Common use of Promotion of Agreement Clause in Contracts

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing Industrial & Sheet Metal Corp.) Commercial Mechanical, LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 00000 Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 04:26:31 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xx-xxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) Texas & Louisiana 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) HVAC/R Sales & Service 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email xxxxxxxx@xx-xxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title Vice President 14 Secondary Contact Email Secondary Contact Email xxxxxxx@xx-xxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxx Xxxxxx 19 Admin Fee Contact Email Admin Fee Contact Email xxxxxxx@xx-xxxxxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 4098423737 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxxxx Xxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxxxx@xx-xxxxxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 4098423737 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxx.xxxxxxxxxxxxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 0000 Xxxxxxxx Xxxxxx 27 Primary Address City Primary Address City Beaumont 28 Primary Address State Primary Address State (2 Digit Abbreviation) TX 29 Primary Address Zip Primary Address Zip 77705 30 Search Words: Please list search words to be posted in the TIPS HVAC/R Service Agreement, database about your company that TIPS website users HVAC/R Repair, Controls, Air might search. Words may be product names, Handlers, Condensing Units, manufacturers, or other words associated with the Chillers, Pumps, Motors, Split category of award. YOU MAY NOT LIST Systems, Package Units, Rooftop NON-CATEGORY ITEMS. (Limit 500 words) (Format: Units, Cooling Towers, Heat Pumps, product, paper, construction, manufacturer name, etc.) Fan, Ductwork 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of Yes Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx perations Vice-President of Oper t ons O erations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Xxxxxx Roofing & Sheet Metal Corp.) of Texas Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxx Xxxxx Dallas, XX 00000 TX 00000-0000 Contact Xxxxx Xxxxxx Xxxxxxx Xxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/17/2018 08:36:05 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxx@XxxxxxXxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name Waltz Construction Address 0000 X. Xxxxx St. #6621 City Dallas State TX Zip 75201 Phone (000) 000-0000 Fax Email of Authorized Representative xxxx@xxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxxx Xxxxx Title President Signature of Authorized Representative Date 12/12/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations e Signatu re TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Waltz Construction Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X. 00xx Xxxxxx Xxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 10:36:03 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/12/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing United Fence & Sheet Metal Corp.) Construction Co., Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX.X. Xxx 00000 Xxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2019 01:51:24 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Xxxxxxx Roofing & Sheet Metal Corp.) and Construction, Inc. Address 0000 Xxxxxxxx Xxxx XX XXX 00 Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/13/2018 12:06:26 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Summer Xxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180602 Roofing (JOC) Company Name RoofConnect Logistics, Inc. Address 00 Xxxxx 00 - XX Xxx 000 City Sheridan State AR Zip Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxx@xxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxx Title Vice President of Operations 72150 Signature of Authorized Representative Date 7/26/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons Operation ive Signature TIPS Authorized Representat ve Signature Approved by ESC Region 8 Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) RoofConnect Logistics Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxPO Box 908 Sheridan, XX 00000 AR 72150 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/16/2018 09:18:26 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxx@xxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 perations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 O erations 7/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180501 Specialist Title Roofing (JOC) Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 5/3/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 6/15/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) JE Systems, Inc. Address X.X. Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxx, XX 00000 AR 72906 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 6/14/2018 09:22:14 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xx-xxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, OK 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) JE SYSTEMS IS AN SBA 8a CERTIFIED COMPANY OFFERING SALES AND SERVICE OF FIRE ALARM SYSTEMS, SECURITY SYSTEMS, ACCESS CONTROL SYSTEMS, CCTV SYSTEMS, TELEPHONE SYSTEMS, INTERCOM SYSTEMS, NETWORK CABLING, FIBER OPTIC CABLING, COMMUNICATIONS AND MONITORING THROUGHOUT ARKANSAS AND OKLAHOMA. WE HAVE BEEN SERVICING THIS AREA SINCE 2003 WITH LICENSED AND CERTIFIED TRAINED TECHNICIANS. 6 Primary Contact Name Primary Contact Name XXX XXXXXXXXXXX 7 Primary Contact Title Primary Contact Title SENIOR SALESMAN 8 Primary Contact Email Primary Contact Email xxxxxxxxxxxx@xx-xxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name WILL XXXXXXX 13 Secondary Contact Title Secondary Contact Title SALESMAN 14 Secondary Contact Email Secondary Contact Email xxxxxxxx@xx-xxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 479-783-2756 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 479-782-2800 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for XXXX XXXXX paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 190503 Disaster Restoration and Emergency Recovery Services PART 2 JOC Dura Pier Facilities Services, LTD dba Facilities Sources Company Name Address 00000 Xxxxxx Xxxxxx Xxxx Xxxxxxx Xxxxx XX Zip 77045 Phone (000) 000-0000 Fax (000) 000-0000 Email of Authorized Representative xxxxx@xxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx X. Xxxxx Title President & CEO tative Signature of Authorized Represent tive Date July 8, 2019 tive Signature TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations TIPS Authorized Representative Signature Approved by ESC Region 8 Date 7/25/19 Page 11 of 11 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Facilities Sources (Simon Roofing & Sheet Metal Corp.Dura Pier Facilities Services, LTD dba Facilities Sources) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxP. O. Xxx 00000 Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx X. Xxxxx, President Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/15/2019 10:33:27 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products TEC, Inc. (Simon Roofing & Sheet Metal Corp.Xxxxx Excavating Company, Inc.) Address 0000 Xxxxxxxx Xxxxx Xxxx Xxxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/13/2018 07:27:39 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx R. Xxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 2/14/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxx Fence Inc Address 0000 Xxxxxxxx 000 Xxxx XxxxxxxxxXxxxxx Drive Jacksonville, XX 00000 AR 72076 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 12:23:16 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxx Xxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Op rations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) RoofMart International Address XX Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/13/2018 10:50:09 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Grant May Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) ArCom Systems, Inc. Address 0000 Xxxxxxxx Xxxxxxxxxx Xxxx XxxxxxxxxXxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 3/16/2018 10:06:53 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, MS, TX, OK, LA, MO 5 Company and/or Product Description: This information will appear on the TIPS website in the Our History: company profile section, if awarded a TIPS contract. (Limit ArCom Systems, Inc. was founded 750 characters.) in 1975 in Little Rock, AR. During the first twenty years of the company's existence the primary focus was to provide and install fire alarm and nurse call systems in long term healthcare and assisted living facilities throughout the South Central and Southeastern portion of the United States. During this period, ArCom Systems performed work for a select group of developers and installed systems in over 200 facilities in 12 states. In the mid to late 90's, a new leadership team assumed the reigns, initiating commitments with the top best of breed product lines available in the U.S. for I.P. Video Surveillance, Access Control, Nurse Call and Fire Alarm. Since then, ArCom Systems has quickly emerged onto the national scene, having been ranked in SDM Magazine's Top 100 Systems Integrator list for the last 10 years running. ArCom Systems provides full turnkey life-safety, security and communication solutions, and a total system approach through sales, design, project management, installation, inspections, service, and emergency repair. ArCom Systems has Arkansas' most carefully selected, factory trained and NICET certified technicians. In fact, our staff maintains over 165 factory and industry certifications overall, and have developed a reputation in the market as the company that invests, trains and develops their technicians and staff. While many of our competitors may simply train one person to hold the factory certification for a given product, ArCom Systems believes in training and empowering our people at every level within the organization. As a result, our operations staff averages five (5) factory certifications each. We understand the necessity of delivering professional, knowledgeable, certified technicians and staff to your hospital, business, school, university, manufacturing facility or production plant in order to handle your critical life-safety and security needs. Our Purpose: We Safeguard People and Property because your Life and Livelihood Matters. Our Values: We are ONE. One team, in voice and action, driven to deliver the ultimate customer experience. We are HONORABLE. We treat everyone with integrity and respect, and hold true to our promises. We are PASSIONATELY COMMITTED. What we do is a calling: we perform with excellence and celebrate a job well-done. We are SOLUTION-FOCUSED. We are proactive, embracing change, while providing unparalleled solutions for the safety of our team and clients. We have FUN. Fun is essential, fuels innovation, and enhances creativity. 6 Primary Contact Name Primary Contact Name Xxxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title Human Resources Specialist / Executive Assistant 8 Primary Contact Email Primary Contact Email xxxxxxxxx@xxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title CEO 14 Secondary Contact Email Secondary Contact Email xxxxxxx@xxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxxxxx Xxxxx 19 Admin Fee Contact Email Admin Fee Contact Email xxxxxx@xxxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 5014046253 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxxx Xxxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxxxxxxx@xxxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5014046240 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxx.xxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 0000 Xxxxxxxxxx Xxxx 27 Primary Address City Primary Address City North Little Rock 28 Primary Address State Primary Address State (2 Digit Abbreviation) Arkansas 29 Primary Address Zip Primary Address Zip 72118 30 Search Words: Please list search words to be posted in the TIPS N/A database about your company that TIPS website users might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of No Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Kinco Constructors Address 0000 Xxxxxxxx 00000 Xxxxxx Xxxx XxxxxxxxxLittle Rock, XX 00000 AR 72210 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/12/2018 04:53:03 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180602 Addendum 2 Specialist Title Roofing Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 7/20/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Polaris LED (Simon Roofing Xxxxxxx & Sheet Metal Corp.Sons Inc) Address 0000 Xxxxxxxx Xx., B HOUSTON, TX 77040 Contact Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/19/2018 01:15:32 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed to work in all 50 statesawarded a TIPS contract. (Limit 750 characters.) LED Lighting Bulbs, tubes, Flat Panels, Troffers, Parking lot lighting, Wall Packs, Ceiling Fixtures, Flood Light, Exit Sign, Emergency Light. Hibay fixtures. 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title CEO 8 Primary Contact Email Primary Contact Email xxxx@xxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Globus Management Group Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Xxxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 05:05:24 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX, OK, SC,FL,CA 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Globus Management Group 6 Primary Contact Name Primary Contact Name Xxxxxxx Xxxxxxxxxx 7 Primary Contact Title Primary Contact Title VP Strategic Sales 8 Primary Contact Email Primary Contact Email xxxxxxxxxxx@xxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title President 14 Secondary Contact Email Secondary Contact Email xxxxxxx@xxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxx Xxx 19 Admin Fee Contact Email Admin Fee Contact Email xxxx@xxxxxxxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 972-494-1600 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxxxxx Xxxxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxxxxxxxx@xxxxxxxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 972-494-1600 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 0000 Xxxxxxxx Xx 27 Primary Address City Primary Address City Garland 28 Primary Address State Primary Address State (2 Digit Abbreviation) TX 29 Primary Address Zip Primary Address Zip 75042 30 Search Words: Please list search words to be posted in the TIPS GC, Contractor, Roofing, Plumbing, database about your company that TIPS website users HVAC, Water Proofing, Service might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of Yes Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form PART 2 − RCSP 180602 Lighting Systems, Parts and Installations − installation and construction on site considered a Public Work (JOC) Company Name Valderrama Energy Services, LLC Address 2323 Clear Lake City Blvd, Ste 000-000 Xxxx Xxxxxxx Xxxxx XX Xxx 00000 Phone 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxxxx@xxx.xx Name of Authorized Representative Xxxx X Xxxxxx Title Owner Signature of Authorized Representative Date 7/16/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ntative Signatu re TIPS Authorized Representative Signature 8 Approved by ESC Region 8 Date 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180602 Addendum 2 Specialist Title Roofing Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 7/20/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Valderrama Energy Services, LLC Address 0000 Xxxxxxxx Xxxxx Xxxx XxxxxxxxxXxxx Xxxx 180-145 Xxxxxxx, XX 00000 Contact Xxxxx Xxxx Xxxxxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxx.xx Submitted 8/7/2018 11:23:50 AM 7/17/2018 12:32:28 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxx.xx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your awarded a TIPS contract. (Limit 750 characters.) Valderrama Energy Services (VES) is a woman/minority owned and operated energy services company is licensed to work in all 50 states, that provides energy efficiency lighting and controls solutions 6 Primary Contact Name Primary Contact Name Xxxxxxx Xxxxxx 7 Primary Contact Title Primary Contact Title Sales & Operations Manager 8 Primary Contact Email Primary Contact Email xxxxxxx@xxx.xx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180602 Addendum 2 Specialist Title Roofing Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 7/20/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxx Electric Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/5/2018 12:06:15 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, MO, TX, OK 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Full line electric contractor offering design, installation, repair and maintenance of electrical systems, including: • Major Electrical Apparatus Installation and Maintenance • Industrial Service and Repair • Lighting Design and Installation • Pole Lighting Sales and Service • Power Monitoring • General Eectrical Service • Uninterruptible Power Systems • Power Distribution Systems • Emergency Stand-by Solutions • Automated Equipment Installations • AsBuilts • Aerial ElectricalWork • Parking Lot Lighting • Traffic Light Signaling • Exterior Building Lighting • Flag Poles & Sports Complex Lighting 6 Primary Contact Name Primary Contact Name C Xxx Xxxxxxx 7 Primary Contact Title Primary Contact Title CEO 8 Primary Contact Email Primary Contact Email xxxxxx@xxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxx 13 Secondary Contact Title Secondary Contact Title Customer Relations 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 5018473598 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxxxx Xxxxx paying the admin fee to TIPS. 19 Admin Fee Contact Email Admin Fee Contact Email xxxxxx@xxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Dispatch for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxxxxx@xxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxx.xxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 710507441 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 000 XxXxxxxxxx Xx 27 Primary Address City Primary Address City Xxxxxx 28 Primary Address State Primary Address State (2 Digit Abbreviation) AR 29 Primary Address Zip Primary Address Zip 72022 30 Search Words: Please list search words to be posted in the TIPS electric contractor, design, database about your company that TIPS website users installation, repair and maintenance might search. Words may be product names, of electrical systems, major manufacturers, or other words associated with the Electrical Apparatus Installation and category of award. YOU MAY NOT LIST Maintenance, Industrial Service and NON-CATEGORY ITEMS. (Limit 500 words) (Format: Repair, Lighting Design and product, paper, construction, manufacturer name, etc.) Installation, Pole Lighting Sales and Service, Power Monitoring, General Electrical Service • Uninterruptible Power Systems • Power Distribution Systems • Emergency Stand-by Solutions • Automated Equipment Installations • AsBuilts • Aerial ElectricalWork • Parking Lot Lighting • Traffic Light Signaling • Exterior Building Lighting • Flag Poles & Sports Complex Lighting 31 Do you want TIPS Members to be able to spend Yes Federal grant funds with you if awarded? Is it Most of our members receive Federal Government grants your intent to be able to sell to our members and they make up a significant portion of their budgets. regardless of the fund source, whether it be local, The members need to know if your company is licensed willing to work in all 50 states, state or the state does not require a license; otherwise select NO. Yesfederal? sell to them when they spend federal budget funds on their

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 2/18/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 181206 Addendum 1 Specialist Title Roofing (JOC) Sports Facility Lighting 2 Part Floor/Room with JOC Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 AM 12/6/2018 01:30 PM (CT) Building Fax Email Close Date 8/17/2018 1/18/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) GeoSport Lighting Systems, LLC Address 0000 Xxxxxxxx Xx. Xxxxxxx Xxxxxx Suite B St. Xxxxxxx, LA 70776 Contact Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 1/18/2019 11:14:54 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Sports Facility Lighting non construction services and Part 2 is for the construction related installations. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPs awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please don’t hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name X.X. Xxxxxxx, X.X. Xxxxxxx & Associates LLC Address 5515 N. East River Rd. City Chicago State IL Zip 60656 Phone 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx X. Xxxxx Title Authorized Agent / Chief Executive Officer Signature of Authorized Representative Date 12/14/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signature TIPS Authorized Represent tive Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products X.X. Xxxxxxx (Simon Roofing X.X.Xxxxxxx, SNNielsen & Sheet Metal Corp.Associates LLC) Address 0000 Xxxxxxxx X. Xxxx XxxxxxxxxXxxxx Xxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 03:52:17 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx X. Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/16/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Lynx Contractors, Inc. Address 0000 Xxxxxxxx Xxxxxx Xxxx XxxxxxxxxXxxxx 000 Xxx Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2019 01:58:43 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 7/25/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) NAE Contracting Address 0000 Xxxxxxxx 000 X Xxxxxx Xxxx XxxxxxxxxXxxx Xxxxx, XX 00000 Contact Xxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/26/2019 01:18:11 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx VicePage 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180101 Comprehensive HVAC Solutions and Services Part 2 installation and construction on site considered a Public Work (JOC) COMMLINK CONTROLS, LLC Company Name 0000 X. XXXXXX RD. / A15 Address CARROLLTON TX City State Zip 000-President 000-0000 000-000-0000 Phone Fax XXXXX.XXXXX@XXXXXXXXXX.XXX Email of Oper t ons 9/27/18 Authorized Representative XXXXX XXXXX Name of Authorized Representative PRESIDENT Title 75006 Signature of Authorized Representative Date 2-12-2018 TIPS Authorized Representative Name Title TIPS Authorized Representative Signature Approved by ESC Region 8 Date Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) CommLink Controls, LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Xx. Suite A-15 Carrollton, XX 00000 TX 75006 Contact Xxxxx Xxxxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx.xxxxx@xxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/15/2018 02:52:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx.xxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) Texas 5 Company and/or Product Description: This information will appear on the TIPS website in the COMMLINK CONTROLS, LLC (CL) company profile section, if your awarded a TIPS contract. (Limit is a Commercial, Industrial and 750 characters.) Comprehensive Solutions Company that is dedicated to maintain a culture of quality personnel while providing exceptional services. Keeping up with new technologies, thinking outside the box and being a solutions provider is our goal to insure our customers facilities reach and maintain optimal performance while reducing operational costs. What makes COMMLINK CONTROLS unique is our vast experience with Comprehensive Solution Services though various Vertical Markets such as K-12, Higher Education, Health Care and Commercial Office Buildings to name a few. COMMLINK CONTROLS have over 65 years combined experience in the Building Automation service and sales market. COMMLINK CONTROLS maintains a Certified Energy Manager on staff who has been involved in, sold and completed several multi million dollar Comprehensive Solutions projects including PAC projects that involved retrofitting existing HVAC equipment and controls to more energy efficient systems. Our Comprehensive Solutions capabilities include, Energy Auditing, Building Energy Analysis Modeling using Trace 700 software, Chiller Plant Energy Analysis, Chiller Plant Real Time Energy Monitoring, Building Automation (BAS) Installation, BAS Scheduled Maintenance, Building Performance Monitoring, Turnkey HVAC Equipment Retrofit Services, Chiller Plant Optimization, Cooling Tower Optimization, Primary Variable Flow Chilled and Hot Water Plants, Air Handling Unit Optimization, VAV Critical Zone Control, PAC, HVAC Systems Re-Commissioning, Fan Walls, Project Management and HVAC Controls Scheduled Maintenance Services. COMMLINK CONTROLS is a process driven company that insures consistent customer satisfaction. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email xxxxx.xxxxx@xxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxxxx Xxxxx 13 Secondary Contact Title Secondary Contact Title Office Manager 14 Secondary Contact Email Secondary Contact Email xxxxxxxx@xxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxx Xxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations s Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operation 3/22/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) ElstonAire Inc. Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 x xxxxxx xxxx xxxx xxxxxx, XX 00000 Contact Xxxxx Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/16/2018 02:24:14 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Since 1999, ElstonAire, Inc. has provided Air Conditioning, Heating and Installation service for commercial buildings – including offices, retail, schools, public buildings, medical facilities, large multi-family housing, etc. We offer facilities and general maintenance, filter distribution, preventative maintenance and service training. In 2011, ElstonAire, Inc. begin retailing HVAC parts and supplies. We've added to our retail and service line, generators, lighting, and building technology. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxx 7 Primary Contact Title Primary Contact Title COO 8 Primary Contact Email Primary Contact Email xxxxxxxxxxx@xxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title DOO 14 Secondary Contact Email Secondary Contact Email xxxxxxx@xxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9722240805 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 9722741764 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/23/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Triple Crown Roofing & Sheet Metal Corp.) Construction, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxxxx Xxxxx X Xxxxxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/13/2018 10:34:07 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 7/25/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) NAE Contracting Address 0000 Xxxxxxxx 000 X Xxxxxx Xxxx XxxxxxxxxXxxx Xxxxx, XX 00000 Contact Xxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/26/2019 01:18:11 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180602 Roofing (JOC) Company Name Superior Services RSH, Inc. Xxxxxxx Xxxx Xxxxx Xxx 00000 Phone Fax (000) 000-0000 Email of Authorized Representative xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx X. Xxxxx, President Title President Signature of Authorized Representative Date TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons Operations tive Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Superior Services RSH Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX. Xxxxx Xxxxx Xxxxxx Xxxxxxx, XX 00000 Contact Xxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/17/2018 12:33:37 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X. Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 7/25/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products ERC (Simon Roofing ERC ENVIRONMENTAL & Sheet Metal Corp.CONSTRUCTION SERVICES INC) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 XXXXXXXX XXXX SUITE 100 HOUSTON, XX 00000 TX 77043 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 7/10/2019 10:37:54 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxx-xx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations 12/13/18 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Allsports US Inc Address XX Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 11:14:11 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxx-xx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180602 Roofing (JOC) Company Name Superior Services RSH, Inc. Xxxxxxx Xxxx Xxxxx Xxx 00000 Phone Fax (000) 000-0000 Email of Authorized Representative xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx X. Xxxxx, President Title President Signature of Authorized Representative Date TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons Operations tive Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Superior Services RSH Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX. Xxxxx Xxxxx Xxxxxx Xxxxxxx, XX 00000 Contact Xxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/17/2018 12:33:37 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X. Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx Xxxxxxx Construction, LC Address 0000 Xxxxxxxx Xxxxxx Xxxxxx Xxxx XxxxxxxxxXxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/14/2018 02:01:43 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Op rations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxxx Construction Company Inc Address 0000 PO Box 20580 White Hall, AR 71612 Contact Xxxxxxx Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/9/2018 05:02:14 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxx Xxx Xxxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180204 Specialist Title Roofing (JOC) Fire Safety and Security Floor/Room Solutions (2 PART) Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 2/1/2018 08:03 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Advanced Cabling Systems Address 0000 Xxxxxxxx Xxxxxxxxxx Xxxx XxxxxxxxxXxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Xxxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 03:40:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This solicitation is for security and fire safety solutions for facilities. It is a 2 part solicitation that incorporates a construction component in Part 2 for installation of the fixtures that TIPS members may consider a public work and include wiring or plumbing. Many of these projects require engineering but engineering is not permitted by law to be procured through this solicitation process and the TIPS Member may be required to engage independent engineers for design and/or review of the project. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, MO, MS, OK, KS 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your awarded a TIPS contract. (Limit 750 characters.) In 1997, Advanced Cabling was founded as a structured cabling company is licensed in a small warehouse in, southwest Little Rock with 3 employees. Today, through hard work and commitment to work providing customized solutions to our clients, ACS now has offices in all 50 North Little Rock, and Springdale, Arkansas along with Tulsa and Oklahoma City, Oklahoma with more than 150 employees serving clients in over 10 states. Over the past 17 years, ACS has become the leading building technology integration company specializing in the design and installation of audio visual. Although the company has continued to grow at a rate of over 20% per year since the founding, ACS remains small and agile enough to deal with each client personally and professionally. By partnering with Advanced Cabling Systems, the client receives one company, multiple services and an integrated, seamless solution. 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxxxxxx 7 Primary Contact Title Primary Contact Title Sales Manager 8 Primary Contact Email Primary Contact Email xxxxx@xxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) 501-568-9599 Example: 0000000000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) 501-568-6422 Example: 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Sr Vice President 14 Secondary Contact Email Secondary Contact Email xxxxxxxx@xxxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 501-568-9599 Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons tions 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx Roofing, Inc Address 0000 Xxxxxxxx X. Xxxxx Xxxxxx Xxxx XxxxxxxxxXxxxx, XX 00000 Contact Xxxxx Xxxxxx X. Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/17/2018 09:20:50 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) TP&R CONSTRUCTION, L.L.C. Address XX XXX 0000 Xxxxxxxx Xxxx XxxxxxxxxXXXXXX, XX 00000 Contact Xxxxx Xxxxxx XXXXXXX XXXXXX Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXXX@XXXXXXXXXXXXXX.XXX Submitted 8/7/2018 11:23:50 AM 12/4/2018 03:27:08 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx XXXXXXX XXXXXX Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXXX@XXX-XXXXXXXXXXXX.XXX Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - Yes D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Kinco Constructors Address 0000 Xxxxxxxx 00000 Xxxxxx Xxxx XxxxxxxxxLittle Rock, XX 00000 AR 72210 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/12/2018 04:53:03 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Globus Management Group Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Xxxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 05:05:24 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX, OK, SC,FL,CA 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Globus Management Group 6 Primary Contact Name Primary Contact Name Xxxxxxx Xxxxxxxxxx 7 Primary Contact Title Primary Contact Title VP Strategic Sales 8 Primary Contact Email Primary Contact Email xxxxxxxxxxx@xxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title President 14 Secondary Contact Email Secondary Contact Email xxxxxxx@xxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxx Xxx 19 Admin Fee Contact Email Admin Fee Contact Email xxxx@xxxxxxxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxxxxx Xxxxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxxxxxxxx@xxxxxxxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 0000 Xxxxxxxx Xx 27 Primary Address City Primary Address City Garland 28 Primary Address State Primary Address State (2 Digit Abbreviation) TX 29 Primary Address Zip Primary Address Zip 75042 30 Search Words: Please list search words to be posted in the TIPS GC, Contractor, Roofing, Plumbing, database about your company that TIPS website users HVAC, Water Proofing, Service might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of Yes Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) X.X. Xxxx Engineering, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxx Xxxxxx Xxxxx Xxxxx 0 Xxxxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx X. Xxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/14/2018 02:38:21 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx X. Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - Yes D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by No some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180501 Specialist Title Roofing (JOC) Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 5/3/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 6/15/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Professional Cabling Solutions, LLC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 Xxxxx Xxx Hindsville, XX 00000 AR 72738 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/14/2018 03:20:52 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) Ar, Ok, Ka, Mo 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Professional Cabling Solutions is licensed one of the few companies in Northwest Arkansas to work focus our attention to the cabling infrastructures of the customers we service. We specialize in all 50 states, the design and installation of cabling infrastructure in a wide variety of customer environments. We are a Panduit Certified Installer offering a Panduit 25 year manufacturer’s warranty. Professional Cabling Solutions also offer sales and service on most brands of Telephone Systems. Professional Cabling Solutions offer a wide variety of IP camera solutions and access controls. We believe that coming from the IT world has given us a distinct advantage in the Security Division. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title Operations Manager 8 Primary Contact Email Primary Contact Email xxxxx@xxxxxxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Manager 14 Secondary Contact Email Secondary Contact Email xxxx@xxxxxxxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 479-750-0699 Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name Balfour Xxxxxx Construction, LLC Address Dallas TX 3100 XxXxxxxx Xxxxxx, 0xx Xxxxx Xxxx Xxxxx Phone Fax 000-000-0000 N/A Zip 75201 Xxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Email of Authorized Representative Name of Authorized Representative Title Vice President/Business Unit Leader Signature of Authorized Representative Date 12/14/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations tive Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Balfour Xxxxxx (Simon Roofing & Sheet Metal Corp.Xxxxxxx Xxxxxx Construction LLC) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxXxxxxx Xx Fl 6 Dallas, XX 00000 TX 00000-0000 Contact Xxxxx Xxxxxx Xxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 11:49:51 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Inception Marketing LLC dba Inception Lighting Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxx Xx Xxxxxx, XX 00000 Contact Xxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 11:33:42 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180101 Comprehensive HVAC Solutions and Services Part 2 installation and construction on site considered a Public Work (JOC) Company Name XxXxxxxxx Essention, LLC Address 00000 Xxxxxx Xxxx, Xxxxx 000 Xxxx Xxxxxx Xxxxx XX Zip 75244 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxxxx Xxxxxxx Title Regional Director Signature of Authorized Representative Date 2/16/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signat ure TIPS Authorized Representative Signature Approved by ESC Region 8 Date 3/22/18 Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) XxXxxxxxx Essention, LLC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 Xxxxxx Xxxx, Xxxxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/16/2018 01:35:48 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxx.xxx Supplier Notes Please let me know if you have any questions about our response. Thank you for the opportunity. Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX, OK, AR, MO 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) The McKinstry family of companies provides full design, build, operate, and maintain (DBOM) services as well as ESCO services. McKinstry's professional staff and trades people deliver a variety of services including energy efficiency services and finance, technical services and issue management. We advocate collaborative and sustainable solutions designed to ensure improved systems efficiency, occupant comfort, reduced facility operational costs and optimize client profitability for the life of their building systems. We have a wealth of experience with HVAC equipment and operations, and offer our clients vendor-neutral solutions. 6 Primary Contact Name Primary Contact Name Xxxxxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title Regional Director 8 Primary Contact Email Primary Contact Email xxxxxxxx@xxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Sales Director 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9366896206 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 9724991949 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 9366896206 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 TIPS Vendor Agreement Signature Form PART 2 − RCSP 180204 Fire Safety and Security Solutions Part 2 installation and construction on site considered a Public Work (JOC) Company Name Enterprise Security Solutions of Texas Inc Address 0000 Xxxxxxxx Xx Ste 410 City Argyle State TX Zip 76226 Phone 940−320−3778 Fax 940−380−0550 Email of Authorized Representative Name of Authorized Representative xxxxxx@xxxxxxxx.xxx Xxxxx Xxxxx Title President Signature of Authorized Representative Date 03.05.18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ntative Signatu re TIPS Authorized Representative Signature 8 Approved by ESC Region 8 Date 4/26/18 Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180204 Specialist Title Roofing (JOC) Fire Safety and Security Floor/Room Solutions (2 PART) Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 2/1/2018 08:03 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Enterprise Security Solutions of Texas (Simon Roofing & Sheet Metal Corp.Enterprise Security Solutions of Texas, Inc.) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 00000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/6/2018 05:16:31 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx Supplier Notes Bid Notes This solicitation is for security and fire safety solutions for facilities. It is a 2 part solicitation that incorporates a construction component in Part 2 for installation of the fixtures that TIPS members may consider a public work and include wiring or plumbing. Many of these projects require engineering but engineering is not permitted by law to be procured through this solicitation process and the TIPS Member may be required to engage independent engineers for design and/or review of the project. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) ESST provides system integration including security cameras, access control, alarm monitoring, and data. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxx 7 Primary Contact Title Primary Contact Title Director of Finance/HR 8 Primary Contact Email Primary Contact Email xxxxxxx@xxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxx 13 Secondary Contact Title Secondary Contact Title President 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 2149069438 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Xxxxxxxx Xxxxxx ns Vice-President of Oper t ons 9/27/18 Operatio s 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180204 Specialist Title Roofing (JOC) Fire Safety and Security Floor/Room Solutions (2 PART) Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 2/1/2018 08:03 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products SAFEGUARD FIRE (Simon Roofing & Sheet Metal Corp.JSJ FIRE INC) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 X. Xxxxx Rd Mission, XX 00000 TX 78573 Contact Xxxxx Xxxxxx Xxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/16/2018 01:48:11 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes This solicitation is for security and fire safety solutions for facilities. It is a 2 part solicitation that incorporates a construction component in Part 2 for installation of the fixtures that TIPS members may consider a public work and include wiring or plumbing. Many of these projects require engineering but engineering is not permitted by law to be procured through this solicitation process and the TIPS Member may be required to engage independent engineers for design and/or review of the project. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) SafeGuard Fire & Security has provided high-quality solutions to the Rio Grande Valley for over 5 years. We specialize in designing, installing, servicing, and monitoring for security alarm, fire alarm, access control, surveillance, and intercom systems. SafegGuard employs multiple licensed and certified technicians, estimators, and project managers so that each project can be performed professionally and in accordance with any regulations, codes, etc. 6 Primary Contact Name Primary Contact Name Xxxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title Sr. Project Estimator 8 Primary Contact Email Primary Contact Email xxxxxx@xxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxxxx 13 Secondary Contact Title Secondary Contact Title President 14 Secondary Contact Email Secondary Contact Email xxxxx@xxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9566187233 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 9566860422 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxxx Xxxxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/12/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Bakers Safe and Lock Co. Address 0000 Xxxxxxxx Xxxxxxx Xx. Houston, TX 77036 Contact Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/25/2019 04:29:10 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxx.Xxxxxxx@xxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 3/19/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 181206 Addendum 1 Specialist Title Roofing (JOC) Sports Facility Lighting 2 Part Floor/Room with JOC Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 AM 12/6/2018 01:30 PM (CT) Building Fax Email Close Date 8/17/2018 1/18/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Mico Industrial Corporation Address 0000 Xxxxxxxx Xxxxxxx Xxxxx Plano, TX 75074 Contact Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx or Xxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 1/18/2019 02:31:22 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Sports Facility Lighting non construction services and Part 2 is for the construction related installations. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPs awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please don’t hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 rations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Ope ation 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Tri Xxx Roofing & Sheet Metal Corp.) and Waterproofing Inc Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X XXXX XXXXXX XXXXXXX, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 01:22:58 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 2/14/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxx Fence Inc Address 0000 Xxxxxxxx 000 Xxxx XxxxxxxxxXxxxxx Drive Jacksonville, XX 00000 AR 72076 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 12:23:16 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxx Xxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.10192017.rp Xxxxxxxx Xxxxxx Vice-President 1/25/18 of Oper t ons 9/27/18 Operations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 171103 Specialist Title Roofing (JOC) Floor Coverings, Supplies Floor/Room and Services Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 11/2/2017 08:02 AM (CT) Building Fax Email Close Date 8/17/2018 12/15/2017 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Mr. David's Flooring International, LLC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X. Xxxxxx Park Rd. Itasca, XX 00000 IL 60143 Contact Xxxxx Xxxxxx Xxxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/15/2017 11:05:58 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X. Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxxx@xxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed awarded a TIPS contract. (Limit 750 characters.) Mr. David’s Flooring relentlessly strives to be the premier partner providing commercial flooring solutions to clients nationally and globally, while setting industry standards for quality and innovation, being the preferred partner of all our vendors, and creating an innovative work environment in all 50 stateswhich employees thrive. We offer a full service flooring solution for our customers: Sales, or the state does not require a license; otherwise select NO. YesInstallation, and Service.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 perations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Operations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Franklin and Son, INC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 X. Xxxxxxx 00 Xxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Xxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxx.xxx Submitted 8/7/2018 11:23:50 8/17/2018 11:35:35 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxx.xxx Supplier Notes Full Service roofing company, GAF, Firestone, Carlisle, Durolast, Xxxxx Xxxxxxxxx, Pac Clad, MBCI, Xxxxx, Central States, Berridge Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180602 Roofing (JOC) Company Name Honey's Roofing X.X.X. Xxxxxxx Xxxx Xxxxx Xxx 00000 Phone Fax 000-000-0000 Email of Authorized Representative xxxxxx@xxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxxx Title General Manager Signature of Authorized Representative Date TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons Operations entative Signature TIPS Authorized Representative Signature n 8 Approved by ESC Regio Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Honeys Roofing & Sheet Metal Corp.) LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX.X. Xxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 7/26/2018 08:59:10 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx of Operations Vice-President of Oper t ons 9/27/18 3/22/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) West Techs Chill Water Specialist Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X Xxxxx Xx Abilene, XX 00000 TX 79603 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/15/2018 01:14:05 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Commercial HVAC/ Chiller Service, Maintenance, and Installation.Rental chiller. Building Controls. Engineering. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title Operation Manager 8 Primary Contact Email Primary Contact Email xxxxxxxx@xxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title A/P & A/R Manager 14 Secondary Contact Email Secondary Contact Email xxxxxxx@xxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxxxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name Live Systems LLC Address 0000 Xxxxxxxx Xxxx Suite 360 City Argyle State TX Zip 76226 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxx@xxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxx Title President/CEO Signature of Authorized Representative Date 11/28/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ive Signat ure TIPS Authorized Representative Signatur Approved by ESC Region 8 Date 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Live Systems LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXx. Suite 490 Argyle, XX 00000 TX 76226 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/11/2018 01:59:30 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxx Xxxx Roofing, Inc Address 0000 Xxxxxxxx Xxxx 00xx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/11/2018 04:19:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx X Xxxx XX. Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name X.X. Xxxxxxx, X.X. Xxxxxxx & Associates LLC Address 5515 N. East River Rd. City Chicago State IL Zip 60656 Phone 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx X. Xxxxx Title Authorized Agent / Chief Executive Officer Signature of Authorized Representative Date 12/14/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signature TIPS Authorized Represent tive Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products X.X. Xxxxxxx (Simon Roofing X.X.Xxxxxxx, SNNielsen & Sheet Metal Corp.Associates LLC) Address 0000 Xxxxxxxx X. Xxxx XxxxxxxxxXxxxx Xxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 03:52:17 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx X. Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Op rations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxxx Construction Company Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 00000 Xxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/9/2018 05:02:14 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxx Xxx Xxxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RFP 180704 Playground Equipment and Installation Services (2 Part) with JOC section Part 2 Only this form Company Name PTI Sports & Recreation Construction Address 000 Xxxxxx Xxxxxx Xxxx Xxxxxxxx Xxxxx XX Xxx 00000 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxx@xxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxxx Title VP of Sales Signature of Authorized Representative Date 7/5/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ntative Signatu re TIPS Authorized Representative Signature 8 Approved by ESC Region 8 Date 10/17/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180704 Specialist Title Roofing Playground Equipment and Floor/Room Installation Services (JOC2 Part) Department Telephone with JOC section Building Fax Bid Type RFP Email Issue Date 7/5/2018 08:00 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 8/23/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products PTI Sports and Recreation Construction (Simon Roofing & Sheet Metal Corp.Playgrounds Today Inc.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 Xxxxxx Xxxxxx Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/23/2018 01:18:12 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Playground Equipment and non-construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) PTI is a playground, recreation and athletic expert for schools and municipalities. We specialize in sports surfacing, new construction and resurfacing. With over 35 years of experience, we'll work with you to make your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yesproject successful.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations perations Xxxxxxxx Xxxxxx Vice-President of Oper t ons O erations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Ultimate Roofing & Sheet Metal Corp.) Systems Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Xxxxx Xxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/31/2018 03:35:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxx@XxxxxxxxXxxxxxxXxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 rations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Ope ations 7/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180501 Specialist Title Roofing (JOC) Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 5/3/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 6/15/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) DIGITAL RESOURCES, INC. Address 0000 Xxxxxxxx Xxxx Xxxxxxxxxx Xx. Xxxxx X Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/15/2018 02:09:20 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - Yes D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by Yes some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name Xxxxxx-Xxxxxxx Electric Company, Inc. Address 0000 Xxxxxx Xxxxxx City North Little Rock State AR Zip Phone 000-000-0000 Fax 000-000-0000 72118 Email of Authorized Representative xxxxxxxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxxx Title Project Manager/Estimator Signature of Authorized Representative Date 11/29/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Xxxxxx & Xxxxxxx Electric Company, Inc. (Simon Roofing & Sheet Metal Corp.Xxxxxx Electric Company, Inc.) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX XXX 000 Xxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/5/2018 02:07:14 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/10/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Xxxxxxx Environmental Services (Simon Roofing & Sheet Metal Corp.NES, LLC) Address XX Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 10:00:47 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxxx@xxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Meter Install Group Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX. Xxxxxx Xx. Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxx@xx0xxxxx.xxx Submitted 8/7/2018 11:23:50 12/10/2018 11:29:50 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxx@xx0xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 3/22/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Xxxxxx-Xxxxxx Company (Simon Roofing & Sheet Metal Corp.Xxxxxx-Xxxxxx/Xxxxxxxx, Inc. DBA Xxxxxx-Xxxxxx Company) Address Xxxxxxx Xxxx Xxxxxx Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxx, XX 00000 00000-0000 Contact Xxxxx Xxxxxx Xxxxxxx X Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxx.xxx Submitted 8/7/2018 11:23:50 2/16/2018 10:57:49 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed to work in all 50 statesawarded a TIPS contract. (Limit 750 characters.) Sales, installation, maintenance and repair of heating, ventilation, air conditioning and refrigeration (HVACR) equipment, parts, accessories and custom sheet metal fabrication on a residential, commercial or the state does not require a license; otherwise select NO. Yesindustrial scale.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) SFCC, Inc. Address 0000 Xxxxxxxx 00000 Xxxxxxx Xxxx XxxxxxxxxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 04:22:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yesxxxxxxx@xxxxx.xxx

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Page 11 of 12 Vice-President of Oper t Operati 3/29/19 Xxxxxxxx Xxxxxx Xxxxxxxx Xxxxxx ons 9/27/18 ns The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) A&M Heat and Air Address 0000 Xxxxxxxx 00 Xxxxxx Xxxx Xxxxxxxxx00000 Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xx.xxxx.xxx@xxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/12/2019 02:36:20 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xx.xxxx.xxx@xxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 TIPS Vendor Agreement Signature Form PART 2 − RCSP 180501 Networking Equipment, Software and Services − installation and construction on site considered a Public Work (JOC) Company Name JANGA Technology, LLC. Address 0000 X. Xxxx Blvd Suite G City Pharr State TX Zip 78577 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Signature of Authorized Representative Date 6/14/2018 Title Owner tions TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Opera ions tative Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 7/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180501 Specialist Title Roofing (JOC) Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 5/3/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 6/15/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) JANGA Technology, LLC. Address 0000 Xxxxxxxx X. Xxxx XxxxxxxxxBlvd Suite G Pharr, XX 00000 TX 78577 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/15/2018 01:39:41 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your awarded a TIPS contract. (Limit 750 characters.) JANGA Technology is one of the premiere technology services company in the Rio Grande Valley. Aside from providing exceptional customer service, we can deliver high end products and services. We concentrate on networking related products, audio video services and cloud based services. We currently have clients throughout the State of Texas and Louisiana. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title Owner 8 Primary Contact Email Primary Contact Email xxxxxxxx@xxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title CFO 14 Secondary Contact Email Secondary Contact Email xxxxxxxxxx@xxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 9563770205 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 9566427752 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxx Xxxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 190503 Disaster Restoration and Emergency Recovery Services PART 2 JOC Company Name Hallmark Mitigation & Construction LLC Address 703 Golden Bear Lane Kingwood 77339 TX City State Zip Phone Fax 000-000-0000 000-000-0000 Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxx-xx.xxx Email of Authorized Representative Name of Authorized Representative Title President Signature of Authorized Representative Date 6/19/19 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Operations Title Vice-President of Oper t ons 9/27/18 Operations e Signatur e TIPS Authorized Representative Signatur Approved by ESC Region 8 Date 7/25/19 Page 11 of 11 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing Hallmark Mitigation & Sheet Metal Corp.) Construction LLC Address 0000 Xxxxxxxx 000 Xxxxxx Xxxx XxxxxxxxxXxxx Xxxxxxxx, XX 00000 Contact Xxx or Xxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxx-xx.xxx Submitted 8/7/2018 11:23:50 AM 7/18/2019 03:00:25 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxx-xx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180205 Trades, Labor and Materials 2 (JOC) When installation and construction on site are considered a Public Work (JOC) Company Name American Technologies, Inc. Address 0000 X. Xxx. Xxxxx 000 Xxxx Xxxxx Xxxxx XX Zip 75074 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxx.xxxx@xxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx X Xxxx Title Chief Financial Officer Signature of Authorized Representative Date 3/13/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx ations Title Vice-President of Oper t ons 9/27/18 ions ative Signature TIPS Authorized Represent tive Signature Approved by ESC Region 8 Date 4/26/18 Page 1Ϯ of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) American Technologies, Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX Xxx Xxxxx 000 Xxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 01:31:41 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed to work in all 50 statesawarded a TIPS contract. (Limit 750 characters.) Emergency Response, Restoration, Contents Restoration, Electronics Restoration, Equipment/Machinery Restoration, Environmental Remediation, Fire Damage Remediation, Fireproofing, Smoke Damage Remediation, Reconstruction,Asbestos Abatement, Lead Abatement, Biohazard Abatement, Crime Scene Abatement, Trauma Scene Abatement, Water Damage Restoration & Specialty Drying, Consulting & Education 6 Primary Contact Name Primary Contact Name Xxx Xxxxxxx 7 Primary Contact Title Primary Contact Title Business Development Manager 8 Primary Contact Email Primary Contact Email Xxx.Xxxxxxx@XXXxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Southern Regional Manager 14 Secondary Contact Email Secondary Contact Email xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 800-400-9353 Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 Xxxxxxxx Xxxxxx Vice-President of Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx Xxxxxxxx Electric Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/16/2018 01:55:09 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxx XxxxxxxxXx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) Texas 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Electrical contractor specializing in electrical service, new construction and remodels. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email xxxxx@xxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxx XX Xxxxxxxx 13 Secondary Contact Title Secondary Contact Title Service supervisor 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxxx Xxxxxxx 19 Admin Fee Contact Email Admin Fee Contact Email xxxxxx@xxxxxxxxxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9404792535 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxxx Xxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxx@xxxxxxxxxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9404792535 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 25 Federal ID Number: Federal ID Number also known as the Employer 752885928 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address PO Box 590 27 Primary Address City Primary Address City Ponder 28 Primary Address State Primary Address State (2 Digit Abbreviation) Texas 29 Primary Address Zip Primary Address Zip 76259 30 Search Words: Please list search words to be posted in the TIPS Electrical repair, electrical service database about your company that TIPS website users might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of Yes Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180602 Addendum 2 Specialist Title Roofing Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 7/20/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Polaris LED (Simon Roofing Xxxxxxx & Sheet Metal Corp.Sons Inc) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXx., X XXXXXXX, XX 00000 Contact Xxxxx Xxxxxx Xxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/19/2018 01:15:32 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed to work in all 50 statesawarded a TIPS contract. (Limit 750 characters.) LED Lighting Bulbs, tubes, Flat Panels, Troffers, Parking lot lighting, Wall Packs, Ceiling Fixtures, Flood Light, Exit Sign, Emergency Light. Hibay fixtures. 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title CEO 8 Primary Contact Email Primary Contact Email xxxx@xxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) MARTCO-MFG, LLC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X Xxxxxxx Jacksboro, XX 00000 TX 76458 Contact Xxxxx Xxxxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxx-xxx.xxx Submitted 8/7/2018 11:23:50 12/5/2018 11:56:28 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Op rations 7/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180501 Specialist Title Roofing (JOC) Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 5/3/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 6/15/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing Xxxxxxx Network & Sheet Metal Corp.) Security Services, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxPO Box 856 Bryant, XX 00000 AR 72089 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 6/14/2018 11:34:23 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, MO, OK, TX 5 Company and/or Product Description: This information will appear on the TIPS website in the Xxxxxxx Network and Security company profile section, if awarded a TIPS contract. (Limit Services, Inc., is committed to giving 750 characters.) you a total package in service, support, and installation. The customer is the single most important asset we have and it is with you in mind that we offer a variety of support and services to meet your potential needs. Xxxxxxx Network and Security Services, Inc., provides network design and consulting, telephone and security solutions and complete installation, termination, testing and repair of fiber optic and structured cabling. Our security technicians are experienced in configuring and installing network addressable systems; such as, digital video recorders(DVR), network video recorders (NVR), surveillance and monitoring systems, access control systems, telephony solutions, paging systems and more! In our commitment to the highest quality service, we have on staff a Registered Communications Distribution Designers (RCDD), also maintaining the Network Transport Specialist (NTS) specialty designation. We are an authorized Xxxxx Xxxx Partner, March Networks Partner, Samsung Gold Partner, and a corporate member of BICSI. Many of our technicians are BICSI certified. We are a Commscope/Systimax Certified Installer, Panduit Certified Installer, Xxxxxx Certified Installer, and a Leviton Certified Installer. We maintain our own fiber optic fusion splicing and fault location equipment to provide our customers with restoration services whenever needed, 24 hours a day 7 days a week. In our ever changing world, we have committed to providing our customers with video surveillance and access control/monitoring systems to address their concerns. Digital video recorders, audio recording, remote viewing/monitoring, card access, biometrics, and turnstile entry/exit are some of the technologies used to address customer needs. Industries we have served include banking, law enforcement, IT, retail, industrial, health care, and education. We have aligned with several security vendors including March Networks, Bosch, HID, GE 6 Primary Contact Name Primary Contact Name Security, Pelco, Sony, and Axis. Xxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title VP 8 Primary Contact Email Primary Contact Email xxxxxxxx@xxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 5018473598 Example: 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxx 13 Secondary Contact Title Secondary Contact Title Customer Relations 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 5018473598 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxxxx Xxxxx paying the admin fee to TIPS. 19 Admin Fee Contact Email Admin Fee Contact Email xxxxxx@xxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Dispatch for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxxxxx@xxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxx.xxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 721383682 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 000 XxXxxxxxxx Xx 27 Primary Address City Primary Address City Bryant 28 Primary Address State Primary Address State (2 Digit Abbreviation) AR 29 Primary Address Zip Primary Address Zip 72022 30 Search Words: Please list search words to be posted in the TIPS network, cameras, cabling, security database about your company that TIPS website users might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of No Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Terra Dynamics Address XX Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 02:42:53 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 Scanned by CamScanner The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Sports Field Solutions (Simon Roofing & Sheet Metal Corp.Sports Field Holdings) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 Xxxxxx Xxxxxxx Xxxxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 05:11:56 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX, LA, OK, AR, NM 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Sports Field, Construction, Maintenance, Renovation, and Material Supply 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxxxxx 7 Primary Contact Title Primary Contact Title Business Development 8 Primary Contact Email Primary Contact Email xxxx@xxxxxxxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxx Xxxxxxxx 13 Secondary Contact Title Secondary Contact Title CEO 14 Secondary Contact Email Secondary Contact Email xxxx@xxxxxxxxxxxxxxxxxxxx.xx, 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxx Xxxxxx 19 Admin Fee Contact Email Admin Fee Contact Email xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 7175861819 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxx Xxxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxx@xxxxxxxxxxxxxxxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 8176376882 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxxxxxxxxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 00000 Xxxxxx Xxxx, Xxx 000 27 Primary Address City Primary Address City Dallas 28 Primary Address State Primary Address State (2 Digit Abbreviation) TX 29 Primary Address Zip Primary Address Zip 75248 30 Search Words: Please list search words to be posted in the TIPS Baseball, Field, Construction, database about your company that TIPS website users Maintenance, Mowing, Top might search. Words may be product names, Dressing, Aerify, Aerate, Verticut, manufacturers, or other words associated with the Top Dress, Fertilize, Clay, Infield, category of award. YOU MAY NOT LIST Outfield, Overseed, Renovation, NON-CATEGORY ITEMS. (Limit 500 words) (Format: Football, Soccer, Grass, Sod, product, paper, construction, manufacturer name, etc.) Hydromulch, Sports, Renovation, Material, Laser Grade, Grade, Sports Complex, Irrigation 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of Yes Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Nouveau Construction and Technology Services Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxx Carrollton, XX 00000 TX 75006 Contact Xxxxx Xxxxxx Xxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 08:43:09 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 9/6/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180704 Specialist Title Roofing Playground Equipment and Floor/Room Installation Services (JOC2 Part) Department Telephone with JOC section Building Fax Bid Type RFP Email Issue Date 7/5/2018 08:00 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 8/23/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing X X Xxxxxx & Sheet Metal Corp.) Associates, LP Address 0000 Xxxxxxxx 000 Xxx Xxxx XxxxxxxxxXxxx Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/22/2018 11:32:56 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Playground Equipment and non-construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the Since 1972, X.X. Xxxxxx & company profile section, if your company awarded a TIPS contract. (Limit Associates LP has operated in and 750 characters.) around the Austin area. With our in house technical staff in concrete, sitework, playground, install, electrical & plumbing, TFHALP offers immediate turnkey capability to its clients. Beginning with small projects of $50,000; TFHALP has chosen to maintain our primary market base in small to medium commercial projects with a diversified portfolio of design-build, construction management, renovation, historical preservation and adaptive re-use, as well as new construction. Currently, negotiated contracts account for over half of our workload and 20% of work is licensed competitively bid. Another 20% is repeat work from clients who have utilized our services in the past. In 1985, TFHALP entered the commercial playground market. Our long list of repeat clientele is a testimony to work in all 50 statesour system of precise estimating, or on-time installs, and satisfied communities. We have years of experience with counties, cities, school districts, municipalities, and other entities across the state does not require of Texas giving us a license; otherwise select NObroad spectrum of knowledge in permitting, codes, and regulations required for park and recreation development. YesOur in house team of sales representatives, estimators, project managers, and laborers allow us to see a project through from inception to completion and gives our clients one point of contact from day one. For over thirty years, TFHALP has built relationships with Owners, Architects and Engineers, Subcontractors and vendors all over Texas. Our long list of qualified bidders, many of whom have been with us from inception, is evidence of a business built on trust, integrity and loyalty. We are especially proud of our partnerships with Historically Underutilized Businesses and the diversity of our own staff that is over fifty percent women and minorities. We routinely notice suppliers and perspective subcontractors through General Services Commissions Centralized Master Bidders List. With our reputation for offering high quality craftsmanship and focus on offering the client the best value for its dollar in value engineering, TFHALP is a partner in the process from design start-up to completion. Aggressive schedules are routinely achieved and TFHALP has never been assessed liquidating damages. Insuring the safety of our employees and those who access our jobsite is a high priority. Our staff is OSHA trained and certified and OSHA recommended procedures are adhered to strictly. We are thoroughly familiar with applicable building Codes, state environmental, and fire protection guidelines. An important element of every successful project is communication. To that end, our system of regular jobsite meetings and reporting procedures provide current documentation for accountability and performance standards. We utilize custom software for our cost estimates and scheduling that can be modified to fit the requirements of the Architect or Owner. We maintain an effective system of drawing control, shop drawings and submitted data, correspondence, and Change Orders. We listen to our client and we assign a single point of contact for every TFHALP job. The single point of contact and easily accessible documentation is maintained at the jobsite for the sole purpose of keeping our client informed.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Page 11 of 12 Vice-President of Oper t ons 9/27/18 Op 2/14/19 Xxxxxxxx Xxxxxx erations rations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx'x Plumbing, Inc. Address X.X. Xxx 0000 000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxx, XX 00000 Contact Xxxxxx Xxxxx/Xxxxx Xxxxxxxx/Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxx@xxx.xxx Submitted 8/7/2018 11:23:50 AM 12/11/2018 03:13:12 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxx@xxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/12/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx USA Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/12/2019 12:17:43 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxx.xxx Supplier Notes The innovative leader in shock pads now revolutionizes infill technology for artificial turf athletic fields. By taking an athlete-first approach to research and development, Xxxxx moves the industry towards creating the best, safest, and most sustainable playing environment for athletes at all levels of competition. Xxxxx was the first manufacturer to earn Cradle-to-Cradle certification in the turf industry, and continues to set the standard for safety and performance. If we protect the player, we can protect the game. Please contact our headquarters to be connected with one of our shock pad and infill experts from you region. Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxx Industries, LP Address 0000 Xxxxxxxx 00000 Xxxxxxx Xxxx XxxxxxxxxXx Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/13/2018 08:20:47 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/17/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) King Consultants, Inc. Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00xx Xxxxxx Lubbock, XX 00000 TX 79404 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 11/30/2018 03:23:51 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 11/14/2018 01:31:41 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Op ration 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Triple Crown Roofing & Sheet Metal Corp.) Construction, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxxxx Xxxxx X Xxxxxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/17/2018 02:16:28 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 perations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Operations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Franklin and Son, INC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 X. Xxxxxxx 00 Xxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Xxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxx.xxx Submitted 8/7/2018 11:23:50 8/17/2018 11:35:35 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxx.xxx Supplier Notes Full Service roofing company, GAF, Firestone, Carlisle, Durolast, Xxxxx Xxxxxxxxx, Pac Clad, MBCI, Xxxxx, Central States, Berridge Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Op rations 9/6/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180704 Specialist Title Roofing Playground Equipment and Floor/Room Installation Services (JOC2 Part) Department Telephone with JOC section Building Fax Bid Type RFP Email Issue Date 7/5/2018 08:00 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 8/23/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx Playgrounds Inc Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 Xxxxxx Xx Maumelle, XX 00000 AR 72113 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 03:26:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Playground Equipment and non-construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Commercial playground equipment and sports equipment. Design, installation, surfacing, moving, etc. In business 18 years primarily in state of AR. Website xxxxxxxxxxxxxxxx.xxx. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email xxxxx@xxxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Director of sales 14 Secondary Contact Email Secondary Contact Email xxx@xxxxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxx Xxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Chief Operating Officer 1/26/2021 201102 Arkansas Flooring Contractors Supplier Response Bid Event Information Number: 201102 Title: Floor Covering, Supplies and Services 2 Part with JOC Type: Request for Proposal Issue Date: 11/5/2020 Deadline: 12/15/2020 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Address: Region VIII 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 x Email: xxxx@xxxx-xxx.xxx Arkansas Flooring Contractors Information Contact: xxxxxxx@xxxxxxxxxx.xxx Address: 0000 Xxxxxxx Xxxx Xxxxxxxxx Xxxxxxxxx, XX 00000 Fax +0 Phone: (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 Fax: (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM (CT) Total $0.00 Email: Xxxxxxx@xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxx Xxxxxxxx xxxx@xxxxxxxxxx.xxx Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas Submitted at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes12/9/2020 10:59:36 AM

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Devices, Inc. (Simon Roofing & Sheet Metal Corp.Oilfield Devices, Inc.) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXx Xxxxxx Xxxxx Xxxxxx, XX 00000 Contact Xxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/7/2018 03:23:59 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Barcana (Simon Roofing American Christmas Light & Sheet Metal Corp.Supply Inc.) Address 0000 Xxxxxxxx 000 XX Xxxx Xxxxxxxxx000 Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 11:59:41 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Texarkana Tent & Awning (Simon Roofing Texarkana Tent & Sheet Metal Corp.Awning LLC) Address 0000 Xxxxxxxx 000 Xxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxx@xxx.xxx Submitted 8/7/2018 11:23:50 AM 12/10/2018 04:41:15 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxx@xxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form PART 2 − RCSP 180602 Lighting Systems, Parts and Installations − installation and construction on site considered a Public Work (JOC) Address Company Name Juice Technologies Inc., DBA Plug Smart 000 X Xxxxx Xxx., XXX 000 Xxxxxxxx XX City State Zip Phone Fax 000-000-0000 000-000-0000 43201 Lucas Dixon xxxxx.xxxxx@xxxxxxxxx.xxx Email of Authorized Representative Name of Authorized Representative Title Program Manager Signature of Authorized Representative Date 6/22/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signature TIPS Authorized Representative Signatur Approved by ESC Region 8 Date 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180602 Addendum 2 Specialist Title Roofing Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 7/20/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Plug Smart (Simon Roofing & Sheet Metal Corp.Juice Technologies Incorporated) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X 0xx Xxx XXX 000 Xxxxxxxx, XX 00000 Contact Xxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxx@xxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 7/18/2018 11:41:21 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxx@xxxxxxxxx.xxx Supplier Notes We are looking forward to adding to the suite of TIPS approved services we extend to our clients! --Plug Smart Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your awarded a TIPS contract. (Limit 750 characters.) Plug Smart, headquartered in Columbus, is an energy services company is licensed to work that specializes in all 50 statesdeveloping large-scale energy projects that includeperformance-based energy savings guarantees. Plug Smart has a proven track record of developing multi-million dollar, complex energy projects in the education sector. 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxx 7 Primary Contact Title Primary Contact Title Director of Project Development 8 Primary Contact Email Primary Contact Email xxxx.xxxxxx@xxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxx 13 Secondary Contact Title Secondary Contact Title Program Manager 14 Secondary Contact Email Secondary Contact Email xxxxx.xxxxx@xxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 191002 Asbestos and other Hazardous Contaminant Abatement and Disposal Services PART 2 JOC ONLY MARSEAL GROUP Company Name 000 XXXXXX XXXXX Address ROANOKE TX City State Zip 76262 000-000-0000 Phone Fax XXXXX@XXXXXXXXXXXX.XXX Email of Authorized Representative XXXXX XXXX Name of Authorized Representative PROGRAM MANAGER Title Signature of Authorized Representative Date 10/24/2019 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President Title Chief Operating Officer tive Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/23/2020 Page 11 of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) 11 191002 Marseal Group, LLC Supplier Response Bid Event Information Number: 191002 Title: Asbestos and other Hazardous Contaminant Abatement and Disposal Services (2 Part with JOC) Type: Request for Proposal Issue Date: 10/3/2019 Deadline: 12/20/2019 03:00 PM (CT) Notes: This is a two part solicitation. Part 1 is for Asbestos and other Hazard ous Contaminant Abatement and Disposal Services not considered a public work/construction non construction services and Part 2 is for the construction related work or installations. Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Contact: Xxxxxxx Xxxxxxx, Contracts Compliance Specialist Address: Region VIII 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Fax: +0 (000) 000-0000 x Contact Email: xxxx@xxxx-xxx.xxx Marseal Group, LLC Information Contact: Xxxxx XxxxXxxx Address: 000 Xxxxxx Xx ROANOKE, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 TX 76262 Phone: (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM (CT) Total $0.00 Email: xxxxx@xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxx Xxxx xxxxx@xxxxxxxxxxxx.xxx Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas Submitted at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes10/25/2019 10:11:57 AM

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations x/X^ xXXXXx XXxXXxXXx ^xXXXxXxX &Žƌŵ ZC^W ϭϴϬϮϬϱ dƌĂĚĞƐ͕ >ĂďŽƌ ĂŶĚ DĂƚĞƌŝĂůƐ Ϯ ;:KCͿ xXXX xXXxXxxXxxXX ĂŶĚ ĐŽŶƐƚƌƵĐƚŝŽŶ ŽŶ ƐŝƚĞ ĂƌĞ ĐŽŶƐŝĚĞƌĞĚ Ă WƵďůŝĐ tŽƌŬ ;:KCͿ Company Name American Technologies, Inc. Address 0000 X. Xxx. Xxxxx 000 Xxxx Xxxxx Xxxxx XX Zip 75074 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxx.xxxx@xxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx X Xxxx Title Chief Financial Officer Signature of Authorized Representative Date 3/13/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx ations Title Vice-President of Oper t ons 9/27/18 ions ative Signature TIPS Authorized Represent tive Signature Approved by ESC Region 8 Date 4/26/18 Page 1Ϯ of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) American Technologies, Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX Xxx Xxxxx 000 Xxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 01:31:41 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed to work in all 50 statesawarded a TIPS contract. (Limit 750 characters.) Emergency Response, Restoration, Contents Restoration, Electronics Restoration, Equipment/Machinery Restoration, Environmental Remediation, Fire Damage Remediation, Fireproofing, Smoke Damage Remediation, Reconstruction,Asbestos Abatement, Lead Abatement, Biohazard Abatement, Crime Scene Abatement, Trauma Scene Abatement, Water Damage Restoration & Specialty Drying, Consulting & Education 6 Primary Contact Name Primary Contact Name Xxx Xxxxxxx 7 Primary Contact Title Primary Contact Title Business Development Manager 8 Primary Contact Email Primary Contact Email Xxx.Xxxxxxx@XXXxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Southern Regional Manager 14 Secondary Contact Email Secondary Contact Email xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 800-400-9353 Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Alessi Xxxxx Construction Address 0000 00000 Xxxxxxxx Xxxx XxxxxxxxxXxxx. Xxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/12/2018 03:13:10 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 190503 Disaster Restoration and Emergency Recovery Services PART 2 JOC Company Name American Technologies, Inc. Address 0000 X. Xx Xxxxx Ave City Anaheim State CA Zip Phone (000) 000-0000 Fax 000-000-0000 92806 Xxxxxxx.Xxxxxxxxx@XXXxxxxxxxxxxx.xxx Email of Authorized Representative Name of Authorized Representative Xxxxxxx Xxxxxxxxx Title Administrative Services Director e Signature of Authorized Representativ Date 6/26/19 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 7/30/19 Page 11 of 11 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) American Technologies, Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX Xxx Xxxxx 000 Xxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 7/16/2019 11:07:32 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPSProgram. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS Programwebsite, then updated pricing must be posted by 1st of each month. ations Xxxxxxxx Xxxxxx ViceTerm of Agreement is three (3) years with renewal options for up to one additional year as agreed by the parties and as provided in the solicitation. The solicitation provisions prevail over this paragraph. TIPS Vendor Agreement Signature Form RCSP 170801 Part 2 - Auditorium Seating and or Bleachers and Installation Services (JOC) Company Name RO Engineering, PLLC Address 0000 X. Xxxxx Rd. City Edinburg State TX Zip 78540 Phone 000-President 000-0000 Fax Email of Oper t ons 9/27/18 Authorized Representative x.xxxxxxxx@xx-xxxxxxxxxxx.xxx Name of Authorized Representative Xxxx Xxxxxxxx, P.E. Title Principal Signature of Authorized Representative Date 10/20/17 TIPS Authorized Representative Name Title TIPS Authorized Representative Signature Approved by ESC Region 8 Date Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 170801 Specialist Title Auditorium, Stadium, Field Floor/Room Seating, Bleachers and Department Telephone Installation Services Building Fax Bid Type RFP Email Issue Date 8/3/2017 03:00 PM (CT) Floor/Room Close Date 9/15/2017 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) RO Engineering, PLLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXXX Edinburg, XX 00000 TX 78539 Contact Xxxxx Xxxxxx XXXX XXXXXXXX, P.E. Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx x.xxxxxxxx@xx-xxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 9/14/2017 06:07:55 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your awarded a TIPS contract. (Limit 750 characters.) Our company is owned and operated by highly qualified professionals who provide quality bleacher services at a reasonable price. RO Engineering can perform annual and quarterly inspections, maintenance, and repairs needed to bring your bleachers up to safety standards and code requirements. Our inspections are performed by a licensed to work in all 50 statesprofessional engineer along with knowledgeable staff. RO Engineering can help you get your bleachers ready before game season. 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxxxx, P.E. 7 Primary Contact Title Primary Contact Title Principal 8 Primary Contact Email Primary Contact Email xxxx.xxxxxxxx@xxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 190503 Disaster Restoration and Emergency Recovery Services PART 2 JOC Company Name Hallmark Mitigation & Construction LLC Address 703 Golden Bear Lane Kingwood 77339 TX City State Zip Phone Fax 000-000-0000 000-000-0000 Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxx-xx.xxx Email of Authorized Representative Name of Authorized Representative Title President Signature of Authorized Representative Date 6/19/19 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations TIPS Authorized Representative Signature Approved by ESC Region 8 Date 7/25/19 Page 11 of 11 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing Hallmark Mitigation & Sheet Metal Corp.) Construction LLC Address 0000 Xxxxxxxx 000 Xxxxxx Xxxx XxxxxxxxxXxxx Xxxxxxxx, XX 00000 Contact Xxx or Xxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxx-xx.xxx Submitted 8/7/2018 11:23:50 AM 7/18/2019 03:00:25 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxx-xx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name XXXXXXXXXX OMEGA LLC Address 000 XXXXXX XXXX #0000 Xxxx XXXXX XXXX Xxxxx XX Xxx 00000 Phone 0000000000 Fax Email of Authorized Representative XXXXXX@XXXXXXXXXX.XXX Name of Authorized Representative XXXXXX XXXXX Title PRESIDENT Signature of Authorized Representative Date 12-12-18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signature TIPS Authorized Represent tive Signature Approved by ESC Region 8 Date 2/20/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) XXXXXXXXXX OMEGA LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX XXXX FWY DALLAS, XX 00000 Contact Xxxxx Xxxxxx TX 75217 Xxxxxxx XXXXXX XXXXX Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXX@XXXXXXXXXX.XXX Submitted 8/7/2018 11:23:50 12/14/2018 11:16:41 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx XXXXXX XXXXX Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXX@XXXXXXXXXX.XXX Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) TP&R CONSTRUCTION, L.L.C. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxPO BOX 1761 DESOTO, XX 00000 TX 75123 Contact Xxxxx Xxxxxx XXXXXXX XXXXXX Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXXX@XXXXXXXXXXXXXX.XXX Submitted 8/7/2018 11:23:50 AM 12/4/2018 03:27:08 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx XXXXXXX XXXXXX Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXXX@XXX-XXXXXXXXXXXX.XXX Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - Yes D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx erations Vice-President of Oper t ons Op rations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxx and Company, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxP.O. Box 5271 North Little Rock, XX 00000 AR 72119 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/13/2018 09:45:55 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Exhibit A to this agreement follows the signature page and consists of Federal Provisions for construction/public works projects. TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Modified for Carrier Commercial Services Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/2/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Carrier Commercial Service (Simon Roofing Building & Sheet Metal Corp.Industrial Services) Address 0000 Xxxxxxxx 000 X. Xxxxxxxxx Road Little Rock, AR 72116 Contact Xxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.x.xxxx@xxxxxxx.xxx.xxx Submitted 8/7/2018 11:23:50 AM 2/16/2018 02:57:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.x.xxxx@xxxxxxx.xxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed to work in all 50 states, awarded a TIPS contract. (Limit 750 characters.) HVAC 6 Primary Contact Name Primary Contact Name Xxxx Xxxx 7 Primary Contact Title Primary Contact Title Account Manager 8 Primary Contact Email Primary Contact Email xxxx.x.xxxx@xxxxxxx.xxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 190503 Disaster Restoration and Emergency Recovery Services PART 2 JOC Dura Pier Facilities Services, LTD dba Facilities Sources Company Name Address 00000 Xxxxxx Xxxxxx Xxxx Xxxxxxx Xxxxx XX Zip 77045 Phone (000) 000-0000 Fax (000) 000-0000 Email of Authorized Representative xxxxx@xxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx X. Xxxxx Title President & CEO tative Signature of Authorized Represent tive Date July 8, 2019 tive Signature TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations TIPS Authorized Representative Signature Approved by ESC Region 8 Date 7/25/19 Page 11 of 11 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Facilities Sources (Simon Roofing & Sheet Metal Corp.Dura Pier Facilities Services, LTD dba Facilities Sources) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxP. O. Xxx 00000 Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx X. Xxxxx, President Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/15/2019 10:33:27 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.