Common use of Required Vendor Sales Reporting Clause in Contracts

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions REFERENCES- Sustainable Furniture Inc. Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Email Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Xxxxxxx Young University Xxxxxxx XxXxx xxxxxxx_xxxxx@xxx.xxx 000-000-0000 UC Los Angeles Xxxxx Xxxxxxx xxxxxxxx@xx.xxxx.xxx (000) 000-0000 City of San Antonio UC Berkeley Xxx Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (xxxxxx@xxxxxxxx.xxx 000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name WARRANTY All Items will be free from defects in materials and workmanship for a period of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary Ten years from date of the Corporation I, (Name delivery. Solid wood merchandise has an extended warranty of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf Twenty-Five years from date of the corporation offerer delivery. Upholstered furniture carries a 10 year warranty on the frame and the fabric manufacturers stated warranty for selected fabrics. Any warranty items will be repaired or replaced at Sustainable Furniture’s discretion. SFI will send field technicians out to assess any warranty or repair work required. The technicians will discuss the issues and solution with the customer. SFI will provide the required parts and materials to complete the repair either on or off-site. SFI also works with customers to set up our yearly maintenance. This entails technicians going to the work site during the off-season to inspect all furniture to ensure proper working condition. The following are excluded from the warranty: ◆ Damage as a result of accident, fire, flood, civil disorder , strike, abuse, misuse of any cause ◆ Scratching or natural surface wearing ◆ Damage caused from shipping ◆ Furniture that has been unduly exposed to the elements such as water or direct sunlight ◆ Acts of omission of parties (including user modifications, alterations or disassembling ◆ Warranty does not cover defects from normal wear and tear ◆ Natural variations occurring in wood shall not be considered defects and the seller does not guarantee color fastness, grains, textures or surface hardness of such materials Furniture is shipped at the authorized person that purchaser's own risk after it has been carefully inspected and packed. It is acting accepted as Program Manager such by the carrier, recipient should inspect it carefully. Any loss or damage should be noted on delivery receipt and claims filed immediately with the carrier. All other adjustments will be considered only if filed with us in writing within five (Title/Position 5) days after arrival of person signing proposal/offer document within shipment. Merchandise will not be accepted for return unless previously approved by us in writing. Prices do not include packaging, crating, storage, installation, or sales taxes. THERE IS NO OTHER EXPRESS WARRANTY. SELLER HEREBY DISCLAIMS ALL IMPLIED WARRANTIES INCLUDING THE IMPLIED WARRANTY OF MERCHANTABILITY AND FITNESS FOR ANY PARTICULAR PURPOSE INDICATED BY BUYER TO SELLER. IT IS EXPRESSLY AGREED THAT THIS REMEDY OF REPAIR, REPLACEMENT OR CREDIT, AT SELLER'S OPTION, IS BUYERS EXCLUSIVE REMEDY UNDER THIS WARRANTY. IN NO EVENT SHALL SELLER BE LIABLE FOR CONSEQUENTIAL DAMAGES. On equipment furnished by Seller, but manufactured by others, the corporation) written warranty if any, of the said Corporation; manufacturer will be assigned to buyer. However, Seller does not adopt and does not guarantee or represent that said proposal/offer was duly signed for and in behalf manufacturer will comply with any of said corporation by authority the terms of its governing body, and is within the scope warranty of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105such manufacturer.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 9 0 REFERENCES SHI Government Solutions Please provide three (3) referencesReferences ** Must have at least 3 References. References must be School, preferably from school districts City, County, University, State Agency or other governmental entities who have used your servic the last three yearsOther Government. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Organization City State Contact Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent Jersey City Board of Education Jersey City NJ Xxxxxxx Xxxxx (000) 000-0000 Hunterdon Central Regional Hig Flemington NJ Xxxxxxx Xxxxxx (000) 000-0000 Somerville Board of Education Somerville NJ Xxxxxxx XxXxxxx (000) 000-0000 Xxxxxx Park Board of Education Asbury Park NJ Xxxx Xxxxxx (000) 000-0000, Extension 2122 Xxxxxxxxxx Board of Education Xxxxxxxxxx Board of Education NJ Xxx Xxxxxxx (000) 000-0000, Ext. 2939 Xxxxxx Hills Regional District Rockaway NJ Xxxx Xxxxxxx (000) 000-0000 Camden County Technical Scho Sicklerville NJ Xxxx Xxxxxxxxx (000) 000-0000 Plumsted Township School Distr New Egypt NJ Xxxx Xxxxxx (000) 000-0000 Somerset Hills School District Bernardsville NJ Xxxx Xxxxxx (000) 000-0000, Ext. 2168 Fort Xxx Board of Education Fort Xxx NJ Xxxxx Xxxxxxxx (000) 000-0000, Ext. 6505 Xxxxx Township Board of EducaStanhope NJ Xxxxxx Xxxxxxxxxx (000) 000-0000, Ext. 2111 Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Township School Distr Hamilton NJ Xxxxx Xxxxx (000) 000-0000, Ext. 3068 Jersey City Housing Authority Jersey City NJ Xxxxx Xxxxxxx (000) 000-0000 Newark Housing Authority Newark NJ Xxxxx Xxxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Newark Newark NJ Xxxx Xxxxxx (000) 000-0000 Arlington Independent School District Jersey City OEM Jersey City NJ Xxxx Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary Millennium Warranty Information All warranties are an extension of the Corporation Iwarranty provisioned by each manufacturer and pass through to the purchaser/owner. For that reason, material and equipment warranties may vary. All Millennium workmanship is warrantied for one year from final project acceptance. OUR coмp иy Millennium Communications Group Inc. (Name MCG) provides advanced communication infrastructures while integrating the latest technologies into the public and private sectors. We offer comprehensive IT solutions that combine fiber optic infrastructure with state-of-the-art networking equipment and electronics. From planning to perfection, we are your single point of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name contact for endless possibilities. Our company’s team of person who completed proposal document) who signed experts focuses on the foregoing proposal on behalf unique requirements of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing bodyeach network, while considering system functionality, reliability, future growth, and is within maintenance requirements. We eliminate the scope hassle of its corporate powersmultiple vendors and contractors by handling every aspect of building your network. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105From preliminary budgeting, to design, to final acceptance, using one source for you network engineering, and design affords your project both relentless excellence and continuity of service. From initial design to complete architecture and implementation, XXX provides the networking talent necessary to expertly integrate technology solutions that deliver increased levels of business value. By implementing an end to end solution from Millennium, our customers can achieve peace-of-mind by using one company for their network infrastructure and IT service solutions. MCG will plan, design, build, integrate, and manage the latest technologies to deliver efficient and scalable IT solutions for a more effective business operation. 800.677.1919

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions xxxx.x.xxxxxxxx.civ@xxxx.xxx Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx US Strategic Command, JEWC/EWM3 Xxxxx Xxxxxxxxxxx xxxxx.xxxxxxxxxxx.1@xx.xx.xxx 000-000-0000 AMEDD School, Ft Xxx Xxxxxxx Xxxx (Xxxxx) Bonillas xxxx.x.xxxxxxxx.civ@xxxx.xxx 000-000-0000 Chief, BMT Scheduling USAF Basic Military Training Xxxxxx X. Pozorski xxxxxx.xxxxxxxx@xx.xx.xxx (000) 000-0000 City of San Antonio USAF/BMT PSM Office, Xxxxxxxxx Ctr, Lackland AFB Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Xxxxx xxxxx.xxxxx.3@xx.xx.xxx 000-000-0000 HQ Air Force Recruiting Service Xxxxxx Xxxxxxxx xxxxxx.xxxxxxxx-xxxxxxxx@xx.xx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (Crestron Xxxxx XxXxxxx xxxxxxxx@xxxxxxxx.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (Lackland Gateway Club Mgr Xxxxxx Xxxxxxx xxxxxx.xxxxxxx.2@xx.xx.xxx 000) -000-0000 Army Installation Management Command Xxxxxxx Xxxxxxx xxxxxxx.x.xxxxxxx00.xxx@xxxx.xxx 000-000-0000/014 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions New Beginnings Capital Partnership LLC (Name of Corporation) Xxxxxxxx Xxxxxxxx Xxxxxx Xxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx Xxxxxx Xxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program General Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 8/23/2019 DATE TIPS RFP # 200105200105 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov't Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. New Beginnings Capital Partnership Name of company Xxxxxx Xxxx Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxxxxxxxxxxxxx Xx Xxx 000 Xxx Xxxxxxx XX 00000 210-858-7477 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF 0 PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMAITON REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 2/21/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below. Date 2/21/2020 Express Waiver: I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Signature Confidentiality Claim Form rev 02272019 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority-, woman- and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the state's procurement process. The CPA has established Memorandums of Agreement with other organizations that certify minority-, woman- and service disabled veteran-owned businesses that meet certification standards as defined by the CPA. The agreements allow for Texas-based minority-, woman- and service disabled veteran-owned businesses that are certified with one of our certification partners to become HUB certified through one convenient application process. In accordance with the Memorandum of Agreement the CPA has established with the South Central Texas Regional Certification Agency (SCTRCA), we are pleased to inform you that your company is now certified as a HUB. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to remain certified with the SCTRCA, and they determine that your company continues to meet HUB eligibility requirements, the attached HUB certificate is valid for the time period specified. You must notify the SCTRCA in writing of any changes affecting your company's compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company's information may require the SCTRCA and/or the HUB Program to re-evaluate your company's eligibility. Failure to remain certified with the SCTRCA, and/or failure to notify them of any changes affecting your company's compliance with HUB eligibility requirements, may result in the revocation of your company's certification. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) that will provide you with addition information on state procurement resources that can increase your company's chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free In Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1331137911200 File/Vendor Number: 53099 Approval Date: 19-APR-2019 Scheduled Expiration Date: 30-APR-2021 In accordance with the Memorandum of Agreement between the South Central Texas Regional Certification Agency (SCTRCA) and the Texas Comptroller of Public Accounts (CPA), the CPA hereby certifies that NEW BEGINNINGS CAPITAL PARTNERSHIP, LLC has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate, printed 30-APR-2019, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, addresses, phone and fax numbers or authorized signatures) provided in the submission of the business' application for registration/certification into the SCTRCA's program, you must immediately (within 30 days of such changes) notify the SCTRCA's program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. If your firm ceases to remain certified in the SCTRCA's program, you must apply and become certified through the State of Texas HUB program to maintain your HUB certification. Xxxxx Xxxxx-Xxxxxxxx, Statewide HUB Program Manager Statewide Support Services Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company's HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 9 0 REFERENCES SHI Government Solutions Please provide three (3) referencesReferences ** Must have at least 3 References. References must be School, preferably from school districts City, County, University, State Agency or other governmental entities who have used your servic the last three yearsOther Government. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Organization City State Contact Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent Farmington School Prairie Grove School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Springdale School District Huntsville School District Farmington AR Prairie Grove AR Springdale AR Huntsville AR Xxxx Xxxxxxx Technology Coordinator Xxxxx Xxxx: D. of Technology Xxxx Xxxxxx: D. of Technology Xxxxxx Xxxxxx: System Admin 000) -000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATIONEmail xxxxxxxx@xxxxxxxxx.xxx xxxxx@xxxxxxxx.xxx xxxxxxx0@xxxxx.xxx xxxxxxx@0xxx.xxx PO Box 687 • Springdale, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name AR 72765 • 000 000-0000 Warranty of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary products Xxxxxx Details of the Corporation Iwarranty Xxxxxx Access will repair, replace or recondition at its option any of the equipment that is under warranty. As an alternative (Name which will usually be reserved for customers outside the UK) Xxxxxx Access will have the option of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name providing a credit for the cost of the equipment. Conditions Unless some other arrangement has been confirmed by Xxxxxx Access in writing, the warranty is subject to the equipment being returned suitably packaged to Xxxxxx Access for testing. A note should be enclosed explaining the fault and giving a name and telephone number of a person who completed proposal document) who signed understands the foregoing proposal on behalf of fault found with the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powersequipment. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105The 5-year warranty applies to products bought after 1 January 2000.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce p from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information more informa about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The T Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and Agreeme submitting same to TIPS. 0 REFERENCES SHI Government Solutions Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic ser the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District CCISD Xxxxxxx Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (xxxxxxx.xxxxxxxx@xxxxx.xx 000) -000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (La Joya ISD xxxxx Xxxxxxxx x.xxxxxxxx@xxxxxxxxx.xxx 000) -000-0000 Arlington Independent School District SAISD Xxxxx Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (xxxxxxx@xxxxx.xxx 210-224-2781 Edinburg ISD Xxxxx Xxxxxxxx x.xxxxxxxx@xxxxx.xx 000) -000-0000 Tarrant County College District Please provide a list of resellers the proposing company desires to be authorized to sell their products and services under the TIPS Agreement, if awarded. Authorized Reselling Company Name Full Address Main Phone Ext.1 Contact Contact Ph Ext Contact Email Website Fax HPG Design Group, LLC 0000 Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx Xxxxx, Suite 408, San Antonio, Texas 78216 (000) 000000)000-0000 Xxxxx Xxxxx-Xxxxxx (000)000-0000 xxxxx@xxxxxxxxx.xxx xxx.xxxxxxxxx.xxx (000)000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. Gateway Printing & Office Supply, Inc. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx Xxxxx Xxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx Xxxxx Xxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager Sr. Vice President (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 3/16/2020 DATE TIPS RFP # 200105200301

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the PART 2 evaluation process, and the evaluation cannot be You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Petrolia ISD Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxxxxxxxx.xxx 940-524-3555 Xxxxxx Xxx ISD Xxxxx Xxxx xxxxx.xxxx@xxxxx.xxx 325-453-4555 Monahans ISD Xxxx Xxxxx xxxxxxx@xxxxxx.xxx00.xxx 432-943-6711 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority, woman, and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, the attached HUB certificate is valid for the time period specified. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000) -000-0000 City or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1833293526300 File/Vendor Number: 512212 Approval Date: 12-APR-2019 Scheduled Expiration Date: 12-APR-2023 The Texas Comptroller of San Antonio Public Accounts (CPA), hereby certifies that KAT TURF SERVICES LLC has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 12-APR-2019, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Xxxxx-Xxxxxxxx, Statewide HUB Program Manager Statewide Support Services Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (https:llmycpa.cpa.state.tx.usltpasscmblsearchlindex.jsp) or by contacting the HUB Program at 000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) or toll-free in Texas at 0-000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 2001050000.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions xxxx.x.xxxxxxxx.civ@xxxx.xxx Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx US Strategic Command, JEWC/EWM3 Xxxxx Xxxxxxxxxxx xxxxx.xxxxxxxxxxx.1@xx.xx.xxx 000-000-0000 AMEDD School, Ft Xxx Xxxxxxx Xxxx (Xxxxx) Bonillas xxxx.x.xxxxxxxx.civ@xxxx.xxx 000-000-0000 Chief, BMT Scheduling USAF Basic Military Training Xxxxxx X. Pozorski xxxxxx.xxxxxxxx@xx.xx.xxx (000) 000-0000 City of San Antonio USAF/BMT PSM Office, Xxxxxxxxx Ctr, Lackland AFB Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Xxxxx xxxxx.xxxxx.3@xx.xx.xxx 000-000-0000 HQ Air Force Recruiting Service Xxxxxx Xxxxxxxx xxxxxx.xxxxxxxx-xxxxxxxx@xx.xx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (Crestron Xxxxx XxXxxxx xxxxxxxx@xxxxxxxx.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (Lackland Gateway Club Mgr Xxxxxx Xxxxxxx xxxxxx.xxxxxxx.2@xx.xx.xxx 000) -000-0000 Army Installation Management Command Xxxxxxx Xxxxxxx xxxxxxx.x.xxxxxxx00.xxx@xxxx.xxx 000-000-0000/014 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions New Beginnings Capital Partnership LLC (Name of Corporation) Xxxxxxxx Xxxxxxxx Xxxxxx Xxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx Xxxxxx Xxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program General Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 8/23/2019 DATE TIPS RFP # 200105

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Frövi North America Inc. Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District CTI Working Environments Xxxxxxxx Xxxxx Xxxxxx@xxxxx.xxx 905−362−2801 Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Xxxxxx & Company Limited Xxxx Xxxxx xxxx@xxxxxxxxxx.xx 888−856−7800 x203 Capital Office Xxxxxxx Xxxxxxxx xxxxxxx@xxxxxxxxxxxxx.xxx 613−292−5713 Xxxxx'x xxXxxx Xxx Xxxxxxxxx Xxxxxxxxxxxx@xxxxxx.xx 519−621−8686 x2281 SCI Xxxxxxx Xxxxxx xxxxxxx@xxxxxx.xxx 905−479−7007 x235 Xxxxxxxxx Xxxxxx Xxxxxx Xxxx xxxxx@xxxxxxxxxxxxxxx.xxx 801−994−6325 Please provide a list of resellers the proposing company desires to be authorized to sell their products and services under the TIPS Agreement, if awarded. Frövi North America Inc. TX list only − see next tab for all states List subject to change; additional resellers possible Address Address 1: Address 1: Company Name Address 1: Street 1 Address 1: City 1: State ZIP Code Country Main Phone Primary Contact Email (000Primary Contact) 000-(Contact) BKM Total Office of Texas 0000 City Xxxxxxxx Xxxxx, Suite 100 Dallas TX 75220 US 214−902−7200 Xxxxx Xxxxxx xxxxxxx@xxxxxxxx.xxx BKM Total Office of Texas−King Xxxxxxxx Dr 00000 Xxxx Xxxxxxxx Xxxxx Dallas TX 75220 US 214−902−7300 Xxxxx Xxxxxx xxxxxxx@xxxxxxxx.xxx Xxxxxxxxx Group 0000 Xxxxxxxxxx xxxx, Suite 103 San Antonio TX 78218 US 210−224−6220 Xxxx X. Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxxxxx.xxx Business Interiors − TX 0000 Xxxxxx Xxxx Xxxx Xxxxxx XX 00000 XX 817−858−2000 Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxxx.xxx Business Interiors − TX−BI Express Office Furniture−Xx0000 Xxxxxx Xxxx Xxxx Xxxxxx XX 00000 XX Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxxx.xxx Business Interiors − TX−Xxxxxx Office Interiors−Irving 0000 Xxxxxx Xxxx Xxxx Xxxxxx XX 00000 XX Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxxxxx.xxx C B I Group 0000 Xxxxxxxx Xxxxxx Xxxxx Xxx Xxxxxxx XX 00000 XX 210−655−3375 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@cbi−xxxxxx.xxx Collaborative Office (a division of ROSI Office Syste 0 Xxxxxxxx Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx XX 00000 XX 713−766−5722 Xxx Xxxxx jmoore@collaborative−xxxxxx.xxx Contract Resource Group, LLC 0000 Xxx Xxxx Xxxx, Xxxxx 000 Xxxxxxx XX 00000 XX 713−803−0100 Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxx.xxx CORE Office Interiors 00000 Xxxxxx Xxxx., Xxxxx 000 Xxxxxx XX 00000 XX 512−832−6400 Xxx Xxxxxxx xxxxxxxx@xxxx.xxx CORE Office Interiors (000) 000-formerly Contract Resource 0000 Arlington Independent School District Xxx Xxxx Xxxx Xxxxxxx XX 00000 XX 713−803−0100 Xxx Xxxxxxx xxxxxxxx@xxxx.xxx Facility Interiors 0000 X. Xxxxxxxxx Xxxx, Xxxxx 000 Xxxxxxxxxx XX 00000 XX 972−392−1852 Xxxxxxx Xxxxxxxx xxxxxxxxx@xxxxx.xxx Facility Interiors−Austin 0000 Xxxx Xxxxxx, Xxxx 0 Xxxxxx XX 00000 XX 512−908−4634 Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxx.xxx Facility Interiors−Houston 0000 Xxxxx Xxxx Xxx Xxxx, Xxxx Xxx Xxxxxxx XX 00000 XX 713−585−7825 Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxx.xxx Furniture Marketing Group, Inc. 0000 Xxxx Xxxxx Xxxxxxx, Xxxxx XX 00000 XX 214−556−4700 Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxx.xxx Furniture Marketing Group, Inc.−Houston 0000 Xxxxx Xxxxx Xxxxx Houston TX 77056 US 713−963−0678 Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxx.xxx Furniture Marketing Group,Inc−Austin University Park, 0000 X. XX−00 Xxxxxx XX 00000 XX 512−908−4600 Xxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxx.xxx XX Xxxxxx & Company 0000 Xxxxxxxxxxxxx Xxxxxxx, Xxxxxxxxxx XX 00000 XX 214−764−6400 Xxxx Xxxxxxx xxxxxxxx@xxxx.xxx XX Xxxxxx & Company−Fort Worth 000 X. Xxxxxx Xxxx Xxxx., Xxxxx 000 Xxxx Xxxxx XX 00000 XX 817−336−5400 Xxxx Xxxxxxx xxxxxxxx@xxxx.xxx H B I Office Solutions 00 Xxxxx Xxx 00 Xxxxxxxxxx XX 00000−3181 US 800−871−5183 Xxx Xxxxxx xxx@hbi−xxx.xxx H B I Office Solutions−Xxxxx 000 Xxxx 00xx Xxxxxx Xxxxx XX 00000 XX 979−260−3001 Xxx Xxxxxx xxx@hbi−xxx.xxx Interior Resources Group 0000 Xxx Xxxx Xxxxxx, Xxxxx 000 Xxxxxx XX 00000 XX 972−619−7400 Xxxx Xxxx xxxx@xxxxxxxxxxxxxxxxxxxx.xxx XxXxx−Rockford, Inc. 0000 Xxx Xxxx Xxxx Xxxxxxx XX 00000 XX 713−862−4600 Xxx Xxxxxx xxxxxxx@xxxxxxxx.xxx XxXxx−Rockford, Inc.−Austin 000 Xxxx Xxxxxxxxx Xxxxx Xxxxxx XX 00000 XX 512−442−0703 Xxx Xxxxxx xxxxxxx@xxxxxxxx.xxx Office Furniture Express−San Antonio 000 Xxxxx Xxxxx Xxxx, Xxxxxxxx XXX Xxxxxx XX 00000 XX 866−238−5111 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@cbi−xxxxxx.xxx Office Pavilion − Houston 00000 Xxxx Xxx Xxxxx Xxxxxxx XX 00000 XX 713−803−0000 Xxxxx Xxxxxx xxxxxxx@xxxxxxxxx.xxx ROSI − Recycled Office Systems Inc 00000 Xxxxxxxx Xxxxxx Drive, Stafford TX 77477 US 713−636−5248 Xxx Xxxxx jmoore@collaborative−xxxxxx.xxx ROSI Office Systems−Austin 00000 Xxxxxxxxxxxx Xxxxx Xxxxxx XX 00000 XX 512−982−0575 Xxx Xxxxx jmoore@collaborative−xxxxxx.xxx ROSI Office Systems−San Antonio 000 Xxxx Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (San Antonio TX 78215 US 210−762−4540 Xxx Xxxxx jmoore@collaborative−xxxxxx.xxx Xxxxxxx−Xxxxxx Group, Inc. 0000 X. Xxxxxxxx Xxxx, Xxxx 0−000 Xxxxxx XX 00000−3069 US 512−225−9824 Xxxxxxx Xxxx xxxxx@xxxxxxxx.xxx Xxxxxxx Company 000 Xxxxxx Xxxxx Xxxx. Xxxxx 000 Xxxxxx XX 00000 XX 214−720−0345 Xxxx Xxxxxx xxxx.xxxxxx@xxxxxxxxxxxx.xxx Texas Xxxxxx Office Furniture 0000 Xxxxxxxxxxx Xxxxxxx Xxx Xxxxxxx XX 00000 XX 210−647−8800 Xxxx Xxxx xxxxx@xxxxxxxxxxx.xxx Texas Xxxxxx Office Furniture−McAllen 000 X. Xxxx Xxxxxx XxXxxxx XX 00000 XX 210−647−8800 Xxxx Xxxx xxxxx@xxxxxxxxxxx.xxx The Xxxxxxx Company 0000 Xxxxxxxx Xxxx, Suite 103 San Antonio TX 78218 US 614−847−6020 Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxxxxxxx.xxx Xxxxx & Xxxxxx, Inc. 0000 Xxxxxxxx Xxxxx Xxxxxxx XX 00000 XX 713−856−9900 Xxxxxxx Xxxxx xxxxxx@xxxxxxxxxxx.xxx Xxxxxx Office Interiors 0000 X. Xxxxxxxxxxx Xxxx, Xxx 000X Xxxxxx XX 00000 XX 972−488−4100 Xxxx Xxxxx xxxxxx@xxxxxxxx.xxx Xxxxxx Office Interiors−OperationsƒWarehouse−Dal 0000 Xxxxxxx Xxxxxx Xxxxxx XX 00000 XX 972−488−4100 Xxxx Xxxxx xxxxxx@xxxxxxxx.xxx Workplace Resource, LLC 0000 XX Xxxx 000) 000-, Xxxxx 000 Xxx Xxxxxxx XX 00000 XX 210−226−5141 Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxx.xxx Workplace Resource−Austin 0000 Tarrant County College District X 0xx Xx Xxxxxx XX 00000 XX 512−472−7300 Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxx.xxx WorkSpace Resource 00000 X−00 Xxxxx, Xxxxx X Xxxxxx XX 00000 XX 936−756−1512 Xxxxx Xxxxxx jstrole@workspace−xxxxxxxx.xxx Please provide a list of resellers the proposing company desires to be authorized to sell their products and services under the TIPS Agreement, if awarded. Workspace Solutions 0000 Xxxxxxxx Xxxx, Xxxxx 000 Xxx Xxxxxxx XX 00000 XX 210−366−4414 Xxxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-xxxx@xxxxxxxxxxxxxxxxxxxx.xxx WRG, LLC 0000 X. Xxxxxxxxx Xxxx Xxxxxxxxxx XX 00000 XX 972−446−9100 Xxxx Xxxxx xxxxxx@xxxxxxxx.xxx CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions Frovi North America Inc. (Name of Corporation) Xxxxxxxx Xxxxxxxx Xxxx Xxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx Xxxxxx Xxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Customer Experience Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 April 16, 2020 DATE TIPS RFP # 200105FRÖVI NA - 10-YEAR LIMITED WARRANTY FRÖVI warrants to the original purchaser that its products are free from defects in materials and workmanship for a period of ten (10) years from date of delivery, except as noted below. The warranty applies to single shift, standard commercial usage, dekned as a standard eight (8) hour day, forty (40) hour week for users weighing up to 300 lbs and covers products delivered in North America. Exceptions 5 Years Stacking chairs, metal chair frames, seating components including controls and adjustment mechanisms, exposed wood frames, height adjustment mechanisms and pneumatic cylinders, monitor supports and tablet arm assemblies, wood veneer and low pressure laminate (LPL) surfaces, urethane and wood edge treatments, seating foam, upholstery and tailoring.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 9 0 REFERENCES SHI Government Solutions HiTouch Business Services, LLC Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Email Phone Spring Independent Caddo Parish School District Board Xxxxx Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (000) 000-xxxxxxxxx@xxxxxxxxxxxx.xxx 000 000 0000 City of San Antonio Xxxxx Bossier Parish School Board Kerry Douglas xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000 000 0000 DeSoto Parish School Board Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE Xxxxxxxxx xxxxxxxxxx@xxxxxxxxx.xxx 318 872 2836 TIPS RFP # 200105200301 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. HiTouch Business Services,LLC Name of company Xxxxxxx Xxx, Business Consultant I Printed Name and Title of authorized company officer declaring below the confidential status of material 000 Xxxx Xx Xxxxx Xxxxx 000 XxXxxxxx XX 37086 318 617 6825 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions RECORDS CONSULTANTS, INC. Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Galveston ISD Xxxxx Xxxxx xxxxxxxxxx@xxxx.xxx 000) -000-0000 Xxxxxxx ISD Xxxxx Xxxxxx xxxxxxxxxxx@xxxxxxx.x00.xx.xx 000-000-0000 Kaufman ISD Xxxxxx Xxxxxx xxxxxxx@xxxxxxx-xxx.xxx 972-932-2622 Plainview ISD Xxxxxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxxxx.xxx 806-293-6075 Xxxxxxx ISD Revard Pfeffer xxxxxx@xxxx.xxx 903-984-2073 Xxxxxx County Xxx Xxxxxx xxxxxxx@xx.xxxxxx.xx.us 000-000-0000 City of San Antonio Colorado City Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) 000Xxxxxx d xxxx@xxxxxxxxxxxxxxxxxx.xxx 325-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000728-0000 Tarrant 3464 Xxxxxxxx County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000Daniella Blake Xxxxxxxx.xxxxx@xx.xxxxxxxx.tx.us 512-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 398-1801 TIPS RFP # 200105200105 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. RECORDS CONSULTANTS, INC. Name of company XXXXX XXXXXXX - VICE PRESIDENT OF SALES Printed Name and Title of authorized company officer declaring below the confidential status of material 00000 XXXXXXX XX XXX ANTONIO TX 78247 877-363-4127 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 02/18/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 9 0 REFERENCES SHI Government Solutions Claridge Products and Equipment, Inc. Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxx Valley ISD Xxxx Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (xxxx.xxxxxxxx@xxxxx.xxx 000) -000-0000 City of San Antonio Katy ISD Xxxxxxx Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (xxxxxxxxxxxx@xxxxxxx.xxx 281-237-6900 Xxxxxxxxxx ISD Xxxxx Xxxxxx xxxxx.xxxxxx@xxxx.xxx 000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (• 10 YEAR • A N G S U R F A A S S W R I T I When properly installed in a suitable environment and under normal intended usage, care and maintenance, including the use of proper markers, erasers and cleaners; Claridge glass markerboard writing surfaces are guaranteed for ten years. R A U G C E G L E E T N This warranty excludes, among other things, any and all damages resulting from earth movements or any other natural and/or man-made disasters. We do not recommend the use of abrasive cleaners on the glass surface as they may dull or “pit” the surface of the glass. Guarantee covers replacement of defective surfaces but does not include damage to the edge of the glass board, cost of removal or reinstallation. • LIFETIME • A I T I N G S U R F A C E P O R C E L A I N W R Under normal usage and maintenance, and when installed in accordance with manufacturer's instructions and recommendations, Claridge porcelain enamel steel markerboard and chalkboard writing surfaces are guaranteed for the Life of the Building. R A U G E E T N Guarantee covers replacement of defective boards but does not include the cost of removal or reinstallation. Xxx X. Xxxxxx, National Contracts Manager 000 Xxx 00-00 X Xxxxxxxx, XX 00000 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am Goods and Services Please see the Secretary of products on the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105Claridge website at xxxxx://xxxxxxxxxxxxxxxx.xxx/

