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 Xxxxxxx / Xxxxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx 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). 7138381144 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx 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. Primary Address 0000 Xxxxx Xx Primary Address City Houston Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxx Xxxxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxx@xxxxxxxxx.xxx 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). 7138381144 2012102430 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxx.xxx 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. Pathway Communications Group, LLC Primary Address 0000 000 Xxxxx Xx 00 Xxxxx Xxxxx 000 Primary Address City Houston Rutherford Primary Address State (2 Digit Abbreviation) TX NJ - New Jersey Primary Address Zip 77054 07070 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment - VoIP - Video conferencing - Instant messaging - Presence - Collaboration - Cloud communications - Unified messaging - Mobility - Web conferencing - Audio conferencing - Telephony - Softphone - Call routing - Unified communications as a service (UCaaS) - Contact center Virtualization - Elasticity - Scalability - High availability - Infrastructure as a service (IaaS) - Platform as a service (PaaS) - Software-defined networking (SDN) - Software- defined storage (SDS) - Cloud storage - Cloud computing - Hybrid cloud - Public cloud - Private cloud - multi-cloud - Disaster recovery - Backup and recovery - Cloud migration - Cloud security - Cloud automation - Malware - Virus - Firewall - Intrusion detection - Intrusion prevention - Cyber attack - Phishing - Ransomware Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxx Xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx 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). 7138381144 9039844052 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx 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. The Office Center, Inc Primary Address 0000 000 X. Xxxxx Xx Xxxxxx Primary Address City Houston Longview Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 75601 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Office supplies, toners, pens, paper, writing utensils, ink cartridges, technology supplies, envelopes, labels, files, folders, report covers, Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxx Xxxxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxx@xxxxxxxxx.xxx 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). 7138381144 2012102430 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxx.xxx 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. Pathway Communications Group, LLC Primary Address 0000 000 Xxxxx Xx 00 Xxxxx Xxxxx 000 Primary Address City Houston Rutherford Primary Address State (2 Digit Abbreviation) TX NJ - New Jersey Primary Address Zip 77054 07070 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Malware - Virus - Firewall - Intrusion detection - Intrusion prevention - Cyber attack - Phishing - Ransomware - Denial of Service (DoS) - Distributed Denial of Service (DDoS) - Encryption - Authentication - Authorization - Identity and Access Management (IAM) - Security Information and Event Management (SIEM) - Vulnerability management - Penetration testing - Cybersecurity framework - Cybersecurity risk assessment - Incident response - Cybersecurity awareness training rint server - Print queue - Printer driver - Printer pooling - Print spooler - Print job - Print management software - Print job routing - Print job accounting - Print job authentication - Print job encryption - Pull printing - Push printing - Mobile printing - Cloud printing - Virtual printing - Printer fleet management - Printer maintenance - Printer consumables management - Printer security - Printer cost optimization Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx - Sr. Business Development Manager Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxx.xxx 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). 7138381144 3024850400 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx 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. Patterns LLC (Patterns Hiring) Primary Address 0000, Xxxxxxxxxxxx Xxxx, #0000 Xxxxx Xx Primary Address City Houston Claymont Primary Address State (2 Digit Abbreviation) TX Delaware Primary Address Zip 77054 19703 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Patterns LLC, Staffing, staff augmentation, temporary staffing servcies Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxx Xxxxxxxx Xxxxxxx and Xxx Xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxx.xxx 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). 7138381144 8002984351 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxx.xxx 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. Primary Address 0000 Xxxxx Xx Xxxxxx Xxxxxx Primary Address City Houston Schofield Primary Address State (2 Digit Abbreviation) TX WI Primary Address Zip 77054 54476 0 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Office Funiture School Furniture Desks and Tables Training Table Height Adjustable Accessories Work Station Mobile Desk Mobile Work station CPU Keyboard Tray / Drawer Monitor Arms Chairs Wire / Cable Managment Teacher Desk Student Desk Custom Furniture Desktop converter Electric Desk Sit-Stand Made in USA Computer Tables Flip Tables mobile Pedestal Conference Table Reception Desks Storage Casegoods Panels Privacy Screens Benching Systems Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxx Xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxx.xxx 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). 7138381144 5014509001 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxx.xxx 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. Cousins' Office Furniture Primary Address 0000 Xxxxx 000 0xx Xx Primary Address City Houston Xxxxxx Primary Address State (2 Digit Abbreviation) TX AR Primary Address Zip 77054 72032 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Classroom, Band Room, Administration, Modular Installation, School Equipment, Shop Equipment, Acoustical Materials, Carpet Installation, Custom Painting, Design Work Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Order Support Department Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxx.xxx 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). 7138381144 8008350686 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxx.xxx 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. Primary Address 0000 Xxxxx Xx 915 X. Xxxxxxxxx Primary Address City Houston Pittsburg Primary Address State (2 Digit Abbreviation) TX KS Primary Address Zip 77054 66762-1708 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Pitsco, STEM, STEAM, STREAM, Science, Technology, Engineering, Coding, instructional supplies, instructional material, Robotics, Drones, Classroom Equipment COVID Protective and Supplies, Educational Equipment Supplies, instructional aids, supplemental instructional materials Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxxx@xxxxx.xxx 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). 7138381144 9038322914 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxx@xxxxx.xxx 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. The Tardy Bell Primary Address 0000 Xxxxx Xxxxxxxx Xx Primary Address City Houston Texarkana Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 75503 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Teacher Created Resources, Trend Enterprises, Creative Teaching Press, Scholastic, Shell, Learning Advantage, Learning Resources, Educational Insights,Hygloss, Eureka, Headu. Flash cards, resource books, stickers. Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxxxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx 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). 7138381144 8337710771 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxx.xxx 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. East Point Consulting PC Primary Address 0000 X Xxxxx Xx Xx, Xxxxx 000-000 Primary Address City Houston Tucson Primary Address State (2 Digit Abbreviation) TX AZ Primary Address Zip 77054 85718 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Data Analytics, Data Ware Housing, Strategic Planning, Project management, Change Management & Training, Data Governance Framework, Technology Implementation, Data Collection, Data Storage, Data Quality, Data Validation, Metadata Management, Data Security and Stewardship, Data Modeling, Data Warehouse/Data Lake, Data Pipelines, Master Data Management, Data Lineage, Self-Service Reporting, Delivered Reporting, Analysis/Analytics, Performance Reporting, Integrated Analytics, Strategic and Operational Reporting, Data Science, Data Visualization/Virtualization, Business Intelligence, Data Warehouse/Data Lake, Data Marts/Modeling, Database Management, Cloud Data Warehouse, Performance Management, Data Architecture, Access Management, Data Integration, Data Conversion, Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxxxxxx Xxxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx 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). 7138381144 8174701772 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx 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. Primary Address 0000 Xxxxx Xx 1817 W. Pioneer Dr. #1024 Primary Address City Houston Irving Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 75061 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Medical Supplies, Bandages, Gauze, Adhesive tape, Sterile dressings, Antiseptic wipes, Cotton balls, Disposable gloves, Nitrile gloves, Vinyl gloves, Latex gloves, Surgical masks, face masks, N95 masks, Thermometers, Tweezers, Trauma Supplies, Tourniquet, Hemostatic agents, Trauma shears, Israeli bandage, Chest seals, Emergency blankets, Xxx splints, Resuscitation Equipment, Bag-valve-mask (BVM), Pocket mask, AED (Automated External Defibrillator), CPR face shield, Oral airway, Diagnostic Tools, Stethoscope, Blood pressure cuff, Pulse oximeter, Glucometer, Penlight, Thermometer, Airway Management, Endotracheal tubes, Laryngoscope, Nasopharyngeal airway, Oropharyngeal airway, Immobilization and Transportation, Spine board, Cervical collar, Splints (traction, vacuum), Ambulance stretcher, Infection Control, Personal protective equipment (PPE), Biohazard bags, Hand sanitizer, Disinfectant Safety Equipment COVID Protective Equipment wipes, Flashlights, IV Supplies, Intravenous catheters, IV fluids, IV administration sets, Saline solution, Blood administration sets, Extension tubing, IV start kits, IV pole, Syringes and needles for IV access, Tourniquet for IV insertion, IV dressings, Bandaging Supplies, Elastic bandages, Sterile gauze rolls, Compression bandages, Triangular bandages, Adhesive bandages (various sizes), Band-aids, First Aid Kits, Non-stick gauze pads, Conforming bandages, Hemostatic bandages, Self Adhesive wrap (Coban), Physicool Cooling Compression wrap, Physicool Recharge solution, EKG machines, Patient Vital sign Monitors, stretcher mattresses, respiratory supplies, non-rebreather masks, O2 tubing, nebulizers, nebulizer kit and tubing, nasal cannulas, oxygen regulators, oxygen concentrator, O2 tubing, Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx 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). 