Common use of Purchase Order and Sales Contact Name Clause in Contracts

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxx Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Xxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9722722293 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 X. Xxxxxxxx Rd. Primary Address City Primary Address City 7 San Antonio Garland Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75041 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionPaper, renovationJanitorial, repairFood Service, general contractorEquipment, maintenanceRepair, JOCCustodial, Job order contractChemicals, additionMops, concreteFloor Machines, paintingCleaning Supplie s, roofingToilet Paper, pavingTork, plumbingSoap, HVACHand Soap, electricalDispensers, lightingWax, flooringStripper, data Pads, Parts, Brooms, Broom, Mop, Advance, Nil xxxx, Viper, Xxxxxx, Pioneer Eclipse, Tilt Truck, Trash Receptacles, Liners, Dolly, SC Xxxxxxx, Dustpan, Dust Pan, Gloves, Impact, Continental, Safety Zone, Minute Man, Sanitaire, Vacuum, Scrubber, Burnisher, High Speed, Low S peed, Buffer, Disinfectant, Dust Mask, First Aid, Deodorizer, Aerosol, Toilet Paper, Tissue Paper, Paper Towel, Wip ers, Wipes, All Purpose, Multi Purpose, Sanitizer, Quat, Test Strips, Door Stoppers, Shoe Covers, Gator Shoes, Bo nnet, Carpet Bonnet, Xxxxxx Extractor, Extractor, Air Mover, B-Air, Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2549477283 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxx://xxx.xxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 PO Box 1143 Primary Address City Primary Address City 7 San Antonio Salado Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 76571 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionTEKS, renovationSTAAR, repairMATH, general contractorSCIENCE, maintenanceREADING, JOCWRITING, Job order contractSOCIAL STUDIES, additionGAMES, concreteASSESSMENTS, paintingSOFTWARE, roofingLICENSE, pavingCURRICULUM, plumbingCORE, HVACGIFTED, electricalSPECIAL EDUCATION, lightingPROFESSIONAL DEVELOPMENT, flooringTEXTBOOKS, data WORKBOOKS Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9132923368 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response R&R Concrete Inc Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 Xxxxxxxxx Xxxxxx Primary Address City Primary Address City 7 San Antonio Kansas City Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX KS Primary Address Zip Primary Address Zip 9 78216 66102 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionconcrete, renovationconcrete finishing, concrete work, concrete repair, general contractorconcrete restoration, maintenancecurb and gutter, JOCsidewalk, Job order contractpavement, additionfoundation, concreteisolated footing, paintingpier footing, roofingconcrete construction, pavingsitework, plumbingparking lot, HVACsport court, electricalasphalt, lightingcrackfill, flooring, data seal coat Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxx Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 7134639800 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response X. X. Xxxx & Associates, Inc. Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 Xxxxxxxxxx Xx. Primary Address City Primary Address City 7 San Antonio Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 77064 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionRoofing, renovationSheet Metal, repairWaterproofing, general contractorGutters, maintenanceDownspouts, JOCLeak, Job order contractRoof Repairs and Replacements, additionCoatings, concreteStanding Seam, paintingTPO, roofingPVC, pavingModified Bitumen, plumbingBUR, HVACFlashing, electricalScupper, lightingCoping, flooringMechanical Curbs, data Skylights, Siplast, GAF, Carlisle, Soprema, Sarnafil, Slate, Tile, Walkpads, Roof Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8174751313 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response KKE Concrete Lifting Primary Address Primary Address 2 6 000 XX 0000 Xxxxxxx Xxxx 000, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Fort Worth Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 76085 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2145051564 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 X. 00xx Xxxxxx Primary Address City Primary Address City 7 San Antonio Lincoln Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX NE Primary Address Zip Primary Address Zip 9 78216 68508 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionstudent information system, renovationtuition management, repairFACTS, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data SIS Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx x.xxxxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8176946798 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Commercial Restoration Company, LLC - CRC Primary Address Primary Address 2 6 000 XX Xxxx 000, 0000 X Xxxxx 000 Xxx Primary Address City Primary Address City 7 San Antonio Centennial Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Colorado Primary Address Zip Primary Address Zip 9 78216 80112 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 General Contracting, Emergency Service, Structural Repairs, Interior Repairs, Exterior Repairs, Capital Improvements, Large Loss, Reconstruction, Contractor, Construction, renovationRoofing, repairDisaster, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Restoration Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxx.xxxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8009695678 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Vector Controls LLC Primary Address Primary Address 2 6 000 XX Xxxx 000, 00000 Xxxxx 000 Xxxxx Primary Address City Primary Address City 7 San Antonio Pearland Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 9 78216 77047 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionAstava, renovationAV-Xxx Xxxxxx, repairXxxxxx Xxxx Actuators, general contractorBlackline Safety, maintenanceDanfoss, JOCDraeger, Job order contractEaton, additionXxxxxxx+Xxxxxx, concreteXX Scientific, paintingXxxx Instruments, roofingnVent, pavingPhoenix Contact, plumbingPrecision Digital, HVAC, electrical, lighting, flooring, data Xxxxxxx Instruments Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxx Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Xxxxxxxxxx@Xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8167873500 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Energy Tech Solutions LLC Primary Address Primary Address 2 6 000 1650 XX Xxxx 000, Xxxxx 000 Xxxxxxx Rd Primary Address City Primary Address City 7 San Antonio Xxx'x Summit Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Missouri Primary Address Zip Primary Address Zip 9 78216 64081 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx xxxxx xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 6782108344 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, 0000 Xxxxx 000 Xxxxxxx Drive Suite G Primary Address City Primary Address City 7 San Antonio Jonesboro Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX AR Primary Address Zip Primary Address Zip 9 78216 72404 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionactive shooter safety, renovationactive shooter, repairmetal detection, general contractorweapons detection, maintenancesurveillance systems, JOCaccess control systems, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9035260000 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Firetrol Protection Systems, Inc. Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000-X. Xxxxxxx Drive Primary Address City Primary Address City 7 San Antonio Tyler Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75701 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionFire Alarm, renovationFire Sprinkler, repairFire Suppression, general contractorBDA, maintenanceIntercom, JOCAccess Control, Job order contractSecurity, additionCameras, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Nurse Call Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxxxx@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2568107319 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Stadium Pros, Inc. Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 XXX 00 Primary Address City Primary Address City 7 San Antonio Red Bay Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX AL Primary Address Zip Primary Address Zip 9 78216 35582 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 7132565422 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response 00-0000000 Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 X Xxx Xxxxxxx Pkwy S #1675 Primary Address City Primary Address City 7 San Antonio Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Tx Primary Address Zip Primary Address Zip 9 78216 77042 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9378771919 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Energy Optimizers, USA, LLC Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 Xxxxxx Primary Address City Primary Address City 7 San Antonio Dayton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX OH Primary Address Zip Primary Address Zip 9 78216 45402 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionEnergy Efficiency, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, LED lighting, flooringHVAC upgrades, data building controls, energy efficient doors and windows, water efficiency improvement projects, building envelope. Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9403679466 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxx://xxx.xxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, X. Xxxxx 000 Xxx 00 Primary Address City Primary Address City 7 San Antonio New Braunfels Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 9 78216 78132 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionCarlisle, renovationCommercial Roofing, repairTPO, general contractorEPDM, maintenancePVC, JOCModified Bitumen, Job order contractPolyiso, additionBase Sheet, concreteRoof, paintingUnderlayment, roofingDensdeck, pavingSkylight, plumbingRoof Drain, HVACCoping, electricalMetal Roof, lightingSoffit, flooringRoof Drain, data Securock, Cover Board Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Xxx.xxxxxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 4693121202 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response National Field Services Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 Xxxxxxxx Xx Primary Address City Primary Address City 7 San Antonio Lewisville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75057 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionSwitchgear, renovationelectrical equipment, repairrelay, general contractorbreaker, motor, VFD, transformer, substation, medium voltage cables, electrical maintenance, JOCswitchgear maintenance, Job order contractInfrared scan, additionarc flash, concretecommissioning, paintingelectrical testing, roofingInternational Electrical Testing Association, pavingXXXX. National Field Services , plumbing, HVAC, electrical, lighting, flooring, data National Switchqear Systems North Texas Inc Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxxxxxx000@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5123923808 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 XXXXXX XXXXX XXXXX Primary Address City Primary Address City 7 San Antonio SAN MARCOS Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 78666 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxx.xxxxxx@xxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8327325892 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 00000000 Xxxxxxx Xxxxx, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 77079 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionEnergy, renovationEnergy Services, repairLED, general contractorLighting, maintenanceLighting Controls, JOCSmart Building Controls, Job order contractElectrical, additionAlphalite, concreteLitelume, paintingAutani, roofingLutron, pavingWattstopper, plumbingWireless controls, HVACInterior Lighting, electricalExterior Lighting, lightingHazardous LED Fixtures, flooringSports Lighting, data Poles Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 6626070448 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, 2323 Xxxxx 000 Xx Primary Address City Primary Address City 7 San Antonio Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 77094 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 7137813287 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 Xxxxxxxx Xx Primary Address City Primary Address City 7 San Antonio Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 77055 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionArchitectural Products, renovationKalwall, Structures Unlimited, Solatube, Skyline Sky-Lites, Glass Flooring Systems, XxXxxx, Smoke Guard, Kwik-Wall, Division 10 Specialties, skylights, roofing, custom, construction, construction specialties, Louvers, CS Architectural Louvers, Sun Controls, Explosion Vents, Architectural Grilles, Vision Barriers, Pittcon Industries, Design Assistance, Daylighting, Open Space Design, Exterior Products, Project Specific, modeling, detailing, building code, compliance, budgets, specification, install, safety, in-house crews, life safety, preventative maintenance, training, service, installation, maintenance, repair, general contractorrepair leaking skylights, refurbishment, resurfacing, translucent, panels, operable walls, accordian doors, security grilles, planned maintenance, JOCemergency service, Job order contractparts replacement, additionOwner training, concretespace management, paintingfire separations, roofingsmoke separations, pavingdrop testing, plumbingdoors, HVACcontinuing education, electricalCES Courses, lightingCES, flooringtubular, data sustainable, rain defense, turn-key, manufacturer's representative, customer service, AIA Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 7132565422 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response 00-0000000 Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 X Xxx Xxxxxxx Pkwy S #1675 Primary Address City Primary Address City 7 San Antonio Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 77042 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxx Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Xxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9722722293 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 X. Xxxxxxxx Rd. Primary Address City Primary Address City 7 San Antonio Garland ISD Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75041 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionpaper, renovationchemical, janitorial, supplies, services, equipment, service, repair, general contractorPPE, maintenanceclinical, JOCoffice, Job order contractfood service, additionsanitizer, concretedispensers, paintinggloves, roofingface xxxxxxx, pavingmasks, plumbingfirst aid, HVACsafety, electricalthermometer, lighting, flooring, data disinfectant Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9378771919 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Energy Optimizers, USA, LLC Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 Xxxxxx Primary Address City Primary Address City 7 San Antonio Dayton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX OH Primary Address Zip Primary Address Zip 9 78216 45402 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionLED lighting, renovationlighting, repairenergy efficiency, building controls, facility improvements, design-buildm, electrical upgrades, building envelope, general contractorconstruction, maintenanceHVAC, JOCpaving, Job order contractCarrier, additionchillers, concreteboilers, paintingretro commissioning, VRF, Rooftops, endocubes, windows, roofing, paving, plumbing, HVAC, electrical, exterior lighting, flooringinterior lighting, data building automation, plug load controls, vending misers, 2 pipe/4 pipe systems, water source head pump, air handlers, energy audit, Xxxxxxxx, Lithonia, American Standard, Duro-Last Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx xxxxxx xxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2145145088 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx Xxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Plover GC Primary Address Primary Address 2 6 000 XX Xxxx 000, 0000 Xxxxxxx xx Xxxxx 000 Xxxxxxxxxx Xxxxx 00000 Primary Address City Primary Address City 2 7 San Antonio Carrollton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 9 78216 75006 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxx Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8885192181 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxx://xxx.xxxxxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, 0000 X. Xxxxx 000 Xx. Primary Address City Primary Address City 7 San Antonio Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75207 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Learning Farm LearningFarm Math Reading Writing Science ELA ELAR Kindergarten 1st 2nd 3rd 4th 5th 6th 7th 8th grade standards assessment Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxx.xxxx@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2144715760 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxx.xxxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Math & Science Cut Ups Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 Xxxxxxxxxxx Xx. Primary Address City Primary Address City 7 San Antonio Frisco Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75036 