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 TIP TAPS SCHOOL REFERENCES SHI Government Solutions Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent Pangburn School D’xxxx Xxxx x'xxxx.xxxx@xxxxxxxxxxxxxxx.xxx 501-728-4511 England Schools Xxxx Xxxxx xxxx.xxxxx@xxxxxxx.x00.xx.xx 501-842-2996 AR School for the Blind Xxxxxxx Xxxx xxxxxxx.xxxx@xxx.x00.xx.xx 501-296-1810 Little Rock School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Xxxxxx Xxxxx xxxxxx.xxxxx@xxxx.xxx 000) -000-0000 City of San Antonio Arkadelphia Public Schools Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Xxxxxx xxxxx.xxxxxx@xxxxxxxxxxxxxxxxxx.xxx 870-246-5564 Xxxxxx School District Xxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxxxx.xxx 000) -000-0000 Arlington Independent Palestine-Xxxxxxxx School District Xxxxxx Love xxxxx@xxxx.x00.xx.xx 870-581-2646 Springdale Public Schools Xxxxx Xxxxxx xxxxxxx@xxxx.xxx (xxxxxxx@xxxxx.xxx 000) -000-0000 Tarrant County College Lake Xxxxxxxx School District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx Xxxxxx Xxxxx xxxxxx.xxxxx@xxxxxxxx.xxx 501-767-2306 Little Rock Christian Academy Xxxxxxx Xxxxxxx Xxxxxxx.xxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx 501-868-9822 00000 Xxxxxxx Xxxxx Xxxx Little Rock, AR 72204 501- 228-0808 General Warranty Terms AIMCO Equipment Company, LLC (000AIMCO) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATIONwarrants that all equipment and supplies sold to Tips Members shall be in “new” condition as supplied/packaged per manufacturer. Carrying the standard warranty, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name subject to the terms and conditions of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105each manufacturer.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Please provide three (3) referencesSPIN # 14306711 E-rate References AUSTIN ACHIEVE PUBLIC SCHOOLS 0000 X. XXX 000 AUSTIN, preferably from school districts or other governmental entities who have used your servic the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx TX 78723 Director of Information Technology – Xxxx Xxxxxxx Financial Officer Contact: Xxxxx Xxxxx– xxxxxx@xxxxxxxxxxxxx.xxx (000) 000-0000 City CLARKSVILLE ISD 0000 X Xxxx Xxxxxx Xxxxxxxxxxx, XX 00000 IT Director Contact: Xxxxxx Xxxxxx - (000) 000-00000 XXXXXXX INDEPENDENT SCHOOL DISTRICT 905 Durango Chilton, TX 76632 Director of San Antonio Information Technology Contact: Xxxxxx Xxxxxx – (254) 546-1200 ext. 1221 XXXXXX ISD 0000 X XXX XX XXXXXX, XXXXX 00000 Director of Technology Contact: Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx – (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx ODYSSEY ACADEMY 2412 61ST. Street Galveston, TX 77551 Business / IT Director Contact: Xxxxxxx Xxxxxxx- (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal Additional references are available on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105demand

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Identification Systems Group, Inc. Bid 200203 3/13/2020 Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Texas Tech University Xxxxx Xxxxxx xxxxx.xxxxxx@xxx.xxx 000) -000-0000 City of San Antonio Arkansas Math & Science Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Xxxxxx xxxxxxx@xxxxx.xxx 000) -000-0000 Arlington Independent School District Sebastian County Xxxx Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (xxxxxxx@xx.xxxxxxxxx.xx.xx 479-783-6139 Abilene ISD Xxxx Xxxxx xxxx.xxxxx@xxxxxxxxxx.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (Amarillo ISD Xxxxx Xxxxxxxxxx xxxxx.xxxxxxxxxx@xxxxxx.xxx 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if More references available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105upon request.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions - BerryDunn Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (City of Farmers Branch Xxxx Xxxxxxx xxxx.xxxxxxx@xxxxxxxxxxxxxxx.xxx 000) -000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Xxxxxx Xxxxxx Meine, Chief Technology Officer xxxxxxxxxxxx@xxxxxxxxxxxx.xxx 000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (City of Midland Xxxxxxxx Fescaz, Chief Information Officer xxxxxxxx@xxxxxxxxxxxx.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (City of Pearland Xxxx XxXxxxxx, Budget Officer xxxxxxxxx@xxxxxxxxxx.xxx 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATIONCity of Xxxxxxxxxxx Xxxxx Xxxxxx, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name Chief of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE Police xxxxxxx@xxxxxxxxxxxxx.xxx 817-598-4310 TIPS RFP # 200105

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions REFERENCES: SuccessEd, LLC Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Cypress-Fairbanks ISD Xxxxxxx Xxxxxxxxxx xxxxxxx.xxxxxxxxxx@xxxxx.xxx (000)000-0000 West Orange Cove CISD Xxxxxxx Xxxx xxxx@xxxxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant Western Bowie County College District SSA Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE Xxxxxxxxx xxxxxxxxxx@xxxxxxxxx.xxx TIPS RFP # 200105200105 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. SuccessEd, LLC Name of company Xxxxx X. Xxxxxxx, III Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxxxxxxx Xxxx. Xxx. 000 Xxxxxx XX 00000 214-613-1546 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF 37 PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 2/20/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Spacestor Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services with the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent job numbers Product job status Sacred Heart School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Xxxx Xxxxxx Xxxxx ldarrahjones@oneworkpla xx.xxx 000) -000-0000 City of San Antonio 479839 Custom Cabinets/Storw all complete Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Creek Highschool Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxx.xxx 000) -000-0000 Arlington Independent 481401 RWC complete The San Francisco School District Xxxxx X. Xxxxx xxxxxxx@xxxxxxxx.xxx 000 000 0000 481219 complete SFO Public Library - 000 Xxxxxxx Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (Xxxx Xxxxx xxxxxx@xxxxxxxxxxxx.xx m 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (477717 Lockers complete SFO Airport Xxxx XxXxxxx Xxxx.XxXxxxx@xxx-xx.xxx 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION479414 Lockers complete Oak Grove School Xxxx Xxxxxxxx xxxxxxx.xxxxxxxx@workspa xxxxxxxxxxxxx.xxx 000-000-0000 479008 Residence Meet complete Xxxxxxxx School Xxxx Xxxxxx xxxxx@xxxxxxxxxxxxxxxx.xx m 000-000-0000 479018 Palisades Wood complete CAIS - Chinese Americal Int'l School Xxxx Xxxxxx Xxxxx | Xxxxxx ldarrahjones@oneworkpla xx.xxx; xxxxxx@xxxxxx.xxx 000-000-0000 79022 + 48063 Snugglestor complete American School for the Deaf Xxxxxxx Xxxxxxx | Xxxxxxxx Xxxxxxxxxxxx Xxxxxxx.Xxxxxxx@asd- 0000.xxx; xx@xxx-0000.xxx 480496 lockers complete SF School - Art Room Xxxx Xxxxxx Xxxxx ldarrahjones@oneworkpla xx.xxx; xxxxxxx@xxxxxxxx.xxx 000-000-0000 481219 Custom Cabinets/Storw all complete Xxxxxxx School Su Yun xx@x0xxxxxx.xxx 000-000-0000 480306 Bleachers + Snugglestor complete Georgetown Day School 480501 Phone Booths in progress Please provide a list of resellers the proposing company desires to be authorized to sell their products and services under the TIPS Agreement, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORMif awarded. OFFERER: SHI Government Solutions Authorized Reselling Company Name Full Address Main Phone Ext.1 Contact Contact Ph Ext Contact Email Website Fax XxXxx-Rockford Inc 0000 Xxx Xxxx Xxxx, Xxxxxxx, XX 00000 713-803-4512 Xxxxxxx Xxxxxxx 000-000-0000 xxxxxxxx@xxxxxxxx.xxx xxx.xxxxx-xxxxxxxx.com W¾ RG Texas / Workplace ResourceGroup Texas 0000 X Xxxxxxxxx Xxxx, Xxxxxxxxxx, XX 00000 000-000-0000 Xxxxxx Xxxxx 000-000-0000 xxxxxx@xxxxxxxx.xxx xxx.xxxxxxxx.xxx ¾Business Interiors ¾0000 Xxxxxx Xxxx Xx., Xxxxxx , XX 00000 817-858-2000 Xxxxxxxx Xxxxxx 817-858-2000 xxxxxxx@xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxx.xxx ¾Workplace Resource 1¾717 X 0xx Xx, Xxx 000, Xxxxxx, XX 00000 512-472-7300 Xxxx Xxxxxxx 512-472-7300 Xxxx.Xxxxxxx@xxxxx.xxx xxx.xxxxx.xxx ¾SKG - Xxxxxxx-Xxxxxx Group Inc 0000 X. Xxxxxxxx Xxxx, Xxxx. 0-000, Xxxxxx, XX 00000-0000 000-000-0000 Xxxxxx Xxxxxxx 512-481-1500 XXxxxxxx@XXXXxxxx.XXX xxx.xxxxxxxx.xxx ¾CBI Group 00000 Xxxxxxx Xx, Xxx Xxxxxxx, XX 00000 000-000-0000 Xxxxxx Xxxxxxx 000-000-0000 Xxxxxx.Xxxxxxx@xxx-xxxxxx.xxx xxx.xxx-xxxxxx.xxx F¾urniture Marketing Group 0000 X. Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxx, XX 00000 000-000-0000 Xxxxxxx Xxxxxx 214-556-4700 xxxxxxxx@xxxx.xxx xxx.xxxx.xxx XX Xxxxxx 4¾201 International Parkway, Carrollton, TX 75007 2¾00-000-0000 Xxxxx Mass 000-000-0000 xxxxx@xxxx.xxx xxx.xxxx.xxx Debner ¾0000 Xxxx Xxxxxxx, Xxxxxxx , XX 00000 713-782-1300 Xxxxx Xxxxxx 713-782-1300 XxxxxX@xxxxxx.xxx xxx.xxxxxx.xxx Facility Interiors Inc 0000 X. Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxx, XX 00000 000-000-0000 000-000-0000 w xx.xxxxxxxxxxxxxxxxx.xxx BKM 4¾780 Xxxxxxxx Xxxx, Xxxxx 000, Xxx Xxxxx, XX 00000 000-000-0000 Xxxx Xxxx 858-569-4700 xxxxx@xxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx ¾Systems Source Inc ¾601 Xxxx 0xx Xxxxxx, Xxx 000, Xxx Xxxxxxx, XX 00000 310-234-9814¾ Xxxx Xxxxxx 310-234-9814 xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx ¾Western Office + AP 5¾00 Xxxxxxx Xxxxx, Xxxxx 000, Xxx Xxxxxxx, XX 00000 000 000 0000 Xxxxx Xxxxxxxx 000-000-0000 k xxxxxxxx@xxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxx.xxx ¾Tangram Interiors 9¾200 Xxxxxxxx Xxxxxx, Xxxxx Xx Xxxxxxx, XX 00000 000 000 0000 Xxxxxx Xxxxx 000-000-0000 xxxxxx@xxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxx.xxx Vangard Concept Offices ¾2150 Xxxxx Xxxxx Xxxxxx, Xxxxx 000, Xxx Xxxx, XX 00000 408-325-3200 Xxxx Xxxxxx 408-325-3200 j xxxxxx@xxxxxxxxx.xxx xxx.xxxxxxxxx.xxx Inside Source 000 Xxxxxxxxxx Xx., Xxxxx 000, Xxx Xxxxxx, XX 00000 000-000-0000 Xxxxxxx Xxxxx 415-399-5300 xxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx One Workplace 0000 Xx Xx Xxxx Xxxx, Santa Clara, CA 95050 669-800-2500 Xxxxxx Xxxxxxx 415-357-2200 xxxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx Pivot Interiors, Inc 3¾355 Xxxxx Xxxx, Xxxxx 000, Xxxxx Xxxxx, XX 00000 000-000-0000 Xxxxx Xxxxxx 408-432-5600 xxxxxxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx ¾KBM-Xxxxx 000 Xxxx Xxxxx Xxxxx Xxxxxx, Suite 102, San Xxxx, CA95113 ¾000-000-0000 Xxxxxxxx Xxxxxxxxxx 000-000-0000 Xxxxxxxx.Xxxxxxxxxx@xxx-xxxxx.com xxx.xxx-xxxxx.xxx/ CRI 000 Xxxxxx Xxxxxx, 3rd Floor, San Francisco, CA 94104 000-000-0000 Nic Hunter 000 000 0000 XXxxxxx@xxx-xx.xxx xxx.xxx-xx.xxx HYPHN 6¾20 Xxxxxxxxx 00xx Xxxxxx, Xxxxxxxx, XX 00000 5¾00-000-0000 XxXxxxx Xxxxxx 503.525.3434 m xxxxxx.xxxxxx@xxxxx.xxx xxx.xxxxx.xxx Environments 000 XX Xxxxxxx Xx, Xxxxxxxx, XX 00000 503-236-3600 Xxxxxx Xxxxxx 503-236-3600 XxxxxxX@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx PeopleSpace 00000 Xxxxxxxx Xxxxx, Irvine, CA 92614 9¾00-000-0000 Xxxxxxxxx Xxxxxxxxxx 949-724-9444 xxxxxxxxxxx@xxxxxxxxxxx.xxx xxx.xxxxxxxxxxx.xxx WorkPointe 0000 00xx Xxx X, Xxxxxxx, XX 00000 206-763-4030 Xxxxxx Xxxxxxxx 206-763-4030 xxxxxx@xxxxxxxxxx.xxx xxx.xxxxxxxxxx.xxx Open Square 0000 0xx Xxxxxx Xxxxx, Xxxxx 000, Xxxxxxx, XX 00000 000-000-0000 Xxx Xxxxxx 206-768-8000 xxxxxxx@xxxx-xx.xxx xxx.xxxx-xx.xxx MBI 000 Xxxxxxx Xxxxxx, Suite 1350, Seattle, WA 98101 206-343-5800 Xxxx Xxxx 000-000-0000 xxxxx@xxxxxxxxxx.xxx xxx.xxxxxxxxxx.xxx ¾Commercial Office Interiors Seattle 0000 0xx Xxx., Xxx 000., Xxxxxxx, XX 00000-0000 000-000-0000 Xxxxx Xxxxxxxx 000-000-0000 s xxxxxxxx@xxxxxxxxxx.xxx xxx.xxxxxxxxxx.xxx Catalyst Workplace Activation ¾000 X Xx, Xxxxx 000, Xxxxxx, XX 00000 253-592-6000 Xxxxx Xxxxxxx 000-000-0000 xxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxx.xxx Workplace Resource Colorado 0000 X. 00xx Xxx., Xxxxxx, XX 00000 303-313-3306 Xxx Xxxxxxxx 000-000-0000 L xx.Xxxxxxxx@xxxxxx.xxx xxx.xxxxxx.xxx ¾Workspace Elements (Name UT) 0¾000 Xxxxxxxx Xx., Xxxx Xxxx Xxxx, XX 00000 208-540-0830 Xxxxxxxx Xxxxxx 000-000-0000 xxxxxxx@xxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxx.xxx Midwest Commercial Interiors 000 X X Xxxxxx, Xxxx Xxxx Xxxx, XX 00000 000-000-0000 Xxxxxxx Xxxxxx 000-000-0000 xxxxxxxx@xxxxxxxx.xxx www.midwestcommercialinteri xxx.xxx Xxxxxx Interiors 000 Xxxxx Xxxxxx Xxxxx, Ste 450, Chicago, IL 60606 000-000-0000 Xxx Xxxxxxx 000-000-0000 XxxX@xxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxx.xxx H¾ enricksen 1¾101 X Xxxxxxxxx Xxx, Xxxxxx, XX 00000 630-250-9090 Xxxxxxx Xxxxxxxx 630-664-4755 x.xxxxxxxx@xxxxxxxxxx.xxx xxx.xxxxxxxxxx.xxx ¾Forward Space 0000 X. Xxxxx Xxxxxx, Xxxxxxx, XX 00000 312-942-1100 Xxxxxx Xxxxxxx 000-000-0000 xxxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxx.xxx Corporate Concepts (Chicago) 000 X. Xxxxxx Drive, Ste 2300, Chicago, IL 60606 630-691-8800 Xxxxxx XxXxxxxx 630-691-8800 xxxxxxxxx@xxxxxxxx.xxx xxx.xxxxxxxx.xxx ¾BOS (Business Office Systems, Inc.) ¾000 Xxxxx Xxxx Xxx., Roselle, IL 60172 000-000-0000 Xxxxxx Xxxxxxxx 877-267-0267 xxxxxx.xxxxxxxx@xxx.xxx xxx.xxx.xxx Xxxxxx Business Interiors (DBA) -Complete Office of CorporationWisconsin Inc N¾ 000 X00000 Xxxxxx Xxxxx, Xxxxxxxxxx, XX 00000 000-000-0000 Xxxxxx X. Xxxxxxxx 262-255-5500 xxxxxxx@xxxxxx.xxx xxx.xxxxxxx.xxx P¾MC Commercial Interiors 0000 Xxxxxxxxx Xxxx Xxxxx, Xxxxxxxxxxx, XX 00000 000-000-0000 Xxxxxx Xxxxxxxx 919-325-0002 xxxxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx www.pmccommercialinteriors.c om CBI (NC) 0000 Xxxxxx Xxxx, Charlotte, NC 28217 704-525-7630 Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I704-525-7630 xxxxxxxx.xxxxxxxx@xxx-xx.xxx xxx.xxx-xx.xxx Xxxxx Office Environments ¾10800 Xxxxx Xxxxx Xxxx., Xxxxxxx, XX 00000 919-313-3700 Xxx Xxxxx 919-313-3700 xxxxxx@xxxxx.xxx xxx.xxxxx.xxx MOI Inc (Name of Maryland Office Interiors)(Baltimore) 0000 Xxxx Xxxxxxxxx Xxxxx, Xxxxxxxxx, XX 00000 ¾000-000-0000 Xxxxxxx Boujadai 4¾00-000-0000 XXxxxxxxx@xxxx.xxx xxx.xxxx.xxx Dancker LLC (MD) 0000 Xxxxxxx Xx Xxxxx 000, Xxxxxxx Xxxxxxx, XX 00000 000-000-0000 Xxxx Xxxxxxx 000-000-0000 XXxxxxxx@xxxxxxx.xxx xxx.xxxxxxx.xxx Corporate Secretary) named as OFFERER herein above; that Interiors 000 X Xxxxxxxxxx Xx., Xxxxx 000, Xxxxx, PA 19087 000-000-0000 Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal Xxxxxxx 800-690-9101 s¾xxxxxxx@xxxxxxxxx-xxxxxxxxx.xxx xxx.xxxxxxxxx-xxxxxxxxx.xxx Spacestor Warranty Statement Spacestor’s furniture products are covered by a limited warranty on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for non-moving and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105moving parts.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions MergeWorks Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Sussex County Library System Xxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx x0000 Terros Health Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Xxx Xxxxxxx.Xxx@xxxxxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Carnegie Mellon University Xxxxx Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx XXXX-xxx@xxxxxx.xxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx Minnehaha Academy Xxxxx Xxxxxx xxxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions Michigan State University Megan Kobe xxxxxxx0@xxx.xxx (Name 000) 000-0000 Xxxxxxx and Xxxx Office of CorporationProcurement Xxxxx Xxxx xxxxxxx@xx.xxx (000) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, 000-0000 Xxxxxx-Story Community Schools Xxxx Xxxxxx xxxxxxx@xxxxxx-xxxxx.x00.xx.xx (Name of Corporate Secretary000) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105000-0000

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 9 0 REFERENCES SHI Government Solutions Please provide three (3) referencesReferences ** Must have at least 3 References. References must be School, preferably from school districts City, County, University, State Agency or other governmental entities who have used your servic the last three yearsOther Government. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Organization City State Contact Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Pearland ISD Pearland TX Xxxxx Fake (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Xxxxxxxx University Bristol RI Xxx Xxxxx (000) 000-0000 Arlington Independent Little Rock School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx Texas City TX Xxxx Xxxxxxx (000) 000-0000 Tarrant County Houston Community College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx Houston TX Xxxxxx Xxxxxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERERDocuSign Envelope ID: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 85398B79-8A25-497C-BFB1-1F84CC992C1D TIPS RFP # 200105200105 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. 1OGICAL fRONT LLC Name of company XXXXXX VILLALBS Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 X 000 X #0xx Xxxxx, Ukah 84070 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 9 0 REFERENCES SHI Government Solutions Please provide three (3) referencesReferences ** Must have at least 3 References. References must be School, preferably from school districts City, County, University, State Agency or other governmental entities who have used your servic the last three yearsOther Government. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Organization City State Contact Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Info City of Decatur Fire Department City of Decatur Texas Xxxxxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxx.xxx; 000-000-0000 Xxxxx Xxxxxxxx/Xxxxxx Granbury ISD Granbury Texas Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (000) 000-0000, xxxxxxxxx@xxxxxx-xxxxxxxx.xxx Midlothian ISD Midlothian Texas Xxxxx Xxxxxxx Xxxxx_Xxxxxxx@xxxxxxxxxx-xxx.xxx Midland County Midland Texas Xxxxxx Xxxxxxxxxx XX00@XX.XXXXXXX.XX.XX, 000-000-0000 * 4 *all pages uploaded into TIPS‘ xxxxxxx xxxxxx XX#X00000 WARRANTY INFORMATION Project Warranty: Structured Cabling, and AV (Division 27), Physical Security (Division 28) WARRANTY Advanced Connections, Inc. (XXX) agrees that any and all workmanship provided by ACI shall be guaranteed for a period of one (1) year from the date of commencement, and that any and all manufacturer’s warranties related to materials used by ACI will be provided. CLAIMS Any claims under this warranty are to be addressed to: Advanced Connections, Inc. 0000 XxXxxxxx Xx., Suite 120 Carrollton, Texas 75006 000-000-0000 000-000-0000 (Fax) MAKE THE CONNECTION TODAY ACI Corporate Office●0000 XxXxxxxx Xxxxx, Suite 120●Carrollton, TX 75006●(000) 000-0000●Fax (000) 000-0000 City of San Antonio Xxxxx xxx.xxxxxxxxxx.xxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Xxxxxxxxx xxxxxxx@xxxxxxxxxx.xxx 000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105000 X. Xxxxxx

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions GMi Companies Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent Xxxxxxxxxx Xxxxxxxx School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Xxxx Xxxxx 000) -000-0000 City of San Antonio Bethlehem Central SD R. Court 518-439-2123 Fort Xxxxxx SD Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (xxxxx.xxxxxxx@xxxxxxxxxx.xxxxxxxxx.xx 000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (New Xxxxxxxx Xx HS Xxx Xxxxx xxxxxx@xxxxxx.x00.xx.xx 317-861-4463 University of Missouri Xxxxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxx.xxxxxxxx.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (University of South Carolina Xxxxxx Xxxxxx xxxxxxx@xxxxxxx.xx.xxx 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name University of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary Tennessee Xxxxxxx Xxxxx xxxxxxx@xxx.xxx 000-000-0000 University of the Corporation I, (Name Chicago Xxxxxxx Xxxxxxx xxxxxxxx@xxx.xxxxxxxx.xxx 000-000-0000 University of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name Oregon Xxxxxx Xxxx xxxxx@xxxxxxx.xxx 000-000-0000 University of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE Southern California Xxxxxx Xxxxxx xxxxxx@xxx.xxx 000-000-0000 TIPS RFP # 200105200301 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. GMi Companies Name of company Xxxxxx Xxxxxxx, National Contract Furniture Sales Manager Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxxxxx Xxxxx Lebanon OH 45036 513-932-3445 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 4/10/20 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions InfoSight Inc. Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Charlotte County, FL Mr. Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Xxxxx xxxxxxxxx.xxxxx@xxxxxxxxxxxxxxxxx.xxx 000) -000-0000 City of San Antonio Xxxxx Deltona, FL Mr. Xxxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (xxxxxxxx@xxxxxxxxx.xxx 000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (City of Pinelleas Park, FL Xx. Xxxx Xxxxxxx xxxxxxxx@xxxxxxxx-xxxx.xxx 000) -000-0000 Tarrant County College District Dixie Power Xx. Xxxx Randall xxxxx@xxxxxxxxxx.xxx 435-439-5311 Xxxxxxx Oil & Gas Xx. Xxxxx Xxxxxx xxxxxxx@xxxxxxxxx.xxx 000-000-0000 City of Cape Coral Mr. Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (Xxxxx xxxxxx@xxxxxxxxx.xxx 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. InfoSight, Inc. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx Xxxxxxx X. Xxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx Xxxxxxx X. Xxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager President/CEO (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 February 5, 2020 DATE TIPS RFP # 200105Minority Business Certification InfoSight Inc.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Please provide three a list of resellers the proposing company desires to be authorized to sell their products and services under the TIPS Agreement, if awarded. Authorized Reselling Company Name Full Address Main Phone Ext.1 Contact Contact Ph Ext Contact Email Website Fax Precision Concrete Cutting 00000 Xxxxxx Xxxx Road, AL 36064 (3334) references391-0901 X/X Xxxxxx Xxxxxx N/A N/A xxxxxx@xxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Safe Sidewalks 0000 Xxxxxxx Xxxxx Conway, preferably from school districts or other governmental entities who have used your servic the last three yearsAR 72032 (844) 450-5005 X/X Xxxxxx Xxxx N/A N/A xxxxxx@xxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Concrete Cutting 13089 #C235 Xxxxxx Xx. Additional references may be requiredXxxxx Xxxxx, XX 00000 (909) 539-7740 N/A Xxx Xxxxx N/A N/A xxxxxxxx@xxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Concrete Cutting 0000 Xxxxxx Xxx. DO NOT INCLUDE TIPS EMPLOYEES AS La Jolla, CA 92037 (858) 699-1089 X/X Xxxx Xxxxxxxx N/A REFERENCE. You may provide more than three N/A xxxxx@xxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Concrete Cutting 00000 Xxxxx Xxxxx Xxxxxxxx,XX 00000 (3619) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District 206-1870 N/A Xxxxx Xxxxx N/A N/A xxxxx@xxxxxxxxxxxxxxxxxxxx.xx xxxxxxxxxxxxx.xxx N/A Precision Concrete Cutting 000 Xxxxx Xx Xxxxxxxxxx, XX 00000 (415) 638-7006 X/X Xxxx Xxxxxxxx X/X X/X xxxx@xxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Concrete Cutting 00 Xxxxx Xxxx Xxxxxxx, CT 6461 (203) 410-3086 N/A Xxx Xxxxxx N/A N/A xxx@xxxxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Concrete Cutting 000 Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Xxx Xxxxxxx, XX 00000 (302) 543-5833 X/X Xxxx & Xxxxx Xxxxxx N/A N/A xxxx@xxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Sidewalk Safety 000 XX 000xx Xxxxxx Xxxx Xxxxx, XX 00000 (352) 857-9587 X/X Xxxxx & Xxxx Xxxxxxxxx N/A N/A xxxxx@precisionsidewalksafet xxxxxxxxxxxxx.xxx N/A Florida Sidewalks Solutions/ Precision Concrete Cutting 000 XX 00 Xxxxxxx Xxxxxxxxxx, XX 00000 (954) 792-0708 N/A Xxxx And Xxxxx Xxxxxxx N/A N/A xxxx@floridasidewalksolutions.c xxxxxxxxxxxxx.xxx N/A Georgia Safe Sidewalks XX XXX 00000 Xxxxxxxxx, XX 00000 (941) 773-4902 N/A Xxxx Xxxx N/A N/A xxxx@xxxxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Concrete Cutting 00000 Xxxxxxx Xxxxxxxx Park, KS 66213 (913) 851-2004 X/X Xxx Xxxxxx N/A N/A xxxxxxx@xxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Concrete Cutting 000 Xxxxxxx Xxxxx Xxxxxxxxxxx, XX 00000 (270) 881-2434 N/A Xxxxxx Xxxxx N/A N/A xxxxxxxx@xxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Concrete Removal XX Xxx 0000 Xxxxx, XX 00000 (225) 505-9585 N/A Xxxxx and Xxx XxXxxxx N/A N/A xxxxxx@xxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Concrete 0000 Xxxxxxxxx Xxxxx Xxxxxxx, XX 00000 616) 403-1140 N/A Xxxx Xxxxxxxxx N/A N/A xxxxxxxxxx@xxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Concrete Cutting 000 Xxxxx Xxxxxx Xxxxx NE New London, MN 56273 (320) 354-2100 N/A Xxxx Xxxxx N/A N/A xxxxx@xxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Safe Sidewalks 0000 Xxxxxxxxx Xxxxx XX Xxxxxx, XX 00000 (800) 734-8891 N/A Xxxxx Xxxxxx N/A N/A x.xxxxxx@precisionsafesidewalk xxxxxxxxxxxxx.xxx N/A Precision Concrete Cutting 00000 Xxxxx Xxxxxxx Xxxx Xxxx Xxxxxxxx, XX 00000 (801) 492-3387/ (000) 000-0000 City of San Antonio N/A Xxxxx Xxxxxx/Xx Xxxxxxxx N/A N/A xxx@xxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Concrete Cutting 0000 Xxxxx Xxxxxx Xxxx Xxxxxxxx Xxxx, XX 00000 (405) 301-2672 N/A Xxxxx Xxxxx N/A N/A xxxxxx@xxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Safe Sidewalks XX XXX 00000 Xxxxxxxxx, XX 00000 (503) 206-2947 N/A Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx N/A N/A xxxxxxxxxxxxxx@xxxxx.xxx xxxxxxxxxxxxx.xxx N/A Always Safe Sidewalks 000 Xxxxxxxxx Xxx. Xxxxx, XX 00000 (000267) 000228-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District 3421 N/A Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx N/A N/A xxx@xxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Precision Concrete Cutting 0000 Xxxxxxx Xxxx Xxxxx 00X Xxxxxx, XX 00000 (000512) 000369-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS 2558 X/X Xxxx Xxxxxxx N/A CORPORATIONN/A xxxx@xxxxxxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/A Safe Step X0000 Xxxxxxxxx Xxxxx Xxxxxxxxxx, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORMXX 00000 (920) 202-0954 N/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (TitleA Xxxxx Xxx N/Position of person signing proposalA N/offer document within the corporation) of the said Corporation; that said proposalA xxxxx@xxxxxxxxx.xxx xxxxxxxxxxxxx.xxx N/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105A

