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. 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 Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 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 '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. 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 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 West Texas A&M University Canyon Texas Xxxx Xxxxx (Dealer) 806-372-2236 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 Xxxxxx Xxxxxxx, CE) 000 X Xxxxxx xxxxxxx@xxxx.xxx (000) 000Xx Carrboro NC 27510 919-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000913-0000 Xxxxxxxx Xxxxxxxx certify 0270 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. 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 (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 US NAVY Xxxx Xxxxxxx xxxx.xxxxxx@xxxx.xxx 000-000-0000 Dormitory Authority Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxxxxxxxxx.xxx 631-470-8238 Orange County College District 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, if 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 xxx.xxxxxxxx@xxxx.xxx (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 certify 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/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 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/ 200301 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 Xxxx Xxxxxx, VP Inside Sales & Operations 000 X Xxxxxxxxx Xxxxxx Xxxxxx XX 00000 805-981-9978 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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 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. 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 Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, Xxxxx Xxxxx-Xxxxxx (Name of Corporate Secretary) Program Manager 000)000-0000 xxxxx@xxxxxxxxx.xxx xxx.xxxxxxxxx.xxx (000)000-0000 Xxxxx Xxxxx Sr. Vice President CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 3/16/2020 DATE 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 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. 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 (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 Xxxxxxxx Xxxxxxxx certify that I am the Secretary City of the Corporation IXxxxxxxxxxx Xxxxx Xxxxxx, (Name Chief of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105Police xxxxxxx@xxxxxxxxxxxxx.xxx 817-598-4310

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. 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 Email Phone Caddo Parish School Board Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxxxxxx.xxx 000 000 0000 Bossier Parish School Board Kerry Douglas xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 000 000 0000 DeSoto Parish School Board Xxxxxxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxx.xxx 318 872 2836 200301 CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (ESC8) IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx 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. (000You 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.) 000-0000 City ESC8 and TIPS will follow procedures of San Antonio 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 Xxxxxxx Xxx, Business Consultant I 000 Xxxx Xx 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 Xxxxxxxx Xxxxxxxx certify Xxxxx 000 XxXxxxxx XX 37086 318 617 6825 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. REFERENCES SHI Government Solutions Please provide three (3) references, preferably from school districts or other governmental entities who have used your servic GMi Companies 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 University of Missouri Xxxxxxxx Xxxxxxxx certify Xxxxxxxxx xxxxxxxxxx@xxxxxx.xxxxxxxx.xxx 000-000-0000 University of South Carolina Xxxxxx Xxxxxx xxxxxxx@xxxxxxx.xx.xxx 000-000-0000 University of Tennessee Xxxxxxx Xxxxx xxxxxxx@xxx.xxx 000-000-0000 University of Chicago Xxxxxxx Xxxxxxx xxxxxxxx@xxx.xxxxxxxx.xxx 000-000-0000 University of Oregon Xxxxxx Xxxx xxxxx@xxxxxxx.xxx 000-000-0000 University of Southern California Xxxxxx Xxxxxx xxxxxx@xxx.xxx 000-000-0000 200301 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 Xxxxxx Xxxxxxx, National Contract Furniture Sales Manager 0000 Xxxxxx Xxxxx Lebanon OH 45036 513-932-3445 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. 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 CTI Working Environments Xxxxxxxx Xxxxx Xxxxxx@xxxxx.xxx 905−362−2801 Xxxxxxxx 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 Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Email (Primary Contact) (Contact) BKM Total Office of Texas 0000 Xxxxxxxx Xxxxx, Suite 100 Dallas TX 75220 US 214−902−7200 Xxxxx Xxxxxx xxxxxxx@xxxxxxxx.xxx BKM Total Office of Texas−King Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx (000) 000-Dr 00000 Xxxx Xxxxxxxx Xxxxx Dallas TX 75220 US 214−902−7300 Xxxxx Xxxxxx xxxxxxx@xxxxxxxx.xxx Xxxxxxxxx Group 0000 City of 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 (000) 000-San Antonio TX 78215 US 210−762−4540 Xxx Xxxxx jmoore@collaborative−xxxxxx.xxx Xxxxxxx−Xxxxxx Group, Inc. 0000 Tarrant County College District 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 Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-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 certify that I am 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, Xxxxx 000 Xxx Xxxxxxx XX 00000 XX 210−226−5141 Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxx.xxx Workplace Resource−Austin 0000 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 Secretary of proposing company desires to be authorized to sell their products and services under the Corporation ITIPS Agreement, (Name of Corporate Secretary) Program if awarded. Workspace Solutions 0000 Xxxxxxxx Xxxx, Xxxxx 000 Xxx Xxxxxxx XX 00000 XX 210−366−4414 Xxxx Xxxxxxxx xxxx@xxxxxxxxxxxxxxxxxxxx.xxx WRG, LLC 0000 X. Xxxxxxxxx Xxxx Xxxxxxxxxx XX 00000 XX 972−446−9100 Xxxx Xxxxx xxxxxx@xxxxxxxx.xxx Frovi North America Inc. Xxxxxx Xxxxxx Customer Experience Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 April 16, 2020 DATE 200105FRÖVI 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. 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 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. 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 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 200105 CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (000ESC8) 000-0000 Xxxxxxxx Xxxxxxxx certify 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. Xxxxx Xxxxx - Contract administrator 000 Xxxx Xxxxxxx Xxxxxxx Xxxxxx XX 00000 9732832500 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. REFERENCES SHI Government Solutions Please provide three Dallas ISD Dallas TX Xxxx Xxxxxx (3000) 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 000-0000 Plano ISD Dallas TX Xxxx Xxx (3000) references. Entity Name Contact Person VALID EMAIL IS REQUIRED Phone Spring Independent School District Xxxxxxxx Xxxxxxxx Xxxxxx0@xxxxxxxxx.xxx 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 Xxxxxxxx Xxxxxxxx certify City of Dallas Dallas TX Xxxxxxx Xxxxxx 000-000-0000 200105 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 Mita Guha, President 0000 X. Xxxxx Xx. Xxx. 000 Xxxxxxxxxx XX 00000 214-764-4092 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. 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 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 Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation Iin gyro sensor • IP67/IP66/IP6K9K, IK10+, NEMA4X • XxX, 00XXX, 00XXX (Name of Corporate SecretaryOptional) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105Dimensions Unit : mm (inch) Accessories (Optional) 125(4.9") Ø180(7.1") SBP-187HMW / SBP-187HM SBC-180B SPC-100AC XNV-6081Z XNV-8081Z 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. Illumination Color : 0.015Lux (F1.4, 1/30sec) BW : 0.0015Lux (F1.4, 1/30sec) Color : 0.07Lux (F1.2, 1/30sec) BW : 0.007Lux (F1.2, 1/30sec) Video Out USB : Micro USB type B, 1280x720 for installation Focal Length (Zoom Ratio) 2.8~12mm(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 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. 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 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 Xxxxxxxx certify 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! What IS Covered Under Warranty? • Defects in materials and workmanship • Standard manufacturer’s warranty applies to non-ByteSpeed branded hard- xxxx (EX: D-Link switches, Samsung 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 I am is not in accordance with proper care of equipment (Spills, drops, etc.). • 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 Secretary 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: 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 ByteSpeeds inventory on your site, it is only to be used for maintaining and repairing ByteSpeed computers. As parts are used from the 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. 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 Imachine is the most efficient way for our tech team to track replacements, parts, or warranty issues (Name EX: 20xx-xx-xxxx). • Any problems occurring in the first 30 days of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105use can be reported as 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 a ByteSpeed computer, and more. For a login to the support 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. 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 Western Bowie County SSA Xxx Xxxxxxxxx xxxxxxxxxx@xxxxxxxxx.xxx 200105 CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (000ESC8) 000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx 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. (000You 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.) 000-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 Xxxxx X. Xxxxxxx, III 0000 Xxxxxxxx Xxxxxxxx certify Xxxx. Xxx. 000 Xxxxxx XX 00000 214-613-1546 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. 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 Xxxxxxxx Xxxxxxxx certify Barbers Hill Xxxxx XxXxxxx, Director XXXXXXXX@xxxxx.xxx (000) 000-0000 X0000 RFP 200105 Technology 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 Xxxx Xxxxxxxxx, Regional Sales Manager XX Xxx 000 Xxxxxxxxx XX 00000 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT claim any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. 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 Xxxxxxxx Xxxxxxxx Army Installation Management Command Xxxxxxx Xxxxxxx xxxxxxx.x.xxxxxxx00.xxx@xxxx.xxx 000-000-0000/014 New Beginnings Capital Partnership LLC Xxxxxx Xxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) Program Xxxxxx Xxxx General Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 8/23/2019 DATE 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 '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. 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 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 Xxxxxxxx Xxxxxxxx certify that I am the Secretary Michigan State University Megan Kobe xxxxxxx0@xxx.xxx (000) 000-0000 Xxxxxxx and Xxxx Office of the Corporation I, Procurement Xxxxx Xxxx xxxxxxx@xx.xxx (Name of Corporate Secretary000) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105000-0000 Xxxxxx-Story Community Schools Xxxx Xxxxxx xxxxxxx@xxxxxx-xxxxx.x00.xx.xx (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 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. 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 Xxxxxxxx Xxxxxxxx certify University of Tennessee Xxxxxxx Xxxxx xxxxxxx@xxx.xxx 000-000-0000 University of Chicago Xxxxxxx Xxxxxxx xxxxxxxx@xxx.xxxxxxxx.xxx 000-000-0000 University of Oregon Xxxxxx Xxxx xxxxx@xxxxxxx.xxx 000-000-0000 University of Southern California Xxxxxx Xxxxxx xxxxxx@xxx.xxx 000-000-0000 200301 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 Xxxxxx Xxxxxxx, National Contract Furniture Sales Manager 0000 Xxxxxx Xxxxx Lebanon OH 45036 513-932-3445 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. 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 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 Xxxxxxxx Xxxxxxxx certify DocuSign Envelope ID: 85398B79-8A25-497C-BFB1-1F84CC992C1D 200105 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 XXXXXX VILLALBS 0000 X 000 X #0xx Xxxxx, Ukah 84070 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. 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 (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 (000) Amarillo ISD Xxxxx Xxxxxxxxxx xxxxx.xxxxxxxxxx@xxxxxx.xxx 000-0000 Xxxxxxxx Xxxxxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 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 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. 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 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 200301 CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (000ESC8) 000IS 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 Xxxxxx Xxxxxx, Sales Manager 0000 Xxxxx Xx. Jamestown NY 14701 716-0000 Xxxxxxxx Xxxxxxxx certify 488-2810 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. 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 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 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 Intereum 0000 0xx Xxxxxx Xxxxx Xxxxxxxx, XX 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/A 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. Xxxxx Xxxx, XX 00000 952-922-6683 Xxxx Xxxxxxxx certify 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 (303) 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 Xx, 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 (480) 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 (000) 000-0000 xxxxxxxxx@xxx0xxx.xxx xxx.xxx0xxx.xxx N/A SPACES INC. 00000 X. 00xx Xx., Xxxxxx, XX 00000 (913) 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/A 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/A 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) 283-2451 Xxxx Xxxx 515 283 2451 245 xxxxx@xxxxxxxxxxx.xxx xxxx://xxx.xxxxxxxxxxxxxxx.xxx/ N/A OFFICE INTERIORS & DESIGN 000 Xxxxxx Xxxx Xxxx, Xxxxxxx, 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. 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 200301 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. XXXXX XXXXXXX - VICE PRESIDENT OF NATIONAL SALES 000 X. XXX XXXXXX XXXXXXX XX 00000 5625330031 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. REFERENCES SHI Government Solutions 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. 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 AIMCO Equipment Company, LLC (000AIMCO) 000-0000 Xxxxxxxx Xxxxxxxx certify warrants that I am all equipment and supplies sold to Tips Members shall be in “new” condition as supplied/packaged per manufacturer. Carrying the Secretary standard warranty, subject to the terms and conditions of the Corporation I, (Name each manufacturer. Service / installation work provided by AIMCO will carry a warranty period of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 20010530 days labor and 60 days parts from date of purchase.

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. REFERENCES SHI Government Solutions 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 477717 Lockers complete SFO Airport Xxxx XxXxxxx Xxxx.XxXxxxx@xxx-xx.xxx 000-000-0000 479414 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 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 xxx.xxxxxxxx@xxxx.xxx (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 certify that I am the Secretary 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 (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 the Corporation IWisconsin 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 (Name of NC) 0000 Xxxxxx Xxxx, Charlotte, NC 28217 704-525-7630 Xxxxxxxx Xxxxxxxx 704-525-7630 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 (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) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105Interiors 000 X Xxxxxxxxxx Xx., Xxxxx 000, Xxxxx, PA 19087 000-000-0000 Xxxxxxxx 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 non-moving and moving 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 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. 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 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 Xxxxxxxx Xxxxxxxx certify that I am the Secretary Email xxxxxxxx@xxxxxxxxx.xxx xxxxx@xxxxxxxx.xxx xxxxxxx0@xxxxx.xxx xxxxxxx@0xxx.xxx XX Xxx 000 • Xxxxxxxxxx, XX 00000 • 000 000-0000 Xxxxxx Xxxxxx Access will repair, replace or recondition at its option any of the Corporation Iequipment that is under warranty. As an alternative (which will usually be reserved for customers outside the UK) Xxxxxx Access will have the option of providing a credit for the cost of the equipment. Unless some other arrangement has been confirmed by Xxxxxx Access in writing, (Name 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 Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105a person who understands the fault found with the equipment. The 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 '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. 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 Xxxxxxxx Xxxxxxxx certify University 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: 3CE3A4EC-E980-47CE-9810-C486FFC53E56 200105 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. Xxxxxxx Xxx, Business Development & Operations 00000 Xxxxxxx Xxxxxx City of Industry CA 91748 626-271-1321 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 am the Secretary 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 Corporation Ienclosed 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, (Name 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 I DO NOT CLAIM any of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105my 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. 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 xxxxXXxx@xx.xxx 000.000.0000 xxxxx.Xxxxxxx@xxxx.xxx 214 590−4721 xxxxx.xxxx@xxxXxxxxx.xxx 214 456−0435 200105 CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (000ESC8) 000IS 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. Xxxxxxx Xxxxxxx - CTO 0000 Xxxxxx Xxxxx, Xxx 000 Xxxxx XX 00000 214-0000 City 272-6482 I DO CLAIM parts 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 Xxxxxxxx Xxxxxxxx certify 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT claim any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. 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 Xxxxxx d xxxx@xxxxxxxxxxxxxxxxxx.xxx 325-728-3464 Xxxxxxxx County Daniella Blake Xxxxxxxx.xxxxx@xx.xxxxxxxx.tx.us 512-398-1801 200105 CONFIDENTIAL INFORMATION SUBMITTED IN RESPONSE TO COMPETITIVE PROCUREMENT REQUESTS OF EDUCATION SERVICE CENTER REGION 8 AND TIPS (000ESC8) 000IS 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. XXXXX XXXXXXX - VICE PRESIDENT OF SALES 00000 XXXXXXX XX XXX ANTONIO TX 78247 877-0000 Arlington Independent School District Xxxxxx Xxxxxx xxxxxxx@xxxx.xxx (000) 000363-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 Xxxxxxxx Xxxxxxxx certify 4127 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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 '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. 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 200105 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 Xxxxxxx Xxxxxxxx Xxxxxxxx certify / Vice President Technology 0000 000xx Xxxxxx Xxxxx Xxxxxxxxxx XX 00000 (727)530-0077 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 am the Secretary 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 Corporation Ienclosed 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 I DO NOT CLAIM any of my proposal to be confidential, (Name of Corporate Secretary) Program Manager CORPORATE SEAL if available IGNATURE SIGNATURE 2/13/2020 DATE 200105complete 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. 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 (Plano ISD Xxxx Xxxxx xxxx.xxxxx@xxxx.xxx 000) -000-0000 Tarrant County College District Xxx Xxxxxxxx xxx.xxxxxxxx@xxxx.xxx (000) 000-0000 Xxxxxxxx Xxxxxxxx Xxxxxx Xxxxx certify that I am the Secretary of the Corporation I, (Name of Corporate Secretary) Program Manager Xxxx Xxxxxxx President 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 DATE 200105CONFIDENTIAL 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 Xxxx Xxxxxxx - President 0000 Xxxx Xxxx Fort Worth TX 76117 817-920-9902 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 I DO NOT CLAIM any of my proposal to be confidential, complete the section below.