 04:53:03 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Page 11 of 12 Company Name Xxx Xxxx & Associates, LLC Address 0000 Xxxxxxxxx Xx. Xxxx Xxxxxx ViceXxxxx XX Zip Phone 000-President 000-0000 Fax 000-000-0000 Email of Oper t ons 9/27/18 Authorized Representative xxxxxxxx@xxx.xxx Name of Authorized Representative Xxx Xxxxxxxxx Title Member 75035 Signature of Authorized Representative 1/6/18 TIPS Authorized Representative Name Title TIPS Authorized Representative Signature Approved by ESC Region 8 Date Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing Xxx Xxxx & Sheet Metal Corp.) Associates, LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxxx Xxxxx Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 1/18/2018 03:42:59 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) KNA provides all types of construction and retrofit services, along with Energy Efficiency surveys and project implementation. KNA provides bond planning and budgeting for existing facilities to be included in a bond offering to ensure proper scope and budgeting is licensed included for the O & M projects in the bond. KNA provides energy survey and analysis services and implements energy efficiency projects including LED Lighting, efficient HVAC solutions, and energy code requirements. 6 Primary Contact Name Primary Contact Name Xxx Xxxxxxxxx 7 Primary Contact Title Primary Contact Title Member 8 Primary Contact Email Primary Contact Email xxxxxxxx@xxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxx Xxxxxxxxx 13 Secondary Contact Title Secondary Contact Title Member 14 Secondary Contact Email Secondary Contact Email xxxxxxxx@xxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9724157021 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 0000000000 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 9724157021 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxx Xxxxxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/16/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Intercon Environmental, Inc. Address 0000 Xxxxxxxx Xxxx 000 X. Xxxxxx Xxxxx Xxxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxx-xxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/12/2019 04:12:24 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxx-xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 Yes 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/12/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Quality Roofing Contractors (Simon Quality Roofing & Sheet Metal Corp.Contractors of Southeast Missouri) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/28/2019 12:16:23 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXX@XXXXXXX.XXX Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Globus Management Group Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Xxxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 05:05:24 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX, OK, SC,FL,CA 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Globus Management Group 6 Primary Contact Name Primary Contact Name Xxxxxxx Xxxxxxxxxx 7 Primary Contact Title Primary Contact Title VP Strategic Sales 8 Primary Contact Email Primary Contact Email xxxxxxxxxxx@xxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title President 14 Secondary Contact Email Secondary Contact Email xxxxxxx@xxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxx Xxx 19 Admin Fee Contact Email Admin Fee Contact Email xxxx@xxxxxxxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxxxxx Xxxxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxxxxxxxx@xxxxxxxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 0000 Xxxxxxxx Xx 27 Primary Address City Primary Address City Garland 28 Primary Address State Primary Address State (2 Digit Abbreviation) TX 29 Primary Address Zip Primary Address Zip 75042 30 Search Words: Please list search words to be posted in the TIPS GC, Contractor, Roofing, Plumbing, database about your company that TIPS website users HVAC, Water Proofing, Service might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of Yes Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 181206 Sports Facility Lighting − Part 2 JOC Company Name Address Xxxx Xxxxxxxxxxx Xxxxx XX Zip Phone 000-000-0000 Fax Email of Authorized Representative Name of Authorized Representative Signature of Authorized Representative TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ntative TIPS Authorized Represe tative Signature Signat 8 ure Approved by ESC Region Date 2/18/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 181206 Addendum 1 Specialist Title Roofing (JOC) Sports Facility Lighting 2 Part Floor/Room with JOC Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 AM 12/6/2018 01:30 PM (CT) Building Fax Email Close Date 8/17/2018 1/18/2019 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) National Energy Solutions, Inc. Address 0000 Xxxxxxxx 000 Xxxxx Xxxxxxxxxxx Xxxx XxxxxxxxxXxxxxxxxxxx, XX 00000 Contact Xxxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxx@xxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 1/17/2019 01:35:37 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxx@xxxxxxxxXxxxxxxxxx.xxx Supplier Notes National E Solutions brings Entertainment and Efficiency to Sports Lighting with 100% Turnkey project design and management in all interior and exterior sports lighting applications. From discovery to final commissioning, we will manage it at every step so you can benefit from our experience. National E Solutions (NES) offers turnkey project design, management and commissioning including all sales and installations of all types of sports lighting. This includes high mast pole retrofit to new field lighting construction projects. NES also specializes in indoor arena for each specific sport and activity. Projects can include lighting control systems to increase venue options with multiple lighting scenes including tunable CCT and Xxxxxx and power intensity for lumen output controls. RGB color changing options to enhance the fan experience and provide exciting lighting action second only to the game. NES employees Lighting Certified Engineers and Master Electricians on staff. One call to us and the project gets done right. Bid Notes This is a two part solicitation. Part 1 is for Sports Facility Lighting non construction services and Part 2 is for the construction related installations. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPs awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please don’t hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/12/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing United Fence & Sheet Metal Corp.) Construction Co., Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX.X. Xxx 00000 Xxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2019 01:51:24 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPSProgram. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS Programwebsite, then updated pricing must be posted by 1st of each month. ations Xxxxxxxx Xxxxxx Term of Agreement is three (3) years with renewal options for up to one additional year as agreed by the parties and as provided in the solicitation. The solicitation provisions prevail over this paragraph. Vice-President 10/24/17 of Oper t ons 9/27/18 Operations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 170801 Specialist Title Auditorium, Stadium, Field Floor/Room Seating, Bleachers and Department Telephone Installation Services Building Fax Bid Type RFP Email Issue Date 8/3/2017 03:00 PM (CT) Floor/Room Close Date 9/15/2017 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) OUTDOOR ALUMINUM, INC. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxOUTDOOR ALUMINUM, INC. P. Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 9/13/2017 01:54:34 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. States? Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx TIPS Vendor Agreement Signature Form 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Company Name PPM Company Address 00000 XX 0000 X City Henderson State TX Zip 75652 Phone 0000000000 Fax Email of Authorized Representative xxxxxxxxxxx@xxxxx.xxx Name of Authorized Representative Xxxx Xxxxxx Vice-President Title Partner Signature of Oper t ons 9/27/18 Authorized Representative 2/1/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director tive Signature TIPS Authorized Representa Approved by ESC Region 8 Date 4/28/2022 Number: 220107 Addendum 1 Title: Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 1/6/2022 Deadline: 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The Interlocal Purchasing System (determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS Cooperative) Supplier Response Bid Information Contact Information Ship member entity. Vendors are encouraged to Information Bid Creator Email Xxrespond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Address: Region VIII 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone Pittsburg, TX 75686 Phone: +0 (000) 000-0000 x Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Address: 00000 XX 0000X Xxxxxxxxx, XX 00000 Fax +0 Phone: (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM (CT) Total $0.00 Email: xxxxxxxx00@xxxxx.xxx Web Address: xxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following Supplementary information can be scanned and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE uploaded. (Required by some participating governmental entitiesCompany information, brochures, catalogs, etc.) 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entitiesPDF Format ONLY) 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/ohpProof of one DO NOT UPLOAD encrypted or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yespassword protected files.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 Vice-President of Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx Xxxxxxxx Electric Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/16/2018 01:55:09 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxx XxxxxxxxXx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) Texas 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Electrical contractor specializing in electrical service, new construction and remodels. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email xxxxx@xxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxx XX Xxxxxxxx 13 Secondary Contact Title Secondary Contact Title Service supervisor 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxxx Xxxxxxx 19 Admin Fee Contact Email Admin Fee Contact Email xxxxxx@xxxxxxxxxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9404792535 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxxx Xxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxx@xxxxxxxxxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9404792535 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 25 Federal ID Number: Federal ID Number also known as the Employer 752885928 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address PO Box 590 27 Primary Address City Primary Address City Ponder 28 Primary Address State Primary Address State (2 Digit Abbreviation) Texas 29 Primary Address Zip Primary Address Zip 76259 30 Search Words: Please list search words to be posted in the TIPS Electrical repair, electrical service database about your company that TIPS website users might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of Yes Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 191002 Asbestos and other Hazardous Contaminant Abatement and Disposal Services PART 2 JOC ONLY MARSEAL GROUP Company Name 000 XXXXXX XXXXX Address City State Zip 76262 Phone Fax XXXXX@XXXXXXXXXXXX.XXX Email of Authorized Representative XXXXX XXXX Name of Authorized Representative PROGRAM MANAGER Title Signature of Authorized Representative 10/24/2019 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President Chief Operating Officer tive Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 1/23/2020 Page 11 of Oper t ons 9/27/18 The Interlocal Purchasing System 11 Number: 191002 Title: Asbestos and other Hazardous Contaminant Abatement and Disposal Services (TIPS Cooperative2 Part with JOC) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email XxType: Request for Proposal Issue Date: 10/3/2019 Deadline: 12/20/2019 03:00 PM (CT) Notes: This is a two part solicitation. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Part 1 is for Asbestos and other Hazard ous Contaminant Abatement and Disposal Services not considered a public work/construction non construction services and Part 2 is for the construction related work or installations. Contact: Xxxxxxx Xxxxxxx, Contracts Compliance Specialist Address: Region VIII 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Fax: +0 (000) 000-0000 x Contact Email: xxxx@xxxx-xxx.xxx Contact: Xxxxx XxxxXxxx Address: 000 Xxxxxx Xx ROANOKE, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone TX 76262 Phone: (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM (CT) Total $0.00 Email: xxxxx@xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President 3/22/18 of Oper t ons 9/27/18 Operations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxxxx Contractor Support LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxxx Xxxxxx Suite B Houston, XX 00000 TX 77087 Contact Xxxxx Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/16/2018 12:27:41 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxxxxxx, President Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Boiler controls Boiler installations Boiler parts Boiler service and repair Boiler systems Boiler tubes Boilers Burner controls Burners Circulation pumps Domestic hot water systems Heat exchangers Hot water boilers Hydronic systems Maintenance contracts Rental boilers Steam boilersWater softener motors 6 Primary Contact Name Primary Contact Name Xxxx Xxxxx 7 Primary Contact Title Primary Contact Title VP 8 Primary Contact Email Primary Contact Email XxxxX@XxxxxxxxxXX.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title Accounting Asst 14 Secondary Contact Email Secondary Contact Email XxxxxxX@XxxxxxxxxXX.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxxxxx Xxxxxx paying the admin fee to TIPS. 19 Admin Fee Contact Email Admin Fee Contact Email XxxxxxX@XxxxxxxxxXX.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxxxx Xxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email XxxxxxX@XxxxxxxxxXX.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xxx.xxxxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 0000 Xxxxxxxxx Xxxxxx, Suite B 27 Primary Address City Primary Address City Houston 28 Primary Address State Primary Address State (2 Digit Abbreviation) Texas 29 Primary Address Zip Primary Address Zip 77087 30 Search Words: Please list search words to be posted in the TIPS Superior Boiler; York Xxxxxxx; database about your company is licensed to work in all 50 statesthat TIPS website users Xxxxxxxx & Xxxxx Boilers; Industrial might search. Words may be product names, Combustion; Xxxxxxxx manufacturers, or other words associated with the state does not require a licenseInternational; otherwise select NO. YesGrundfos;

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name Waltz Construction Address 0000 X. Xxxxx St. #6621 City Dallas State TX Zip 75201 Phone (000) 000-0000 Fax Email of Authorized Representative xxxx@xxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxxx Xxxxx Title President Signature of Authorized Representative 12/12/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations e Signatu re TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Waltz Construction Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X. 00xx Xxxxxx Xxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 10:36:03 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Meter Install Group Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX. Xxxxxx Xx. Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxx@xx0xxxxx.xxx Submitted 8/7/2018 11:23:50 12/10/2018 11:29:50 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxx@xx0xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 181206 Sports Facility Lighting − Part 2 JOC Company Name Techline Sports Lighting Address 00000 Xxxxx Xxxxx City Austin State TX Zip 78734 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxx Title Project Manager Signature of Authorized Representative 1/13/19 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 2/26/19 Page 11 of 11 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 181206 Addendum 1 Specialist Title Roofing (JOC) Sports Facility Lighting 2 Part Floor/Room with JOC Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 AM 12/6/2018 01:30 PM (CT) Building Fax Email Close Date 8/17/2018 1/18/2019 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Techline Sports Lighting LLC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 Xxxxx Xx. Austin, XX 00000 TX 78734 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 1/18/2019 02:59:33 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Xxxxx Xxxxx cell 000-000-0000 Bid Notes This is a two part solicitation. Part 1 is for Sports Facility Lighting non construction services and Part 2 is for the construction related installations. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPs awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please don’t hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name Quadra Mind Enterprise Inc. Address 0000 Xxxxxxxxx Xxxxxx Xxxx Xxxx Xxxxxxx XX 00000 Phone Fax 000-000-0000 000-000-0000 Xxxxx Xxxxxxx xxxx@xxxxxxxxxxxxx.xxx Email of Authorized Representative Name of Authorized Representative Title President Signature of Authorized Representative 12/13/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ive Signat re TIPS Authorized Representat ve Signature Approved by ESC Region 8 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Quadra Mind Enterprise, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 00000 Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx X Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 08:32:49 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 Yes 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp ns Vice-President of Oper t ons 9/27/18 Operatio s 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Pittsburg, TX 75686 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180204 Specialist Title Fire Safety and Security Floor/Room Solutions (2 PART) Department Telephone Bid Type RFP Building Fax Issue Date 2/1/2018 08:03 AM (CT) Email Close Date 3/16/2018 03:00:00 PM (CT) Floor/Room Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products SAFEGUARD FIRE (Simon Roofing & Sheet Metal Corp.JSJ FIRE INC) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 X. Xxxxx Rd Mission, XX 00000 TX 78573 Contact Xxxxx Xxxxxx Xxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/16/2018 01:48:11 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes This solicitation is for security and fire safety solutions for facilities. It is a 2 part solicitation that incorporates a construction component in Part 2 for installation of the fixtures that TIPS members may consider a public work and include wiring or plumbing. Many of these projects require engineering but engineering is not permitted by law to be procured through this solicitation process and the TIPS Member may be required to engage independent engineers for design and/or review of the project. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) SafeGuard Fire & Security has provided high-quality solutions to the Rio Grande Valley for over 5 years. We specialize in designing, installing, servicing, and monitoring for security alarm, fire alarm, access control, surveillance, and intercom systems. SafegGuard employs multiple licensed and certified technicians, estimators, and project managers so that each project can be performed professionally and in accordance with any regulations, codes, etc. 6 Primary Contact Name Primary Contact Name Xxxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title Sr. Project Estimator 8 Primary Contact Email Primary Contact Email xxxxxx@xxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxxxx 13 Secondary Contact Title Secondary Contact Title President 14 Secondary Contact Email Secondary Contact Email xxxxx@xxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9566187233 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 9566860422 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxxx Xxxxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products Barcana (Simon Roofing American Christmas Light & Sheet Metal Corp.Supply Inc.) Address 0000 Xxxxxxxx 000 XX Xxxx Xxxxxxxxx000 Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 11:59:41 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) X.X. Xxxx Engineering, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxx Xxxxxx Xxxxx Xxxxx 0 Xxxxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx X. Xxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/14/2018 02:38:21 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx X. Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - Yes D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by No 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 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/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Exhibit A to this agreement follows the signature page and consists of Federal Provisions for construction/public works projects. TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Modified for Carrier Commercial Services Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/2/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Carrier Commercial Service (Simon Roofing Building & Sheet Metal Corp.Industrial Services) Address 0000 Xxxxxxxx 000 X. Xxxxxxxxx Road Little Rock, AR 72116 Contact Xxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.x.xxxx@xxxxxxx.xxx.xxx Submitted 8/7/2018 11:23:50 AM 2/16/2018 02:57:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.x.xxxx@xxxxxxx.xxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed to work in all 50 states, awarded a TIPS contract. (Limit 750 characters.) HVAC 6 Primary Contact Name Primary Contact Name Xxxx Xxxx 7 Primary Contact Title Primary Contact Title Account Manager 8 Primary Contact Email Primary Contact Email xxxx.x.xxxx@xxxxxxx.xxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name Platinum Roofing, LLC Address 000 Xxxx Xxxxxx, Xxxxx 000 Xxxx Xxxxxxxx Xxxxx XX Zip 72150 Phone 000-000-0000 Fax Email of Authorized Representative xxxxx.xxxxxxx@xxxxxxxx-xxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title Sr. Operations Manager Signature of Authorized Representative 8/7/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons Operations ative Signatur e TIPS Authorized Represent tive Signatur Approved by ESC Region 8 Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Platinum Roofing, LLC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X Xxxxxx Xx Xxxxx 000 Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx.xxxxxxx@xxxxxxxx-xxxx.xxx Submitted 8/7/2018 11:23:50 8/17/2018 09:25:48 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx.xxxxxxx@xxxxxxxx-xxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxx Roofing & Sheet Metal, Inc./Cornerstone Building Services, Inc. Company Name Address 000 Xxxxx Xxxxx City Mountain Home State AR Zip Phone 000-000-0000 Fax 000-000-0000 72653 Email of Authorized Representative xxxxxxxxxxxxx0@xxxxxxx.xxx Name of Authorized Representative Xxxxxxx Xxxxxx Title VP of Sales and Marketing Signature of Authorized Representative 07/05/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President of Oper t ons Operations ative Signature TIPS Authorized Represent tive Signature Approved by ESC Region 8 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Xxxxx Roofing & and Sheet Metal Corp.Inc (Cornerstone Building Services, Inc) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 Xxxxx Xxxxx Mountain Home, XX 00000 AR 72653 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/10/2018 01:10:33 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxx0@xxxxxxx.xxx Supplier Notes We do all kinds of roofing restoration. We can do complete tear off but we try to find a better solution for your needs that will save you money and give you a better roofing option. Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name Xxxxxx-Xxxxxxx Electric Company, Inc. Address 0000 Xxxxxx Xxxxxx City North Little Rock State AR Zip Phone 000-000-0000 Fax 000-000-0000 72118 Email of Authorized Representative xxxxxxxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxxx Title Project Manager/Estimator Signature of Authorized Representative 11/29/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products Xxxxxx & Xxxxxxx Electric Company, Inc. (Simon Roofing & Sheet Metal Corp.Xxxxxx Electric Company, Inc.) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX XXX 000 Xxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/5/2018 02:07:14 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxx Xxxx Roofing, Inc Address 0000 Xxxxxxxx Xxxx 00xx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/11/2018 04:19:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx X Xxxx XX. Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 11/14/2018 01:31:41 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/17/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) King Consultants, Inc. Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00xx Xxxxxx Lubbock, XX 00000 TX 79404 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 11/30/2018 03:23:51 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name SDB Contracting Services Address 0000 Xxxxxxx Xxxxxxx, Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 75001 Phone (000) 000-0000 Fax N/A Email of Authorized Representative xxxxx.xxxxxxx@xxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title Vice President Signature of Authorized Representative Date 12/14/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/4/19 Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products SDB Contracting Services (Simon Roofing & Sheet Metal Corp.SDB, Inc) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X. Xxxxx Xxxxxx Xxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/14/2018 02:56:25 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx.xxxxxxx@xxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 Yes 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/10/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products Xxxxxxx Environmental Services (Simon Roofing & Sheet Metal Corp.NES, LLC) Address XX Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 10:00:47 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxxx@xxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Clayco Industries Inc., DBA Ford Roofing and Sheet Metal Company Xxxx Xxxxxxx Xxxx Xxxxx Xxx 00000 Phone Fax 000-000-0000 Email of Authorized Representative xxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxx Xxxx Title Vice President Signature of Authorized Representative Date TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President of Oper t ons Operations tive Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products CLAYCO INDUSTRIES, INC (Simon Roofing DBA FORD ROOFING & Sheet Metal Corp.SHEET METAL) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX XXX 000 XXXXXX, XX 00000 Contact Xxxxx Xxxxxx XXXX XXXX Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx XXXX@XXXXXXXXXXXXX.XXX Submitted 8/7/2018 11:23:50 8/17/2018 09:53:51 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Supplier Notes Thank you Xxxxx for making the bidding process easy! I look forward to working with you. Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name LD Systems, L.P. Address 000 Xxxxxx Xxxx Xxxx. Xxxx Xxxxxxx Xxxxx XX Zip 77018 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxx Title Director of Administration and Finance Signature of Authorized Representative Date 03/13/2019 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations tive Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 4/30/19 Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) LD Systems Address 0000 Xxxxxxxx 000 Xxxxxx Xxxx XxxxxxxxxXxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2019 12:32:37 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx of Operations Vice-President of Oper t ons 9/27/18 3/22/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) West Techs Chill Water Specialist Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X Xxxxx Xx Abilene, XX 00000 TX 79603 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/15/2018 01:14:05 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Commercial HVAC/ Chiller Service, Maintenance, and Installation.Rental chiller. Building Controls. Engineering. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title Operation Manager 8 Primary Contact Email Primary Contact Email xxxxxxxx@xxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title A/P & A/R Manager 14 Secondary Contact Email Secondary Contact Email xxxxxxx@xxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxxxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180602 Addendum 2 Specialist Title Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Close Date 7/20/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department ViceFax +0 (000) 000-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) 0000 x Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxx Electric Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/5/2018 12:06:15 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, MO, TX, OK 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Full line electric contractor offering design, installation, repair and maintenance of electrical systems, including: • Major Electrical Apparatus Installation and Maintenance • Industrial Service and Repair • Lighting Design and Installation • Pole Lighting Sales and Service • Power Monitoring • General Eectrical Service • Uninterruptible Power Systems • Power Distribution Systems • Emergency Stand-by Solutions • Automated Equipment Installations • AsBuilts • Aerial ElectricalWork • Parking Lot Lighting • Traffic Light Signaling • Exterior Building Lighting • Flag Poles & Sports Complex Lighting 6 Primary Contact Name Primary Contact Name C Xxx Xxxxxxx 7 Primary Contact Title Primary Contact Title CEO 8 Primary Contact Email Primary Contact Email xxxxxx@xxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxx 13 Secondary Contact Title Secondary Contact Title Customer Relations 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 5018473598 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxxxx Xxxxx paying the admin fee to TIPS. 19 Admin Fee Contact Email Admin Fee Contact Email xxxxxx@xxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Dispatch for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxxxxx@xxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxx.xxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 710507441 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 000 XxXxxxxxxx Xx 27 Primary Address City Primary Address City Xxxxxx 28 Primary Address State Primary Address State (2 Digit Abbreviation) AR 29 Primary Address Zip Primary Address Zip 72022 30 Search Words: Please list search words to be posted in the TIPS electric contractor, design, database about your company that TIPS website users installation, repair and maintenance might search. Words may be product names, of electrical systems, major manufacturers, or other words associated with the Electrical Apparatus Installation and category of award. YOU MAY NOT LIST Maintenance, Industrial Service and NON-CATEGORY ITEMS. (Limit 500 words) (Format: Repair, Lighting Design and product, paper, construction, manufacturer name, etc.) Installation, Pole Lighting Sales and Service, Power Monitoring, General Electrical Service • Uninterruptible Power Systems • Power Distribution Systems • Emergency Stand-by Solutions • Automated Equipment Installations • AsBuilts • Aerial ElectricalWork • Parking Lot Lighting • Traffic Light Signaling • Exterior Building Lighting • Flag Poles & Sports Complex Lighting 31 Do you want TIPS Members to be able to spend Yes Federal grant funds with you if awarded? Is it Most of our members receive Federal Government grants your intent to be able to sell to our members and they make up a significant portion of their budgets. regardless of the fund source, whether it be local, The members need to know if your company is licensed willing to work in all 50 states, state or the state does not require a license; otherwise select NO. Yesfederal? sell to them when they spend federal budget funds on their

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Merit Roofing & Sheet Metal Corp.) Systems, Inc. Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X. Xxxxxxxxx Xxxxx Xxxxx 000 Xxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 11/6/2018 04:33:36 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/16/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Lynx Contractors, Inc. Address 0000 Xxxxxxxx Xxxxxx Xxxx XxxxxxxxxXxxxx 000 Xxx Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2019 01:58:43 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 Yes 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name Balfour Xxxxxx Construction, LLC Address 3100 XxXxxxxx Xxxxxx, 0xx Xxxxx Xxxx Xxxxx Phone Fax 75201 Xxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Email of Authorized Representative Name of Authorized Representative Title Vice President/Business Unit Leader Signature of Authorized Representative 12/14/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations tive Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products Balfour Xxxxxx (Simon Roofing & Sheet Metal Corp.Xxxxxxx Xxxxxx Construction LLC) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxXxxxxx Xx Fl 6 Dallas, XX 00000 TX 00000-0000 Contact Xxxxx Xxxxxx Xxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 11:49:51 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/25/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxx Xxxxxx Group LLC Address 0000 Xxxxxxxx 00 Xxxxx Xxxx XxxxxxxxxLittle Rock, XX 00000 AR 72210 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 11/7/2018 02:38:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx Supplier Notes At Xxxxxxx Xxxxxx Group, LLC, Inc. (DLG), our primary goal is to exceed our client’s expectations in all aspects of the construction process. Our values of integrity, honesty, and accountability extend to all aspects of the project from estimating through closeout. We believe in open communication between the project team and the client is a key component to the success of each project. We are well experienced and specialized in construction needs for colleges, universities, schools districts, cities, counties, other government and nonprofit agencies. We also specialize in commercial and residential construction and renovation. Additionally, DLG has extensive experience in real estate development. We combine Quality Workmanship, Superior Knowledge, Timely Service and Fair Prices to Provide You With Service Unmatched by Our Competitors Professional Service for Private and Commercial Customers Over 20 Years Experience and a Real Focus on Customer Satisfaction Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form TIPS RFP 190604 Comprehensive HVAC Solutions and Services (2 PART with JOC) Company Name PURE AIR CONTROL SERVICES, INC. Address 0000 XXXXXXXXX XX. XXXXX X Xxxx XXXXXXXXXX Xxxxx XX Xxx 00000 Phone 000-000-0000 Fax 000-000-0000 XXXXXXXX@XXXXXXXXXXXXXXX.XXX Email of Authorized Representative Name of Authorized Representative XXXX XXXXXXX Title PRESIDENT/CEO Signature of Authorized Representative 7/17/2019 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 The Interlocal Purchasing System Operation ive Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 Date 8/22/19 Page 11 of 11 Number: 190604 Title: Comprehensive HVAC Solutions and Services (TIPS Cooperative2) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx(2 PART with JOC) Type: Request for Proposal Issue Date: 6/6/2019 Deadline: 7/19/2019 03:00 PM (CT) Notes: This is a two part solicitation. Xxxxx Xxxx Vice-President of Part 1 is for Comprehensive HVAC Solutions and Services non construction services and Part 2 is for the construction related installations or construction. Contact: Xxxxxx Xxxx, Construction xxxxx.xxxx@xxxx-xxx.xxx Address Program Manager Address: Region VIII 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Fax: +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address Email: xxxx@xxxx-xxx.xxx Contact: Xxxx Xxxxxxx Address: 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone Xxxxxxxxx Xx Fax: (000) 000-0000 Fax Toll Free: (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM (CT) Total $0.00 x000 Email: xxxxxxxx@xxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form PART 2 − RCSP 180602 Lighting Systems, Parts and Installations − installation and construction on site considered a Public Work (JOC) Address Company Name Juice Technologies Inc., DBA Plug Smart 000 X Xxxxx Xxx., XXX 000 Xxxxxxxx XX City State Zip Phone Fax 43201 Lucas Dixon xxxxx.xxxxx@xxxxxxxxx.xxx Email of Authorized Representative Name of Authorized Representative Title Program Manager Signature of Authorized Representative 6/22/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations ative Signature TIPS Authorized Representative Signatur Approved by ESC Region 8 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180602 Addendum 2 Specialist Title Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Close Date 7/20/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department ViceFax +0 (000) 000-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) 0000 x Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Plug Smart (Simon Roofing & Sheet Metal Corp.Juice Technologies Incorporated) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X 0xx Xxx XXX 000 Xxxxxxxx, XX 00000 Contact Xxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxx@xxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 7/18/2018 11:41:21 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxx@xxxxxxxxx.xxx Supplier Notes We are looking forward to adding to the suite of TIPS approved services we extend to our clients! --Plug Smart Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your awarded a TIPS contract. (Limit 750 characters.) Plug Smart, headquartered in Columbus, is an energy services company is licensed to work that specializes in all 50 statesdeveloping large-scale energy projects that includeperformance-based energy savings guarantees. Plug Smart has a proven track record of developing multi-million dollar, complex energy projects in the education sector. 