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 CWS RFP 200105 REFERENCES SHI Government Solutions Please PIease provide three (3) references, preferably preferabIy from school schooI districts or other governmental entities who have used your servic government the last Iast three years. Additional AdditionaI references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. EMPL You may provide more than three (3) references. Entity Name Contact Person University of OkIahoma Xxxxx BaiIIio ParkIand HospitaI Xxxxx Xxxxxxx ChiIdrens HeaIth System XxxxxX Xxxxxx aI entities who have used your services within OYEES AS A REFERENCE. VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE xxxxXXxx@xx.xxx 000.000.0000 xxxxx.Xxxxxxx@xxxx.xxx 214 590−4721 xxxxx.xxxx@xxxXxxxxx.xxx 214 456−0435 TIPS RFP # 200105200105 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. Cyber Watch Systems, LLC. Name of company Xxxxxxx Xxxxxxx - CTO Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxxxxx Xxxxx, Xxx 000 Xxxxx XX 00000 214-272-6482 Address City State ZIP Phone I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMAITON REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 3/17/2020 OR I DO NOT claim any of my proposal to be confidential, complete the section below only.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (County Schools, GA Xxxx Xxxxxx xxxx.xxxxxx@xxxxxxxx.x00.xx.xx 000) -000-0000 City of San Antonio Xxx County Schools, GA Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Xxxxxxxx XxxxxxxxXx@xxx.x00.xx.xx 229-903-2220 Xxxxxx County Schools, GA Xxxxxx Xxxxx xxxxxx@xxxxxx.x00.xx.xx 229-649-2234 CESA 5, WI Xxxxx Xxxxx xxxxxx@xxxx0.xxx 000) -000-0000 Arlington Independent Whitehall School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (District, WI Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxx.x00.xx.xx 715-538-4364 Wisconsin Rapids Public Schools, WI Phil Bickelhaupt Xxxxxx.Xxxxxxxxxxx@xxxx.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (Nederland ISD, TX Xxxxx Xxxxx xxxxxx@xxxxxxxxxxxx.xxx 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER x0000 Channelview ISD, TX Xxxxxxx Xxxxxx xxxxxxx.xxxxxx@xxxxx.xxx 000-000-0000 Rolla Public Schools, MO Xxxxxx Xxxx xxxxx@xxxxx.x00.xx.xx 573-458-0100 East Xxxxxxxx C-1, MO Xxxx Xxxxxx xxxx@xxx.x00.xx.xx 000-000-000 Marmaduke School District, AR Xxxxx Xxxxxxxxxxx xxxxxxxxxxxx@xxxxxxxxxxxxxxx.xxx 870-597-2723 ByteSpeed Warranty We stand behind all of our products... guaranteed! 5-year Warranty (Desktops, Workstations, NUCs, Servers, Thin Clients, & Xxxx Xxxxxxx) 0xx / 0xx / 0xx Xxxxxxxx Laptop warranty depends on model Monitors have a 3-year warranty “ByteSpeed has been our supplier for work- stations and servers since 1999. We have had excellent results from their products. Their 5-year desktop and server warranty and top notch tech support places them far above their competition!” - Xxxxxxx Xxxxxx, Tech. Director Xxx County School System, Leesburg, GA ByteSpeed is committed to honoring and maintaining our warranty. Our account managers and support team work closely with you to quickly resolve any warranty issues. What IS A CORPORATIONCovered Under Warranty? • Defects in materials and workmanship • Standard manufacturer’s warranty applies to non-ByteSpeed branded hard- xxxx (EX: D-Link switches, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORMSamsung printers, Tandberg backup devices, Spectrum laptop carts, etc.) • Normal hardware failure What IS NOT Covered Under Warranty? • Vandalism and intentional damage • Theft or Loss • Improper use that is not in accordance with proper care of equipment (Spills, drops, etc.). OFFERER• Acts of nature • Accidental damage Shipping Warranty Parts • ByteSpeed guarantees all warranty issues are handled in a timely manner. Most warranty parts will ship the same day. Accelerated shipping is also an available option when needed for crucial situations. • For ByteSpeed branded hardware, all warranty parts will ship with pre-paid return labels for the bad part to return to Bytespeed. • For NON-ByteSpeed hardware (EX: SHI Government Solutions (Name Lenovo Chromebooks, Spectrum laptop carts, etc.), warranty shipping coverage depends on the manufacturer. • ByteSpeed offers a custom parts closet option with quantity orders. The parts closet is in essence an extension of Corporation) Xxxxxxxx Xxxxxxxx certify that I am ByteSpeeds inventory on your site, it is only to be used for maintaining and repairing ByteSpeed computers. As parts are used from the Secretary parts closet, customers need to follow the standard RMA process to replenish new parts for their parts closet. This helps eliminate down time and makes warranty requests much easier for both ByteSpeed and our customers. ByteSpeed Help Desk Please report any issues to ensure all ByteSpeed products are working properly. Contact ByteSpeed Support Monday-Friday 8am-5pm CST Toll Free: 877.553.0777 xxxxxxxx@xxxxxxxxx.xxx Reporting a Problem • You may contact ByteSpeed via phone, email, live chat, or online ticket system. • Using the ByteSpeed Serial number on the back of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer machine is the authorized person that is acting most efficient way for our tech team to track replacements, parts, or warranty issues (EX: 20xx-xx-xxxx). • Any problems occurring in the first 30 days of use can be reported as Program Manager (Title/Position DOA. ByteSpeed will immediately fix or replace all DOA machines. • Technicians can use ByteSpeed’s online customer support system to submit repair issues, track repair issues, manage their inventory, look up the configuration of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing bodya ByteSpeed computer, and is within more. For a login to the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105support portal contact xxxxxxxx@xxxxxxxxx.xxx.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 Request for Proposal: 200105 ASC Networks USA Inc. RFP Requirement: Warranty (lf applicable) Warranty documentation should be scanned and uploaded to the “Response Attachments” WARRANTY section. Please refer to Section 9 of the attached ASC Master Subscription Agreement for details regarding Warranties. Confidential Page 1 of 1 Master Agreement Name: fld_AccountName Contract: fld_FormNumber THIS MASTER AGREEMENT (“AGREEMENT”) GOVERNS YOUR ACCESS TO AND USE OF ASC CONTRACTS AND THE RETENTION OF PROFESSIONAL SERVICES. IF YOU REGISTER FOR A FREE TRIAL FOR OUR SERVICES, THIS AGREEMENT WILL ALSO GOVERN THAT FREE TRIAL. BY ACCEPTING THIS AGREEMENT, EITHER BY CLICKING A BOX INDICATING YOUR ACCEPTANCE, OR BY SIGNING THIS AGREEMENT OR BY EXECUTING AN ORDER FORM THAT REFERENCES SHI Government Solutions Please provide three THIS AGREEMENT, YOU AGREE TO THE TERMS OF THIS AGREEMENT. IF YOU ARE ENTERING INTO THIS AGREEMENT ON BEHALF OF A COMPANY OR OTHER LEGAL ENTITY, YOU REPRESENT THAT (3I) referencesYOU HAVE THE AUTHORITY TO BIND SUCH ENTITY AND ITS AFFILIATES TO THESE TERMS AND CONDITIONS, preferably from school districts or other governmental entities who have used your servic the last three yearsIN WHICH CASE THE TERMS "YOU" OR "YOUR" SHALL REFER TO SUCH ENTITY AND ITS AFFILIATES, AND (II) SUCH ENTITY HAS FULL POWER, CORPORATE OR OTHERWISE, TO ENTER INTO THIS AGREEMENT AND PERFORM ITS OBLIGATIONS UNDER THIS AGREEMENT. Additional references may be required. IF EITHER YOU OR SUCH ENTITY DOES NOT HAVE SUCH AUTHORITY, OR IF YOU DO NOT INCLUDE TIPS EMPLOYEES AGREE WITH THESE TERMS AND CONDITIONS, YOU MUST NOT ACCEPT THIS AGREEMENT AND MAY NOT ACCESS OR USE THE SERVICES. YOU MAY NOT ACCEPT THIS AGREEMENT IF YOU ARE OUR DIRECT COMPETITOR, EXCEPT WITH OUR PRIOR WRITTEN CONSENT. IN ADDITION, YOU MAY NOT ACCESS OR USE THE SERVICES FOR PURPOSES OF MONITORING THEIR AVAILABILITY, PERFORMANCE OR FUNCTIONALITY, OR FOR ANY OTHER BENCHMARKING OR COMPETITIVE PURPOSES. THE "EFFECTIVE DATE" OF THIS AGREEMENT SHALL BE THE DATE OF YOUR ACCEPTANCE OF THE AGREEMENT OR THE LATTER DATE THIS AGREEMENT IS SIGNED BY YOU OR US, AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105CASE MAY BE.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions APG Technology References Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx St. Petersburg Police Department Xxxx Xxxxxxx, Division Manager, ITS Xxxx.Xxxxxxx@xxxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Pinellas County Business Technology Services Xxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Pinellas County Government Building Design & Construction Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxx.xxx (000)000-0000 Polk State College Xxxxxx xxxxxxx@xxxx.xxx Xxxxxxx xxxxxxxx@xxxx.xxx (000)000-0000 Pinellas County Supervisor of Elections Xxxxx Xxxx xxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 Tarrant Hillsborough County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (Xxxxxxx Hand XxxxX@XxxxxxxxxxxxXxxxxx.XXX 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105200105 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. APG Technology Name of company Xxxxxxx Xxxxxxxx / Vice President Technology Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 000xx Xxxxxx Xxxxx Xxxxxxxxxx XX 00000 (727)530-0077 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 02/21/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Generations Technologies Inc. Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Scotch Plains-Fanwood Public Schools Xxxxxxx Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (000) xxxxxxxxx@xxxx00.xxx 000 000-0000 City New Providence Board of San Antonio Education High School Xxxxx Xxxx xxxxx@xxxxxx.xxx 908 464-4700 Xxxxxx Hills Regional Schools Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) Xxxxxxxx xxxxxxxxx@xxxxxxxxxxx.xxx 000 000 0000 Central Susquehanna Intermediate Unit Xxxx Xxxxxx xxxxxxx@xxxx.xxx 570 523-1155 Hawthorne Public Schools Xxxxx Xxxxxxxxxxx xxxxxxxxxxx@xxxxxxxxx.x00.xx.xx 973 427-1300 River Vale Public Schools Xxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx 000 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (Cookville Performing Art Center Xxxx XxXxxxxx xxx@xxxxxxxxxx-xx.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105200105 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. Generations Technologies Inc. Name of company Xxxxx Xxxxx - Contract administrator Printed Name and Title of authorized company officer declaring below the confidential status of material 000 Xxxx Xxxxxxx Xxxxxxx Xxxxxx XX 00000 9732832500 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 2/6/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 9 0 REFERENCES SHI Government Solutions Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity References: Limitless Office Products Organization City State Contact Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Dallas ISD Dallas TX Xxxx Xxxxxx (000) 000-0000 Plano ISD Dallas TX Xxxx Xxx (000) 000-0000 Collin College McKinney TX Xxxxx Xxxxx (000) 000-0000 Dallas County Dallas TX Xxxxx Xxxxxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Xxxxxxxxxx Richardson TX Xxxx Xxxxxxxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx City of XxXxxxxx XxXxxxxx TX Xxxx Xxxxxxx (000) 000-0000 Tarrant County College District Xxx Mesquite ISD Mesquite TX Xxxxxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name City of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE Dallas Dallas TX Xxxxxxx Xxxxxx 000-000-0000 TIPS RFP # 200105200105 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. Limitless Office Products Name of company Mita Guha, President Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 X. Xxxxx Xx. Xxx. 000 Xxxxxxxxxx XX 00000 214-764-4092 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 2/18/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions for: XxXxxxxx Security Systems, LLC Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Email Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Frisco ISD Xxxxx Xxxxxx xxxxxxx@xxxxxxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Irving ISD Xxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx Rockwall ISD Xxxxx XxXxx xxxxx.xxxxx@xxxxxxxxxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx XNV-6081Z / XNV-8081Z 2MP/5MP Vandal-Resistant Network Dome Camera Key Features • Max. 2Megapixel & 5Megapixel resolution • 0.015Lux@F1.4 (000Color), 0.0015Lux@F1.4 (B/W) 000(XNV-6081Z) 0.07Lux@F1.4 (Color), 0.007Lux@F1.4 (B/W) (XNV-8081Z) • Day & Night (ICR), WDR (150dB / 120dB) • Modular structure and motorized PTRZ • Hallway View, WiseStreamII Support • Video & audio analytics, Audio playback • DIS and shock detection with built-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATIONin gyro sensor • IP67/IP66/IP6K9K, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORMIK10+, NEMA4X • XxX, 00XXX, 00XXX (Optional) Dimensions Unit : mm (inch) Accessories (Optional) 125(4.9") Ø180(7.1") SBP-187HMW / SBP-187HM SBC-180B SPC-100AC XNV-6081Z XNV-8081Z VIDEO Imaging Device 1/2.8" 2MP CMOS 1/1.8" 6MP CMOS Effective Pixels 1945(H) x 1097(V) 2616(H) x 1976(V) Min. OFFERERIllumination Color : SHI Government Solutions 0.015Lux (Name of CorporationF1.4, 1/30sec) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation IBW : 0.0015Lux (F1.4, 1/30sec) Color : 0.07Lux (Name of Corporate SecretaryF1.2, 1/30sec) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx BW : 0.007Lux (Name of person who completed proposal documentF1.2, 1/30sec) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager Video Out USB : Micro USB type B, 1280x720 for installation LENS Focal Length (Title/Position of person signing proposal/offer document within the corporationZoom Ratio) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 2001052.8~12mm(4.3x) motorized varifocal 3.6~9.4mm(2.6x) motorized varifocal

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 9 0 REFERENCES SHI Government Solutions Please provide three (3) referencesCompany Name: Cascade School Supplies Bidder’s Name: Xxxx X. Xxxxxx Address: 0 Xxxxx Xxxxxx, preferably from school districts or other governmental entities who have used your servic the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District North Adams, MA 01247 Officer: Xxxx X. Xxxxxx Federal ID: 00-0000000 Reference #1: Business Reference Sheet Paulsboro BOE / Xxx Xxxxxxxx, Purchasing 000 Xxxxx Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Xxxxxx Xxxxxxxxx, XX 00000 Telephone: 000) -000-0000 City Scope of San Antonio work performed: Bids/Purchase Orders Reference #2: Monmouth -Ocean Ed Services Comm/Purchasing 000 Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Xxxx Xxxx Xxxxxx Xxxxx, XX 00000 Telephone: 000) -000-0000 Arlington Independent School District Scope of work performed: Bids/Purchase Orders Reference #3: Millville Board of Education 000 Xxxxx Xxxxx Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (Xxxxxxxxx, XX 00000 Telephone: 000) -000-0000 Tarrant County College District Xxx Scope of work performed: Bids/Purchase Orders Reference #4: Union City Board of Education 0000 Xxxxxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (Xxxxx Xxxx, XX 00000 Telephone: 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATIONScope of work performed: Bids/Purchase Orders Cascade School Supplies, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORMa corporation, is located at 0 Xxxxx Xxxxxx in North Adams, MA 01247, has been in business over 88 years. OFFERER: SHI Government Solutions (Name We offer Large selection of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation ISchool and Offices Supplies. From pens, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for pencils and in behalf of said corporation by authority of its governing body, erasers to School and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105Office Furniture.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 9 0 REFERENCES SHI Government Solutions Please provide three (3) referencesReferences ** Must have at least 3 References. References must be School, preferably from school districts City, County, University, State Agency or other governmental entities who have used your servic the last three yearsOther Government. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Organization City State Contact Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Wiley College Marshall Texas Xxxx Xxxxx 000) -000-0000 City of San Antonio Virginia Commonwealth Univ. Richmond Virginia Xxxxxx Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx West Texas A&M University Canyon Texas Xxxx Xxxxx (000Dealer) 000806-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000372-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 2236 TIPS RFP # 200105200301 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov't Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. Xxxx Productions, Inc dba FurnitureLab Name of company Xxxxxx Xxxxxxx, CE) Printed Name and Title of authorized company officer declaring below the confidential status of material 000 X Xxxxxx Xx Carrboro NC 27510 919-913-0270 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 4/15/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce p from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore information more informa about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The T Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and Agreeme submitting same to TIPS. 0 REFERENCES SHI Government Solutions Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Fort Worth ISD Xxxx Xxxxx xxxx.xxxxx@xxxxx.xxx 000) -000-0000 City of San Antonio Dallas Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Xxxxx xxxxx.xxxxx@xxxxxxxxxxxxxx.xxx 000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) Plano ISD Xxxx Xxxxx xxxx.xxxxx@xxxx.xxx 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions Communication Concepts (Name of Corporation) Xxxxxxxx Xxxxxxxx Xxxxxx Xxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx Xxxx Xxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager President (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE Digitally signed by Xxxxxx Xxxxx DN: cn=Xxxxxx Xxxxx, o=Communication Concepts, ou=Sales Coordinator, xxxxx=xxxx@xxxxxxxxxx.xxx, c=US Date: 2020.02.25 14:06:07 -06'00' SIGNATURE 2/13/2020 02/25/2020 DATE TIPS RFP # 200105Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov't Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. Communication Concepts Name of company Xxxx Xxxxxxx - President Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxxx Xxxx Fort Worth TX 76117 817-920-9902 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 02/20/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions for: McKinney Security Systems, LLC Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Email Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Frisco ISD Xxxxx Xxxxxx xxxxxxx@xxxxxxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Xxxxxx ISD Xxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 2001050000

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Upload of Current W-9 Required Please provide three note that you are required by TIPS to upload a current W-9 Internal Revenue Service (3IRS) referencesTax Form for your entity. This form will be utilized by TIPS to properly identify your entity. Additionally, preferably from school districts or other governmental entities who have used if not designated “Confidential” in your servic the last three years. Additional references proposal response, this W-9 may be requiredaccessed by TIPS Members for the purpose of making TIPS purchases from you in the event that you are awarded. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCEIf you wish to designate your required W-9 confidential, please do so according to the terms of the Confidentiality Claim Form which is an attachment to this solicitation. You may provide more than three (3) references. TIP TAPS SCHOOL REFERENCES Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent Pangburn School D’xxxx Xxxx x'xxxx.xxxx@xxxxxxxxxxxxxxx.xxx 501-728-4511 England Schools Xxxx Xxxxx xxxx.xxxxx@xxxxxxx.x00.xx.xx 501-842-2996 AR School for the Blind Xxxxxxx Xxxx xxxxxxx.xxxx@xxx.x00.xx.xx 501-296-1810 Little Rock School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Xxxxxx Xxxxx xxxxxx.xxxxx@xxxx.xxx 000) -000-0000 City of San Antonio Arkadelphia Public Schools Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Xxxxxx xxxxx.xxxxxx@xxxxxxxxxxxxxxxxxx.xxx 870-246-5564 Xxxxxx School District Xxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxxxxxx.xxx 000) -000-0000 Arlington Independent Palestine-Xxxxxxxx School District Xxxxxx Love xxxxx@xxxx.x00.xx.xx 870-581-2646 Springdale Public Schools Xxxxx Xxxxxx xxxxxxx@xxxx.xxx (xxxxxxx@xxxxx.xxx 000) -000-0000 Tarrant County College Lake Xxxxxxxx School District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx Xxxxxx Xxxxx xxxxxx.xxxxx@xxxxxxxx.xxx 501-767-2306 Little Rock Christian Academy Xxxxxxx Xxxxxxx Xxxxxxx.xxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx 501-868-9822 00000 Xxxxxxx Xxxxx Xxxx Little Rock, AR 72204 501- 228-0808 General Warranty Terms AIMCO Equipment Company, LLC (000AIMCO) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATIONwarrants that all equipment and supplies sold to Tips Members shall be in “new” condition as supplied/packaged per manufacturer. Carrying the standard warranty, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORMsubject to the terms and conditions of each manufacturer. OFFERER: SHI Government Solutions (Name Service / installation work provided by AIMCO will carry a warranty period of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary 30 days labor and 60 days parts from date of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105purchase.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 9 0 REFERENCES SHI Government Solutions Please provide three (3) referencesReferences ** Must have at least 3 References. References must be School, preferably from school districts City, County, University, State Agency or other governmental entities who have used your servic the last three yearsOther Government. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Organization City State Contact Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent Farmington School Prairie Grove School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Springdale School District Huntsville School District Farmington AR Prairie Grove AR Springdale AR Huntsville AR Xxxx Xxxxxxx Technology Coordinator Xxxxx Xxxx: D. of Technology Xxxx Xxxxxx: D. of Technology Xxxxxx Cotton: System Admin 000) -000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATIONEmail xxxxxxxx@xxxxxxxxx.xxx xxxxx@xxxxxxxx.xxx xxxxxxx0@xxxxx.xxx xxxxxxx@0xxx.xxx XX Xxx 000 • Xxxxxxxxxx, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name XX 00000 • 000 000-0000 Warranty of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary products Xxxxxx Details of the Corporation Iwarranty Xxxxxx Access will repair, replace or recondition at its option any of the equipment that is under warranty. As an alternative (Name which will usually be reserved for customers outside the UK) Xxxxxx Access will have the option of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name providing a credit for the cost of the equipment. Conditions Unless some other arrangement has been confirmed by Xxxxxx Access in writing, the warranty is subject to the equipment being returned suitably packaged to Xxxxxx Access for testing. A note should be enclosed explaining the fault and giving a name and telephone number of a person who completed proposal document) who signed understands the foregoing proposal on behalf of fault found with the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powersequipment. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105The 5-year warranty applies to products bought after 1 January 2000.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Water Walkers, Inc. dba Health-e Pro, A Higher Level Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Texas City Xxxxxx Xxxxxxx, R.D. xxxxxxxx@xxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx X0000 Aransas County ISD Xxxx Xxxxxxxxxx, Food Service Director xxxxxxxxxxx@xxxxx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx Manor ISD Xxxxxxxx Xxxxx, R.D. xxxxxxxx.xxxxx@xxxxxxxx.xxx (000) 000-0000 Tarrant County College District Xxx Beeville ISD Xxxxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx xxxxxxxxx@xxxxxxxxxxx.xxx 361-362-6082 Brenham ISD Xxxxx Xxxxxx, R.D. xxxxxxx@xxxxxxxx-00.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATIONBarbers Hill Xxxxx XxXxxxx, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions Director XXXXXXXX@xxxxx.xxx (Name of Corporation000) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 000-0000 X0000 TIPS RFP # 200105RFP 200105 Technology Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. Health-e Pro Name of company Xxxx Xxxxxxxxx, Regional Sales Manager Printed Name and Title of authorized company officer declaring below the confidential status of material XX Xxx 000 Xxxxxxxxx XX 00000 000-000-0000 Address City State ZIP Phone I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMAITON REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 2/20/20 OR I DO NOT claim any of my proposal to be confidential, complete the section below only.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions CESCO (Coin Equipment Service Co., Inc) (Name of Corporation) Xxxxxxxx Xxxxxxxx Xxxxxx Xxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx Xxxxxx Xxxxxx Xxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager President & CEO (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available SIGNATURE IGNATURE SIGNATURE 2/13/2020 2/21/2020 DATE TIPS RFP # 200105200105 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. CESCO, Inc. (Coin Equipment Service, Co., Inc.) Name of company Xxxxxx Xxxxxx Xxxxxxx, President & CEO Printed Name and Title of authorized company officer declaring below the confidential status of material 00000 Xxxxx Xxxx, Xxxxx 000 Xxxxxx XX 00000 (214) 824-8741 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 2/21/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 9 0 REFERENCES SHI Government Solutions Please provide three (3) referencesReferences ** Must have at least 3 References. References must be School, preferably from school districts City, County, University, State Agency or other governmental entities who have used your servic the last three yearsOther Government. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Organization City Contact Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Info City of Decatur Fire Department City of Decatur Xxxxxxx Xxxxxxxxxx xxxxxxxxxxx@xxxxxxxxx.xxx; 940-393-0230 Granbury ISD Granbury Xxxxx Xxxxxxxx/Xxxxxx Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (000) 000-0000 City of San Antonio 0000, xxxxxxxxx@xxxxxx-xxxxxxxx.xxx Midlothian ISD Midlothian Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Xxxxx_Xxxxxxx@xxxxxxxxxx-xxx.xxx Midland County Midland Xxxxxx Xxxxxxxxxx XX00@XX.XXXXXXX.XX.XX, 000-000-0000 TX#B15062 WARRANTY INFORMATION Project Warranty: Structured Cabling, and AV (Division 27), Physical Security (Division 28) WARRANTY Advanced Connections, Inc. (ACI) agrees that any and all workmanship provided by ACI shall be guaranteed for a period of one (1) year from the date of commencement, and that any and all manufacturer’s warranties related to materials used by ACI will be provided. CLAIMS Any claims under this warranty are to be addressed to: Advanced Connections, Inc. 0000 XxXxxxxx Xx., Suite 120 Carrollton, Texas 75006 000-000-0000 000-000-0000 (Fax) MAKE THE CONNECTION TODAY ACI Corporate Office●0000 XxXxxxxx Xxxxx, Suite 120●Carrollton, TX 75006●(000) 000-0000●Fax (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 2001050000

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions APG Technology References Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx St. Petersburg Police Department Xxxx Xxxxxxx, Division Manager, ITS Xxxx.Xxxxxxx@xxxxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Pinellas County Business Technology Services Xxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxx.xxx (000) 000-0000 Arlington Independent School District Pinellas County Government Building Design & Construction Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxx.xxx (000)000-0000 Polk State College Xxxxxx xxxxxxx@xxxx.xxx Xxxxxxx xxxxxxxx@xxxx.xxx (000)000-0000 Pinellas County Supervisor of Elections Xxxxx Xxxx xxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 Tarrant Hillsborough County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (Xxxxxxx Hand XxxxX@XxxxxxxxxxxxXxxxxx.XXX 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105200105 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov't Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. APG Technology Name of company Xxxxxxx Xxxxxxxx / Vice President Technology Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 000xx Xxxxxx Xxxxx Xxxxxxxxxx XX 00000 (727)530-0077 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 02/21/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Please provide three (3) referencesfor SPECIAL-T, preferably from school districts or other governmental entities who have used your servic the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. LLC Entity Name Contact Person VALID EMAIL IS REQUIRED Email Phone Spring Independent School District Rutgers University Xxxxxxxx Xxxx, Program Coordinator I xxxxxxxxx@xxxxxxxx.xxxxxxx.xxx 973.353.2562 Jacksonville State University Xxxx Xxxxxxxxxxx, Faculty Commons Dir xxxxx@xxx.xxx (000)000-0000 Clemson University Xxxxx Xxxxx, Contract Specialist xxxxxx@xxxxxxx.xxx (000)000-0000 University of Memphis Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Xxxxxxxxx, Interior Designer xxxxxxxx@xxxxxxx.xxx (000) 000-0000 City University of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Xxxx Xxxxxx-Xxxxxx Xxxxxxxx Xxxx, Purchasing Manager xxxxx@xxxx.xxx (000) 000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx Forsyth Technical Community College Xxxxx Xxxxxx, Procurement xxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 Tarrant County College District Xxx Auburn University Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx Xxxxxx, Facility Mngm & Design XXX0000@xxxxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATIONLakeport Unified School District X. Xxxxxx xxxxxxx@xxxxxxxx.xxx.xx.xx (000) 000-0000 Fellowship Christian School Xxxxxx Xxxxx, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORMA/PROPOSAL FORM. OFFERER: SHI Government Solutions P & A/R Coordinator xxxxxx.xxxxx@xxxxxxxxxxx.xxx (Name 000) 000-0000 Tuscaloosa City Schools Xxxx Xxxxxx, Sec Exec Dir Facilities xxxxxxx@xxxx.x00.xx.xx (000) 000-0000 Lower Merion School District Xxxxx XXxxxxxx xxxxxxxxx@xxxx.xxx (000) 000-0000 Xxxxx Hills High School Dr. Xxxxxx Xxxxxx, Dir of CorporationTechnology xxxxxxx@xxxxxxxxxx.xxx (000) 000-0000 x0000 Texas Woman’s University Stephanie Andrus-Jackson XXxxxxx@xxx.xxx (000) 000-0000 Cone Hospital Greensboro NC Xxxxxxx Xxxxxxx xxxxxxx.xxxxxxx@xxxxxxxxxx.xxx 000-000-0000 Wake County Schools Raleigh NC Xxxxx Xxxxxx xxxxxxx@xxxxx.xxx 000-000-0000 VA Hospital Durham NC Xxxxxxx Xxxxxxx xxxxxxx.xxxxxxx@xx.xxx 000-000-0000 Auburn University Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation IXxxxxx xxxxxxx@xxxxxx.xxx 000-000-0000 Jacksonville State University Gena Christopher xxxxx@xxx.xxx 000-000-0000 Warranty January 1st, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 2001052020 WARRANTY & RETURN Policy

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 9 0 REFERENCES SHI Government Solutions Please provide three (3) referencesReferences ** Must have at least 3 References. References must be School, preferably from school districts City, County, University, State Agency or other governmental entities who have used your servic the last three yearsOther Government. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Organization City State Contact Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent Jersey City Board of Education Jersey City NJ Xxxxxxx Xxxxx (000) 000-0000 Xxxxxxxxx Xxxxxxx Xxxxxxxx Xxx Xxxxxxxxxx XX Xxxxxxx Xxxxxx (000) 000-0000 Somerville Board of Education Somerville NJ Xxxxxxx XxXxxxx (000) 000-0000 Xxxxxx Park Board of Education Asbury Park NJ Xxxx Cancel (000) 000-0000, Extension 2122 Livingston Board of Education Livingston Board of Education NJ Xxx Xxxxxxx (000) 000-0000, Ext. 2939 Xxxxxx Hills Regional District Rockaway NJ Xxxx Xxxxxxx (000) 000-0000 Camden County Technical Scho Sicklerville NJ Xxxx Xxxxxxxxx (000) 000-0000 Plumsted Township School District Distr New Egypt NJ Xxxx Xxxxxx (000) 000-0000 Xxxxxxxx Xxxxx Xxxxxx Xxxxxxxx Xxxxxxxxxxxxx XX Xxxx Xxxxxx (000) 000-0000, Ext. 2168 Fort Xxx Board of Education Fort Xxx NJ Xxxxx Xxxxxxxx (000) 000-0000, Ext. 6505 Xxxxx Township Board of EducaStanhope NJ Xxxxxx Xxxxxxxxxx (000) 000-0000, Ext. 2111 Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Xxxxxx Xxxxx Xxxxxxxx XX Xxxxx Xxxxx (000) 000-0000, Ext. 3068 Jersey City Housing Authority Jersey City NJ Xxxxx Xxxxxxx (000) 000-0000 Newark Housing Authority Newark NJ Xxxxx Xxxx (000) 000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Newark Newark NJ Xxxx Xxxxxx (000) 000-0000 Arlington Independent School District Jersey City OEM Jersey City NJ Xxxx Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary Millennium Warranty Information All warranties are an extension of the Corporation Iwarranty provisioned by each manufacturer and pass through to the purchaser/owner. For that reason, material and equipment warranties may vary. All Millennium workmanship is warrantied for one year from final project acceptance. OUR compaky Millennium Communications Group Inc. (Name MCG) provides advanced communication infrastructures while integrating the latest technologies into the public and private sectors. We offer comprehensive IT solutions that combine fiber optic infrastructure with state-of-the-art networking equipment and electronics. From planning to perfection, we are your single point of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name contact for endless possibilities. Our company's team of person who completed proposal document) who signed experts focuses on the foregoing proposal on behalf unique requirements of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing bodyeach network, while considering system functionality, reliability, future growth, and is within maintenance requirements. We eliminate the scope hassle of its corporate powersmultiple vendors and contractors by handling every aspect of building your network. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105From preliminary budgeting, to design, to final acceptance, using one source for you network engineering, and design affords your project both relentless excellence and continuity of service. From initial design to complete architecture and implementation, MCG provides the networking talent necessary to expertly integrate technology solutions that deliver increased levels of business value. By implementing an end to end solution from Millennium, our customers can achieve peace-of-mind by using one company for their network infrastructure and IT service solutions. MCG will plan, design, build, integrate, and manage the latest technologies to deliver eficient and scalable IT solutions for a more effective business operation. 800.677.1919

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions GMi Companies Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent Xxxxxxxxxx Xxxxxxxx School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Xxxx Xxxxx 000) -000-0000 City of San Antonio Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Bethlehem Central SD R. Court 000) -000-0000 Arlington Independent School District Fort Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (SD Xxxxx Xxxxxxx xxxxx.xxxxxxx@xxxxxxxxxx.xxxxxxxxx.xx 000) -000-0000 Tarrant County College District New Xxxxxxxx Xx HS Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (Xxxxx xxxxxx@xxxxxx.x00.xx.xx 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name University of Corporation) Missouri Xxxxxxxx Xxxxxxxx certify that I am the Secretary Xxxxxxxxx xxxxxxxxxx@xxxxxx.xxxxxxxx.xxx 000-000-0000 University of the Corporation I, (Name South Carolina Xxxxxx Xxxxxx xxxxxxx@xxxxxxx.xx.xxx 000-000-0000 University of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name Tennessee Xxxxxxx Xxxxx xxxxxxx@xxx.xxx 000-000-0000 University of person who completed proposal document) who signed the foregoing proposal on behalf Chicago Xxxxxxx Xxxxxxx xxxxxxxx@xxx.xxxxxxxx.xxx 000-000-0000 University of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position Oregon Xxxxxx Xxxx xxxxx@xxxxxxx.xxx 000-000-0000 University of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE Southern California Xxxxxx Xxxxxx xxxxxx@xxx.xxx 000-000-0000 TIPS RFP # 200105200301 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov't Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. GMi Companies Name of company Xxxxxx Xxxxxxx, National Contract Furniture Sales Manager Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxxxxx Xxxxx Lebanon OH 45036 513-932-3445 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 4/10/20 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Colecraft Commercial Furnishings Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent Olean City School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Xxxxxx Xxxx xxxxx@xxxxxxxxxxxx.xxx 000) -000-0000 City State of San Antonio Xxxxx NY Bureau of Administrative Support Services Xxxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Xxxxxx.Xxxxxxx@xxx.xx.xxx 000) -000-0000 Arlington Independent School District Xxxxxxx Xxxxxxxx Central Schools Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (Xxxxx xxxxxx@xxxx.xxxxxx.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105200301 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. Colecraft Commercial Furnishings Name of company Xxxxxx Xxxxxx, Sales Manager Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxxxx Xx. Jamestown NY 14701 716-488-2810 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 5/11/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions ERG Internationa Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic se the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Farmingdale State University Xxxxxxx Xxxxx xxxxxxx@xxxxxxxxxx.xxx 000) -000-0000 City of San Antonio Rutgers University Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (xxxxx.xxxxxxx@xxxxxx.xxx 000) -000-0000 Arlington Independent School District Xxxx Xxxxxxx University Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (Xxxxxxx xxxxxx.xxxxxxx@xxxxxx.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (US NAVY Xxxx Xxxxxxx xxxx.xxxxxx@xxxx.xxx 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATIONDormitory Authority Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxxxx.xxx 631-470-8238 Orange County Convention Center Xxxx Xxxx xxxx.xxxx@xxxx.xx 000-000-0000 National Institue of Health Xxxxx Xxxxx xxxxx.xxxxx@xxx.xxx 000-000-0000 Erie County Medical Center Xxxxx Xxxxxxx xxxxxxxxxxx@xxxx.xxx 000-000-0000 Please provide a list of resellers the proposing company desires to be authorized to sell their products and services under the TIPS Agreement, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORMif awarded. Authorized Reselling Company Name Full Address Main Phone Ext.1 Contact Contact Ph Ext Contact Email Website Fax Our nationwide network of dealers is very large Contact CS for a dealer near you. One Workplace 000-000-0000 Xxxxx Xxx 000-000-0000 xxxx@xxxxxxxxxxxx.xxx xxxxx://xxxxxxxxxxxx.xxx/contact-us Intereum , Inc. 763-417-3300 Xxx Xxxxxxxx 000-000-0000 xxxxxxxxx@xxxxxxxx.xxx xxxxx://xxxxxxxx.xxx/ Pivot Interiors 408-432-5600 Xxxx Xxxxxxxxxxxx 000-000-0000 xxxxxxxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxx://xxx.xxxxxxxxxxxxxx.xxx/ Inside Source /Young 650-508-9101 Malia Manukainiu 000-000-0000 xxxxxxxxxxx@xxxxxxxxxxxx.xxx xxxxx://xxx.xxxxxxxxxxxx.xxx/ Empire Office 212-607-5500 Xxxxxxxx Xxxxxx 212-607-5500 xxxxxxx@xxxxxxxxxxxx.xxx xxxxx://xxx.xxxxxxxxxxxx.xxx/ Sheppards Business Interiors 402-393-8888 Xxxxxx Xxxxxxxxx 000-000-0000 xxxxxxxxxx@xxx-xxxxx.xxx xxxxx://xxx.xxx-xxxxx.xxx/ X.X. Xxxxx 000-000-0000 Xxxxxxxx Xxxxxxxxx 000-000-0000 xxxxxxxx@xxxxxxxxxxxx.xxx xxxxx://xxx.xxxxxxx.xxx/ Miles Xxxxxxxx 000-000-0000 Xxxx Xxxxxxx 000-000-0000 xxxxxxxxxx@xxxxxxxxx.xxx xxxxx://xxx.xxxxxxxxx.xxx/ Douron Inc. 410-363-2600 Xxxxx Xxxxxx 000-000-0000 xxxxxxx@xxxxxx.xxx xxxxx://xxxxxx.xxx/ G/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) M Business Interiors 800-686-6583 Xxxxx Xxxxx 000-000-0000 xxxxxx@xxxx.xxx xxxxx://xxx.xxxx.xxx/ Xxxxxx Xxxxxxx 000-000-0000 Xxxx Maksymiu 000-000-0000 xxxxxxxxx@xxxxxx.xxx xxxxx://xxxxxxxx.xxx/ B-AG Contract 000-000-0000 Xxxxx Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 813-880-8686 xxxxxxxx@xxxxxxxxxxxxx.xxx xxxxx://xxxxxxxxxxxxxx.xxx/ Boulder Commercial 303-443-3666 Xxxxx Xxxxxxx 000-000-0000 x.xxxxxxx@xxxxxxxxxxx.xxx xxxxx://xxx.xxxxxxxxxxx.xxx/ TIPS RFP # 200105200301 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. Ergonom Corporation DBA ERG International Name of company Xxxx Xxxxxx, VP Inside Sales & Operations Printed Name and Title of authorized company officer declaring below the confidential status of material 000 X Xxxxxxxxx Xxxxxx Xxxxxx XX 00000 805-981-9978 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 4/13/20 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions TIPS RFP 200105 References Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Enboard References Entity Name Contact Person VALID EMAIL IS REQUIRED Title Valid Email is Requred Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx Xxxxxxx County Public Schools Xxxx Xxxxx IT Director xxxxxx@xxxx.xxx (000) 000-0000 City of San Antonio Xxxxx Monterey Peninsula Unified School District Xxxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx Chief Technology Officer xxxxxxxx@xxxxx.x00.xx.xx (000) 000-0000 Arlington Northside Independent School District Xxxxx Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx IT Technical Manager xxxxx.xxxxxx@xxxx.xxx (000) 000-0000 Tarrant Pulaski County College Special School District Xxx Xxxxx Xxxx Director of Technology Operations xxxxx@xxxxx.xxx (000) 000-0000 CloudVoice References Entity Name Contact Person Title Valid Email is Requred Phone Edgecombe County Public Schools Xxxxxxx Xxxx Technology Director xxxxx@xxxx.xx (000) 000-0000 Xxxxxxx United Methodist Home for Children Xxxxx Xxxxxxx Strategic Planning & Executive Officer xxxxxxxxxxxx@xxxxxxxxxxx.xxx (000) 000-0000 New Xxxxxxx Area School District Xxxxxxx X'Xxxxxx Technology Director & Data Manager xxxxxx@xxxxxxxxxx.x00.xx.xx (000) 000-0000 Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx Independent School District Xxxxx Xxxxx Technology Director xxxxxx@xxxxxxxx.x00.xx.xx (000) 000-0000 Encore Technology Group, LLC. xxx.xxxxxxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions Encore Technology Group, LLC. (Name of Corporation) Xxxxxxxx Xxxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx Xxxxxxx Xxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager Chief Financial Officer (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 20010502/20/2020

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s ales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh the TIPS Agreement and submitting same to TIPS. 0 DocuSign Envelope ID: 3CE3A4EC-E980-47CE-9810-C486FFC53E56 REFERENCES SHI Government Solutions Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (University of Washington Xxxxxxx Xxxxxxxxxxx xxxxxxxx@xx.xxx 000) -000-0000 City University of San Antonio Xxxxx Alabama at Birmingham Xxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (xxxx@xxx.xxx 000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (University of Arizona Xxxx Schooling xxxxxxxx@xxxxx.xxxxxxx.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (Western Washington University Xxxxx XxXxxxxx Xxxxx.Xxxxxxxx@xxx.xxx 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERERUniversity of Arkansas Xxxx Xxxxxx xxxxxxx@xxxx.xxx 000-000-0000 Virginia Polytechnic Institute & State University Xxxxx Xxxx xxxxx@xx.xxx 000-000-0000 Xxxxxxx Unified School District Xxxxxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxx.x00.xx.xx 000-000-0000 DocuSign Envelope ID: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 3CE3A4EC-E980-47CE-9810-C486FFC53E56 TIPS RFP # 200105200105 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov't Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. Newegg Business Inc. Name of company Xxxxxxx Xxx, Business Development & Operations Printed Name and Title of authorized company officer declaring below the confidential status of material 00000 Xxxxxxx Xxxxxx City of Industry CA 91748 626-271-1321 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF 20 PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Xxxxxxx.X.Xxx Digitally signed by Xxxxxxx.X.Xxx DN: dc=corp, dc=buyabs, ou=US, ou=CA, ou=CA03, ou=Users, Signature ou=NAB2B, cn=Xxxxxxx.X.Xxx, xxxxx=Xxxxxxx.X.Xxx@xxxxxxxxxxxxxx.xxx Date: 2020.02.21 11:56:12 -08'00' Date 2/21/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions Colecraft Commercial Furnishings Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent Olean City School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Xxxxxx Xxxx xxxxx@xxxxxxxxxxxx.xxx 000) -000-0000 City State of San Antonio Xxxxx NY Bureau of Administrative Support Services Xxxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Xxxxxx.Xxxxxxx@xxx.xx.xxx 000) -000-0000 Arlington Independent School District Xxxxxxx Xxxxxxxx Central Schools Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (Xxxxx xxxxxx@xxxx.xxxxxx.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATION, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager (Title/Position of person signing proposal/offer document within the corporation) of the said Corporation; that said proposal/offer was duly signed for and in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105200301 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov't Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. Colecraft Commercial Furnishings Name of company Xxxxxx Xxxxxx, Sales Manager Printed Name and Title of authorized company officer declaring below the confidential status of material 0000 Xxxxx Xx. Jamestown NY 14701 716-488-2810 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 5/11/2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions EMECO INDUSTRIES INC. Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District City of Beaumont Xxxxxxx Xxxxxxxx Xxxxxxx.Xxxxxxxx@xxxxxxxxxxxxx.xxx 000-000-0000 Houston Public Library Xxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx xxxxx.xxxxxxxx@xxxxxxxxx.xxx 000-000-0000 The Texas A&M University System Xxxxxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxx.xxx 000-000-0000 Please provide a list of resellers the proposing company desires to be authorized to sell their products and services under the TIPS Agreement, if awarded. Authorized Reselling Company Name Full Address Main Phone Ext.1 Contact Contact Ph Ext Contact Email Website Fax Furniture Marketing Group, Inc. 0000 Xx. Xxxxx Xxxxx, Suite 200, Houston, TX 77056 (713) 963-0678 Xxxx Xxxxxxxx 713.585.7868 Xxxxx@xxxx.xxx xxxx://xxx.xxxx.xxx N/A Wilton's OfficeWorks 000 X Xxxx Xxxxxx Fwy, Bryan, TX 77802 979-268-0062 Xxxx Xxxxxx 979-268-0062 xxxxxxx@xxxxxxx.xxx xxxxx://xxx.xxxxxxx.xxx 000-000-0000 X. XXXXX SERVICES, INC. 0000 Xxxxxx Xxxxxx, Houston, TX 77092 713.468.2166 Xxxx Xxxxxxxxxx 713.468.2166 xxxxxxxxxxx@xxxxxx.xxx xxxx://xxx.xxxxxx.xxx 713.468.2480 Debner 0000 Xxxx Xxxxxxx, Xxxxxxx, XX 00000 713 782 1300 Xxxxx Xxxxxxxxx 000 000 0000 XxxxxX@xxxxxx.xxx xxxxx://xxx.xxxxxx.xxx 000 000 0000 SKG TEXAS 0000 X. XXXXXXXX XXXX, XXXX. 0-000, XXXXXX XXXXX 00000-0000 (000) 000-0000 City of San Antonio XXXXX XXXXX 000-000-0000 XXXXXX@XXXXXXXX.XXX xxxxx://xxx.xxxxxxxx.xxx N/A XXXXX ROCKFORD 000 Xxxx Xxxxxxxxx Xxxxx | Xxxxxx, Xxxxx 00000 512-442-0703 Xxxxx Xxxxx 512.416.4339 xxxxxx@xxxxxxxx-xxxxx.xxx xxxx://xxx.xxxxx-xxxxxxxx.com N/A FURNITURE FOR BUSINESS 0000 Xxxxxxxxx Xxxx, Suite 108, Austin, TX 78744 000-000-0000 315 Xxxx Xxxxx 512.833.9000 315 xxxx@xxxxxxxxxxxxxxxxxxxx.xxx xxxxx://xxx.xxxxxxxxxxxxxxxxxxxx.xxx 000-000-0000 Xxxxxx Interiors 0000 Xxxxxxxxxx Xxx, Xxx Xxxxxxx, XX 00000 210.684.2624 Xxxxx Xxxxxx 210.684.2624 xxxxx@xxxxxxxxxxxxxxx.xxx xxxx://xxx.xxxxxxxxxxxxxxx.xxx 210.684.3214 DC INTERIORS OFFICE FURNITURE 0000 X Xxxxx Xxxxx Xxxx | Xxx Xxxxxxx, XX 00000 210-521-9900 Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx 210-521-9900 XxxxxX@xxxxxxxxx.xxx xxxxx://xxxxxxxxx.xxx/ (000) 000-0000 Arlington Independent School District OP HOUSTON 00000 Xxxx Xxx Xx, Xxxxxxx, XX 00000 713.803.0000 Xxxxxxx Xxxxxxx 713.595.0512 xxxxxxxx@xxxxxxxxx.xxx xxxx://xxx.xxxxxxxxx.xxx 713.803.0001 WRG Texas 0000 Xxxx Xxxxxxxxx Xxxx. Xxxxxxxxxx XX. 00000 972 446 9100 Xxxxx Xxxxxx 000-000-0000 xxxxxxx@xxxxxxxx.xxx xxxx://xxx.xxxxxxxx.xxx N/A Xxxxx Commercial Interiors 0000 X. 0xx Xx. Xxxx Xxxxx, XX. 00000 817.332.5424 Honor Xxxx 000-000-0000 130 xxxxx@xxxxx-xxxx.xxx xxxx://xxx.xxxxx-xxxxxxx.xxx 817.332.5420 Business Interiors 0000 Xxxxxx Xxxx Xxxx, Xxxxxx, XX. 00000 800.568.9281 Xxxxx Xxxxx 817-858-2000 xxxxxx@xxxxxxxxxxxxxxxxx.xxx xxxx://xxx.xxxxxxxxxxxxxxxxx.xxx N/A XX Xxxxxx 0000 Xxxxxxxxxxxxx Xxxx. Xxxxxxxxxx XX. 00000 214.764.6400 Xxxx Xxxxxxxxxx 214-764-6400 xxxxxxxxxxxxxx@xxxx.xxx xxxx://xxx.xxxx.xxx 214.764.6420 People Space 00000 Xxxxxxxx Xxxxx, Irvine CA 92614 949.724.9444 Xxxxx Xxxxx 949-724-9444 xxxxxx@xxxxxxxxxxx.xxx xxxxx://xxxxxxxxxxx.xxx/ N/A Innovative Commercial Environment 0000 Xxxxxxxx Xx Xxxxx #000, Xxx Xxxxx, XX 00000 (858) 947-7272 Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx xxxxxx@xxxxx.xxx xxxxx://xxx.xxxxx.xxx (000) 000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS Parameters 000 Xxxxxxxxx Xxx X, Xxxxx 0000, Xxxxxxxxxxx, XX 00000 612.455.7260 Xxxxx Xxxx 000-000-0000 xxxxx@xxxxxxxxxx.xxx xxxx://xxx.xxxxxxxxxx.xxx/ N/A CORPORATIONIntereum 0000 0xx Xxxxxx Xxxxx Xxxxxxxx, THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORMXX 00000 763.417.3300 Xxxxxxx Xxxxxx 763-417-3300 xxxxxxx@xxxxxxxx.xxx h ttps://xxxxxxxx.xxx/ 763.417.3309 Atmosphere Commercial Interiors 00 Xxxxx 0xx Xxxxxx, Xxxxx 000, Xxxxxxxxxxx, XX 00000 (612) 343-0868 Xxxx Xxxxxxxxx 612-343-0868 m xxxxx://xxx.xxxxxxxxxxxx.xxx/ N/PROPOSAL FORMA General Office Products 0000 Xxxxxxx 0, Xxxxxxxxxxx, XX 00000 952.925.7500 Xxx Xxxxxxxx 000-000-0000 XXxxxxxxx@xxxxx.xxx xxxxx://xxx.xxxxx.xxx/ N/A Xxxxxxxxxx 0000 X Xxxxx Xxxxxxx, Xxxxx 000, Xxxxxxxxxxx, XX 00000 612.455.2200 Xxx Xxxxxx 612-455-2200 X.Xxxxxx@xxxxxxxxxx.xxx xxxx://xxx.xxxxxxxxxx.xxx/ 612.877.3300 CFS 0000 Xxx 0, Xx. OFFERER: SHI Government Xxxxx Xxxx, XX 00000 952-922-6683 Xxxx Xxxxxxxx 000-000-0000 Xxxx.Xxxxxxxx@xxxxx.xxx xxxxx://xxx.xxxxx.xxx/ N/A The Anton Group 000 Xxxxx Xxxxxx Xxxxxx, Xxxxx 000, Xxxxxxxxxxx, XX 00000 612-341-3151 Xxxxx Xxxxx 612-341-3151 xxxxx@xxxxxxxxxx.xxx xxxx://xxx.xxxxxxxxxx.xxx/ N/A Innovative Office Solutions 000 Xxxx Xxxxx Xxxx, Xxxxxxxxxx, XX 00000 952-808-9900 Xxxxxx Xxxxxxx 000-000-0000 XXxxxxxx@xxxxxxxxxxxx.xxx xxxxx://xxx.xxxxxxxxxxxx.xxx/ 000-000-0000 Pear Workplace Solutions 0000 Xxxxxxxx, Xxxxx 0, Xxxxx 000, Xxxxxx XX 00000 303-824-2000 Xxxx Xxxxxxx 303.824.2007 xxxxxxxx@xxxxxxxx.xxx xxxx://xxx.xxxxxxxx.xxx/ N/A Contract Furnishings 0000 Xxxx 00xx Xxxxxx, Xxxxxx XX 00000 720.956.1515 Xxxxxxxxxxx Xxxxx 720/956-1515 xxxxxx@xxxxxxxxxxxxxx.xxx xxxx://xxx.xxxxxxxxxxxxxx.xxx/ N/A Merchants Office Furniture 0000 Xxxxx Xxxxxxxx, Xxxxxx XX 00000 (Name of Corporation303) 297-1100 Xxxx Xxxxxxx 303-297-1100 xxxx@xxxxxxxxxxx.xxx m N/A Xxxxxxxxx/Xxxxxx 000 Xxxxx 000 Xxxx, Xxxx Xxxx Xxxx XX 00000 801 363 5881 Xxxxx Xxxxxx 801-363-5881 xxxxxxx@xxxxxxxxxxxxxxx.xxx xxxx://xxx.xxxx.xxx/ N/A CCG 000 Xxxxx Xxx Xxxxxx Xxxxxx, Xxxx Xxxx Xxxx XX 00000 801.359.6622 Xxxxxx Xxxxxx 801-359-6622 xxxxxxx@xxxxxx.xxx h ttp://xxx.xxxxxx.xxx/ N/A CIS 0000 X Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation IXx, Xxxxxxx XX 00000 602.304.0100 Xxxx Xxxxxxx 602-304-0100 xxxxxxxx@xxxxxxxx.xxx xxxx://xxx.xxxxxxxx.xxx/ N/A Faciliteq 0000 X Xxx Xxxxxx Xxxx, Xxx 000, Xxxxx XX 00000 (Name of Corporate Secretary480) named as OFFERER herein above; that Xxxxxxxx 750-8989 Xxxxxxx Xxxxxx 480-750-8989 xxxxxxx@xxxxxxxxx.xxx xxxx://xxx.xxxxxxxxx.xxx/ (000) 000-0000 FREEDOM INTERIORS 0000 Xxxxxxxxxx Xxxxxx, Xxxxxx Xxxx, XX 00000 816 265 1110 Xxxxx Xxxxxxxx (Name of person who completed proposal document000) who signed the foregoing proposal on behalf of the corporation offerer is the authorized person that is acting as Program Manager 000-0000 xxxxxxxxx@xxx0xxx.xxx xxx.xxx0xxx.xxx N/A SPACES INC. 00000 X. 00xx Xx., Xxxxxx, XX 00000 (Title913) 894-8900 Xxxxx Xxxxxxx (000) 000-0000 xxxxxxxx@xxxxxxxxx.xxx xxxxx://xxxxxxxxx.xxx/ (000) 000-0000 MODERN BUSINESS INTERIORS 00000 X. 00xx Xxxxxx, Xxxxxx, XX 00000 913.387.1100 Colt XxXxxxxx (000) 000-0000 xxxxxxxxx@xxxxxxxxx.xxx xxxx://xxx.xxxxxxxxx.xxx/ N/Position of person signing proposalA XXXX X XXXXXXXX CO. 00000 Xxxxxxx Xx, Lenexa, KS 66219-1232 (000) 000-0000 Xxxx Xxxxxx (000) 000-0000 xxxxxxx@xxxxxxxxxx.xxx xxx.xxxxxxxxxx.xxx (000) 000-0000 ENCOMPAS 0000 Xxxxx Xxxxxxxxx Xxxxxx Xxxx, Xxxxxxxx 00000 816.300.1122 Xxxxxxx Xxxxxxx (000) 000-0000 xxxxxxx@xxxxxxxx.xxx xxxxx://xxx.xxxxxxxx.xxx/ 816.300.1123 WORKING SPACES 000 Xxxx 0xx Xxxxxx, Xxxxx 000, Xxxxxx Xxxx, XX 00000 816.234.8778 Xxxxx Xxxx (000) 000-0000 xxxxxx@xxxxxxx.xxx xxxxx://xxx.xxxxxxx.xxx/ 816.234.8779 PURE WORKPLACE 0000 Xxxxxxx Xx #000, Xxxxxx Xxxx, XX 00000 (816) 922-6575 Xxxx-Xxxx Xxxx (000) 000-0000 xx@xxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxx.xxx N/offer document within the corporationA SHEPPARDS BUSINESS INTERIORS 000 Xxxxx 00xx Xxxxxx, Xxxxx, XX 00000 402 393 8888 Xxxxx Xxxxxx 000 000 0000 xxxxxxx@xxx-xxxxx.xxx xxx.xxx-xxxxx.xxx N/A AOI CORPORATION 0000 Xxxxx 000xx Xxxxxx, Xxxxx XX 00000-0000 402.896.5520 Xxx Xxxxxx 402 896 5520 xxxxxxx@xxxxxxx.xxx xxxx://xxxxxxx.xxx/ N/A ALL MAKES OFFICE EQUIPMENT 0000 Xxxxxx, Xxxxx, XX 00000 000 000 0000 Xxxx Xxxxxxxx 000 000 0000 xxxxx@xxxxxxxx.xxx xxx.xxxxxxxx.xxx N/A XXXX BROTHERS 000 Xxxxx Xxx, Xxx Xxxxxx, XX 00000 (515) of the said Corporation; that said proposal283-2451 Xxxx Xxxx 515 283 2451 245 xxxxx@xxxxxxxxxxx.xxx xxxx://xxx.xxxxxxxxxxxxxxx.xxx/ N/offer was duly signed for and in behalf of said corporation by authority of its governing bodyA OFFICE INTERIORS & DESIGN 000 Xxxxxx Xxxx Xxxx, and is within the scope of its corporate powersXxxxxxx, XX 00000 402 484 7500 Xxxx Xxxxxx 805 320 2475 xxxx.xxxxxx@xxxxxx.xxx xxx.xxxxxx.xxx N/A PARAGON COMMERCIAL INTERIORS 000 Xxxxxxx Xxxxx, Suite 300, Davenport IA 52801 (000) 000-0000 Xxxx Xxxxxxx 000 000 0000 103 xxxx://xxx.xxxxxxxxxxxxxxxx.xxx/ N/A XXXXXX 0000 Xxxxxxxxx Xxx, Xxx Xxxxxx, XX 00000 515.279.8879 Xxxx Xxxxxxxx 515 279 8879 xxxxxxxxx@xxxxxxxxx.xxx xxxxx://xxxxxxxxx.xxx/ 515.279.7338 XXXXXX INC. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 000 0xx Xxxxxx, Xxxxx 000, Xxx Xxxxxx, XX 00000-0000 515-244-6116 Xxxxxx Xxxxxx 000 000 0000 xxxxxx-xxxxxx@xxxxxxxxx.xxx xxxx://xxx.xxxxxxxxx.xxx/ 515-244-6351 TIPS RFP # 200105200301 Required Confidential Information Status Form CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS GOVERNED BY TEXAS GOVERNMENT CODE, CHAPTER 552 If you consider any portion of your proposal to be confidential information and not subject to public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s), you must attach a copy of all claimed confidential materials within your proposal and put this COMPLETED form as a cover sheet to said materials then scan, name “CONFIDENTIAL” and upload with your proposal submission. (You must include all the confidential information in the submitted proposal. The copy uploaded is to indicate which material in your proposal, if any, you deem confidential in the event the receives a Public Information Request.) ESC8 and TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law. Upon your claim and your defense to the Office of Texas Attorney General is required to make the final determination whether the information submitted by you and held by ESC8 and TIPS is confidential and exempt from public disclosure. EMECO INDUSTRIES INC. Name of company XXXXX XXXXXXX - VICE PRESIDENT OF NATIONAL SALES Printed Name and Title of authorized company officer declaring below the confidential status of material 000 X. XXX XXXXXX XXXXXXX XX 00000 5625330031 Address City State ZIP Phone ALL VENDORS MUST COMPLETE THE ABOVE SECTION. I DO CLAIM parts of my proposal to be confidential and DO NOT desire to expressly waive a claim of confidentiality of all information contained within our response to the solicitation. The attached contains material from our proposal that I classify and deem confidential under Texas Gov't Code Sec. 552 or other law(s) and I invoke my statutory rights to confidential treatment of the enclosed materials. ATTACHED ARE COPIES OF PAGES OF CLAIMED CONFIDENTIAL MATERIAL FROM OUR PROPOSAL THAT WE DEEM TO BE NOT PUBLIC INFORMATION AND WILL DEFEND THAT CLAIM TO THE TEXAS ATTORNEY GENERAL IF REQUESTED WHEN A PUBLIC INFORMATION REQUEST IS MADE FOR OUR PROPOSAL. Signature Date 04.03.2020 OR I DO NOT CLAIM any of my proposal to be confidential, complete the section below.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TI PSTIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a pri ce price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any co mmunications communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report s alessales, login to the TIPS Vendor Portal and click on the PO’s 's and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s 's for m ore more information about reporting sales and if you have further questions, contact the Accounting Team at accounting @xxxx-xxx.xxxxxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go thro ugh through the TIPS Agreement and submitting same to TIPS. 0 REFERENCES SHI Government Solutions REFERENCES Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic services within the last three years. Additional references may be required. DO NOT INCLUDE TIPS EMPLOYEES AS A REFERENCE. Please verify your references are current and valid, as they are a SIGNIFICANT required evaluation component of the PART 2 evaluation process, and the evaluation cannot be You may provide more than three (3) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (Petrolia ISD Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxxxxxxxx.xxx 000) -000-0000 City of San Antonio Xxxxxx Xxx ISD Xxxxx Xxxxxxx D xxxx.Xxxxxxx@xxxxxxxxxx.xxx (Xxxx xxxxx.xxxx@xxxxx.xxx 000) -000-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (Monahans ISD Xxxx Xxxxx xxxxxxx@xxxxxx.xxx00.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority, woman, and service disabled veteran-owned businesses as HUBs and facilitates the use of HUBs in state procurement and provides them with information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, the attached HUB certificate is valid for the time period specified. You must notify the HUB Program in writing of any changes affecting your company's compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference our publications (i.e. Grow Your Business pamphlet, HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your company's chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000) -000-0000 CERTIFICATION BY CORPORATE OFFERER COMPLETE ONLY IF OFFERER IS A CORPORATIONor toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1833293526300 File/Vendor Number: 512212 Approval Date: 12-APR-2019 Scheduled Expiration Date: 12-APR-2023 The Texas Comptroller of Public Accounts (CPA), THE FOLLOWING CERTIFICATE SHOULD BE EXECUTED AND INCLUDED AS PART OF PROPOSAL FORM/PROPOSAL FORM. OFFERER: SHI Government Solutions (Name of Corporation) Xxxxxxxx Xxxxxxxx certify hereby certifies that I am KAT TURF SERVICES LLC has successfully met the Secretary established requirements of the Corporation IState of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 12-APR-2019, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (Name of Corporate Secretaryi.e., business structure, ownership, day-to-day management, operational control, business location) named as OFFERER herein above; that Xxxxxxxx Xxxxxxxx (Name of person who completed proposal document) who signed provided in the foregoing proposal on behalf submission of the corporation offerer is business' application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the authorized person that is acting as HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxxx Xxxxx-Xxxxxxxx, Statewide HUB Program Manager Statewide Support Services Division Note: In order for State agencies and institutions of higher education (Titleuniversities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/Position VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company's HUB certification prior to issuing a notice of person signing proposal/offer document within award by accessing the corporationInternet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) of or by contacting the said Corporation; that said proposal/offer was duly signed for and HUB Program at 000-000-0000 or toll-free in behalf of said corporation by authority of its governing body, and is within the scope of its corporate powers. CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE TIPS RFP # 200105Texas at 0-000-000-0000.