Common use of Xxxxxxxx Xxxxxx Clause in Contracts

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

Appears in 2 contracts

Samples: Tips Vendor Agreement, Tips Vendor Agreement

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Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxx@XXxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 6303966343 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.XXxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response N/A Primary Address Primary Address 2 6 0000 000 Xxxxx Xxxxxxxx Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Addison Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX IL Primary Address Zip Primary Address Zip 75231 9 60101 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. ITsavvy, Computer, Government, Sales, Chromebook, State, Local, Education, IT Solutions, IT.

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 2542134740 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxxxx://xxx.xxxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Centex Technologies Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 X 0xx Xxxxxx Primary Address City Primary Address City 7 Dallas Killeen Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 75231 9 76541 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. 0 computer programming, computer consulting, technical support, online reputation management, web development, application development, software development, social media marketing, SharePoint, security systems, internet marketing, search engine optimization, IT consulting, network administration, IT staffing, mobile app Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxxxxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 3154088804 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 Xxxxxx Xxxxxx Primary Address City Primary Address City 7 Dallas Croghan Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX NY Primary Address Zip Primary Address Zip 75231 9 13327 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 8015730004 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Technology Providers, Inc. Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 X. Xxxxxxxxx Road Suite 1 Primary Address City Primary Address City 7 Dallas Gilbert Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX AZ Primary Address Zip Primary Address Zip 75231 85233 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. Audio, Video, Visual, Distance Learning, Technology, Video Walls, Speakers, Projectors, Displays, Computers, Technology Furniture, Cable Cubbies, Screens, Projector screens, AV Control System Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxxx@xxxxxx.xxxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 8066752222 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.Xxxxxx.Tech Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 Xxxx 000 X Xxxxx Xxx Xxx 000 Xxxxxx Primary Address City Primary Address City 7 Dallas Crosbyton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 79322 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. 3 0 computer computers technology it dell lenovo hp laptops chromebooks desktop server desktops servers Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 8702808219 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 Xxxxxxxx Xxxxxx X. Primary Address City Primary Address City 7 Dallas Tierra Verde Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX FL Primary Address Zip Primary Address Zip 75231 9 33715 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxx@xxxxxxxxxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 8176252700 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxxxxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response GSFT- School Safety Certification Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 00 XXX #000 Primary Address City Primary Address City 2 7 Dallas North Richland Hills Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 76108 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. guardian,training,audit,safety,security,3 year,txssc,safety evaluation,consulting,consultation,active,shooter Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 6607472100 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 000 XX Xxxxxx Xxxx Xxxxx Xxx Xxx 000 OO Primary Address City Primary Address City 7 Dallas Warrensburg Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX MO Primary Address Zip Primary Address Zip 75231 9 64093 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. daystar, telescope, eclipse glasses, solar filter Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 9565194545 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 XXX.XXXXXXXXXXXXXXXXXXXX.XXX Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response CV INDUSTRIAL HARDWARE LLC Primary Address Primary Address 2 6 0000 Xxxx 000 Xxxxx Xxx Xxx 000 Xx Primary Address City Primary Address City 7 Dallas Mission Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 75231 9 78572 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. Maximum 4000 characters allowed Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxxxx.xxxxxx@xxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 8177359031 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Fort Worth Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 75231 9 76107 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxx.xxx@xxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 8007335470 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 Xxxxxxxxx Xx Primary Address City Primary Address City 7 Dallas Austin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 78741 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. magazines periodicals Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

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Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 6607472100 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Daystar Filters Primary Address Primary Address 2 6 0000 000 XX Xxxxxx Xxxx Xxxxx Xxx Xxx 000 OO Primary Address City Primary Address City 7 Dallas Warrensburg Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX MO Primary Address Zip Primary Address Zip 75231 9 64093 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. daystar, telescope, eclipse glasses, solar filter Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 4072990896 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxxxx://xxxxxxxxxxxxxxxxxxxxxxx.xxx/ Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Signature School Products Primary Address Primary Address 2 6 0000 Xxxx Xxxxx Xxx Xxx 000 Xxxxxxxxxx Xxxxxxxx Xx. XXX #000 Primary Address City Primary Address City 7 Dallas DeBary Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX FL Primary Address Zip Primary Address Zip 75231 9 32713 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 1 xxxxxxx@xxxxxxxxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 8122465257 Purchase Order and Sales Contact Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Xxxxxx Xxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 5615789952 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 Xxxx X. 00xx Xxxxxx Xxxxx Xxx Xxx 0 #000 Primary Address City Primary Address City 7 Dallas Jeffersonville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX IN Primary Address Zip Primary Address Zip 75231 9 47130 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. Data Analytics, Student Dashboard, Assessment, Evaluations, 5D+, Xxxxxxxxx, Chromebook, Data warehouse, Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxx@xxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 8322016027 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxx.xxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 0000 Xxxx 000 Xxxxx Xxx Xxx 000 Xxxxxx Primary Address City Primary Address City 7 Dallas Houston Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Texas Primary Address Zip Primary Address Zip 75231 9 77006 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. 0 Janitorial, Custodial, Cleaning, Window Washing, Upholstery Cleaning, Sanitization, Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 8556772337 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxxxxxxxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response AED One-Stop Shop, LLC Primary Address Primary Address 2 6 0000 Xxxxxxxxx Xxxxx Xxxx Xxxxx Xxx Xxx 000 XX, Xxxxx000 Primary Address City Primary Address City 7 Dallas Albuquerque Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX NM Primary Address Zip Primary Address Zip 75231 9 87120 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. AED Defibrillator ZOLL Stryker Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 xxxxxxx@xxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 9723304549 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response National Recruiting Consultants Primary Address Primary Address 2 6 0000 Xxxx X Xxxxxxx Xxxxx Xx Xxx Xxx 000 209-302 Primary Address City Primary Address City 7 Dallas CARROLLTON Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75231 9 75006 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. staffing services, contractors, special education, healthcare Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

Xxxxxxxx Xxxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxxx@xxxxxxxxxxxxxx.xxx 2 Xxxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2146942333 8665226657 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 xxxxxxxxxxxxxxx.xxx 4 xxxxx://xxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response BookPal Primary Address Primary Address 2 6 0000 Xxxx XXX XXXXXX, Xxxxx Xxx Xxx 000 Primary Address City Primary Address City 7 Dallas Tustin Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX CA Primary Address Zip Primary Address Zip 75231 9 92780 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.. Book Books Instructional material Learning Material Journals Promotional Item Teaching material Book sets classroom sets fulfillment services author services hardcover paperback Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Appears in 1 contract

Samples: Tips Vendor Agreement

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