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionhands-on, renovationsmall-group, repairmathematics, general contractorscience, maintenanceactivities, JOCgames, Job order contractpuzzles, additionMath Cut Ups, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Science Cut Ups Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxx.xxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2142174100 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxx://xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 0000000 X. Xxxxxxx Xxxx, Xxxxx Xxx 000 Primary Address City Primary Address City 7 San Antonio Richardson Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75080 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionconstruction project management software, renovationconstruction program management software, repaircapital construction project management software, general contractorcapital construction program management software, maintenancecpms, JOCconstruction program and project management software, Job municipal project management software, capital project management software, capital planning and project management software, capital project planning software, hospital project management software, hospital capital planning, healthcare construction project management software, facilities project management software, bond program management, capital program management, cip program management, design and construction contract management application, construction management system, cms, construction project management system, project and portfolio management software, ppm, web based construction management software, project contract records and work-order contractmanagement system, additionproject management system, concretepms, paintingproject controls and project management system, roofingpcpm, pavingcm software, plumbingproject management information system, HVACpmis, electricalwater project portfolio management solution, lightingproject management and collaboration product, flooring, data public works project management software Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx@xxxx-xxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2145511504 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxx-xxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response PSG Ventures LLC, Pasadena Sporting Goods Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 X Xxxxxxxx Xxx Primary Address City Primary Address City 7 San Antonio Pasadena Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 9 78216 77506 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionAthletic Equipment, renovationUniforms, repairFootball, general contractorBasketball, maintenanceVolleyball, JOCCross-Country, Job order contractTrack, additionSoccer, concreteTennis, paintingBaseball, roofingSoftball, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8886593477 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX 0000 Xxxxxxxxx Xxxx 000, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Willow Grove Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Pennsylvania Primary Address Zip Primary Address Zip 9 78216 19090 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Xxxxx Xxxxx Music Percussion Instruments Sheet Music Drum Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Xxxxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8136498028 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxx://xxx.xxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Pikmykid Primary Address Primary Address 2 6 000 XX 0000 Xxxx 000, Xxxxx 000 Xxxxxx Xxxxxx; #204 Primary Address City Primary Address City 7 San Antonio Tampa Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX FL Primary Address Zip Primary Address Zip 9 78216 33607 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionDismissal, renovationReunification, repairEmergency, general contractorAlerts, maintenanceMessaging, JOCAfter School, Job order contractHall Pass, additionDigital Hall Pass, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx@xxxxxxxx0.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5129696993 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxx0.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX 00000 Xxxxxxxx Xxxx 000, Xxxxx 000 Xxx 000X-1440 Primary Address City Primary Address City 7 San Antonio Austin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 78759 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data security threat assessment digital maps mapping audit active shooter emergency operations plan Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8179881420 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Champion Track and Turf Repair Primary Address Primary Address 2 6 000 XX Xxxx 000, 00000 Xxxxxx Xxxxx 000 Xxxxx Primary Address City Primary Address City 7 San Antonio FORT WORTH Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 9 78216 76179 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructiontrack repairs, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data track stripping. turf cleaning. G-Max testing Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxxxxxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 6094225900 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Rivell Primary Address Primary Address 2 6 000 XX Xxxx 000Xxx Xxxxxx Xx, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Xxxxxx Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX NJ Primary Address Zip Primary Address Zip 9 78216 08080 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructiontechnology, renovationservices, repairit, general contractorvoip, maintenancetelecom, JOCunified communications, Job order contractsecurity, additionnetworking, concretecomputer, paintingnetwork, roofingserver, pavingsupport, plumbingconsulting, HVAC, electrical, lighting, flooring, data tech Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5128271888 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX 0000 Xxxx 000, Xxxxx 000 Xxxxxxxxxx Pkwy Suite B Primary Address City Primary Address City 7 San Antonio Kent Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX OH Primary Address Zip Primary Address Zip 9 78216 44240 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionSecurity, renovationaccess control, repaircameras, general contractorcctv, maintenanceweapons detection, JOCintrusion, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data shotspotter Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxx@x-xxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2404992826 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.x-xxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response V-PMC LLC Primary Address Primary Address 2 6 000 XX Xxxx 00000000 Xxxxxxxxx Xxxxxx Xx, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Germantown Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX MD Primary Address Zip Primary Address Zip 9 78216 20876 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionV-PMC, renovationXxxxxxx, repairV-Project, general contractorManagement Consulting, maintenanceProject Management, JOCProgram Management, Job order contractPortfolio Management, additionTraining, concreteTechnology Consulting, paintingManagement, roofingDistance Learning, pavingComputer based Educational System, plumbingSpeaker, HVACTrainer, electricalExecutive Coach, lightingBusiness Coach, flooringGovernment Contract, data Entrepreneur, MS Project, Personal Goals, Motivation, Success, Career Path, Start Business, Government Grant, Event Management Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 6789216536 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxx://xxx.xxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Telgian Engineering & Consulting Primary Address Primary Address 2 6 000 XX Xxxx 000Xxxxxx 00 Xxxxxxx XX, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Atlanta Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX GA Primary Address Zip Primary Address Zip 9 78216 30339 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx XXXXXX@X-XXXXXX.XXX Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx XXXXXX@X-XXXXXX.XXX Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2142313631 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx XXX.X-XXXXXX.XXX Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response N/A Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 13821 DIPLOMAT DR Primary Address City Primary Address City 7 San Antonio FARMERS BRANCH Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75234 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5015046652 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 Xxxxxx Xx Primary Address City Primary Address City 7 San Antonio Xxxxxx Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX AR Primary Address Zip Primary Address Zip 9 78216 72032 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx 2 Xxxx@xxxxxxxxxxx.xx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Xxxxx@xxxxxxxxxxx.xx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 4695229694 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxx://xxx.xxxxxxxxxxx.xx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response KreativDesk Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 13686 Lincolnshire Ln. Primary Address City Primary Address City 7 San Antonio Frisco Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 9 78216 75035 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionAffordable Wholesale Promotional Products & Personal Preventive Equipment: Apparel & Footwear, renovationAccessories, repairAwards & Recognition, general contractorBags, maintenanceBadges & Lanyards, JOCCalendars & Diaries, Job order contractCaps & Hats, additionCanopies, concreteTents, paintingSigns & Trade Displays, roofingContainers & Plasticwares, pavingComputer & Phone Accessories, plumbingClocks & Watches, HVACEco Friendly, electricalExecutive Gifts, lightingElectronics & Audio Visuals, flooringGames, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:Golf, Sports & Outdoors, Office Supplies, School Supplies, Pens, Pencils & Desk Items, Mugs & Drinkware, Travel, USB Flash Drives, Chargers & Power Banks, PPE, etc., etc...

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Case Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5125010252 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Chocolate Cyclops Construction Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 500 Est. John's Suite 2620 Primary Address City Primary Address City 7 San Antonio Austin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 9 78216 78752 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionpromotional items, renovationpromo, repairmarketing, general contractorgift cards, maintenanceclothes, JOCswag, Job order contractcups, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data hats Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx X Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9033278701 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Trails Country Security Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 PO Box 1393 Primary Address City Primary Address City 7 San Antonio Winnsboro Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75494 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 7133416087 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Fibertown DC LLC, Fibertown Houston, LLC Primary Address Primary Address 2 6 000 XX 0000 Xxxx 000Xxxxxx Freeway South, Xxxxx 000 Suite 100 Primary Address City Primary Address City 7 San Antonio College Station Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 77845 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionData Center, renovationColocation, repairDisaster, general contractorRecovery, maintenanceBusiness, JOCContinuity, Job order contractNetwork, additionConnectivity, concreteInternet, paintingMission Critical, roofingOffice, pavingSpace, plumbingGenerator, HVACUninterrupted, electricalPower, lightingSecurity, flooring, data Server. Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8006970330 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response N/A Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 8 Enterprise Ct Primary Address City Primary Address City 7 San Antonio Xxxxxx Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX New Jersey Primary Address Zip Primary Address Zip 9 78216 08080 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionScreen printing, renovationSpiritwear, repairField Day tees, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data school apparel Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx K-12 Education Sales & Customer Service Team Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8002388009 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response ACP Direct Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 PO Box 703168 Primary Address City Primary Address City 7 San Antonio Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75370-3168 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionHeadphones, renovationHeadsets, repairHeadphone Accessories, general contractorLabsonic, maintenanceLearner, JOCListening Centers, Job order contractAudio Visual, additionAV Equipment, concreteDocument Camera, paintingVisual Presenters, roofingSTEM, pavingSTEAM, plumbingProjector Carts, HVACPresentation Carts, electricalCharging Carts, lightingAV Carts, flooringBoom Box, data Microphones, Classroom Computer Tables, Computer Accessories, AV Cables, Mice, Keyboards, Computer Furniture, Computer Tables, Collaborative, Makerspace, MediaSpace, Marker Boards, Whiteboards, Lecterns, ACP Direct, Luxor, Xxxxx System, Copernicus, Balt, BestRite, MooreCo, Califone, Xxxxxxxx, Oklahoma Sound, Elmo, Ipevo, Lumens Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx XX Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxxxx@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9726380159 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response xxx.xxxxxxxxxxx.xxx Primary Address Primary Address 2 6 000 XX 00000 Xxxx 000, Xxxxx 000 Xx. Primary Address City Primary Address City 7 San Antonio Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75240 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data BlueNet Technologies Bid Department Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx xxxxxxx xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5018439392 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response n/a Primary Address Primary Address 2 6 000 XX 00000-X Xxxxx Xxxxx Xxxx 000, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Ashland Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX VA Primary Address Zip Primary Address Zip 9 78216 23005 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionsprinkler, renovationfire, repairalarm, general contractormass, maintenancenotification, JOCdetection, Job order contractbackflow, additionsuppression, concreteclean agent, paintingfiber, roofingBDA, pavingemergency services, plumbingextinguisher, HVACintercom, electricalpa system, lightingstructured cabling, flooringUTG, data Surveillance, cctv, IP Video, XXX, Access control, Nursecall, Monitoring, Inspection, Honeywell, FCI, Notifier, Siemens, Fike, Ansul, AMES, Zurn, Victaulic, Viking, Belden, Commscope, Panduit, Valcom, Bogen, Bosch, Tektone, Avigilon, aiphone, watermist, cornell, DSC, Ademco, DMP, CREE, RS2, Open Path, Open Options, DSX, Xxxxx.xxx, Audio, alert, data, WAP, IOT, Farenhyt, Vesda, Bicsi, Nicet, Xxxx, Novec Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxx de la Hoz Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 3059038816 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Tadeos Engineering LLC Primary Address Primary Address 2 6 000 00000 XX Xxxx 000, Xxxxx 000 00xx Xxx. Primary Address City Primary Address City 7 San Antonio Miami Lakes Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX FL Primary Address Zip Primary Address Zip 9 78216 33016 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionengineer, renovationdesign build, repairbleacher, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data concrete repair Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxx Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2146035267 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Lantek AVC Primary Address Primary Address 2 6 000 XX Xxxx 000, 0000 X Xxxxx 000 Xxxxxxxxx Xxxxxxx Primary Address City Primary Address City 7 San Antonio Grand Prairie Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 9 78216 75050 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Xxxxx.Xxxxxxx@xxx-xx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5408472996 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxx://xxx-xx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response N/A Primary Address Primary Address 2 6 000 XX Xxxx 0000000 Xxxxxxxxx Xxxxxx Xxxx., Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Austin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 9 78216 78758 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Staff Augmentation Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Xxxxxxx@Xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5186222941 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Freemann Project Management Services LLC Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 00 Xxxxxxx Xxx Primary Address City Primary Address City 7 San Antonio Cairo Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX NY Primary Address Zip Primary Address Zip 9 78216 12413 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovationConstruction Management, repairProject Management, general contractorEstimating, maintenanceCapital Project Management, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Clerk of the Works Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx XxXxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxx@xxxx-xx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8003715654 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxx-xx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response CKNAPP SALES INC DBA VIVO Primary Address Primary Address 2 6 000 XX Xxxx 000, X Xxxxxx Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Goodfield Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX IL Primary Address Zip Primary Address Zip 9 78216 61742 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionDESK, renovationMonitor mount, repairprojector screen, general contractorprojector mount, maintenancedrawers, JOCkeyboard tray, Job order contractav carts, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data TV stands Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxx Xxxx Xxxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 6154875845 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000Xxxxxxx Xxxxxxx Road, Xxxxx 000 Suite 112 Primary Address City Primary Address City 7 San Antonio Franklin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX TN Primary Address Zip Primary Address Zip 9 78216 37067 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionmobile barrier, renovationPassive Barrier, repairCrash Beam, general contractorGate, maintenanceCrash Fence, JOCWedge Barrier, Job order contractReinforced Gate, additionBollard, concreteSW1200, paintingPost & Cable, roofingReinforced fence, pavingInnovo, plumbingCable Loop SecurGate, HVACMonolock Securgate, electrical, lighting, flooring, data Swing Arm Gate Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx x.x.xxxxxxx@xx.xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 3155581147 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Airedale by Modine Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 XxXxxxx Xxx Primary Address City Primary Address City 7 San Antonio Racine Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX WI Primary Address Zip Primary Address Zip 9 78216 53403 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionmodine, renovationairedale, repair"unit ventilator", general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data "single packaged vertical unit" Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx 2 1 Varies by region, see Representative List attached Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8887497003 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 00 X 00xx Xx #000 Primary Address City Primary Address City 7 San Antonio New York Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX NY Primary Address Zip Primary Address Zip 9 78216 10001 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data metal storage lockers credenzas tables desk bookcase lateral file baskets accessories cabinets recycling trash cubby cubbies flexible modular Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxx@xxxxxxx.xxxxxxxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9134446195 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 Xxxxxxx Xxxxxx Primary Address City Primary Address City 7 San Antonio Kansas City Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Missouri Primary Address Zip Primary Address Zip 9 78216 64108 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionLED, renovationLighting, repairLED Lighting, general contractorLED Fixtures, maintenanceLighting Fixtures, JOCStadium Lighting, Job order contractField Lighting, additionAthletic Field Lighting, concreteSports Field Lighting, paintingSports Lighting, roofingHigh Mast Lighting, paving, plumbing, HVAC, electrical, ballfield lighting, flooringcourt lighting, data tennis lighting, pickleball lighting, baseball field lighting, football field lighting, soccer field lighting, Musco, Techline, Qualite, sports lights Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8002790111 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response swim Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 1551 E. 11th St. Primary Address City Primary Address City 7 San Antonio Loveland Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX CO Primary Address Zip Primary Address Zip 9 78216 80537 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9378771919 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Energy Optimizers, USA, LLC Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 Xxxxxx Primary Address City Primary Address City 7 San Antonio Dayton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX OH Primary Address Zip Primary Address Zip 9 78216 45402 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionIndoor air quality equipment, renovationionization product, repairPlasma Air, general contractorPlasma Pure, maintenanceHealthMate, JOCAustin Air HealthMate, Job order contractPlasmaPure AutoClean, additionbrush needle ionizers, concreteself-balancing ionizers, paintingmedical grade HEPA technology, roofinginactivates airborne pollutants, paving, plumbing, HVAC, electrical, lighting, flooring, data minimize virus risks Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx X Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx.xxxxxxx@xxx.xxxxxxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 7275300077 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxx.xxxxxxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response APG Electric,Inc: APG, APG Electric, APG Engineering, APG Technology, APG Life Safety, APG Security Primary Address Primary Address 2 6 000 XX Xxxx 000, 0000 000xx Xxx Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Clearwater Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX FL Primary Address Zip Primary Address Zip 9 78216 33762 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionAPG Electric Inc dba APG Technology. Crestron, renovationExtron, repairAMX, general contractorAPC, Jabra, Poly, Jupiter, Xxxxx Lite, Zoom, Microsoft Teams, Webex, collaboration, networking, wireless, data center, switcher, router, server, gateway, consulting, design, deployment, field services, unified communications, video, software, maintenance, JOCintegration, Job order contractimplementation, additioninstallation, concretee-sports , paintingAudiovisual Integration, roofingAudio, pavingDSP, plumbingControl, HVACUC Engines, electricalaudiovisual, lightingaudio systems, flooringgovernment, data projector, displays, screen, video wall, interactive displays, video distribution, audio distribution, patch panels, structured cabling monitors, telemedicine, emergency operation center, court, higher education, conference room, hybrid learning. Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8006014505 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, 0000 Xxxxxxxx Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Flower Mound Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75022 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionOffice Supplies, renovationPaper, repairToner, general contractorCartridges, maintenancePens, JOCPencils, Job order contractCoffee, additionHP, concreteBrother, paintingLexmark, roofingSamsung, pavingDell, plumbingLabels, HVACFile Folders, electricalXxxxx, lightingPost Notes, flooring3M, data Staples, Staplers, Swingline, Copy Paper, Furniture, File Cabinets, Chairs, Cups, Cleaning Supplies, Towels, Windex Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Sagar D Chavan Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxx.xxxxxx@0x.xxxxxxxxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 0000000000 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxx://0x.xxxxxxxxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX 98 Xxxxxxxxxx Xxxx 000, Xxxxx 000 X Primary Address City Primary Address City 7 San Antonio Great Neck Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX New York Primary Address Zip Primary Address Zip 9 78216 11021 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 3 0 ConstructionCustom Software Development services, renovationStaff Augmentation Services, repairSoftware Development Company, general contractorSoftware Solutions Company, maintenanceStaff Augmentation Company, JOCCloud Application Development, Job order contractWeb Application Development, additionMobile Application Development, concreteMobile Apps Development, paintingCustom Software Solution Development for E- governance, roofingCustom Software Solution Development for Education, pavingCustom Software Solution Development for Healthcare, plumbingCustom Software Solution Development for Banking and Finance, HVACCustom Software Solution Development for Manufacturing, electricalCustom Software Solution Development for Energy and Utilities, lightingStaff Augmentation Services for E-governance, flooringStaff Augmentation Services for healthcare, data Staff augmentation Services for Education, Staff Augmentation services for banking and Finance, Staff Augmentation Services for Energy and Utilities, Staff Augmentation Services for Manufacturing, Staffing Agency, Staffing and Recruitment, Recruitment services, IT services company, Temporary and Personnel Agency, IT Professional Services, Information Technology Company, System Integration, Onsite Staff Augmentation, Offshore Development Services. Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 7328869660 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 0000 XXXXXXXX XXXXXXXXXXX XX Xxxx 000, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio XXXXXX Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX NJ Primary Address Zip Primary Address Zip 9 78216 07731-8655 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction9-5 Seating Aarco "Alumni " Amtab Artcobell Bintiva Biofit Brodart Carpet for Kids CEF Children's Factory Claridge Columbia Diversified Woodcrafts, renovationINC Flagship Carpets Fleetwood Fomcore Gared Xxxxxxx Xxxxxxx Ghent Global GMI Companies= Ghent MFG & Xxxxxx (Display Cases) Groupe Xxxxxxx Xxxx Xxxxxxx Furniture Xxxxxxxx Highpoint Furniture (HPFI) HON IOF Ironwood Manufacturing Janico Jonti-Craft, repairINC Joy Carpets JSI/Community KI Kidstuff Playsystems, general contractorINC Lesro Logiflex Xxxxxx Luxor Xxxxx Industries, maintenanceINC XxXxxxx Manufacturing- Folding Chairs XxXX Xxxxxxxx Furniture MKO MyTcoat (Outdoor Furniture) 9to5 Seating National Public Seating/ Oklahoma Sound Office Impressions Office Star OFM Parent Metal Penco Phoenix Safe Safco Scranton Products Screenflex Seating, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data INC Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx X Xxxxx III Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2054236941 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response ICS Cyber Management Primary Address Primary Address 2 6 000 XX 0000 Xxxxxx Xxxx 000Xxxxx, Xxxxx Xxx 000 Primary Address City Primary Address City 7 San Antonio Birmingham Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX AL Primary Address Zip Primary Address Zip 9 78216 35242 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionCybersecurity, renovationCyber, repairSecurity, general contractornetwork security, maintenanceCISO, JOCvCISO, Job order contractSOC, additionSecurity Operations Center, concreteCyber Audit, paintingCyber security Training, roofingInternet Security, pavingRansomware, plumbingBreach, HVACZero Trust, electricalAzure, lightingSecureWorks, flooringTenant, data Cloud Security, HIPAA, High Tech, NIST, Compliance Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 4055150576 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx Xxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX 0000 Xxxxx Xxxx 000, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Santa Xxxxx Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX CA Primary Address Zip Primary Address Zip 9 78216 95054 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Pivot Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9035817000 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, 0000 Xxxxx 000 Xxxxxx Primary Address City Primary Address City 7 San Antonio Tyler Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75701 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8066988400 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Xxxxxx Group Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 4900 N FM 1264 Primary Address City Primary Address City 7 San Antonio Lubbock Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 79415 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Audio Video Theatrical Lighting Projector Speaker AV Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9038837955 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 0000000 X Xxxxxxx Xx, Xxxxx 000 xxxxx 0 Primary Address City Primary Address City 7 San Antonio Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 77027 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionNAS, renovationAnnapurna Solutions, repairVeeam, general contractorDropbox, maintenanceSynology, JOCbackup, Job order contractrecovery, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data HIPPA Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 4072425429 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Ovation Construction Company, LLC Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 X. Xxxxxxx Xxx. Primary Address City Primary Address City 7 San Antonio Oviedo Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX FL Primary Address Zip Primary Address Zip 9 78216 32765 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Ovation Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxx-xxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5127656594 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.XxxxxXxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 00000 Xxxxxx Xx Primary Address City Primary Address City 7 San Antonio Marble Falls Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 78654 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionSecurity, renovationCyber, repairCybersecurity, general contractorAssessment, maintenancePentest, JOCMonitoring, Job order contractManaged Security, additionManaged Detection and Response, concreteMDR, paintingIncident Response, roofingvCISO, paving, plumbing, HVAC, electrical, lighting, flooring, data CISO Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxx Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxx@00xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2027442110 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.00xxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response D/B/A Seventeen Consulting Primary Address Primary Address 2 6 000 XX Xxxx 0000000 Xxx Xxxxxx Xxxxxx, Xxxxx 000 XX, Xxxx0000 Primary Address City Primary Address City 7 San Antonio Washington Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX DC Primary Address Zip Primary Address Zip 9 78216 20003 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionInformation Technology, renovationTelecommunications, repairFixed Wireless, general contractorBroadband, maintenanceVirtual Training, JOCVirtual Learning, Job order contractSoftware, additionSaaS, concreteSecurity Products and Services, paintingAugmented Reality, roofingCybersecurity, pavingMachine Learning, plumbingVirtual Reality, HVACStreaming, electricalCloud Computing, lightingHelpdesk Support, flooringConsulting Services, data IT Professional Services, F5, Palo Alto, Armis, Akamai, Holo-Light, 3Dicom Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxx Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Xxxxxxx@xx-xxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8708621818 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xx-xxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxxxxxxxx Xxxx 000, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio El Dorado Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX AR Primary Address Zip Primary Address Zip 9 78216 71730 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction13,800 Volt distribution, renovation480 Volt distribution, repair120 Volt circuiting, general contractorFiber Optic, data, communications, Variable Frequency Drives, VFD, Softstarters, Arc Flash Analyses, Underground, Overhead, Electrical distribution, Cat 6, Cat 5e, Fiber-Optic, IR Thermography, Infra-red, 277 Volt, Conduit, wiring, electrical maintenance, JOCelectrical supplies, Job order contractYaskawa, additionBenshaw, concreteSquare D, paintingXxxxx Xxxxxxx, roofingABB, pavingAB, plumbingMCC, HVACMDP, electricalPLC, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8067938961 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Computer Transition Services, Inc. Primary Address Primary Address 2 6 000 XX 0000 X Xxxx 000, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Lubbock Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 9 78216 79423 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionIT Services, renovationIT Support, repairBusiness Phone Systems, general contractorCloud Infrastructure, maintenanceCloud Solutions, JOCCloud Storage, Job order contractComputer Networks, additionCyber Security, concreteCybersecurity Training, paintingData Backup Disaster Recovery, roofingData Storage, pavingHelp Desk, plumbingInformation Technlology, HVACIT Managed Service Provider, electricalIT Managed Services, lightingNetwork Equipment, flooringNetwork Monitoring, data Onsite Support, Remote Monitoring, Remote Support, Server Support, Switching, Unified Communications, Ups Battery, Virtualization, Wireless Access Points Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxx.xxxxxx@xxxxxxxx0.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 4693416156 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxx0.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 0000000 Xxxxxx Xx., Xxxxx 000 Suite 412 Primary Address City Primary Address City 7 San Antonio Irving Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75038 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionEnergy, renovationElectricity, repairNatural Gas, general contractorProcurement, maintenanceSustainability, JOCDemand Response, Job order contractGenerator, additionGeneration, concretePower, paintinggas, roofingderegulated, pavingutility, plumbingpower factor, HVACpower factor correction, electricaldemand ratchet, lightingwind power, flooringwind, data solar, solar power, batteries, demand charge, carbon offsets, hydrogen, renewable, renewable natural gas, renewable energy credits, RECs, carbon neutral, electricity consultant, Natural Gas Consultant Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 7138926192 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Eternal Media Solutions LLC Primary Address Primary Address 2 6 000 XX 00000 Xxxxxxxxxx Xxxx 000, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Katy Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 77450 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx@xxxxxxx-xxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 4043482218 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxxxx-xxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 1871 Palalto Rd Primary Address City Primary Address City 7 San Antonio Monticello Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX GA Primary Address Zip Primary Address Zip 9 78216 31064 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionSPAT, renovationSilent Panic Alert Technology, repairPanic Alerts, general contractorAlerting, maintenanceSilent Alerts, JOCWearables, Job order contractWearable Alerting Technology, additionRTLS, concretereal time location services, paintingtracking, roofingcontact tracing, pavingPBIS, plumbingsoftware as a service, HVACSaaS, electrical, lighting, flooring, data room capacity reporting Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxx X'Xxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9133812800 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 0000000 X. 00xx Xxxxxx, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Overland Park Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX KS Primary Address Zip Primary Address Zip 9 78216 66212 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionLED, renovationlighting, repairHVAC, general contractorheating, maintenancecooling, JOC, Job order contract, addition, concrete, painting, roofing, pavingventilation, plumbing, HVACcontrols, electricalEMS, lightingBCS, flooringweatherization, data window, door, pump, motor, boiler, chiller, energy, efficiency, water Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx@x-xxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9034120222 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 1061 FM 1529 S. PO BOX 54 Primary Address City Primary Address City 7 San Antonio Cooper Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75432 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionCat6, renovationCabling, repairFiber Optic, general contractorFiber-Optic, maintenanceFiberoptic. Access Point Installation, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Network design. Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx 2 xxxxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5125803110 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Learn-Ed, LLC dba EduSmart Primary Address Primary Address 2 6 000 XX Xxxx 0000000 X. Xxxxxxxxx Ln., Xxxxx 000 Suite A130-401 Primary Address City Primary Address City 7 San Antonio Austin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 78749 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8002251452 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxx.xxx xxx.xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response M&A Technology, Inc. Primary Address Primary Address 2 6 000 XX Xxxx 000, 0000 Xxxxxxxx Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Carrollton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75006 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructiondata center services, renovationcolocation, repairhosting, general contractordisaster recovery, maintenancebackup, JOCweb hosting, Job order contractendpoint protection, additionservers, concreteclusters, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data high performance computing Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxx XXxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxx@xxx-xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 6363324500 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxx-xxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, 00 Xxxxx 000 Xxxxxx Primary Address City Primary Address City 7 San Antonio Moscow Xxxxx Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX MO Primary Address Zip Primary Address Zip 9 78216 63362 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Case Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5125010252 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxx.xx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, X Xx Xxxxx 000 Xxx STE 2620 Primary Address City Primary Address City 7 San Antonio Austin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 78752 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionschool supplies, renovationpromotional, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data swag Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx 1 Lindsay St. Clair/Customer Service Department Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8003441778 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx, xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 0000000 Xxxxxxx Xx., Xxxxx 000 Suite 400 Primary Address City Primary Address City 2 7 San Antonio Pittsburgh, PA Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX PA Primary Address Zip Primary Address Zip 9 78216 15203 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionSpecial Education, renovationSpeech Generating Devices, repairAAC, general contractorCommunication Devices, maintenanceEye Tracking, JOCSoftware, Job order contractBoardmaker, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Tobii Dynavox Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxx Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxx.xxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 4796967144 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response TeleComp, or TeleComp Holdings Inc Primary Address Primary Address 2 6 000 XX Xxxx 0000000 X. Xxxxxxxx Xxxxx Xxxx, Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Xxxxxx Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX AR Primary Address Zip Primary Address Zip 9 78216 72758 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx XxXxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 4699602583 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response N/A Primary Address Primary Address 2 6 000 XX 13355 Xxxx 000, Xxxxx 000 Xx Primary Address City Primary Address City 7 San Antonio Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 9 78216 75240 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionDark Fiber, renovationData Center, repairBusiness, general contractorTechnology, maintenanceCloud Solutions, JOCProfessional services, Job order contractTelecommunications, additionVOIP, concreteUCCaaS/CCaaS, paintingSaaS, roofingPaaS, pavingNaaS, plumbingNetworking, HVAC, electrical, lighting, flooring, data Cyber Security Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxx Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Xxxxxx.Xxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9542957059 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxx://xxxxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, X. 0xx Xx. Xxxxx 000 Primary Address City Primary Address City 2 7 San Antonio Ft. Worth Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 76102 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructiongraphic novels, renovationcomics, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data manga Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxx@xxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8306652823 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Dutch Glo Chemical Company, Inc. Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 P.O. Box 574 Primary Address City Primary Address City 7 San Antonio Xxxxxx Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 78016 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionDutch Glo Janitorial Supplies Cafeteria Dishwasher Dishwashing Hand Soap, renovationRTU Hand Soap, repairDegreaser, general contractorWax, maintenanceRinse, JOCSanitize, Job order contractAll Purpose Cleaner, additionGlass Cleaner, concreteWax, paintingWax Stripper, roofingSpray 'N Buff, pavingEnzymes, plumbingDetergent, HVACDelimer, electricalOven Cleaner, lightingLaundry Detergent, flooringDispensers, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:Pine, Mint, Lemon Disinfectant. Aerosols.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5166719300 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Our Legal Name is" RALLY Education LLC" but we operate under the name of "RALLY! Education". Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 00 Xxxxxxxx Xxxxxx Primary Address City Primary Address City 7 San Antonio Xxxx Head Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX NY Primary Address Zip Primary Address Zip 9 78216 11545 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 18887775391 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, 0000 Xxxxx 000 Xxxxxx - Xxxx#0 Primary Address City Primary Address City 7 San Antonio Ronkonkoma Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX NY Primary Address Zip Primary Address Zip 9 78216 11779 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, Indoor Air Quality/IAQ/Monitoring/Continuous Commissioning/HVAC, electrical, lighting, flooring, data /Co2/VOC's/Temperature/RH/Carbon Monoxide/Sensors/Mold/Alerts/ Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxxx X. Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 4695544403 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 0000000 Xxxxx Xx., Xxxxx 000 Primary Address City Primary Address City 7 San Antonio Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75240 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, Foremost telecommunications phone service internet fiber data hosted PBX VOIP VoIP Voice Over Protocol WAN Wide Area Network PTP Point point-to-point data transport Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Xxxxx@Xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8474878777 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response MGT FILMS, Strong Glass Systems Primary Address Primary Address 2 6 000 XX Xxxx 000Xxxxx Xxxx, Xxxxx 000 Suite C Primary Address City Primary Address City 7 San Antonio Wauconda Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Illinois Primary Address Zip Primary Address Zip 9 78216 60084 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 3 0 ConstructionSecurity film, renovationSafety and Security film, repairsolar security film, general contractorwindow film, maintenanceone-way film, JOCprivacy film, Job order contractsolar window film, additionballistic film, concretevinyl window graphics, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data vinyl wall graphics Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2815302859 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 00000 X Xxx Xxxxxxx Pkwy S Primary Address City Primary Address City 7 San Antonio Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 77099 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electricalHVAC Equipment, lightingHVAC Parts, flooringHVAC Supplies, data HVAC Tools Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxx Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9722920700 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Big Game USA Primary Address Primary Address 2 6 000 XX Xxxx 000, 00000 Xxxxx 000 Xx. Primary Address City Primary Address City 7 San Antonio Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75244 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx XXXXX X. XXXXXXXX Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx XXXXX@XXXXX.XXX Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2102901152 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx XXX.XXXXX.XXX Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response XXXXXXXX ARMATURE, LLC Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 XXXXXX XXXX XXXX Primary Address City Primary Address City 7 San Antonio SAN ANTONIO Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 78218 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxx Xxx-Xxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8883055357 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxx://xxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 0000000 0xx Xxxxxx, Xxxxx XXX 000 Primary Address City Primary Address City 7 San Antonio Diego Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX California Primary Address Zip Primary Address Zip 9 78216 92101 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx 2 Xxxxxxx Xxxxxxx / Xxxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 7138381144 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxx://xx.xxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, 0000 Xxxxx 000 Xx Primary Address City Primary Address City 7 San Antonio Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 77054 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 9727169979 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Intelligent Interiors, Inc. Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 00000 Xxxxxxx Xx Xxx 000 Primary Address City Primary Address City 7 San Antonio Addison Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 75001 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionSIC code 252, renovation254 NAICS Code 337214 Office furniture, repairDesks, general contractorBookcases, maintenanceChairs, JOCFiling, Job order contractPanel Systems, additionModular furniture, concreteTables, paintingStools, roofingLounge, pavingTask chair, plumbingLab, HVAC, electrical, lighting, flooring, data Library Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8888814117 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Xxxxx Outdoor Supply Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 0000 X. Xxxxxxx Xx. Primary Address City Primary Address City 7 San Antonio Phoenix Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX AZ Primary Address Zip Primary Address Zip 9 78216 85034 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 ConstructionHoliday Lights, renovationChristmas Lights, repairSeasonal Lightings, general contractorC9, maintenanceC7, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxx Xxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx x.xxxxxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 5126464929 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX 0000 X Xxxxxx Xxxx 000, Xxxxx 000 Xxx 100 Primary Address City Primary Address City 7 San Antonio Austin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 78758 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Xxxxxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxxxxxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 2812211440 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxx.xxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 00000 Xxxxxxx Xxxxxx Primary Address City Primary Address City 7 San Antonio Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 9 78216 77031 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Construction, renovation, repair, general contractor, maintenance, JOC, Job order contract, addition, concrete, painting, roofing, paving, plumbing, HVAC, electrical, lighting, flooring, data Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:.

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxx@xxxxxxxx.xxx xxxx@xxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 5127749844 8668258252 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxx.xxx xxxxx://xxx.xxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize you5/o5r/g2a0n2iz3e otherwise with TIPS after award. 2 5 No response Brushfire Technology Primary Address Primary Address 2 6 000 XX Xxxx 000, Xxxxx 000 PO BOX 77122 Primary Address City Primary Address City 7 San Antonio Fort Worth Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 78216 76177 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Constructionticketing, renovationregistration, repairsports ticketing, general contractorassigned seating, maintenancefine arts ticketing, JOCvirtual event, Job order contractevent apps, additionevent management, concretecamp registration, paintingticket scanning, roofingseason tickets, paving, plumbing, HVAC, electrical, lighting, flooring, data sports passes Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner: