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

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-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). 8005274135 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-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. Primary Address 932 Oatmeal Dr. Primary Address City Pflugerville Primary Address State (2 Digit Abbreviation) Texas Primary Address Zip 78660 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. Software: Facility Mgmt, Asset Mgmt, Space Planning & Mgmt, Real Estate Mgmt, Workplace Svc, Fleet, Inventory, CMMS, IWMS, CAFM, EAM, BIM-FM, ARCHIBUS, Envoy, Deliveries, Visitors, Covid; Services: Full Implementation, CAD/Revit, Business Process Review, System Integration, Cloud Hosting, SaaS, 3D Scan, Digital Twin Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxxxxx Xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx XX@xxxxxxxxxx.xxx - Xxxxxxxxx.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). 8005274135 2547412462 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.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. dba: TFE; TFE Connect Primary Address 932 Oatmeal Dr. 000 Xxxxxxxx Xxxxxxx Primary Address City Pflugerville Hewitt Primary Address State (2 Digit Abbreviation) Texas TX Primary Address Zip 78660 76643 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. Software: Facility Mgmt, Asset Mgmt, Space Planning Access Control AMX Audio Audio & Mgmt, Real Estate Mgmt, Workplace Svc, Fleet, Inventory, CMMS, IWMS, CAFM, EAM, BIM-FM, ARCHIBUS, Envoy, Deliveries, Visitors, Covid; Services: Full Implementation, CADVideo Distribution Audio/Revit, Business Process Review, System Integration, Cloud Hosting, SaaS, 3D Scan, Visual Audio/Visual Room Control Avidia AWID Axis Backbone Bell/Clock/PA Biamp Broadcast BSS Cable/Rack Management Cabling & Connectivity CAT6/CAT6a CommScope Crown Dalite Data Cabling Digital Twin Signage Fiber Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-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). 8005274135 5125859833 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-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. Absolute Facility Solutions, LLC Primary Address 932 Oatmeal Dr. Dr Primary Address City Pflugerville Primary Address State (2 Digit Abbreviation) Texas TX Primary Address Zip 78660 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. Software: Facility Mgmt, Asset Mgmt, Space Planning & Mgmt, Real Estate Mgmt, Workplace Svc, Fleet, Inventory, CMMS, IWMS, CAFM, EAM, BIM-FM, ARCHIBUS, Envoy, Deliveries, Visitors, Covid; Services: Full Implementation, CAD/Revit, Business Process Review, System Integration, Cloud Hosting, SaaS, 3D Scan, Digital Twin Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxxx Xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.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). 8005274135 4056219006 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.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. Tricorps Surveillance Primary Address 932 Oatmeal Dr. 00000 XXXXXX XXXXXX XXXX Primary Address City Pflugerville OKLAHOMA CITY Primary Address State (2 Digit Abbreviation) Texas OKLAHOMA Primary Address Zip 78660 73142-2578 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. Software: Facility Mgmtcctv, Asset Mgmtsecurity, Space Planning & Mgmtalarms, Real Estate Mgmtfire alarm, Workplace Svcpaging, Fleetemergency response, Inventoryaccess control, CMMShanwha, IWMSBosch, CAFMaxis, EAMlenel, BIM-FMallegion, ARCHIBUSassa abloy, Envoy, Deliveries, Visitors, Covid; Services: Full Implementation, CAD/Revit, Business Process Review, System Integration, Cloud Hosting, SaaS, 3D Scan, Digital Twin DMP Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxxxxx@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). 8005274135 8067938961 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.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. Computer Transition Services, Inc. Primary Address 932 Oatmeal Dr. 0000 X Xxxx 000, Xxxxx 000 Primary Address City Pflugerville Lubbock Primary Address State (2 Digit Abbreviation) Texas Primary Address Zip 78660 79423 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. Software: Facility MgmtIT Services, Asset Mgmt, Space Planning & Mgmt, Real Estate Mgmt, Workplace Svc, Fleet, Inventory, CMMS, IWMS, CAFM, EAM, BIM-FM, ARCHIBUS, Envoy, Deliveries, Visitors, Covid; Services: Full Implementation, CAD/RevitIT Support, Business Process Review, System IntegrationPhone Systems, Cloud HostingInfrastructure, SaaSCloud Solutions, 3D ScanCloud Storage, Digital Twin Computer Networks, Cyber Security, Cybersecurity Training, Data Backup Disaster Recovery, Data Storage, Help Desk, Information Technlology, IT Managed Service Provider, IT Managed Services, Network Equipment, Network Monitoring, Onsite Support, Remote Monitoring, Remote Support, Server Support, Switching, Unified Communications, Ups Battery, Virtualization, Wireless Access Points Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxxx X Xxxxx III Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxxxxxx@xxxxxxxxxxxx.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). 8005274135 2054236941 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.xxx xxx.xxxxxxxxxxxx.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. ICS Cyber Management Primary Address 932 Oatmeal Dr. 0000 Xxxxxx Xxxx Xxxxx, Xxx 000 Primary Address City Pflugerville Birmingham Primary Address State (2 Digit Abbreviation) Texas AL Primary Address Zip 78660 35242 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. Software: Facility MgmtCybersecurity, Asset MgmtCyber, Space Planning & MgmtSecurity, Real Estate Mgmtnetwork security, Workplace SvcCISO, FleetvCISO, InventorySOC, CMMSSecurity Operations Center, IWMSCyber Audit, CAFMCyber security Training, EAMInternet Security, BIM-FMRansomware, ARCHIBUSBreach, EnvoyZero Trust, DeliveriesAzure, VisitorsSecureWorks, Covid; Services: Full Implementation, CAD/Revit, Business Process Review, System IntegrationTenant, Cloud HostingSecurity, SaaSHIPAA, 3D ScanHigh Tech, Digital Twin NIST, Compliance Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxx Xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxxx@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). 8005274135 7139790720 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.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. APS Building Services Primary Address 932 Oatmeal Dr. 00000 Xxxx Xxxxxx Xxxx XX Xxx X Primary Address City Pflugerville Houston Primary Address State (2 Digit Abbreviation) Texas Primary Address Zip 78660 77041 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. Software: Facility MgmtHVAC, Asset MgmtHVAC Service, Space Planning & MgmtChiller, Real Estate MgmtChiller Replacement, Workplace SvcCooling Towers, FleetAir Handle, InventoryRoof-top unit, CMMSPreventative Maintenance, IWMSBoilers, CAFMPlumbing, EAMJetting Services, BIM-FMDrain Cleaning, ARCHIBUSBackflow Preventer, EnvoyRefrigeration, Deliveries, Visitors, Covid; Services: Full Implementation, CAD/Revit, Business Process Review, System Integration, Cloud Hosting, SaaS, 3D Scan, Digital Twin Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxxxxxxxxxx@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). 8005274135 8155883700 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-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. Primary Address 932 Oatmeal Dr. 0000 Xxxxx Xxxxxx Primary Address City Pflugerville Lockport Primary Address State (2 Digit Abbreviation) Texas Illinois Primary Address Zip 78660 60441 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. Software: Facility Mgmtacrylic coatings, Asset Mgmtathletic surface, Space Planning & Mgmtbasketball, Real Estate Mgmtbasketball court, Workplace Svcpickleball, Fleetpickleball court, Inventorytennis, CMMStennis court, IWMSElite, CAFMPlexipave, EAMXxxxxxx Sports, BIM-FMXxxxxxx, ARCHIBUSXxxxx Sports, EnvoyCalifornia Products, DeliveriesSealMaster, VisitorsLaykold, Covid; Services: Full Implementationcourt resurfacing, CAD/Revitcourt repairs, Business Process ReviewArmor Crack Repair, System Integrationtennis nets, Cloud Hostingtennis posts, SaaScourt repair, 3D Scantennis court construction, Digital Twin game striping, line striping, Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxx Xxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxx@00xxxxxxx.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). 8005274135 2027442110 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.xxx xxx.00xxxxxxx.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. D/B/A Seventeen Consulting Primary Address 932 Oatmeal Dr. 0000 Xxx Xxxxxx Xxxxxx, XX, Xxxx0000 Primary Address City Pflugerville Washington Primary Address State (2 Digit Abbreviation) Texas DC Primary Address Zip 78660 20003 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. Information Technology, Telecommunications, Fixed Wireless, Broadband, Virtual Training, Virtual Learning, Software: Facility Mgmt, Asset Mgmt, Space Planning & Mgmt, Real Estate Mgmt, Workplace Svc, Fleet, Inventory, CMMS, IWMS, CAFM, EAM, BIM-FM, ARCHIBUS, Envoy, Deliveries, Visitors, Covid; Services: Full Implementation, CAD/Revit, Business Process Review, System Integration, Cloud Hosting, SaaS, 3D ScanSecurity Products and Services, Digital Twin Augmented Reality, Cybersecurity, Machine Learning, Virtual Reality, Streaming, Cloud Computing, Helpdesk Support, Consulting Services, IT Professional Services, F5, Palo Alto, Armis, Akamai, Holo-Light, 3Dicom Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxxx.xxxxxxx@0xxx.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). 8005274135 9494245150 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.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. Primary Address 932 Oatmeal Dr. 00000 Xxxxxxx Xx Xx Xxxxxxx, Suite 325 Primary Address City Pflugerville Laguna Hills Primary Address State (2 Digit Abbreviation) Texas California Primary Address Zip 78660 92653 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. Software: Facility MgmtComputers- new and refurbished; • Printers and other accessories; • Technology mounting hardware; • Cables; • Data storage; • Internet services; • Software as a service– all types; • Software – all types; • Scanners; • Cameras; • Surveillance equipment running over network; • Network equipment; • Cloud based technology services; • Wireless systems and equipment and services; • WAN, Asset MgmtLAN; • Fiber access or use; • Computer based educational systems; • Technology consulting services; TIPS Solicitation Page 6 • Technology for transportation equipment, Space Planning buses, cars, etc.; • Data and system security services or equipment; • Building and facility technology including but not limited to environmental controls, access systems, security, etc.; • Backup power systems for technology equipment; • Communications systems- telephony, wireless and radios; • Notification software; • Electronic and online ticketing systems; • Technology based voting systems; • Assistive Technology; • Audio visual systems and equipment; • Notification Systems; • Data Backup Disaster Recovery; • Management Software and Services; • Distance Learning Services and Hardware; • Managed Print Services, and; • Internet & Mgmt, Real Estate Mgmt, Workplace Svc, Fleet, Inventory, CMMS, IWMS, CAFM, EAM, BIMNetwork Security; • Data Center Solutions • IT Infrastructure Services • Cloud Computing Services • Network Security Solutions • Server and Storage Systems • Hardware and Accessories for Data Centers • Backup Power Solutions for IT • IT Staff Augmentation • Technology Training Services • IT Equipment Shipments • Industry-FM, ARCHIBUS, Envoy, Deliveries, Visitors, Covid; Services: Full Implementation, CAD/Revit, Business Process Review, System Integration, Cloud Hosting, SaaS, 3D Scan, Digital Twin Specific IT Solutions Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxxx Xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxxxx@xxxxxxxxxxxx.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). 8005274135 7138611154 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.xxx xxx.xxxxxxxxxxxx.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. Xxxxxx Sheet Metal Co., Inc. Primary Address 932 Oatmeal Dr. 0000 Xxxx Xxxx 1 Primary Address City Pflugerville Spring Primary Address State (2 Digit Abbreviation) Texas Primary Address Zip 78660 77373 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. Software: Facility MgmtRoofing, Asset MgmtModBit, Space Planning & MgmtTPO, Real Estate MgmtPVC, Workplace SvcHybrid, FleetCool Roof, InventoryStanding Seam, CMMSMetal Wall Panels, IWMSACM, CAFMFlashing, EAMSheet Metal, BIM-FMCoping, ARCHIBUSEdge Metal, EnvoyDownspouts, DeliveriesGutters, VisitorsHatches, Covid; Services: Full ImplementationVents, CAD/RevitSkylights, Business Process ReviewSBS, System Integrationrepairs, Cloud Hostingreroof, SaaS, 3D Scan, Digital Twin Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-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). 8005274135 5125859833 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-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. Primary Address 932 Oatmeal Dr. Dr Primary Address City Pflugerville Primary Address State (2 Digit Abbreviation) Texas TX Primary Address Zip 78660 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. Software: Facility Mgmt, Asset Mgmt, Space Planning & Mgmt, Real Estate Mgmt, Workplace Svc, Fleet, Inventory, CMMS, IWMS, CAFM, EAM, BIM-FM, ARCHIBUS, Envoy, Deliveries, Visitors, Covid; Services: Full Implementation, CAD/Revit, Business Process Review, System Integration, Cloud HostingCloud, SaaS, 3D Scan, Digital Twin Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx xxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxxx@xxxxxxxxxxxx.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). 8005274135 2819333900 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.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. Alarm Masters Primary Address 932 Oatmeal Dr. 00000 Xxxxx Xxxx, B300 Primary Address City Pflugerville Spring Primary Address State (2 Digit Abbreviation) Texas Primary Address Zip 78660 77380 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. Software: Facility MgmtHoneywell, Asset MgmtBrivo, Space Planning & MgmtEagle Eye, Real Estate MgmtXxxxx.xxx, Workplace SvcAlula, FleetMonitoring, InventoryCard Readers, CMMSKey Pads, IWMSCCTV, CAFMAccess Control, EAMVideo Surveillance, BIM-FMFire Alarm, ARCHIBUSBurglar Alarm, EnvoyIntrusion Alarm, DeliveriesSilent Knight, VisitorsDSC, Covid; Services: Full ImplementationQolsys, CAD/Revit2gig, Business Process ReviewS2, System IntegrationGenetec, Cloud Hosting, SaaS, 3D Scan, Digital Twin Lenel Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx Xxxxxxx.Xxxxxxx@0xx0Xxxxxxx.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). 8005274135 3102202500 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.xxx xxx.0xx0xxxxxxx.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 932 Oatmeal Dr. 0000 XXXX XXXXXXXX AVENUE Primary Address City Pflugerville HAWTHORNE Primary Address State (2 Digit Abbreviation) Texas CA Primary Address Zip 78660 90250 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. Software: Facility MgmtSeating, Asset Mgmt9 to 5, Space Planning & Mgmt9to5, Real Estate Mgmt9to5seating, Workplace Svc9 to 5 chairs, Fleet925 seating, Inventory9to5 furniture, CMMS9to5 lilly, IWMS9to5 seating llc, CAFMcavo, EAMdash, BIM-FMvox, ARCHIBUShag, Envoyhag capisco, Deliveriestask, Visitorslounge, Covid; Services: Full Implementationconference, CAD/Revitconference room, Business Process Review, System Integration, Cloud Hosting, SaaS, 3D Scan, Digital Twin chairs Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxxxxxx@x-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). 8005274135 2404992826 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.xxx xxx.x-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. V-PMC LLC Primary Address 932 Oatmeal Dr. 00000 Xxxxxxxxx Xxxxxx Xx, Xxxxx 000 Primary Address City Pflugerville Germantown Primary Address State (2 Digit Abbreviation) Texas MD Primary Address Zip 78660 20876 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. Software: Facility MgmtV-PMC, Asset MgmtXxxxxxx, Space Planning & MgmtV-Project, Real Estate MgmtManagement Consulting, Workplace SvcProject Management, FleetProgram Management, InventoryPortfolio Management, CMMSTraining, IWMSTechnology Consulting, CAFMManagement, EAMDistance Learning, BIM-FMComputer based Educational System, ARCHIBUSSpeaker, EnvoyTrainer, Deliveries, Visitors, Covid; Services: Full Implementation, CAD/RevitExecutive Coach, Business Process ReviewCoach, System IntegrationGovernment Contract, Cloud HostingEntrepreneur, SaaSMS Project, 3D ScanPersonal Goals, Digital Twin Motivation, Success, Career Path, Start Business, Government Grant, Event Management Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxx Xxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxxx@xxxxxx.xxxx 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). 8005274135 4693434371 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.xxx xxx.xxxxxx.xxxx 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 932 Oatmeal Dr. 0000 Xxxxxx Xxxxx Xx Primary Address City Pflugerville McKinney Primary Address State (2 Digit Abbreviation) Texas TX Primary Address Zip 78660 75072 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. Software: Facility Mgmt, Asset Mgmt, Space Planning & Mgmt, Real Estate Mgmt, Workplace Svc, Fleet, Inventory, CMMS, IWMS, CAFM, EAM, BIM-FM, ARCHIBUS, Envoy, Deliveries, Visitors, Covid; Services: Full Implementation, CAD/Revit, Business Process Review, System Integration, Cloud Hosting, SaaS, 3D Scan, Digital Twin cybersecurity,cyber,identity,access,governance,risk,compliance,devsecops,credential,incident,ztna,sso,oauth,splu nk,sentinel,azure,aws,privileged,assessment,oracle,sailpoint,cyberark,vulnerability,xxxx,trust,iam,grc,disaster,back up,devsecops,assessment Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxx Xxxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxxxxx@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). 8005274135 7133416087 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.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. Fibertown DC LLC, Fibertown Houston, LLC Primary Address 932 Oatmeal Dr. 0000 Xxxx Xxxxxx Freeway South, Suite 100 Primary Address City Pflugerville College Station Primary Address State (2 Digit Abbreviation) Texas TX Primary Address Zip 78660 77845 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. Software: Facility MgmtData Center, Asset MgmtColocation, Space Planning & MgmtDisaster, Real Estate MgmtRecovery, Workplace SvcBusiness, FleetContinuity, InventoryNetwork, CMMSConnectivity, IWMSInternet, CAFMMission Critical, EAMOffice, BIM-FMSpace, ARCHIBUSGenerator, EnvoyUninterrupted, DeliveriesPower, VisitorsSecurity, Covid; Services: Full Implementation, CAD/Revit, Business Process Review, System Integration, Cloud Hosting, SaaS, 3D Scan, Digital Twin Server. Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxxx Xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxxxx@xxxxx0xxx.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). 8005274135 7702255312 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.xxx xxx.xxxxx0xxx.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 932 Oatmeal Dr. 0000 X Xxx Xxxxxxx Pkwy N, Suite 450 Primary Address City Pflugerville Houston Primary Address State (2 Digit Abbreviation) Texas Primary Address Zip 78660 77041 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. Software: Facility Mgmtcyber security, Asset Mgmtcybersecurity, Space Planning & Mgmtvulnerability assessment, Real Estate Mgmtpenetration test, Workplace SvcSOC as a service, FleetSOC, InventoryMDR, CMMSNOC, IWMSFirewall, CAFMIPS, EAMIDS, BIM-FMIdentity, ARCHIBUSEDR, EnvoyCloud, DeliveriesAWS, VisitorsAzure, Covid; Services: Full Implementationmanaged security, CAD/RevitMSS, Business Process ReviewMSSP, System Integrationransomware, Cloud Hostingincident response, SaaS0365, 3D ScanMicrosoft Exchange, Digital Twin managed IT security, networking, wireless, switches, routers, access points, data center, servers, storage, backup, load balancers, cabling, Does Vendor's parent company or majority owner:

Purchase Order and Sales Contact Name. Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxxxx Xxx Xxxxxx Xxxxxx Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. xxxx@xxxxxxxx-xx.xxx xxxxxxx@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). 8005274135 2108591441 Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxx-xx.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 932 Oatmeal Dr. 0000 Xxxxx Xxxx, Xxxxx 000 Primary Address City Pflugerville Bulverde Primary Address State (2 Digit Abbreviation) Texas TX Primary Address Zip 78660 78163 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. Software: Facility MgmtIT, Asset MgmtInformation Technology, Space Planning & MgmtSecurity, Real Estate MgmtAccess Control, Workplace SvcElectronic Locks, Fleetcameras, InventoryCCTV, CMMSsecurity systems, IWMStech services, CAFMprinters, EAMlaptop computers, BIM-FMdesktops computers, ARCHIBUSservers, Envoyracks, Deliveries, Visitors, Covid; Services: Full Implementation, CAD/Revit, Business Process Review, System Integration, Cloud Hosting, SaaS, 3D Scan, Digital Twin routers Does Vendor's parent company or majority owner: