Common use of Express Waiver: I desire to expressly Clause in Contracts

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Signature Date April 15, 2021 Confidentiality Claim Form rev 10012020RP April 16, 2021 TIPS Cooperative 0000 XX Xxx 000 Xxxxx Xxxx: Xxxxxxx Xxxxxxx Xxxxxxxxx, XX 00000 RE: Academic Curriculum and Instructional/Educational Goods, Materials, and Services Bid # 210301 Dear Valued Customer, Recently we had an opportunity to participate in your catalog bid. We appreciate being invited to bid, and would like to be considered for future bids. To better serve you, we have developed a bid-numbering system. This system was created to reduce the possibility of error and expedite the processing of orders. We closely track purchase orders that are linked to bids. When ordering, please place our bid number – 800001 – on the purchase order. This will enable us to process your order correctly and without delay. If the order does not include our bid number, it will not be processed as a bid. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30, 2024. Note: Pitsco Education makes every effort to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United States. We will implement price adjustments only when notified by the supplier that increases are imminent. In these instances, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. Sincerely, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at 0-000-000-0000. Missing, damaged or incorrect products must be handled within 30 days of receipt of the order. Items that you would like to return may be subject to a restocking fee of up to 15%. This will depend upon the condition of the items once we have received it back. Restockable items, will not be charged this fee. Opened software cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and Services

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Signature Date April 15, 07-16-2021 Confidentiality Claim Form rev 10012020RP April 16August 13, 2021 TIPS Cooperative 0000 XX Xxx 000 Re: Lynndom Enterprises, LLC dba TriVAN Roofing Dear Sir or Madam: We are the bonding agent for TriVAN Roofing. Their bonds are provided through Harco National Insurance Company. Harco National Insurance Company has an A.M. Best rating of A- (Excellent) and a Financial Size Category of XI ($750 million to $1 billion). TriVAN Roofing’s bonding program supports bonding into the $450,000 single / $1 million aggregate range. Based on contract documents satisfactory to both TriVAN Roofing as Principal and Harco National Insurance Company as Surety, we are prepared to provide individual industry standard performance and payment bonds when requested for various projects. As always, any specific commitment to the bond would be predicated upon TriVAN Roofing continuing to comply with all basic surety underwriting conditions and standards and a satisfactory review of all contract terms, conditions and financing. This letter is solely a confirmation of TriVAN Roofing’s bonding capacity, issued at their request. It is not a bid bond or an assumption of liability. We pleased to highly recommend the construction services of TriVAN Roofing. Should you need additional information, please feel free to contact me. Best regards, Xxxxxx X. Xxxxx, CPA, CIC, CRM President & CEO 00000 Xxxxxxx Xxxx, Xxxxx Xxxx: Xxxxxxx Xxxxxxx XxxxxxxxxX000, Xxxxxx, XX 00000 RE: Academic Curriculum and Instructional/Educational Goods, Materials, and Services Bid # 210301 Dear Valued Customer, Recently we had an opportunity to participate in your catalog bid. We appreciate being invited to bid, and would like to be considered for future bids. To better serve you, we have developed a bid-numbering system. This system was created to reduce the possibility of error and expedite the processing of orders. We closely track purchase orders that are linked to bids. When ordering, please place our bid number – 800001 – on the purchase order. This will enable us to process your order correctly and without delay. If the order does not include our bid number, it will not be processed as a bid. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30, 2024. Note: Pitsco Education makes every effort to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United States. We will implement price adjustments only when notified by the supplier that increases are imminent. In these instances, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. Sincerely, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at 0-Main 000-000-00000000 | Fax 000-000-0000 xxx.xxx.xxx/xxxxxxxxx 4/28/2021 Women Owned Small Business Federal Contracting Program | 000 Xxxxx Xx. MissingXX | WDC 20416 Xxxxxx Xxxxxxxx TRIVAN ROOFING SYSTEMS OF OKLAHOMA, damaged or incorrect products LLC 000 X XXXXXXXXX XX XXXXX XXXXXX, XX Dear Xxxxxx Xxxxxxxx: Congratulations! Your firm has been certified as a Women-Owned Small Business (WOSB) by the U.S. Small Business Administration’s (SBA) for the Women-Owned Small Business Federal Contract Program (WOSB Program), as set forth in Title 13, Part 127 of the Code of Federal Regulations (CFR). In order to maintain your certification, your firm is required to annually attest that it meets the WOSB Program requirements set forth in Title 13, Part 127 of the Code of Federal Regulations (CFR). This annual attestation must be handled submitted within 30 days of receipt the anniversary date of your certification, which is the orderdate on this letter. Items Additionally, your firm must undergo a program examination every three years conducted by SBA or a third-party certifier. Instructions for maintaining WOSB certification are available at 13 CFR 127.400 and at xxxx.Xxxxxxx.xxx.xxx. Your firm must immediately notify SBA of any material changes that you would like to return may be subject to a restocking fee of up to 15%could affect its eligibility in accordance with 13 CFR 127.401. This will depend upon notification must be in writing and must be uploaded into the condition firm’s profile in xxxx.Xxxxxxx.xxx.xxx. Your firm must not misrepresent its WOSB certification status to any other party, including any local or State government contracting official or the Federal government or any of the items once we have received it backits contracting officials. Restockable itemsAs a certified WOSB, will not be charged this feethere are valuable free resources available to you. Opened software cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and ServicesThese include:

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxx Xxxxx CFO Printed Name authorized company officer Title of authorized company officer 000 Xxxxxxxx Xxxx. Suite 4 Red Oak TX 75154 214-446-9101 Address City State ZIP Phone Signature Date April 15Date03/14/19 March 14, 2021 Confidentiality Claim Form rev 10012020RP April 16, 2021 TIPS Cooperative 2019 The Interlocal Purchasing System (TIPS) 0000 XX Xxx Xxxxxxx 000 Xxxxx XxxxPittsburg, TX 75686 Re: Visual Candy Resources, Inc dba VCR Now To Whom It May Concern: 00000 Xxxxx Xxxx Xxx Xxxxx 000 Alpharetta, GA 30022 O: 678/795-4385 C: 312/805-5093 Xxxxxxx Xxxxxxx XxxxxxxxxXxxxx Vice President xxxxxxx.xxxxx@xxxxx.xxx Westchester Fire Insurance Company, a corporation under the laws of the State of Pennsylvania, with an office and place of business 000 Xxxxxx Xxxxxx, Xxxxxxxxxxxx, XX 00000 RE: Academic Curriculum 00000, represents Visual Candy Resources, Inc dba VCR Now for surety bonding needs. At the present time, Visual Candy Resources, Inc dba VCR Now is in a position to consider single projects up to $5 Million within an aggregate limit of $10 Million. The statement of these values is neither a commitment nor a limitation of the bonding capacity of Visual Candy Resources, Inc dba VCR Now. At the request of Visual Candy Resources, Inc dba VCR Now, Westchester Fire Insurance Company will give favorable consideration to providing the required performance and Instructional/Educational Goodspayment bonds. Please note that the decision to issue performance and payment bonds is a matter between Visual Candy Resources, MaterialsInc dba VCR Now and Westchester Fire Insurance Company, and Services Bid # 210301 Dear Valued Customer, Recently we had an opportunity to participate in your catalog bid. We appreciate being invited to bid, and would like to be considered for future bids. To better serve you, we have developed a bid-numbering system. This system was created to reduce the possibility of error and expedite the processing of orders. We closely track purchase orders that are linked to bids. When ordering, please place our bid number – 800001 – on the purchase order. This will enable us to process your order correctly and without delay. If the order does not include our bid number, it will not be processed as a bid. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30, 2024. Note: Pitsco Education makes every effort to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United States. We will implement price adjustments only when notified by the supplier that increases are imminent. In these instances, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. Sincerely, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at 0-000-000-0000. Missing, damaged or incorrect products must be handled within 30 days of receipt of the order. Items that you would like to return may be subject to a restocking fee of up to 15%. This will depend upon our standard underwriting at the condition time of the items once final bond request, which will include but not limited to the acceptability of the contract documents, bond forms and financing. We assume no liability to Visual Candy Resources, Inc dba VCR Now, third parties or to you if for any reason we do not execute said bonds. If you have received it back. Restockable itemsany questions or need any additional information, will please do not be charged this fee. Opened software cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up hesitate to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and Servicescontact me.

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Signature Date April 15July 13, 2021 Confidentiality Claim Form rev 10012020RP April 16August 6th, 2021 TIPS Cooperative 0000 XX Xxx 000 Xxxxx XxxxRe: Xxxxxxx Xxxxxxx XxxxxxxxxTFE Contracting & I-35 Roofing To Whom It May Concern: It is with pleasure that we express our confidence in our contractor client TFE Contracting & I-35 Roofing. While we do not have a formal bond limit for TFE Contracting & I-35 Roofing we would favorably consider single bonds up to $3,000,000 with an aggregate bond limit up to $6,000,000. Any arrangement for bonds is a matter between TFE Contracting & I-35 Roofing and the surety and we assume no liability to you or third parties if for any reason we do not execute bonds or if circumstances change after the date of this letter. It should be known that SureTec Insurance Company was acquired by Xxxxxx Corporation on April 28, XX 00000 RE: Academic Curriculum and Instructional/Educational Goods, Materials, and Services Bid # 210301 Dear Valued Customer, Recently we had an opportunity to participate in your catalog bid2017. We appreciate being invited to bid, and would like to be considered for future bidsAM Best rates all of the companies under Xxxxxx Corporation at “A” XV. To better serve you, we Should you have developed a bid-numbering system. This system was created to reduce the possibility of error and expedite the processing of orders. We closely track purchase orders that are linked to bids. When orderingany questions, please place our bid number – 800001 – on the purchase order. This will enable us feel free to process your order correctly and without delay. If the order does not include our bid number, it will not be processed as a bid. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30, 2024. Note: Pitsco Education makes every effort to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United States. We will implement price adjustments only when notified by the supplier that increases are imminent. In these instances, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. Sincerely, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them me at 0-000-000-0000. MissingSincerely, damaged or incorrect products must be handled within 30 days of receipt of the order. Items that you would like to return may be subject to a restocking fee of up to 15%. This will depend upon the condition of the items once we have received it back. Restockable itemsXxxx Xxxxx Undewriter Xxxxxx Surety/SureTec Insurance Company Xxxxxx Surety 0000 Xxxxxx Xxxxx, will not be charged this fee. Opened software cannot be returned. Items deemed hazardous material are nonXxxxx 000, Xxxxx, XX 00000 xxx.xxxxxxx.xxx xxx.xxxxxxxxxx.xxx TFE Contracting / DBA: I-35 Roofing Goods & Services • LOW SLOPE ROOF REPLACEMENT o TPO o Mod-refundableBit o PVC o Duralast o EPDM o Ballasted o Built Up • SHINGLE ROOF REPLACEMENT o Composition o Wood o Tile o Metal o Concrete o Clay o Vinyl • LIQUID APPLIED ROOFING SYSTEMS o Silicone o Acrylic o Urethane o Asphalt/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and ServicesRubber Emulsion • METAL ROOF REPLACEMENT • GUTTERS • GENERAL CONTRACTING 800.200.8777

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Signature Date April 15, 2021 Confidentiality Claim Form rev 10012020RP April 16, 2021 TIPS Cooperative 0000 XX Xxx Aspen Insurance 000 Xxxxxxx Xxxx Xxxxx 000 Xxxxx Xxxx: Xxxxxxx Xxxxxxx Xxxxxxxxx, XX 00000 RE: Academic Curriculum and Instructional/Educational Goods, Materials, and Services Bid # 210301 Dear Valued Customer, Recently we had an opportunity to participate in your catalog bid. We appreciate being invited to bid, and would like to be considered for future bids. To better serve you, we have developed a bid-numbering system. This system was created to reduce the possibility of error and expedite the processing of orders. We closely track purchase orders that are linked to bids. When ordering, please place our bid number – 800001 – on the purchase order. This will enable us to process your order correctly and without delay. If the order does not include our bid number, it will not be processed as a bid. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30, 2024. Note: Pitsco Education makes every effort to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United States. We will implement price adjustments only when notified by the supplier that increases are imminent. In these instances, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. Sincerely, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at T. 0-000-000-00000000 xxx.xxxxx-xxxxxxxxx.xxx March 16, 2021 Re: Juice Technologies, Inc. dba Plug Smart To Whom It May Concern: Alliant Insurance Services Inc. and Aspen American Insurance Company have had the continuing privilege of providing surety bonds for Juice Technologies, Inc. dba Plug Smart for over 4 years. MissingJuice Technologies, damaged Inc. dba Plug Smart has a bonding capacity on individual projects of $5,000,000.00 and a total program capacity of $15,000,000.00 with approximately $14,000,000.00 in available capacity. In our opinion, Juice Technologies, Inc. dba Plug Smart remains properly financed, well equipped, and capably managed. Juice Technologies, Inc. dba Plug Smart has handled each of its projects in a professional manner and completed all work satisfactorily. We hope the above demonstrates our utmost confidence in Juice Technologies, Inc. dba Plug Smart. We anticipate no problems in providing the required Performance and Payment bonds in accordance with OAC 153:1-4-02 if Juice Technologies, Inc. dba Plug Smart is determined to be the firm that will provide the best value for the Project. Please note that any arrangement for bonding is a matter between Juice Technologies, Inc. dba Plug Smart and Aspen American Insurance Company. The Surety assumes no liability to you or incorrect products must be handled within 30 days to third parties if, for any reason, they decline to issue a surety bond. Aspen American Insurance Company is a Treasury Listed Surety, is rated A, XV by AM Best and is licensed in all fifty states. Sincerely, Should you have any questions, please do not hesitate to call. Si erely, Xxxxx Xxxxxx Attorney-In-Fact 16th March 2021 ACKNOWLEDGEMENT OF SURETY COMPANY STATE OF NEW YORK COUNTY OF NASSAU On this March 16, 2021 , before me personally came Xxxxx Xxxxxx to me known, who, being by me duly sworn, did depose and say; that he/she resides in Nassau County , State of receipt New York that he/she is the Attorney- In-Fact of the Aspen American Insurance Company the corporation described in which executed the above instrument; that he/she knows the seal of said corporation; that the seal affixed to said instrument is such corporate seal; that is was so affixed by the Board of Directors of said corporation; and that he/she signed his/her name thereto by like order. Items ; and the affiant did further depose and say that you would like to return may be subject to a restocking fee the Superintendent of up to 15%. This will depend upon the condition Insurance of the items once we have received State of New York, has, pursuant to Section 1111 of the Insurance Law of the State of New York, issued to Aspen American Insurance Company (Surety) his/her certificate of qualification evidencing the qualification of said Company and its sufficiency under any law of the State of New York as surety and guarantor, and the propriety of accepting and approving it backas such; and that such Certificate has not been revoked. Restockable itemsNotary Public XXXXXXXXX XXXXXXX Notary Public, will not be charged this feeState of New York No. Opened software cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and Services01MU6319758

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Date Signature Date April 15, 2021 Confidentiality Claim Form rev 10012020RP April 16WARRANTY Warranty, 2021 TIPS Cooperative 0000 XX Xxx 000 Xxxxx Xxxx: Xxxxxxx Xxxxxxx Xxxxxxxxxexpressed or implied, XX 00000 RE: Academic Curriculum is limited to that offered by the manufacturer. Add Some Class will honor all manufacturers' warranties. Customer is responsible for inspecting merchandise when it is delivered. If there is excessive damage or the shipment is incorrect, you should refuse the shipment and Instructional/Educational Goodscall us immediately. Occasionally, Materialsdelivery drivers do not allow enough time for you to inspect the shipment, and Services Bid # 210301 Dear Valued Customeror the order is delivered while you are not there. If the driver does not allow you time to inspect your shipment, Recently we had an opportunity sign for it, noting "Subject to participate in your catalog bid. We appreciate being invited to bid, and would like to be considered for future bids. To better serve you, we have developed a bid-numbering system. This system was created to reduce the possibility of error and expedite the processing of orders. We closely track purchase orders that are linked to bids. When ordering, please place our bid number – 800001 – Inspection" on the purchase orderbill of lading. This It is the customer's responsibility to inspect the merchandise within two weeks of receipt. If there is an incorrect shipment or damage is found, the customer must contact Add Some Class within this period. Add Some Class cannot be held responsible for damages on incorrect shipments if the customer waits beyond the two-week period to inform us. If the customer contacts Add Some Class within the two-week period, any item that is damaged or does not arrive as ordered (size, color, or features were not as specified by customer) will enable be promptly replaced by us at no additional cost to process your order correctly and without delayyou. If the order does not include our bid numberarrives as ordered but the customer subsequently decides that they want or need to return it, it the customer will not be processed as a bidresponsible for all shipping charges, including return charges. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30, 2024. Note: Pitsco Education makes every effort You must contact us within two weeks to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United States. We will implement price adjustments only when notified by the supplier that increases are imminentreturn these items. In these instancessome cases, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. Sincerely, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at 0-000-000-0000. Missing, damaged or incorrect products must be handled within 30 days of receipt of the order. Items that you would like to return may be subject to a restocking fee of up 15-50% will be applicable as well (Add Some Class will do our best to 15%waive any restocking fee charged by the manufacturer, but we are not always successful). This Please keep the original cartons in which your order shipped until you are satisfied that your merchandise is correct and undamaged. Most manufacturers will depend upon not accept returns or merchandise not in the condition original packaging, and freight companies often ask to inspect the packaging if a shipment is reported as damaged. Important Note: Some custom items may be purchased directly from our170302 Addendum 1 - Page 18 of the items once we have received it back19 manufacturers. Restockable items, Returns will not be charged this feepossible for items that are considered custom. Opened software Hold Harmless: Add Some Class cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and Servicesheld responsible for any

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Digitally signed by Xxxxx Xxxxxx Signature Date April 15DN: CN=Xxxxx Xxxxxx, 2021 E=xxxxxxx00@xxxxx.xxx Reason: I am the author of this document Location: your signing location here Date: 2020-12-08 11:14:48 Foxit PhantomPDF Version: 10.0.1 11/4/2020 Confidentiality Claim Form rev 10012020RP April 16, 2021 TIPS Cooperative 0000 XX Xxx 000 Xxxxx Xxxx02272019 Bonding Capacity for Budderfly To Whom it may concern at TIPS: Xxxxxxx Xxxxxxx Xxxxxxxxx, XX 00000 RE: Academic Curriculum and Instructional/Educational Goods, Materials, and Services Bid # 210301 Dear Valued Customer, Recently We have Bonding Company that we had use to Bond when we take over the billing of an opportunity to participate in your catalog bidaccount for our down payment guarantee. We appreciate being invited do have Bonding Capacity, but it has not been needed on any project including two school districts we just completed in the past year. Here is why? We pay for all software and all capital upgrades including installation of anything at our own expense. No charge to bidthe customer for anything! There is nothing to Bond since we are paying the total xxxx. If this is a legal or state legal issue, I am sure we can satisfy any requirements. We currently have over 2000 customer locations and would like to be considered for future bids. To better serve you, we have developed a bid-numbering system. This system was created to reduce the possibility of error raised over $80M in capital for current and expedite the processing of ordersfuture growth. We closely track purchase orders that are linked overly excited to bids. When ordering, please place our bid number – 800001 – on become a TIPS Contract Holder! We believe we will be able to help 100’s of struggling school districts all over Texas and the purchase order. This will enable us to process your order correctly and without delay. If the order does not include our bid number, it will not be processed as a bid. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30, 2024. Note: Pitsco Education makes every effort to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United StatesUS. We will implement price adjustments only when notified by be the supplier that increases are imminent1st TIPS Vendor to provide a service and goods at NO−Cost. In these instances, prices will change quickly, which could affect purchase orders related to this bidA 100% discount. Our program is part of a new way of thinking. Instead of working with CAPEX dollars we work with OPEX dollars. We look forward to receiving your order take all the risk, and providing unmatched support the customer gets savings along with capital improvements. We only make money if we save the customer money. This is the NEW Energy Efficiency Revolution! Energy Efficiency as a Service – “Exceeding our Customer’s Expectation is what we continue to lead the field in providing new and innovative products for 21st century students. do Every Day!” Sincerely, Xxxxx Xxxxxx Xxxxxx Bid Clerk EmailLOMAH Solutions, LLC − Owner About Budderfly: xxxxxxx@xxxxxx.xxx Additional terms Budderfly is disrupting the energy industry by leading the digital transformation of energy consumption conservation through its unique Energy Efficiency as a Service model. With no cost to its customers, Budderfly implements proprietary energy intelligence software, energy efficiency upgrades - such as LED lights, HVAC controls, variable frequency drives, refrigeration controls, and conditions All purchase orders must reference our bid number 800001 to be processed properlymuch more - that span more than 20 savings categories. Pitsco will make every attempt to deliver Budderfly creates networks of patented IoT devices that meter and report on all elements of energy use. Together these optimize energy usage at the purchased items in point of consumption within each facility across the delivery time specifiedenterprise. Budderfly’s ongoing services and proactive maintenance ensure that a building’s energy infrastructure never becomes outdated. The items not delivered with in the specified time may be cancelled without result is significant, immediate, and progressive energy expense savings, upgraded facilities, and a chargereduced carbon footprint for its client facilities. The School District may order items not delivered, from other sources that they deem necessaryFor more information visit xxx.xxxxxxxxx.xxx or follow us on Twitter @BudderflyInc. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at 0-000-000-0000. Missing, damaged or incorrect products must be handled within 30 days of receipt of the order. Items that you would like to return may be subject to a restocking fee of up to 15%. This will depend upon the condition of the items once we have received it back. Restockable items, will not be charged this fee. Opened software cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and ServicesKey Points:

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Signature Date April 15, 2021 Confidentiality Claim Form rev 10012020RP April 16Aspen Insurance 000 Xxxxxxx Xxxx Suite 100 Rocky Hill, 2021 TIPS Cooperative 0000 XX Xxx 000 Xxxxx Xxxx: Xxxxxxx Xxxxxxx Xxxxxxxxx, XX 00000 RE: Academic Curriculum and Instructional/Educational Goods, Materials, and Services Bid # 210301 Dear Valued Customer, Recently we had an opportunity to participate in your catalog bid. We appreciate being invited to bid, and would like to be considered for future bids. To better serve you, we have developed a bid-numbering system. This system was created to reduce the possibility of error and expedite the processing of orders. We closely track purchase orders that are linked to bids. When ordering, please place our bid number – 800001 – on the purchase order. This will enable us to process your order correctly and without delay. If the order does not include our bid number, it will not be processed as a bid. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30, 2024. Note: Pitsco Education makes every effort to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United States. We will implement price adjustments only when notified by the supplier that increases are imminent. In these instances, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. Sincerely, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at CT 06067 T. 0-000-000-00000000 xxx.xxxxx-xxxxxxxxx.xxx March 16, 2021 Re: Juice Technologies, Inc. dba Plug Smart To Whom It May Concern: Alliant Insurance Services Inc. and Aspen American Insurance Company have had the continuing privilege of providing surety bonds for Juice Technologies, Inc. dba Plug Smart for over 4 years. MissingJuice Technologies, damaged Inc. dba Plug Smart has a bonding capacity on individual projects of $5,000,000.00 and a total program capacity of $15,000,000.00 with approximately $14,000,000.00 in available capacity. In our opinion, Juice Technologies, Inc. dba Plug Smart remains properly financed, well equipped, and capably managed. Juice Technologies, Inc. dba Plug Smart has handled each of its projects in a professional manner and completed all work satisfactorily. We hope the above demonstrates our utmost confidence in Juice Technologies, Inc. dba Plug Smart. We anticipate no problems in providing the required Performance and Payment bonds in accordance with OAC 153:1-4-02 if Juice Technologies, Inc. dba Plug Smart is determined to be the firm that will provide the best value for the Project. Please note that any arrangement for bonding is a matter between Juice Technologies, Inc. dba Plug Smart and Aspen American Insurance Company. The Surety assumes no liability to you or incorrect products must be handled within 30 days to third parties if, for any reason, they decline to issue a surety bond. Aspen American Insurance Company is a Treasury Listed Surety, is rated A, XV by AM Best and is licensed in all fifty states. Sincerely, Should you have any questions, please do not hesitate to call. Si erely, Xxxxx Xxxxxx Attorney-In-Fact 16th March 2021 ACKNOWLEDGEMENT OF SURETY COMPANY STATE OF NEW YORK COUNTY OF NASSAU On this March 16, 2021 , before me personally came Xxxxx Xxxxxx to me known, who, being by me duly sworn, did depose and say; that he/she resides in Nassau County , State of receipt New York that he/she is the Attorney- In-Fact of the Aspen American Insurance Company the corporation described in which executed the above instrument; that he/she knows the seal of said corporation; that the seal affixed to said instrument is such corporate seal; that is was so affixed by the Board of Directors of said corporation; and that he/she signed his/her name thereto by like order. Items ; and the affiant did further depose and say that you would like to return may be subject to a restocking fee the Superintendent of up to 15%. This will depend upon the condition Insurance of the items once we have received State of New York, has, pursuant to Section 1111 of the Insurance Law of the State of New York, issued to Aspen American Insurance Company (Surety) his/her certificate of qualification evidencing the qualification of said Company and its sufficiency under any law of the State of New York as surety and guarantor, and the propriety of accepting and approving it backas such; and that such Certificate has not been revoked. Restockable itemsNotary Public XXXXXXXXX XXXXXXX Notary Public, will not be charged this feeState of New York No. Opened software cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and Services01MU6319758

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxxxxxxx Xxxxxx Digitally signed by Xxxxxxxx Xxxxxx DN: cn=Xxxxxxxx Xxxxxx, o, ou, xxxxx=xxxxxxx.xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx, c=US October 14, 2020 Signature Date: 2020.10.14 15:03:53 -04'00' Date April 15, 2021 Confidentiality Claim Form rev 10012020RP April 1602272019 School Outfitters Returns Policy You are responsible for inspecting your merchandise when it is delivered. If there is excessive damage or the shipment is incorrect, 2021 TIPS Cooperative 0000 XX Xxx 000 Xxxxx Xxxx: Xxxxxxx Xxxxxxx Xxxxxxxxxyou should refuse the shipment, XX 00000 RE: Academic Curriculum and Instructional/Educational Goods, Materials, and Services Bid # 210301 Dear Valued Customer, Recently we had an opportunity to participate in your catalog bid. We appreciate being invited to bid, and would like to be considered for future bids. To better serve you, we have developed a bid-numbering system. This system was created to reduce the possibility of error and expedite the processing of orders. We closely track purchase orders that are linked to bids. When ordering, please place our bid number – 800001 – on the purchase order. This will enable us to process locate your order correctly number and without delaycall customer service at 1-866- 619-1776. Occasionally, delivery drivers do not allow enough time for you to inspect the shipment, or the order is delivered while you are not there. If the order driver does not include our bid numberallow you time to inspect your shipment, it will not be processed as sign for it, noting "damaged" on the xxxx of lading. It is your responsibility to fully inspect your merchandise within five business days of receipt. If you find you have a bid. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30problem with damage or an incorrect shipment, 2024. Note: Pitsco Education makes every effort to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United Statesmust contact us during this period. We will implement price adjustments only when notified by the supplier that increases are imminent. In these instances, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. Sincerely, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at 0-000-000-0000. Missing, damaged held responsible for damages or incorrect products must shipments if you wait beyond this period to inform us. As long as you contact us during this period, any item that is damaged when it arrives or that does not arrive as ordered (size, color, or features were not as you specified) will be handled within 30 days of receipt of the orderpromptly replaced by us at no additional cost to you. Items that If you would like order something and it arrives as ordered but you subsequently decide you want or need to return may it, you will be subject responsible for all shipping charges, including return charges. You must contact us within two weeks to return these items. In some cases, you will need to pay a restocking fee of up 15-30% as well. (We will try our best to 15%get the restocking fee waived by the manufacturer but we are not always successful.) So if you're not sure about a color or a size, please ask. This will depend upon We want to help you purchase exactly what you want on the condition of the items once we have received it back. Restockable items, will not be charged this fee. Opened software cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and Servicesfirst try.

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Signature Date April 15, 2021 Confidentiality Claim Form rev 10012020RP April 16WARRANTY Warranty, 2021 TIPS Cooperative 0000 XX Xxx 000 Xxxxx Xxxx: Xxxxxxx Xxxxxxx Xxxxxxxxxexpressed or implied, XX 00000 RE: Academic Curriculum is limited to that offered by the manufacturer. Add Some Class will honor all manufacturers' warranties. Customer is responsible for inspecting merchandise when it is delivered. If there is excessive damage or the shipment is incorrect, you should refuse the shipment and Instructional/Educational Goodscall us immediately. Occasionally, Materialsdelivery drivers do not allow enough time for you to inspect the shipment, and Services Bid # 210301 Dear Valued Customeror the order is delivered while you are not there. If the driver does not allow you time to inspect your shipment, Recently we had an opportunity sign for it, noting "Subject to participate in your catalog bid. We appreciate being invited to bid, and would like to be considered for future bids. To better serve you, we have developed a bid-numbering system. This system was created to reduce the possibility of error and expedite the processing of orders. We closely track purchase orders that are linked to bids. When ordering, please place our bid number – 800001 – Inspection" on the purchase orderxxxx of lading. This It is the customer's responsibility to inspect the merchandise within two weeks of receipt. If there is an incorrect shipment or damage is found, the customer must contact Add Some Class within this period. Add Some Class cannot be held responsible for damages on incorrect shipments if the customer waits beyond the two-week period to inform us. If the customer contacts Add Some Class within the two-week period, any item that is damaged or does not arrive as ordered (size, color, or features were not as specified by customer) will enable be promptly replaced by us at no additional cost to process your order correctly and without delayyou. If the order does not include our bid numberarrives as ordered but the customer subsequently decides that they want or need to return it, it the customer will not be processed as a bidresponsible for all shipping charges, including return charges. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30, 2024. Note: Pitsco Education makes every effort You must contact us within two weeks to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United States. We will implement price adjustments only when notified by the supplier that increases are imminentreturn these items. In these instancessome cases, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. Sincerely, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at 0-000-000-0000. Missing, damaged or incorrect products must be handled within 30 days of receipt of the order. Items that you would like to return may be subject to a restocking fee of up 15-50% will be applicable as well (Add Some Class will do our best to 15%waive any restocking fee charged by the manufacturer, but we are not always successful). This Please keep the original cartons in which your order shipped until you are satisfied that your merchandise is correct and undamaged. Most manufacturers will depend upon not accept returns or merchandise not in the condition original packaging, and freight companies often ask to inspect the packaging if a shipment is reported as damaged. Important Note: Some custom items may be purchased directly from our170302 Addendum 1 - Page 18 of the items once we have received it back19 manufacturers. Restockable items, Returns will not be charged this feepossible for items that are considered custom. Opened software Hold Harmless: Add Some Class cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and Servicesheld responsible for any

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Signature Date April 15, 2021 07/14/2020 Confidentiality Claim Form rev 10012020RP April 1602272019 July 25,2020 To whom it may concern: As surety, 2021 TIPS Cooperative Goosehead Insurance Company has been the surety company for Xxxxxx Xxxxxxxx OBA Stripe Right at 000 Xxxxxxx Xxxx 0000 XX Xxx 000 Xxxxx Xxxx: Xxxxxxx Xxxxxxx XxxxxxxxxXxxxx, XX 00000 REfor 1 year and as such has provided a single bond limit in excess of $250,000 and in the aggregate has a program over $250,000. Current available aggregate capacity is approximately $250,000. We would favorably consider requests from Xxxxxx Xxxxxxxx OBA Stripe Right to provide bid, performance and payment bonds on projects they are currently contemplating. Such prequalification and approval would be conditioned upon applicable underwriting considerationssuch as acceptable contract terms & conditions, bonds forms and confirmation of satisfactory financing as well as a favorable review of current underwriting information at the time bonds are requested. Xxxxxx Xxxxxxxx OBA Stripe Right is a valued customer of Goosehead Insurance and we recommend them highly. You understand, of course, that any arrangement to provide bid bonds and/or final bonds on a project is a matter between Xxxxxx Xxxxxxxx OBA Stripe Right and Goosehead Insurance and we assume no liability to third parties if we do not execute said bond(s) Sincerely, XXXXXX XXXXXX Producer 940) 627-0291 I OFFICE (940} 399-8205 I MOBILE 000 X X X XXX XX. XXXXXXX, XX 00000 xxx.xxxxxxxxx.xxx I xxxxxx.xxxx ro n@xxxxxxxxx.xxx STRIPING AND PAINTING Layout Parking Design Glass Beads Shark Grip Custom Stencils Reflective Beads Types of Paint USSC - Plastic USSC – Supreme Aexcel – Gorilla SW – Chlorinated Rubber Flat Fire Lane Curb Fire Lane side & top Mix Fire Lane Handicap 4” (Red, Blue, White, Yellow) Stripes 18’ Stripes Angled Stripes Parallel Centerline Solid 4” Dotted 4” Double 4” Crosshatch (9x18) Crosshatch other Curb side only Curb side and top Car/Wheel stop Stop Bar Arrow Stencils Backgrounds ½ ramp ¾ ramp Other ramp Shark teeth/Yield Markers Crossblocks Light Post Sign Post Bollards OTHER WORK Stripe Removal Sealcoat Sprayed Sealcoat mopped Crack filling Potholes Repairs Power Wash Sand blast Sweeping Cleaning Scraping Shoveling Haul Off ADA Signage Traffic Signage Custom/other Signage Sign post and Hardware Bollards Thermoplastic sprayed Thermoplastic preformed Pavement Markers/Traffic Buttons Traffic Control Channelizers Wheel Stops Speed bumps/humps Tennis Courts Basketball courts Playgrounds Other athletic courts Layout or Relayout Reflectice Beads Prep wash White and Yellow Stripe Parallel Stall Stripe by foot Stripe centerline Road centerline Crosshatch ADA Crosshatch road Curb side Curb side and top Wheel stop Stop Bar Speed bump Arrow ½ ramp ¾ ramp Shark teeth/Yield Markers Crossblocks Light Post Sign Post Bollards Stencils Backgrounds Custom Stencils Shark Grip Band Field Yard/Side lines/Endzone Hash Marks Circles Marching Dots Numbers Form W-9 (Rev. October 2018) Department of the Treasury Internal Revenue Service Request for Taxpayer Identification Number and Certification a Go to xxx.xxx.xxx/XxxxX0 for instructions and the latest information. Give Form to the requester. Do not send to the IRS. Xxxxxx Xxxxxxxx Stripe Right DBA Stripe Right 2 Business name/disregarded entity name, if different from above Print or type. See Specific Instructions on page 3. Stripe Right 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1. Check only one of the following seven boxes. 4 Exemptions (codes apply only to certain entities, not individuals; see instructions on page 3): C Individual/sole proprietor or single-member LLC C Corporation S Corporation Partnership Trust/estate Exempt payee code (if any) Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) a Note: Academic Curriculum and Instructional/Educational GoodsCheck the appropriate box in the line above for the tax classification of the single-member owner. Do not check LLC if the LLC is classified as a single-member LLC that is disregarded from the owner unless the owner of the LLC is another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, Materialsa single-member LLC that is disregarded from the owner should check the appropriate box for the tax classification of its owner. Other (see instructions) a Exemption from FATCA reporting code (if any) (Applies to accounts maintained outside the U.S.) 5 Address (number, street, and Services Bid # 210301 Dear Valued Customerapt. or suite no.) See instructions. 000 Xxxxxxx Xxxx 0000 0 Xxxx, Recently we had an opportunity to participate in your catalog bid. We appreciate being invited to bidxxxxx, and would like to be considered for future bids. To better serve youZIP code Xxxxx, we have developed a bid-numbering system. This system was created to reduce the possibility of error XX 00000 7 List account number(s) here (optional) Requester’s name and expedite the processing of orders. We closely track purchase orders that are linked to bids. When ordering, please place our bid address (optional) Part I Taxpayer Identification Number (TIN) Employer identification number – 800001 – Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the purchase orderinstructions for Part I, later. This will enable us to process For other entities, it is your order correctly and without delayemployer identification number (EIN). If the order does you do not include our bid have a number, it will not be processed as see How to get a bid. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30TIN, 2024later. Note: Pitsco Education makes every effort If the account is in more than one name, see the instructions for line 1. Also see What Name and Number To Give the Requester for guidelines on whose number to keep our products reasonably pricedenter. Social security number or Part II Certification Under penalties of perjury, but, as you might be aware, tariffs are having a major impact on many products across the United States. We will implement price adjustments only when notified by the supplier that increases are imminent. In these instances, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. Sincerely, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at 0-000-000-0000. Missing, damaged or incorrect products must be handled within 30 days of receipt of the order. Items that you would like to return may be subject to a restocking fee of up to 15%. This will depend upon the condition of the items once we have received it back. Restockable items, will not be charged this fee. Opened software cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and ServicesI certify that:

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Signature Date April 15, 2021 Confidentiality Claim Form rev 10012020RP April 16, 2021 TIPS Cooperative 0000 Xxxx Xxxx Vice President City Printed Name authorized company officer Title of authorized company officer 00 XX Xxx 000 Xxxxx Xxxx: Xxxxxxx Xxxxxxx Xxxxxxxxx, XX 00000 RE: Academic Curriculum and Instructional/Educational Goods, Materials, and Services Bid # 210301 Dear Valued Customer, Recently we had an opportunity to participate in your catalog bidXxxxxx Rd. We appreciate being invited to bid, and would like to be considered for future bids. To better serve you, we have developed a bid-numbering system. This system was created to reduce the possibility of error and expedite the processing of orders. We closely track purchase orders that are linked to bids. When ordering, please place our bid number – 800001 – on the purchase order. This will enable us to process your order correctly and without delay. If the order does not include our bid number, it will not be processed as a bid. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30, 2024. Note: Pitsco Education makes every effort to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United States. We will implement price adjustments only when notified by the supplier that increases are imminent. In these instances, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. Sincerely, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at 0-Lawton Address City OK 73502 State ZIP 000-000-00000000 Phone Signature Date 8-16-18 August 16, 2018 To: The Interlocal Purchasing System (TIPS) Xxxx Xxxxx Field Product Line – Underwriting Specialist 00000 Xxxxx Xxxxxxx Xxxxxxx, #000 Xxxxxxxx Xxxx, XX 00000 (000) 000-0000 Xxxx.Xxxxx@XxxxxxxXxxxxx.xxx Re: Clayco Industries, Inc. dba Ford Roofing and Sheet Metal Company Dear Sir/Madam: Clayco Industries, Inc. dba Ford Roofing and Sheet Metal Company is a current surety client of The Ohio Casualty Insurance Company/Liberty Mutual Surety. MissingWe have provided surety credit on their behalf since 2010. Under advantageous circumstances of all parties involved, damaged or incorrect products must we could potentially approve a single bond amount of bond amount of $5,000,000 and an aggregate program amount of $40,000,000 for this account. This letter should not be handled within 30 days construed as an agreement to provide a surety bond, but is offered as an indication of receipt our current evaluation of the orderClayco Industries, Inc. dba Ford Roofing and Sheet Metal. Items that you would like Any determination as to return may approval of a final bond for Clayco Industries, Inc. dba Ford Roofing and Sheet Metal will be subject to a restocking fee review and approval of up to 15%underwriting conditions (including the individual contract terms) that may exist at the time the bond is requested by Clayco Industries, Inc. dba Ford Roofing and Sheet Metal. This will depend letter does not constitute an assumption of liability. Any request for bonds is a matter between Clayco Industries, Inc. dba Ford Roofing and Sheet Metal and Surety, and we assume no liability to you or any third party if for any reason we do not execute said bond. If we can provide any additional information, please do not hesitate to call upon the condition us. Sincerely, Xxxx Xxxxx Field Product Line – Underwriting Specialist Peak Advantage Guarantee Building Owner: Sample Owner Name 000 Xxxx Xxxxxx Xxxxxx, XX 00000 Building Name: Guarantee Number: Sample - not issued Sample Building Name Expiration Date: January 31, 2032 000 Xxxx Xxxxxx Xxxxxx, XX 00000 Approved Roofing Contractor: Date of Completion: January 31, 2012 XYZ Roofer 000 Xxxx Xxxxxx Xxxxxx, XX 00000 Terms & Maximum Monetary Obligation to Maintain a Watertight Roofing System. Years: 20 year $ No Dollar Limit Coverage: The components of the items once we Roofing System covered by this Guarantee are: Total Squares: 100 Insulation Type Section Sqs. Roof Type Membrane Spec. Layer 1 Layer 2 Layer 3 1 100 BUR, TPO, SBS 4GIG, ST6RA, 3CID Enrgy 3 Enrgy 3 Invinsa Accessories: Type Product Name Quantity Expand-O-Flash (1) Style: lin. ft. Expand-O-Flash (2) Style: lin. ft. Expand-O-Flash (3) Style: lin. ft. Fascia Style: lin. ft. Copings Style: lin. ft. Gravel Stop Style: lin. ft. Drains (1) Style: ea. Drains (2) Style: ea. Vents Style: ea. These Xxxxx Xxxxxxxx Guaranteed components are referred to above as the “Roofing System” and ALL OTHER COMPONENTS OF THE OWNER’S BUILDING ARE EXCLUDED FROM THE TERMS OF THIS GUARANTEE, including any amendments thereto. Xxxxx Xxxxxxxx* guarantees to the original Building Owner that during the Term commencing with the Date of Completion (as defined above), JM will pay for the materials and labor reasonably required in Xxxxx Xxxxxxxx’x sole and absolute discretion to repair the Roofing System to return it to a watertight condition if leaks occur due to: ordinary wear and tear, or deficiencies in any or all of the Xxxxx Xxxxxxxx component materials of the Roofing System, or workmanship deficiencies only to the extent they arise solely out of the application of the Roofing System. Non-leaking blisters are specifically excluded from coverage. Should any investigation or inspection reveal the cause of a reported leak to be outside the scope of coverage under this Guarantee, then all such investigation and inspection costs shall be borne solely by the Building Owner. WHAT TO DO IF YOUR ROOF LEAKS If you should have received it backa roof leak please refer to directions on the reverse side. Restockable itemsFailure by the Building Owner to comply with any of the directions on the reverse side of this document will render the coverage provided under this Guarantee, will not be charged this fee. Opened software cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 including any applicable amendments and/or riders, null and greater will be free Proposed Goods and Servicesvoid.

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Signature Date April 15, 2021 7/16/21 rev 10012020RP Confidentiality Claim Form rev ev 10012020RP April 160000 Xxxxxxxxxx Xxxxx X, 2021 TIPS Cooperative 0000 XX Xxx Xxxxx 000 Xxxxx Xxxx: Xxxxxxx Xxxxxxx XxxxxxxxxXxxxxx, XX 00000 July 20, 2021 To Whom it May Concern: RE: Academic Curriculum and Instructional/Educational Goods, Materials, and Services Bid # 210301 Dear Valued Customer, Recently we had an opportunity to participate in your catalog bid. We appreciate being invited to bid, and would like to be considered for future bids. To better serve you, we have developed a bid-numbering system. This system was created to reduce the possibility of error and expedite the processing of orders. We closely track purchase orders that are linked to bids. When ordering, please place our bid number – 800001 – on the purchase order. This will enable us to process your order correctly and without delay. If the order does not include our bid number, it will not be processed as a bid. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30, 2024. Note: Pitsco Education makes every effort to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United States. We will implement price adjustments only when notified by the supplier that increases are imminent. In these instances, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. SincerelyXxxxxxx Roofing, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at 0-TX -Surety Capacity Xxxxx X. Xxx Xxxxxxxx Underwriting Manager Telephone 000-000-0000. Missing0000 000-000-0000 x0000 Email Xxxxx.XxxXxxxxxxx@xxx.xxx We currently handle the surety bonds for Xxxxxx Roofing, damaged or incorrect products must be handled within 30 days an independent dealer of receipt of the order. Items that you would like to return may be subject to a restocking fee of up to 15%. This will depend upon the condition of the items once we Duro-Last Roofing, Inc. We have received it back. Restockable items, will not be charged this fee. Opened software cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders been handling surety requests for Xxxxxxx Roofing since 2015 and have approved bonds for them covering projects up to $59.99 3,600,000. Duro-Last Roofing, Inc. one of CNA Surety’s accounts, will indemnity CNA Surety against any losses on bonds issued for Xxxxxxx Roofing. Based on the Duro-Last Roofing, Inc. financial strength and willingness to indemnify CNA Surety, Xxxxxxx Roofing qualifies for surety credit. Western Surety Company (NAIC# 13188) is an underwriting company of CNA Surety and is an approved surety on the Department of Treasury’s Listing of Approved Sureties and currently has a US Treasury Limit of $153,342,000. Western Surety Company maintains an A (Excellent) AM Best Rating and a financial size of XIV. This letter is not to be construed as an agreement to provide surety bonds for any particular project, but is offered as an indication of our past experience and confidence in this firm. Any specific request for bonds will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and Servicesunderwritten on its own merits. Sincerely,

Express Waiver: I desire to expressly. waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Signature Date April July 15, 2021 Confidentiality Claim Form rev 10012020RP April 16June 21, 2021 TIPS Cooperative Re: Prism Electric, Inc. To Whom It May Concern, Prism Electric, Inc. is a valued client of Xxxxxx Xxxxx Xxxxx. We have the highest regard for their professionalism, quality of work, integrity, and commitment to customer service. Their willingness and ability to get things accomplished has been outstanding and we have never failed to provide them with the surety credit required for their business. Since 2011, Prism Electric, Inc. has enjoyed an excellent relationship with their surety, Zurich American Insurance Company. Zurich is rated "A+" (Superior) with a financial size category of XV ($2 billion +) by AM Best and has a US Treasury Limit exceeding $700 million. Prism Electric, Inc. has a single bond capacity of $100,000,000, and an aggregate capacity of $200,000,000. We are prepared to issue any necessary bonds upon request subject to review of the contract, bond forms, complete and final financing for the project along with other underwriting requirements. Any arrangement for the final bonds is a matter between Prism Electric, Inc. and Zurich and they assume no liability to third parties or to you, if due to any unforeseen circumstances, they do not execute such bonds. Premium rating is on a standard Class B scale. We are pleased to recommend Prism Electric, Inc. to you. Please feel free to contact me should additional information be required. Very truly yours, Xxxxxx Xxxx Xxxxxxxx Attorney-in-Fact 0000 XX Xxx 000 Xxxxx Xxxx: Xxxxxx Xxxxxxx Xxxxxxx XxxxxxxxxRd • Ste. 400 • Xxxxxxx, XX 00000 RE• 972.201.0100 xxxxxx.xxx ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: Academic Curriculum and Instructional/Educational GoodsThat the ZURICH AMERICAN INSURANCE COMPANY, Materialsa corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and Services Bid # 210301 Dear Valued Customer, Recently we had an opportunity to participate in your catalog bid. We appreciate being invited to bid, and would like to be considered for future bids. To better serve you, we have developed the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a bid-numbering system. This system was created to reduce the possibility of error and expedite the processing of orders. We closely track purchase orders that are linked to bids. When ordering, please place our bid number – 800001 – on the purchase order. This will enable us to process your order correctly and without delay. If the order does not include our bid number, it will not be processed as a bid. This discount will only cover items found only in the Pitsco Education Big Book and on our website xxx.xxxxxx.xxx. This discount will expire on June 30, 2024. Note: Pitsco Education makes every effort to keep our products reasonably priced, but, as you might be aware, tariffs are having a major impact on many products across the United States. We will implement price adjustments only when notified by the supplier that increases are imminent. In these instances, prices will change quickly, which could affect purchase orders related to this bid. We look forward to receiving your order and providing unmatched support as we continue to lead the field in providing new and innovative products for 21st century students. Sincerely, Xxxxxx Xxxxxx Bid Clerk Email: xxxxxxx@xxxxxx.xxx Additional terms and conditions All purchase orders must reference our bid number 800001 to be processed properly. Pitsco will make every attempt to deliver the purchased items in the delivery time specified. The items not delivered with in the specified time may be cancelled without a charge. The School District may order items not delivered, from other sources that they deem necessary. However, Pitsco will not reimburse the School for the difference on items purchased elsewhere. A hazardous material charge of $30.00 may be applied to items marked in the catalog as such. Quantity specifications will apply. Call for verification. No other Pitsco catalog, other than the Pitsco Education Big Book, will be covered by this contract. Furthermore, this contract does not include other divisions of Pitsco, including Pitsco Education Curriculum, Technology Fluency Institute and Star Academy. Promotions that we offer cannot be combined with any awarded bid discounts. All returns must be confirmed with our Customer Service Department prior to returning. Please contact them at 0-000-000-0000. Missing, damaged or incorrect products must be handled within 30 days of receipt corporation of the order. Items that you would like to return may be subject to a restocking fee State of up to 15%. This will depend upon Illinois (herein collectively called the condition of the items once we have received it back. Restockable items"Companies"), will not be charged this fee. Opened software cannot be returned. Items deemed hazardous material are non-refundable/non- returnable. Standard 1 year limited warranty against defects in manufacturing on all items purchased. Items under warranty will be repaired or replaced at Pitsco’s discretion. All repairs associated with non-warranty items will be charged a minimum of $50.00. Items needing returned will receive an Authorization Number. Shipping charges will be as follows: Orders up to $59.99 will be $6.00 Orders from $60.00 to $499.99 will be 10% Orders $500.00 and greater will be free Proposed Goods and Servicesby Xxxxxx