7138381144 6788790777 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx 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. Special-T, LLC Primary Address 0000 00000 Xxxxx Xx Xxxx, Suite #140 Primary Address City Houston Alpharetta Primary Address State (2 Digit Abbreviation) TX GA Primary Address Zip 77054 30009-2056 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment tables, desks, conference tables, dining tables, hospitality tables, training tables, flip & nest, height adjustable tables, collaboration tables, desking systems, occasional tables, multi-purpose tables, office furniture, classroom furniture, training room furniture, hospitality furniture, cafeteria tables, lounge tables, Kingston, Link, Zia, Plural, Sienna, Special-T, LLC, seating, screens, barriers, Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxx@xxxxx.xxx 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). 7138381144 8475716580 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxxxx.xxx 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. Legal Name: Empirical Resolution Inc. ;DBA: Xxxxx.xxx Primary Address 0000 Xxxxx 00 Xxxx 00xx Xx Primary Address City Houston New York Primary Address State (2 Digit Abbreviation) TX NY Primary Address Zip 77054 10003 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Quill, Curriculum, Educational Curriculum, Educational Software, High School Curriculum Resources, Literacy, Literacy Intervention Curriculum, Literacy Intervention Software, Reading, Software, Software as a Service, Supplemental Curriculum, Reading Comprehension, Grammar, Grammar Improvement, Constructed Response, Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxx Xxxxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxx@xxxx.xxx 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). 7138381144 9107990121 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxx.xxx 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. EMS LINQ, Inc, EMS LINQ, LLC Primary Address 0000 Xxxxx Xx Xxxxxxxxxxxx Xxxx., Xxx. 000 Primary Address City Houston Wilmington Primary Address State (2 Digit Abbreviation) TX NC Primary Address Zip 77054 28412 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment nutrition, software, nutrition software, point of sale, POS, FOH, BOH, Front of House, Back of House, Menu Planning, Nutrient Analysis, Inventory Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx XXXX XXXXXX Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx XXXXX.XXXX@XXXXX.XXX 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). 7138381144 2143749223 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx XXX.XXXXXXXXXXXXXXX.XXX 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. XSAIL MECHANICAL A/C & HEATING Primary Address 0000 Xxxxx Xx XXX XXXXXX XX Primary Address City Houston LITTLE ELM Primary Address State (2 Digit Abbreviation) TX TEXAS Primary Address Zip 77054 75068 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment HVAC EQUIPMENT, MAINTENANCE, SERVICE AND INSTALLATION TRANE DISTRIBUTOR XXXXXXX / DAIKIN DISTRIBUTOR CARRIER ENTERPRISE DISTRIBUTOR LENNOX DISTRIBUTOR Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxx Xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxx@xxxx-xx.xxx 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). 7138381144 9727414204 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxx-xx.xxx 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. REMS AV, LLC Primary Address 0000 Xxxxx Xx 000xx Xxxxxx Primary Address City Houston Lubbock Primary Address State (2 Digit Abbreviation) TX Texas Primary Address Zip 77054 79424 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment court room k-12 auditorium intercom sound system projector AMX Harman Biamp BSS Amplifier DSP Touch Panel Schoolview ATlona TV programming Verkada Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxx Xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxx-xxx.xxx 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). 7138381144 2145511504 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxx-xxx.xxx 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. PSG Ventures LLC, Pasadena Sporting Goods Primary Address 0000 Xxxxx Xx 000 X Xxxxxxxx Xxx Primary Address City Houston Pasadena Primary Address State (2 Digit Abbreviation) TX Texas Primary Address Zip 77054 77506 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Athletic Equipment, Uniforms, Football, Basketball, Volleyball, Cross-Country, Track, Soccer, Tennis, Baseball, Softball, Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxx Xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx 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). 7138381144 2037976951 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx 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. Xxxxxxxxxx Xxx. Primary Address 0000 Xxxxx Xx 000 Xxxxxxxx Primary Address City Houston New York Primary Address State (2 Digit Abbreviation) TX NY Primary Address Zip 77054 10012 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Books, Instructional Materials, Instructional Services, Online Resources, Book Collections, Publication, Scholastic, Literacy Pro, Scholastic FIRST, Scholastic WORD, BookFlix, TrueFlix, ScienceFlix, Teachables, Watch & Learn Library Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxxx Xxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxx.xxx 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). 7138381144 8009882402 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxx.xxx 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. RB Books and Media, LLC Primary Address 0000 00 X. Xxxxx Xx Xx. Primary Address City Houston Carrollton Primary Address State (2 Digit Abbreviation) TX Georgia Primary Address Zip 77054 30117 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Does Vendor's parent company or majority owner:Books, eBooks, print, digital, classroom, library, classroom libraries, decoding, decodable readers, phonics, leveled readers, early literacy, workbooks, literacy backpacks, science, social studies, social and emotional, literacy, reading materials, educational materials, manipulatives, and classroom teaching decor and supplies.
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xx@xxxxxxxxxxx.xxx 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). 7138381144 8173103900 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxx.xxx 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. Xxxxxxx Enterprises Inc., dba Educational Technology Learning Primary Address 0000 Xxxxx Xx 000 Xxxxxxx Xx., XXX 000 Primary Address City Houston Southlake Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 76092 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Educational Technology Learning, ETL, ALS, Openbook, EI, Edsync, brix, Augmented Reality, Virtual Reality, Auditing, Security, Core Curriculum, Electives, Multimedia Language Learning, Augmented/Virtual Reality, AR, VR, ESL, Product Support, Professional Development, and Learning Engagement, Custom, Programming, Application Development Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxx Xxxxx Xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxx.xxx 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). 7138381144 2158365640 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxx.xxx 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. identiMetrics, Inc. Primary Address 0000 Xxxxx Xx 000 XXXX XXXX, XXXXX 000 Primary Address City Houston JENKINTOWN Primary Address State (2 Digit Abbreviation) TX PA Primary Address Zip 77054 19046 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment biometric, finger scan, finger print, thumb print, student ID, student identification, ID management, identiMetrics Biometric ID Management Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx XXXXXXXXX X XXXXX Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx XXXXXXXXXXXXXX0000@XXXXX.XXX 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). 7138381144 5866253036 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx XXX.XXXXXXXXXXXXXXXXXX.XXX 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. Primary Address 0000 Xxxxx Xx 00 XXXXXXXXX XXXXXX Primary Address City Houston MOUNT XXXXXXX Primary Address State (2 Digit Abbreviation) TX MI Primary Address Zip 77054 48043 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment BUSINESS FINANCE CONSULTING VENDOR DOCUMENTATION SERVICES TRAINING SPEAKING ADMINISTRATIVE DATA ENTRY ANALYSIS RESEARCH DEVELOPMENT EDUCATION AUDITING TRANSCRIB Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxx Xxxxxx, COO Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxx.xxx 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). 7138381144 8882596618 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxx.xxx 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. Ripple Effects Primary Address 0000 Xxxxx Xx X. Xxxxxxx, Suite 321 Primary Address City Houston Seattle Primary Address State (2 Digit Abbreviation) TX WA Primary Address Zip 77054 98112 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment social-emotional, MTSS, mental health, behavior supports, multitiered system of support, emotional and behavioral supports, motivational counseling, Behavior Health, Bully Prevention, Dropout Prevention, Mental Health, Professional Development, Smoking Cessation, Special Needs, Substance Abuse Prevention, Truancy Prevention, Violence Prevention, early childhood Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxx.xxx 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). 7138381144 4055610221 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxxxx://xxxxxxxxxx.xxx/ 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. Sigma Technology Fund, dba Xxxxxxx & Sovereign Consulting LLC Primary Address 0000 XXX Xxxxxxx, Xxxxx Xx 0000, #000 Primary Address City Houston Dallas Primary Address State (2 Digit Abbreviation) TX Texas Primary Address Zip 77054 75234 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment E-Rate, E-Rate Consulting, E-Rate Management Services, Technology Funding, Consulting Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxx Xxxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx 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). 7138381144 5124668212 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxx.xxx 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. The Scholastic Network Primary Address 0000 Xxxxx Xx 000 Xxx Xxxxxx Primary Address City Houston Suite A Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 78606 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Career Readiness, CTE, Digital Signage, Digital Display, Digital Systems, Sigital Signs, School District Communications, Visual Communications Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Sales Support Team Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx XxxxxXxxxxxx@XxxxxxXx.xxx 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). 7138381144 8669173633 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.XxxxxxXx.xxx 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. Primary Address 0000 00 Xxxxx Xx Xxxxxx Xxxx Primary Address City Houston Nashville Primary Address State (2 Digit Abbreviation) TX TN Primary Address Zip 77054 37203 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment curriculum, instructional materials, software, music, social emotional learning, SEL, social-emotional learning, health, physical education, PE, educational software, teacher resource, elementary, middle, PreK, Pre-K, PreKindergarten online resource, Quaver, QuaverEd, QuaverMusic, QuaverReady, QuaverHealthPE Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxxxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx 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). 7138381144 8337710771 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxx.xxx 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. East Point Consulting PC Primary Address 0000 X Xxxxx Xx Xx, Xxxxx 000-000 Primary Address City Houston Tucson Primary Address State (2 Digit Abbreviation) TX AZ Primary Address Zip 77054 85718 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Data Analytics, Data Ware Housing, Strategic Planning, Project management, Change Management & Training, Data Governance Framework, Technology Implementation, Data Collection, Data Storage, Data Quality, Data Validation, Metadata Management, Data Security and Stewardship, Data Modeling, Data Warehouse/Data Lake, Data Pipelines, Master Data Management, Data Lineage, Self-Service Reporting, Delivered Reporting, Analysis/Analytics, Performance Reporting, Integrated Analytics, Strategic and Operational Reporting, Data Science, Data Visualization/Virtualization, Business Intelligence, Data Warehouse/Data Lake, Data Marts/Modeling, Database Management, Cloud Data Warehouse, Performance Management, Data Architecture, Access Management, Data Integration, Data Conversion, IT Consulting, Staff Consulting, Resource Consulting, IT Staffing, Project Management Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx xxxxxxxxxxxxxx@xxxxxxxxxxxxxxx.xxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx 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). 7138381144 8778691920 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxx.xxx 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. Primary Address 0000 0 Xxxxxxxx Xxxxx, Xxxxx Xx 000 Primary Address City Houston Shelton Primary Address State (2 Digit Abbreviation) TX CA Primary Address Zip 77054 06484 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment arts and crafts, classroom organization. classroom furniture, teacher supplies, curriculum, kits Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxx Xxxxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxx.xxxxxxxxx@xxx.xxx 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). 7138381144 9495476664 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx 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. Xxxxxxxxxxx Education Primary Address 0000 Xxxxx Xx 56 Via Regalo Primary Address City Houston San Clemente Primary Address State (2 Digit Abbreviation) TX California Primary Address Zip 77054 92673 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Education, Consulting, Vocabulary, Professional Development, Instructional Materials, Science, Math, ELs, English Learners, trainings, development, ELL, Dual, language, social studies, ELA, education, instructional, materials, books, XXXX, Xxxxxxxxxxx Education, Xxxxxxxxxxx Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxx Xxxxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx Xxxx.Xxxxxxxx@@Xxxxxxxx.Xxx 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). 7138381144 5013963163 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxx.xxx 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. Complete Computing, Complete Computing, Inc, CCI Primary Address 0000 Xxxxx Xx 000 Xxxx 0xx Xxxxxx Primary Address City Houston Little Rock Primary Address State (2 Digit Abbreviation) TX Arkansas Primary Address Zip 77054 72201 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Networking, Installation, Support, HP, Hewlett Packard, Aruba, WatchGuard, Barracuda, Lenovo, Dell, Switch Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxx Xxxxxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxx@xxxxxxxxx.xxx 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). 7138381144 2012102430 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxx.xxx 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. Pathway Communications Group, LLC Primary Address 0000 000 Xxxxx Xx 00 Xxxxx Xxxxx 000 Primary Address City Houston Xxxxxxxxxx Primary Address State (2 Digit Abbreviation) TX NJ - New Jersey Primary Address Zip 77054 07070 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Malware - Virus - Firewall - Intrusion detection - Intrusion prevention - Cyber attack - Phishing - Ransomware - Denial of Service (DoS) - Distributed Denial of Service (DDoS) - Encryption - Authentication - Authorization - Identity and Access Management (IAM) - Security Information and Event Management (SIEM) - Vulnerability management - Penetration testing - Cybersecurity framework - Cybersecurity risk assessment - Incident response - Cybersecurity awareness training rint server - Print queue - Printer driver - Printer pooling - Print spooler - Print job - Print management software - Print job routing - Print job accounting - Print job authentication - Print job encryption - Pull printing - Push printing - Mobile printing - Cloud printing - Virtual printing - Printer fleet management - Printer maintenance - Printer consumables management - Printer security - Printer cost optimization Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx xxxxx xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxx.xxxxxx@xxxx-xxxxx-xxxx.com 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). 7138381144 9033902685 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxx-xxxxx-xxxx.com 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. EAST TEXAS XXXX SALES, LLC Primary Address 0000 Xxxxx Xx XXX 00 XXXXX Primary Address City Houston LONGVIEW Primary Address State (2 Digit Abbreviation) TX TEXAS Primary Address Zip 77054 75603 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment EAST TEXAS XXXX SALES, HEAVY DUTY TRUCKS, HEAVY DUTY TRACTORS, MEDIUM DUTY TRUCKS, MEDIUM DUTY TRACTORS, XXXX TRUCKS, NEW XXXX TRUCKS, USED XXXX TRUCKS Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx attn: high school team (purchase order contact), sales rep Xxxxxx Xxxx (sales) Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxxxx.xxx, xxxxx@xxxxxx.xxx 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). 7138381144 5406727744 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxx.xxx 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. Primary Address 0000 Xxxxx Xx 000 Xxxxxxxx, 00xx Xx. Primary Address City Houston New York Primary Address State (2 Digit Abbreviation) TX NY Primary Address Zip 77054 10271 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment high school textbooks advanced placement teacher resources educational software sole source Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx xxxxxxxxx xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxxx.xxx 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). 7138381144 9122314471 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxx.xxx 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. xxxx xxxxxx enterprise, llc. Buy-Rite beauty Primary Address 0000 Xxxxx Xx xxxxxx xxxx. Suite 108 Primary Address City Houston savannah Primary Address State (2 Digit Abbreviation) TX ga Primary Address Zip 77054 31407 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment pibbs, collins, chairs, mirrors, mats, stations, salon, xxxxxx, cosmetology. Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxx Xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxx@xxxxx.xxx 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). 7138381144 4155802613 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxx.xxx 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. Avela, Inc. Primary Address 0000 000 Xxxxxx Xxxxxx, Xxxxx Xx 000 Primary Address City Houston San Francisco Primary Address State (2 Digit Abbreviation) TX CA Primary Address Zip 77054 94107 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Enrollment, Enrollment solution, Enrollment suite, Application, Lottery, Matching, Admissions, Student Assignment, Registration, Equity, School Finder, Parent Resource, Parent Engagement, Community Resource, Community Engagement, Avela Explore, Avela Apply, Avela Match, Avela Enroll Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxx Xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxx.xxx 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). 7138381144 7579817472 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx 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. Mantra Inspired Furniture Primary Address 0000 Xxxxxxx Xxxxxxxx Xxxx Xx., Xxxxx Xx 0 Primary Address City Houston Norfolk Primary Address State (2 Digit Abbreviation) TX Virginia Primary Address Zip 77054 23513 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment solid wood, conference table, credenza, desking, height adjustable tables, sit stand desks, sustainability, coffee table, benching, meeting tables, electric height adjustable tables, custom conference tables, option finishes, The Xxxx Loop Collection, The Xxxxx Collection, The Xxxxxxxxx Collection, Xxxxx Private Office, Xxxxx Benching System, Xxxxx Meeting and Communal, Xxxxx Ancillary, Xxxxxxxxx Benching System, Xxxxxxxxx Private Office, Meeting and Communal Tables, Xxxx Loop Private Office, leg style, system type; back to back, single sided, work surface depth and width, divider panels, modesty, accessories, power integration, brown maple, black walnut, slate cherry, hickory cherry, sterling oak, natural oak, smoked oak, single sided desking, leg configurations, work surface finish, optional returns, solid wood divider, storage, wire management, Peg board, recycled pet divider, table tops, Xxxxxx coffee table, accent tables, Xxxxx C-table, Xxxx Loop Benching System, Xxxx Loop Meeting and Communal, Xxxx Loop Ancillary, electric height adjustable desks, nylon glides, loop leg, post leg, return depth, return width Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxxxxxxxx X Xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxx.xxx 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). 7138381144 8324967879 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxx.xxx 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. Primary Address 0000 Xxxxx Xx PO Box 6087 Primary Address City Houston Bryan Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 77805 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment "modular building", "prefab building", "modular classroom", "portable classroom", "temporary classroom", "science lab", "temporary building", "temporary structure", "concession stand", "press box", "locker room" Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxx Xxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx 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). 7138381144 6624610120 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx 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. Synergetics Diversified Computer Services, Inc. Primary Address 0000 000 Xxx 00 Xxxx, Xxxxx Xx 000 Primary Address City Houston Starkville Primary Address State (2 Digit Abbreviation) TX Mississippi Primary Address Zip 77054 39759 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Bretford, Copernicus Educational Products, Datamation, Xxxxxx, Ergotron LockNCharge, Lock N Charge, Luxor, OFM, Spectrum, US Markerboard, Markerboard, Virco, Podium, Desk, Table, Chairs, Computer Table, Student Table, Carts, Chromebook Storage, Charging Storage, Charging Lockers Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxx-xxxx.xxx 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). 7138381144 4043482218 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxxxxxx-xxxx.xxx 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. Primary Address 0000 Xxxxx Xx 1871 Palalto Rd Primary Address City Houston Monticello Primary Address State (2 Digit Abbreviation) TX GA Primary Address Zip 77054 31064 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment SPAT, Silent Panic Alert Technology, Panic Alerts, Alerting, Silent Alerts, Wearables, Wearable Alerting Technology, RTLS, real time location services, tracking, contact tracing, PBIS, software as a service, SaaS, room capacity reporting Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxxxxxx Xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxx.xxx 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). 7138381144 8448322477 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxx.xxx 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. NEDRP,LLC Primary Address 0000 Xxxxx Xx 120 Frog Pond Ln., Box 6 Primary Address City Houston Dripping Springs Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 78620 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Professional Development, Staff Development, Teacher Training, Restorative Practices, Relationship-Centered Learning, Administrator Training Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx Xxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx 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). 7138381144 8005563326 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxx-xxxxxxxxx.xxx 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. Performance Health Supply LLC , DBA Medco Supply Company Primary Address 0000 00000 Xxxxx Xx Xxxxxxx, Xxxxx 000 Primary Address City Houston Warrenville Primary Address State (2 Digit Abbreviation) TX IL Primary Address Zip 77054 60555 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Does Vendor's parent company or majority owner:Xxxxxx, Athletic Edge , Theraband, Bon Vital, Xxxxxxx , Xxxxxxx Industries, and many other brands and options.
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxx Xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx Xxxx@xxxxxx.xxx 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). 7138381144 9722489001 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx Xxxxxx.xxx 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. Primary Address 0000 Xxxxxxxxx Xx Xxxxx Xx 0X Primary Address City Houston Dallas Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 75252 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Gym Floor, Wood Athletic Flooring, Synthetic Flooring, Pulastic Flooring, Dance Flooring, Stage Flooring, Weight Room Flooring, Wood Floor Repair, Screen & Coat, Sanding, Refinishing Gym Floors. Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxx Xxxxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx 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). 7138381144 4047595512 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxxxx://xxxxxxxxxxxxxxxx.xxx 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. Primary Address 0000 Xxxxx Xx 000 Xxxxxxxxx Xx. NW Primary Address City Houston Marietta Primary Address State (2 Digit Abbreviation) TX GA Primary Address Zip 77054 30064-1734 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Staffing Agency, Recruitment Agency, Temporary Staffing Agency, Contract Staffing Agency, Permanent Staffing Agency, Industry-Specific Staffing Agency, Contingency Staffing Agency, Staff Augmentation Services, Executive Search Firm, Vendor Management System (VMS) Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Gage Futrell Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx Xxxx@xxxxxxxxxxxxxx.xxx 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). 7138381144 8065070106 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxxxx://xxx.xxxxxxxxxxxxxx.xxx/ 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. Primary Address 0000 Xxxxx Xx Xxxx Xxx # X Primary Address City Houston Lubbock Primary Address State (2 Digit Abbreviation) TX Texas Primary Address Zip 77054 79407 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Access Control Burglar/Intruder Alarms Commercial Audio / Video Computer Networks / Cybersecurity Fire Alarms Gate Operators / Barrier Gates / Toll Tags Integrated Time & Attendance Security Fencing Structured Cabling Surveillance Visitor Management VOIP Wireless Mesh Networks Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxx Xxxxxxxxx-Xxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxx.xxxxxxxxx-xxxx@xxxxxxx.xxx 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). 7138381144 8635810468 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxx.xxx 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. Kyndryl, Inc. Primary Address 0000 Xxxxx Xx Xxx Xxxxxxxxxx Xxxxxx, 15th Floor Primary Address City Houston New York Primary Address State (2 Digit Abbreviation) TX NY Primary Address Zip 77054 10017 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Cloud, Hybrid, Unified Communications, Contact Center, Content Management, Cybersecurity, Artificial Intellingence Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxx@xxxxxxxxx.xxx 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). 7138381144 8668258252 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxxxx://xxx.xxxxxxxxx.xxx 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. Brushfire Technology Primary Address 0000 Xxxxx Xx PO BOX 77122 Primary Address City Houston Fort Worth Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 76177 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment ticketing, registration, sports ticketing, assigned seating, fine arts ticketing, virtual event, event apps, event management, camp registration, ticket scanning, season tickets, sports passes Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxxx Xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxx.xxxxx@xxxxxxxxxxxxx.xxx 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). 7138381144 2283320930 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx 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. ParentPowered PBC Primary Address 0000 000 Xxxxxx Xx., Xxxxx Xx 00000 Primary Address City Houston San Francisco Primary Address State (2 Digit Abbreviation) TX CA Primary Address Zip 77054 94104-5401 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment ParentPowered, Ready4K, Evidence-based, research based, Family Engagement, Family Engagement Curriculum, Trauma Informed, College and Career Readiness, College Readiness, Community Engagement, Early Childhood Education, Literacy Support, Multi-tiered system of supports (MTSS), Dual Capacity Building Framework for Family School Partnership, Tile I, High School Family Engagement, middle school family engagement, parent education, parent involvement, text messaging, Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxx Xxxxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx 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). 7138381144 8306652823 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxx.xxx 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. Dutch Glo Chemical Company, Inc. Primary Address 0000 Xxxxx Xx P.O. Box 574 Primary Address City Houston Xxxxxx Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 78016 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. Ability One Chemicals Dutch Glo Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Does Vendor's parent company or majority owner:Supplies Cafeteria Dishwasher Dishwashing Hand Soap, RTU Hand Soap, Degreaser, Wax, Rinse, Sanitize, All Purpose Cleaner, Glass Cleaner, Wax, Wax Stripper, Spray 'N Buff, Enzymes, Detergent, Delimer, Oven Cleaner, Laundry Detergent, Dispensers, Pine, Mint, Lemon Disinfectant. Aerosols.
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx xxxx@xxxxxxxxxxx.xxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxx.xxx 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). 7138381144 4695226000 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxx.xxx 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. Primary Address 0000 Xxxxxx Xxxxx Xx Xxxxx Primary Address City Houston Dallas Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 75234 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment HVAC, Rental, Building Automation, Security System, Access Control, Security System, Camera System, Video Surveillance, CCTV, Network Video Recorder, Emergency HVAC Rental, Emergency Cooling Rental, chiller retrofit, air handling unit retrofit, pump retrofit Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxx@xxxx.xxxxxxxxxxxxx.xxx 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). 7138381144 9722756763 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxxxx://xxxxxxxxxxxxx.xxx 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. Primary Address 0000 Xxxxx Xx XXXXXXXXXX XX, # 0000, Primary Address City Houston Rowlett, TX Primary Address State (2 Digit Abbreviation) TX Texas Primary Address Zip 77054 75030 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Educational Technology, Visual Learning Tools, Special Education Resources, Inclusive Education Solutions, Visual Schedules and Social Stories, Customizable Learning Materials, Speech Therapy Materials, AAC (Augmentative and Alternative Communication) Devices, Communication Boards Playground Communication Boards SEL (Social Emotional Learning) Tools, Communication boards Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Customer Help Department Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx x-xxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx 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). 7138381144 8002778737 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxx.xxx 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. Super Duper Inc., d/b/a Super Duper Publications Primary Address 0000 Xxxxx Xx Xxxxxx Xxxx Primary Address City Houston Greenville Primary Address State (2 Digit Abbreviation) TX SC Primary Address Zip 77054 29615 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Speech Therapy Materials, Educational Supplies, Instructional Products, Special Education Materials, Classroom Supplies Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxx Xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxx.xxx 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). 7138381144 5015046652 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxx.xxx 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. Primary Address 0000 Xxxxx 000 Xxxxxx Xx Primary Address City Houston Xxxxxx Primary Address State (2 Digit Abbreviation) TX AR Primary Address Zip 77054 72032 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment SMART, Promethean, Newline, Audio Enhancement, Frontrow, Lightspeed, Lu, Liberty, Avteq, BenQ, Boxlight, Milestone, Viewsonic, Vivitek, classroom technology, classroom audio, interactive panel, IFP, display, audio Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
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 Xxxxxxx / Xxxxxxxx Xxxxxxx Xxxxxxxxx Xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxx.xxx 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). 7138381144 8663743768 Company Website (Format - xxx.xxxxxxx.xxx) xxxx://xx.xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxx.xxx 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. Propel Education Strategies, Inc. DBA Applied Practice Primary Address 0000 00000 X. Xxxxxxx Xxxx., Xxxxx Xx 000 Primary Address City Houston Dallas Primary Address State (2 Digit Abbreviation) TX Primary Address Zip 77054 75231 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. Ability One Chemicals Janitorial Jan San PPE Cleaning supplies Purell Lysol Disinfectant Safety Equipment COVID Protective Equipment Instructional Resources Assessments Mock Exams Digital Resource Guides Site Licenses Advanced Placement Resources Pre-Advanced Placement Resources Does Vendor's parent company or majority owner:
Appears in 1 contract
Samples: Vendor Agreement