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxx 7 Primary Contact Title Primary Contact Title Director of Project Development 8 Primary Contact Email Primary Contact Email xxxx.xxxxxx@xxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxx 13 Secondary Contact Title Secondary Contact Title Program Manager 14 Secondary Contact Email Secondary Contact Email xxxxx.xxxxx@xxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Page 11 of 12 Vice-President of Oper t ons 9/27/18 Op 2/14/19 Xxxxxxxx Xxxxxx erations rations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx'x Plumbing, Inc. Address X.X. Xxx 0000 000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxx, XX 00000 Contact Xxxxxx Xxxxx/Xxxxx Xxxxxxxx/Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxx@xxx.xxx Submitted 8/7/2018 11:23:50 AM 12/11/2018 03:13:12 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxx@xxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 2/14/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxx Fence Inc Address 0000 Xxxxxxxx 000 Xxxx XxxxxxxxxXxxxxx Drive Jacksonville, XX 00000 AR 72076 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 12:23:16 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxx Xxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Milestone Construction Company Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX. 00xx Xxxxxx xxxxx X Xxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 04:47:28 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS VENDOR AGREEMENT (JOC) Ver.10192017.rp Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/25/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 171103 Specialist Title Roofing (JOC) Floor Coverings, Supplies Floor/Room and Services Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 11/2/2017 08:02 AM (CT) Building Fax Email Close Date 8/17/2018 12/15/2017 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Arkansas Flooring Contractors Address 0000 Xxxxxxxx Xxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxx.xxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxx@xxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/15/2017 11:37:54 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesStates? No

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name Address City State Zip Phone Fax Email of Authorized Representative Name of Authorized Representative Title Signature of Authorized Representative Date TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President of Oper t ons Operations ive Signat re TIPS Authorized Representative Signatur Approved by ESC Region 8 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products Xxxxxxxxxx Construction (Simon Roofing & Sheet Metal Corp.C.O. Xxxxxxxxxx Construction Services LLC.) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxx Xx Xxxxxx, XX 00000 TX 76655 Contact Xxxxx Xxxxxx Xxxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/15/2018 04:50:38 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Austin Xxxx Xxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name Pacific Environmental Group, LLC Address 0000 X. Xxxxxx Xxxx., Xxxxx 000 Xxxx Xxxxxx Xxxxx XX Zip 76040 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxx@xxxxxxx-xxxxxxxxxxxxx.xxx Name of Authorized Representative W. Xxxx Xxxxx Title Partner Signature of Authorized Representative 11.9.18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations tive Signat re TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Pacific Environmental Group LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX Xxxxxx Xxxx. Xxxxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 04:44:27 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxx-xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 Yes 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx erations Vice-President of Oper t ons Op rations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxx and Company, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxP.O. Box 5271 North Little Rock, XX 00000 AR 72119 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/13/2018 09:45:55 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RFP 200303 Comprehensive HVAC (3) PART 2 ONLY xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx Company Name Dayton Electric Co., LLC Address 0000 XX 0000 Xxxx Xxxxxx Xxxxx XXXxx 00000 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative Name of Authorized Representative Xxxxxx Xxxxxxx Title Office Manager e Signature of Authorized Representativ 05/12/2020 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President Chief Operating Officer ative Signature TIPS Authorized Representative Signature Approved by ESC Region 8 5/19/2020 Number: 200303 Title: Comprehensive HVAC (3) 2 Part Type: Request for Proposal Issue Date: 3/5/2020 Deadline: 4/24/2020 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination whether or not a project requires a PART 2 JOC is the responsibility of Oper t ons 9/27/18 The Interlocal Purchasing System (the TIPS Cooperative) Supplier Response Bid Information Contact Information Ship member entity. Vendors are encouraged to Information Bid Creator Email Xxrespond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Address: Region VIII 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone Pittsburg, TX 75686 Phone: +0 (000) 000-0000 x XxxxxxxxxEmail: xxxx@xxxx-xxx.xxx Contact: Xxxx Xxxxxxx Address: 3053 FM 1960 P.O. Box 996 Dayton Dayton, XX 00000 Fax +0 TX 77535 Phone: (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone Fax: (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM (CT) Total $0.00 Email: xxxxxxxxxxxxxx00@xxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name XXXXXXXXXX OMEGA LLC Address 000 XXXXXX XXXX #0000 Xxxx XXXXX XXXX Xxxxx XX Xxx 00000 Phone 0000000000 Fax Email of Authorized Representative XXXXXX@XXXXXXXXXX.XXX Name of Authorized Representative XXXXXX XXXXX Title PRESIDENT Signature of Authorized Representative 12-12-18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signature TIPS Authorized Represent tive Signature Approved by ESC Region 8 Date 2/20/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) XXXXXXXXXX OMEGA LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX XXXX FWY DALLAS, XX 00000 Contact Xxxxx Xxxxxx TX 75217 Xxxxxxx XXXXXX XXXXX Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXX@XXXXXXXXXX.XXX Submitted 8/7/2018 11:23:50 12/14/2018 11:16:41 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx XXXXXX XXXXX Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXX@XXXXXXXXXX.XXX Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Terra Dynamics Address XX Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 02:42:53 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/12/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx USA Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/12/2019 12:17:43 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxx.xxx Supplier Notes The innovative leader in shock pads now revolutionizes infill technology for artificial turf athletic fields. By taking an athlete-first approach to research and development, Xxxxx moves the industry towards creating the best, safest, and most sustainable playing environment for athletes at all levels of competition. Xxxxx was the first manufacturer to earn Cradle-to-Cradle certification in the turf industry, and continues to set the standard for safety and performance. If we protect the player, we can protect the game. Please contact our headquarters to be connected with one of our shock pad and infill experts from you region. Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Page 11 of 12 Vice-President of Oper t ons 9/27/18 Xxxxxxxx Xxxxxx ions ations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Mid Western Commercial Roofers Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxx Mobile, XX 00000 AL 36695 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/9/2018 01:20:32 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/23/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Triple Crown Roofing & Sheet Metal Corp.) Construction, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxxxx Xxxxx X Xxxxxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/13/2018 10:34:07 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx perations Vice-President of Oper t ons O erations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Harness Roofing & Sheet Metal Corp.) Inc. Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 xxxxx xxxx xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/14/2018 09:10:24 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Alessi Xxxxx Construction Address 0000 00000 Xxxxxxxx Xxxx XxxxxxxxxXxxx. Xxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/12/2018 03:13:10 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 Vice-President of Oper t ons 9/27/18 Ope 4/26/18 Xxxxxxxx Xxxxxx ations rations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180204 Specialist Title Fire Safety and Security Floor/Room Solutions (2 PART) Department Telephone Bid Type RFP Building Fax Issue Date 2/1/2018 08:03 AM (CT) Email Close Date 3/16/2018 03:00:00 PM (CT) Floor/Room Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Progressive Technologies, Inc. Address 0000 Xxxxxxxx Xxx Xxxxxxx Xxxx XxxxxxxxxXxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/16/2018 02:02:44 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx D. Xxxxxxxxxxx Xxxxxxxx, President Email xxxxxxx@xxxxxxxxxxxx.xxx XXxxxxxxx@XxxxxXxxxxxxxxxx.xxx Supplier Notes Bid Notes This solicitation is for security and fire safety solutions for facilities. It is a 2 part solicitation that incorporates a construction component in Part 2 for installation of the fixtures that TIPS members may consider a public work and include wiring or plumbing. Many of these projects require engineering but engineering is not permitted by law to be procured through this solicitation process and the TIPS Member may be required to engage independent engineers for design and/or review of the project. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Founded in 1985, Progressive Techologies (formerly Arkansas State Security) serve the security and technology needs of School districts and post secondary education institutions. Please contact us for any needs you might have and for a long list of customer references. We are committed to making our customers Happy! 6 Primary Contact Name Primary Contact Name D. Xxxxxxxxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email XXxxxxxxx@XxxxxXxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Vice-President 14 Secondary Contact Email Secondary Contact Email XXxxxxxx@XxxxxXxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxx Xxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Elite Entrances LLC Address 00000 XX 0000 Xxxxxxxx Xxxx Xxxxxxxxxxxxxx X0 Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 3/16/2018 08:02:58 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed awarded a TIPS contract. (Limit 750 characters.) Door and Hardware Specialist. Furnish, install, repair and service. ADA Low energy door/ Accessible, Automatic Swing Doors, Automatic Sliding Doors, Automatic Revolving Doors, Manual HM and storefront doors and hardware. Cold Storage Freezer Doors, Storeroom, Warehouse Impact and Bumper Doors, Manual ICU sliding Doors. Activation and Safety Devices installation and upgrades. Our trained, certified and competent support staff are here to work in all 50 stateshelp you with any problems, concerns, or questions you may have about your doors. 6 Primary Contact Name Primary Contact Name Xxx Xxxxxxx 7 Primary Contact Title Primary Contact Title Branch Manager 8 Primary Contact Email Primary Contact Email xxxxxxxx@xxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title President 14 Secondary Contact Email Secondary Contact Email xxxxxxxx@xxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 8325213336 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 2818582322 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 8329227444 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxxxxx Xxxxxxx paying the state does not require a license; otherwise select NO. Yesadmin fee to TIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Op rations 7/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 180501 Specialist Title Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Email Issue Date 5/3/2018 08:03 AM (CT) Floor/Room Close Date 6/15/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department ViceFax +0 (000) 000-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) 0000 x Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products NEI Datacom (Simon Roofing & Sheet Metal Corp.Xxxxxx Electric, Inc.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X 00XX XX Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/14/2018 03:04:43 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) NEI Datacom is licensed a full service data communications contractor providing services for voice, data, fire, security, access control, camera systems, paging and more. As part of Xxxxxx Electric, Inc., we have the staff and the tools in house to work in all 50 statesprovide services for anything operating over a wire. Design, installation, repair, testing and certification. 6 Primary Contact Name Primary Contact Name Xxxxxxx Xxxxx 7 Primary Contact Title Primary Contact Title Admin Assistant 8 Primary Contact Email Primary Contact Email xxxxxxx@xxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxx XxXxxx 13 Secondary Contact Title Secondary Contact Title Chief of Technology 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 2547565435 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxxxx Xxxx paying the state does not require a license; otherwise select NO. Yesadmin fee to TIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Harness Roofing & Sheet Metal Corp.) Inc Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 xxxxx xxxx xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/4/2018 02:18:44 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 3/22/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products TEXAS AIRSYSTEMS (Simon Roofing & Sheet Metal Corp.Texas AirSystems, LLC) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX Xxxxxx Xxxxxx Xx Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Xxxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxxxxxx@xxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 2/16/2018 09:33:39 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxxxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by No 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 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/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) ArCom Systems, Inc. Address 0000 Xxxxxxxx Xxxxxxxxxx Xxxx XxxxxxxxxXxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 3/16/2018 10:06:53 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, MS, TX, OK, LA, MO 5 Company and/or Product Description: This information will appear on the TIPS website in the Our History: company profile section, if awarded a TIPS contract. (Limit ArCom Systems, Inc. was founded 750 characters.) in 1975 in Little Rock, AR. During the first twenty years of the company's existence the primary focus was to provide and install fire alarm and nurse call systems in long term healthcare and assisted living facilities throughout the South Central and Southeastern portion of the United States. During this period, ArCom Systems performed work for a select group of developers and installed systems in over 200 facilities in 12 states. In the mid to late 90's, a new leadership team assumed the reigns, initiating commitments with the top best of breed product lines available in the U.S. for I.P. Video Surveillance, Access Control, Nurse Call and Fire Alarm. Since then, ArCom Systems has quickly emerged onto the national scene, having been ranked in SDM Magazine's Top 100 Systems Integrator list for the last 10 years running. ArCom Systems provides full turnkey life-safety, security and communication solutions, and a total system approach through sales, design, project management, installation, inspections, service, and emergency repair. ArCom Systems has Arkansas' most carefully selected, factory trained and NICET certified technicians. In fact, our staff maintains over 165 factory and industry certifications overall, and have developed a reputation in the market as the company that invests, trains and develops their technicians and staff. While many of our competitors may simply train one person to hold the factory certification for a given product, ArCom Systems believes in training and empowering our people at every level within the organization. As a result, our operations staff averages five (5) factory certifications each. We understand the necessity of delivering professional, knowledgeable, certified technicians and staff to your hospital, business, school, university, manufacturing facility or production plant in order to handle your critical life-safety and security needs. Our Purpose: We Safeguard People and Property because your Life and Livelihood Matters. Our Values: We are ONE. One team, in voice and action, driven to deliver the ultimate customer experience. We are HONORABLE. We treat everyone with integrity and respect, and hold true to our promises. We are PASSIONATELY COMMITTED. What we do is a calling: we perform with excellence and celebrate a job well-done. We are SOLUTION-FOCUSED. We are proactive, embracing change, while providing unparalleled solutions for the safety of our team and clients. We have FUN. Fun is essential, fuels innovation, and enhances creativity. 6 Primary Contact Name Primary Contact Name Xxxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title Human Resources Specialist / Executive Assistant 8 Primary Contact Email Primary Contact Email xxxxxxxxx@xxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title CEO 14 Secondary Contact Email Secondary Contact Email xxxxxxx@xxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxxxxx Xxxxx 19 Admin Fee Contact Email Admin Fee Contact Email xxxxxx@xxxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 5014046253 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxxx Xxxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxxxxxxx@xxxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5014046240 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxx.xxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 0000 Xxxxxxxxxx Xxxx 27 Primary Address City Primary Address City North Little Rock 28 Primary Address State Primary Address State (2 Digit Abbreviation) Arkansas 29 Primary Address Zip Primary Address Zip 72118 30 Search Words: Please list search words to be posted in the TIPS N/A database about your company that TIPS website users might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of No Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 3/22/2018 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) ABM Building Services Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000000 XXX Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxxx@xxx.xxx Submitted 8/7/2018 11:23:50 2/16/2018 08:03:21 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxx@xxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) ABM is licensed a building provider of facility solutions with over 350 offices deployed throughout the United States and various international locations. ABM's comprehensive capabilities include facilities engineering, commercial cleaning, energy solutions, HVAC, electrical, landscaping, and parking provided through stand-alone or integrated solutions. Our web site is XXX.xxx. At ABM we follow our company's PVM everyday. PURPOSE - To take care of the people, spaces and places who are important to work you. VISION - To be a clear choice in all 50 statesthe industries we serve through engaged people. MISSION - To make a difference , everyone person, every day. 6 Primary Contact Name Primary Contact Name Xxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title Sales Manager State of Texas 8 Primary Contact Email Primary Contact Email xxx.xxxxxxxx@xxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxx Xxx 13 Secondary Contact Title Secondary Contact Title Senior Sales Executive 14 Secondary Contact Email Secondary Contact Email xxx.xxx@xxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 8323643965 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 9728197817 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 8323643965 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxxx Xxxxxxxxxx paying the state does not require a license; otherwise select NO. Yesadmin fee to TIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 3/22/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Telephone +0 (000) 000-0000 Fax +0 (000) 000-0000 Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Xxxxxx-Xxxxxx Company (Simon Roofing & Sheet Metal Corp.Xxxxxx-Xxxxxx/Xxxxxxxx, Inc. DBA Xxxxxx-Xxxxxx Company) Address Xxxxxxx Xxxx Xxxxxx Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxx, XX 00000 00000-0000 Contact Xxxxx Xxxxxx Xxxxxxx X Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxx.xxx Submitted 8/7/2018 11:23:50 2/16/2018 10:57:49 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed to work in all 50 statesawarded a TIPS contract. (Limit 750 characters.) Sales, installation, maintenance and repair of heating, ventilation, air conditioning and refrigeration (HVACR) equipment, parts, accessories and custom sheet metal fabrication on a residential, commercial or the state does not require a license; otherwise select NO. Yesindustrial scale.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) GT Grandstands, Inc. Address 0000 000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Xxxxxxxxxxx, XX 00000 Contact Xxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 10:46:30 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 7/25/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) NAE Contracting Address 0000 Xxxxxxxx 000 X Xxxxxx Xxxx XxxxxxxxxXxxx Xxxxx, XX 00000 Contact Xxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/26/2019 01:18:11 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 Yes 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Company Name Honey's Roofing X.X.X. Xxxxxxx Xxxx Xxxxx Xxx 00000 Phone Fax 000-000-0000 Email of Authorized Representative xxxxxx@xxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxxx Title General Manager Signature of Authorized Representative Date TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons Operations entative Signature TIPS Authorized Representative Signature n 8 Approved by ESC Regio Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Honeys Roofing & Sheet Metal Corp.) LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX.X. Xxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 7/26/2018 08:59:10 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products Xxxxxx USA (Simon Roofing & Sheet Metal Corp.Xxxxxx Specialty Flooring, Inc.) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxx Xxxxxx Xxxx. Xxxxxxxxxxx, XX 00000 Contact Xxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/12/2018 11:19:48 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operation 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products Polaris LED (Simon Roofing Xxxxxxx & Sheet Metal Corp.Sons Inc) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXx., X XXXXXXX, XX 00000 Contact Xxxxx Xxxxxx Xxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/14/2018 12:21:39 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Inception Marketing LLC dba Inception Lighting Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxx Xx Xxxxxx, XX 00000 Contact Xxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 11:33:42 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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 xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof 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 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons perations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Supplier Information Company SR Products 4 STAR GENERAL CONTRACTING (Simon Roofing & Sheet Metal Corp.4 STAR GENERAL CONTRACTING, INC.) Address 0000 000 X Xxxxxxx Xxx Oklahoma City, OK 73106 Contact Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@0xxxxxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/14/2018 02:34:12 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@0xxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No 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 2 Yes - 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/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo