TEXAS A&M ENGINEERING EXTENSION SERVICEtexas a&m engineering extension service order date: gsc copy college station, tx 77843-1477 10/19/2018 purchase order page: 01 include p.o. number

TEXAS A&M ENGINEERING EXTENSION SERVICE Order Date: 10/19/2018 GSC COPY College Station, TX 77843-1477

PURCHASE ORDER Page: 01

INCLUDE P.O. NUMBER ON AU. CORRESPONDEKCE AND PACKAGES

M990183

Vendor:

13840157890 CONl0GENCY CONSULTING LLC 3855 SW 153RD DRIVE BEAVERTON, OR 97003

VTh't>OR GUA R.ANTEES MERCHANDISE DELIVERED ON nus ORDER \\lU. MEET OR EXCEED SPEOFICATIONS JS TI-CE BID INVITATION,

ALL TERMS ANO CONDITIOSS SET FORTH IN TilE lllO INVIATION BECOME A PART OF THIS ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRimON CONTAINED IIEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMEKT OF PROCUREMENT SERVICES fB!.QJ! TO SHIPPING.

Invoice To:

TX A&M ENGINEERING EXTEN SRVC TEEX PUBLIC SAFETY & SECURITY PO BOX 40006 COLLEGE STATION TX 77842

. . Ship To:

TX A&M ENGINEERING EXTEN SRVC TEEX PUBLIC SAFETY & SECURITY RELLIS 3100 RIVERSTONE PKWY BLDG 7751W BRYAN TX 77807

PLEASE NOTE, IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT WILL BE DELAYED.

ITEM DESCRimON OUANflTY UOM UNJTPRICE EXTENDED PRICE

AGC

USER REF: 450 000 -0146

****** ************** * ************************ NAICS: 339113 SIZE STANDARD: 750 EMPLOYEES **** *** ************ ******* *** ** *** * *** * ******

BLANKET AGREEMENT SHALL BE FOR THE TIME PERIOD OF DATE OF AWARD THROUGH AUGUST 31, 2019.

Texas A&M University-TEEX Public Safety & Security is issuing this master order to provide Trauma Kits per the terms, conditions and specifications listed on bid B990053.

Vendor Contact: Phone: Fax: Email:

TEEX Contact: Phone: Email:

Katherine Pankratz 855-590-4065 503-64 4 -6708 [email protected]

Rosanna Jones 979-458-1144 [email protected]

Texas A&M University reserves the right to add or remove items/products/services on this order at any time . Texas A&M University shall seek a quote f rom awarded supplier to obtain p ricing, then i ssue a change order with added or deleted items.

FOB: DESTINATION FRT INCLUDED

rexas A&M Uo.1-.·as1ty cannot accept c.ollca freight sJupmcnts.

FAILURE TO DELIVER - If the =>dor fads to deliver 11,csc supplies by 11,e promised deh,cry date or a reasonable time Lhc::rc:afto-, without giving acceptable reasons for delay, or if supplies arc rc,cctcd for failure 10 moet specifications, lhc: Swc rcsen·es the right 10 purchase specified supplies c~hcrc., and charge the ma-ease m price and cost of handling. If any. to the \"cndor No substitutions or cancellations pc:rmrttcd without prior approval or the Texas A&M Dcpartme:nt or Procurement Services.

The State or Texas is exempt from all Federal Excise Taxes.

STA TE AND CITY SALES TAX EXEMPTION CERTlFJCA TE: The undersigned claims an excmpuon from ta:<es under O,aptc:r 20, Title 122A. Rev,sed Civil Starutes ofTc:xas. for purchase o ftaogible penonal property described in this numbc:ml order. purchased from contraaor and/or shtpper hstcd above, as this property tS being secured for the c:xch.tsJvc use of the Stme ofTcxas.

Terms: N 30

rN ACCORDA.-:CE WITH YOUR BID. SUPPLIES "EQUIPMENT MUST BE PLACED rN TllE DEPARTMENT RECEIVJNG ROOM BY:

is Order is not · lid unl~s signed by the Purchasing AgenL

~~~ Purchasing Agent for

TEXAS A&M ENGINEERING EXTENSION SERVICE Phooc: 979-84S-4S70



INCLUDE P.O. NUMBER ON ALL CORRESPONDENCE AND PACKAGES

M990183

Vendor:


V0.1)(.)R GUARANTEES ME.RCHA1''DISE DELIVERED ON nns ORDER \lo'lU. \.1E.Ei OR EXCEED SPECIFICATIONS IN IBE BID INVITATION,

ALL TERMS AND COh'OITIONS SET FORTH IN TIIE BID INVIATION BECOME A PART OF THIS ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRJPTION COITTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES EfilQ.B TO SHIPPING

Invoice To:


Ship To:


PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT WILL BE DELA YEO.

ITEM DESCRIPTION "' 'AITTITY UOM UNIT PRJCE EXTENDED PRJCE

AGC

Shipping:

The equipment is to be delivered as a complete operational system.

All manuals are to b e delivered with the equipment and to be in English .

Exact delivery location and date shall be coordinated with the department contact or their designee. The departme nt contact or their designee shall be no ti f i e d twenty four (24) hours befo re delivery.

Cancellation:

Texas A&M University reserves the righ t to cancel immediately due to non- performance.

This agreement is subject t o cancellation without penalty, either in whole or in part, if funds are not appropriated by the Texas Legislature, or otherwise not made available to the using agency.

Texas A&M University reserves the right to cancel with a thirty (30) day written notice .

Performance Criteria For Acceptance:


rcxas A&M Uru, asity cannot accept collce1 &-cig_ht shipments.

FAILURE TO DELIVE R - lf lhe vendor fails 10 dcb,-cr thCS< supplies by the promi,,,d dch,cry da1e or a reasonable lune lhcrca.fta-. wnhout giving acccpublc rcaS(>DS for delay, or if supplies arc rc,cctcd for failure to mcc:t spcc1ficaucms, the State rcscr\'es the right to pure~ specified suppljcs c~,bere, and charge the increase in pncc and cost of bandlmg, if a.oy, to tk vendor No substitutions or cancellations pcnnnted ~ithout prior approval of Lhc Texas A&M Depanmcnt of Procurement Savlccs.

The State of Texas is exempt from all Federal Excise Taxes.

STATE M"D CITY SALES TAX EXE."1PTION CERTIFICATE: The undcnigncd ewms an cxcmp1ion from taxes under Oiaplcr 20, Tnlc 122A. Revised Civil Statutes of Texas. for purchase ofuu,gible pcnonal propo,y described m this oumbcn:d order. purchMcd from contractor and or shipper lls1ed above, as this property ts bC1ng sccurcd for the c:<clusivc use of the State of Texas.

Terms: N 3 0

IN ACCORDANCE WIT H YOUR BID. SUPPLIES'EQUlPMEITT MUST BE PLACED IN THE DEPARTMEITT RECEIVING ROOM BY·

This Orde.r i.s not valid unless signed by the Purchasing Agent.

08/31/2019

Purcbasmg Agcn1 for TEXAS A&M ENGINEERING EXTENSION SERVICE

Phone, 979-845-4570

TEXAS A&M ENGINEERING EXTENSION SERVICE Order Date: 10/ 19/2018 GSC COPY College Station, TX 77843-1477


INCLUDE P.O. NUMBER ON AU CORRESPONDENCE AND PACKAGES

M990183

Vendor:


VENDOR GUA RA1''TEES MERCHANDISE DELIVER.ED ON nos ORDER v.r1u. MEET OR E..'XCEED SPEClflCA TIOSS lN THE BID [l\r,'VJT A TION.

ALL TERMS AND CONDITIONS SET FORTH JN THE BID JNVlA TION BECOME A PART OF TIIIS ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES f.!:lJ.QB TO SHJPP!NG.

Invoice To:


·-- -Ship To:


PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT WIU BE DEL<\ YEO.

lle .\1 DESCRIPTION OUANTITY UO.\1 UNITPRJCE EXTENDED PRICE

To be accepted, the equipment must function properly at the end user's site by meeting or exceeding the specifications outlined in the purchase order.

If the equipment fails to function properly, the vendor shall be responsible to provide and carry out any and all diagnostics and repairs necessary to make the equipment operate correctly. Any costs associated with providing diagno stics and repair will be at vendor ' s expense . All diagnostic test results shall be provided to t he o rdering department and only after the department verifies that speci fications hav e be en met will the equipme nt be considered accept able. Original equipment manufacturer parts (OEM).

warranty:

Vendor to submit manufacturer ' s warranty with equipment.

Warranty is t o begin upon the a cceptanc e of equipment by Texa s A&M University.

Payment:

Net 30 after r e c eipt of invoice and product and final acceptance as operational per the performance criteria outlined in the bid. Final acceptance is to be approved by the department contact or their designee .

AGC

FOB: DESTINATION FRT I NCLUDED

rex.as A&M UD.Nc:rsny cannot accqx collect frclght shipments.

FAILURE TO DELIVER - If the vendor fads to dcbver these supphes bytbe promtSCd dehvcry date or a reasonable ume thacaftcr. wuhout giving acceptable reasons for delay. or Usupplies arc rqec:tcd for failure to meet spcc,ficatK>M, the Stale reserves the ngbt 10 purchase specified supplies elsewhere. and charge the mcrcasc in price and cost of handling, tf any. to the vendor. No substitutions or cancella11ons pc:nnitted W1thout prior approval of the Texas A&M Department of Procurement Services

The Staie of Tex.as is exempt from all Federal Excise Taxes.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE: The undersigned clllims an excmptoon from ta.xcs under Chapter 20. Title 122A. Revised Civil Statutes of Texas. for purchase of tangible pcr.;ooal propcny dcscnbcd in this numbc.-ccl order. purchased from contractor and or sluppcr listed abc)\'c. as this property is being sc:curcd for lhc exclusive use oftbc Swc of Texas

Tenns: N 3 0

IN ACCORDANCE WITII YOUR BID, SUPPLIES "EQUIPMENT MUST BE PLACED IN THE DEPARTMENT RECEfVING ROOM BY:

This Order i.s not valid unless signed by the Purchasing Agent. 08 / 31/ 2019

Purchasing Agent for TEXAS A&M ENGINEERING EXTENSION SERVlCE

Phone. 979-845-4570

TEXAS A&M ENGINEERING EXTENSION SERVICE Order Date: 10 / 19 / 2018 GSC COPY College Station, TX 77843-1477


INCLUDE P.O. NUMB ER ON ALL CORl\ESPONDENCE AND PACKAGES

M990183

Vendor:

1384 0 157890 CONl 0GENCY CONSULTI NG LLC 3855 SW 153RD DRIVE BEAVERTON, OR 97 00 3

VENDOR GUARANTEES MERCHANDISE DELIVERED ON nus ORDER WTU. MEET OR EXCEED SPECIFICATIONS IN TI<fE BID INVITATION.

ALL TERMS AND CONDIT IONS SET FORTH IN THE BIO INVIATION BECOME A PART Of nus ORDER.

ANY EXCEPTIONS TO PRICJNG OR DESCRIPTION CONTAIN ED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPA RTM ENT OF PROCUREMENT SERVICES fJillIB TO SHIPPING.

.. Invoice To:


.. -· -Ship To:

TX A&M ENGINEERING EXTEN SRVC TEEX PUBLIC SAFETY & SECURITY RELLIS 3100 RIVERSTONE PKWY BLDG 7751W BRYAN TX 7780 7

PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT WlLL BE DELA YEO.

ITEM DESCRIPTION Ol lANTITY UOM UNlT PRICE EXTENDED PRICE

AGC

Renewal :

Texas A&M University r eserves the r i ght to renew this agreement f or an add itiona l four (4) years, on e (1 ) year at a time, if mutuall agr eeable to b oth parties, with a ll terms and conditions t o be held firm through August 31 , 2019.

If t~e r enewal option is exercised, t he vendor may increase t he contract prices to reflect i ncrease in t h e cost of prov i d ing products or services ; h owever if there has been no i n crease in costs, the vendor is expected to hold pricing . Additionally, s hould there be any decrease in costs ; the vendor is expected to p ass those sav ings on to Texas A&M Univer sity.

1st Renewal Year: 9/1/19 - 8 /31 / 20 0 - - - - -

2nd Rene wal Year : 9/1/20 - 8 / 31 / 21 2 - - - - -

3rd Renewal Year: 9/1 /21 - 8 / 31 / 22 2 - - - - -

4th Ren ewal Year : 9/1 /22 - 8 / 31 / 23 2 - - - - -

%

%

%

%

Failure by vendor to insert escalat ion ceiling i ndicates an escalation percent no t to exceed ze r o percent (0%). Escalation


fexas A&M University cannot accept coUect freight shipments.

F Al LURE TO DELIVER - If the vendor fails to deliver these supplies by the promised dehvery date or a reasonable time thereafter. without giving acceptable reasons for delay. or if supplies arc rejected for failure to meet spccifica1ions, the State rcscrYes the nght to purchase specified supplies dsewhcre, and charge the increase in price and cost of handling, if any, to the vendor. No substitutions or cancellations pcrmit1ed without prior approvaJ oft.be Texas A&M Department of Procurement Services.

The Staie of Texas is exempt from all FodcnJ Excise Tax.cs.

STATE AND CITY SALES TAX EXEMPTION CERTI~1CATE: The undc:nigncd claims an exemption from 1:uc:s under Olapter 20. Title 122A, Revised Civil Statutes of Texas. for purchase of tangible personal propeny described in 1his number<d order. purchased from contractor and1or shJpper listed a'oovc, as this property is being secured for the exclusive use of the Staie ofTc.xas.

Terms: N 3 0

IN ACCORDANCE WlTH YOUR BID. SUPPLI.ES/EQUIPMENT MUST BE PLACED IN THE DEPARTMENT RECEIVING ROOM BY:

This Order is not valid unless signed by the Purchasing Agent.

08 / 31 / 2019

Purchasing Agent for TEXAS A&M ENGINEERING EXTENSIO N SERVICE

Phone: 979-845-4570

TEXAS A&M ENGINEERING EXTENSION SERVICE Order Date: 1 0/19/2018 GSC COPY College Station, TX 77843-1477


rNCLUDE P.O. NUMBER ON ALL CORRESPONDENCE AND PACKAGES

M990183

Vendor:


VENDOR GUARANTEES MERCl-lANDISE DELIVERED ON nus ORDER \\'lU.. MEET OR EXCEED SPEClflCA TIONS IN rnE BID (NVJT A TlON,

ALL TERMS AND CONDITIONS SET FORTH IN T HE BID fNVlA TION BECOME A PART OF THIS ORDER.

ANY EXCEm ONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY TifE TEXAS A&M DEPART MENT OF PROCUREMENT SERVICES fB.I.Q.B TO SHJPPING.

= Invoice To:

TX A&M ENGINEERING EXTEN SRVC TEEX PUBLIC SAFETY & SECURI TY PO BOX 400 06 COLLEGE STATION TX 7 7842

-Ship To:


PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCl"ED PAYMENT WILL BE DELAYED.

ITEM DESCRIPTION OUANTITY UOM UNTTPRICE EXTENDED PRICE

AGC

percent will be used in the bid evaulation for all optional renewals .

Quantities :

Are estimated only and do not guarantee purchase. Delivery to be made at times and in quantities requested.

Orders will be placed on an as needed basis. All invo_ices must reflect price(s) quoted and must reflect the purchase order number issued by Texas A&M Un iversity Procurement Services .

Delivery Schedule :

Delivery within 30

receipt of order.

calendar days after

THIS DOCUMENT is subject to any constitutional or statutory limitations upon Texas A&M University as an Agency for the State o f Texas.

OSHA STATEMENT

Seller represents and warrants that all art i cles and services covered by this document mee t or exceed the safety standards established and promulgated under the Federal Occupational Safety and Health Law (Public


fcxas A&M University cannot accept colle.ct freight shipments.

FAILURE TO DELIVER - Jf tbc vendor fails to deliver 1hcse supplies by the promised delivery date or a reasonable tune thereafter. wrthout giving acceptable reasons for delay. or if supplies arc rejected for failure to meet specifications, the State rc:savcs the right to purchase spcc:iftcd supplies elsewhere, and charge the increase in price and cost of handling, 1f any. 10 the vendor. No substitutions or cancellations permitted without prior approvaJ of the Tcxas A&M Dcpanmcnt of Procurement Services.

The State of Texas is exempt from all Fedcnl E:itcisc Taxes.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE: The undcr,igncd claims an exemption from taxes under Chapter 20. Title 122A, Revised Civil Statutes of Texas, for purchase of tangible pcnonal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being sc::c:urcd for the exclusive use of the State ofTcxas.

Terms: N 30

IN ACCORDANCE WITH YOUR BID, SUPPLIES/EQUIPMENT MUST BE PLACED IN Tii E DEPARTMENT RECEIVI 'G ROOM BY:

This Order is not valid unless signed by the Purchasing Agent. 08/31 / 2019

Purchasing Agent for TEXAS A&M ENGINEERING EXTENSION SERVICE

Phone: 979-845-4570




M990183

Vendor:


VENDOR GUARANTEES MERCHANDJSE DELIVERED ON nus ORDER WUJ.. ~i'E.ET OR EXCEED SPECIFlCA n oxs [N TI-lE BID INVITATION,

ALL TERMS AND CONDITIONS SET FORTH IN THE BID lNVIATION BECOME A PART OF nus ORDER.

M'Y EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVl CES ffilQB TO SHlPPING.

-•

Invoice To:


Ship To:


PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT WILL BE DELAYED.

ITEM DESCRIPTION QUANTITY UOM UNIT PRICE EXTENDED PRICE

AGC

Law 91 : 596) and its regulations in eff ect or proposed as of the date of this document.

CERTIFICATION OF NONSEGREGATED FACILITIES OF EQUAL EMPLOYMENT OPPORTUNITIES COMPLIANCE

If this transaction exceeds $10,000 or if the seller anticipates or has a history of exceeding $10,000.00 in sales to Texas A&M University within any continuo us twelve (12 ) month perio9, the acceptance o f this document will signify their compliance with the provisions of SECTION 202 of EXECUTIVE ORDER No . 11246 pertaining to Equal Employment Oppor tunities effective September 24, 1965 and its amendment EXECUTIVE ORDER No. 11375 effective October 13, 1967 insofar as Se ction 202 is affected by changing the word "c reed" to "religion" and by adding the wo rd "sex" . The signing will also serve as written affirma tion of the f ol lowing CERTIFICATION OF NON SEGREGATED FACILITIES. By the acceptance of thi s document, the bidder, o f feror, applic ant or subcontractor c e rtifies that they do not maintain or provide for their employees any segregated facilities at any of their establishments, and that they do not p e rmit the ir employees to perform their services at any location under their control,where segregated facilities are maintained. They certify further that they will not maintain or provide for their employees any segrated facilities at any of their establishments, and that they will not permit their employees t o perform their services at any l ocation unde r thei r control where segregated facil i ties are


fe.'Cas A&M University cannot accept collect freight shipmen1s.

FAJLURE TO DELIVER - If the vendor fails 10 dehvcr these supplies by the promised delivery date or a reasonable tune thcrcaf\er, without giving acccp1ablc reasons for delay, or if supplies arc: rtjccted for failure to meet spccifica1ions. the Staie reserves the right 10 purchase specified supplies elsewhere. and charge the increase in price and cost of handling, if any, to the vendor. No substitutions or cancellations permitted without prior approval of the Texas A&M Department of Procurement Services.

The State ofTo:as is exempt from all Fcdc:ral Excise Taxes,

STATE AND CIT Y SALES TAX EXEMPTION CERTIFlCA TE: The under.;ignod claims an exemption from taxes under Chapter 20. Title 122A, RC\'lsed Ch il Statutes of Texas, for purchase of tangible personal property described in this numbered order, purchased from contractor andlor shipper listed above. as this property is being secured for the exclusive use of the State of Texas.

Terms: N 30

IN ACCORDANCE WIT II YOUR BID, SUPPLIES/EQUIPMENT MUST BE PLACED IN THE DEPARTMENT RECEIVING ROOM BY:

This Order is not valid unless signed by the Purchasing Agent. 08/31 / 2019


Phone: 979-845-4570

TEXAS A&M ENGINEERING EXTENSION SERVICE Order Date: 10 /19/2018 GSC COPY College Station, TX 77843-1477


JNCLUDE P.O. NUMBER ON AU. CORRESPONDENCE ANO PACKAGES

M990183

Vendor:

13840157890 CONl0GENCY CONSULTING LLC 38 55 SW 153RD DRIVE BEAVERTON, OR 97003

VENOOR GUARANTEES t.iERCHANDISE DELIVERED ON nus ORDER WIU. MEET OR EXCEED SPEOF1CATI0NS IN TIIE 810 INVJT A TION.

ALL TERMS AND CONDITIONS SET FORTH IN THE BID I'N\llA TI0N BECOME A PART OF THIS ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES .e&QE TO SHJPPING.

- -Invoice To:

TX A&M ENGINEERING EXTEN SRVC TEEX PUBLIC SAFETY & SECURITY PO BOX 400 06 COLLEGE STATION TX 77842

Ship To:




AGC

maintained . The bidder, offerer, applicant or subcontractor agrees that a breach of this certification is a violation of the Equal Opportunity clause in this contract . As used in this certification the term "segregated facilities" means any wai ting room, work area, rest rooms and wash rooms, restaurants and other eating areas, time clocks , locker rooms and other storage or dressing areas, parking lots, drinking fountains, recr eation or e n tertainmept areas, transportation and housing facilities provided for employ ees which are segregated by explicit directive or are in fact segregated on the basis of race, color, religion, sex, or national origin, because of h abit, local custom, or otherwise . They f u rther agree that (except where they have obtained i dentical certifications from proposed subcontractors f or specific time periods) they will obtain identical certifica tions from proposed subcontractor prior to the award of subcontracts exceeding $10,000.00 which are not exempt from the provisions of the Equal Opportunity clause , that they will retain such certifications in their files and that they wil l f orward the following notice to such proposed subcontractors (except where the proposed subcontract ors have submitted identical certifications for specific time periods). NOTICE TO PROSPECTIVE SUBCONTRACTORS OF REQUIREMENT FOR CERTIFICATION OF NONSEGREGATED FACILITIES - A Cer tification of Nonsegregated Facilities must be submitted prior to the award of a subcontract e x ceeding $10,000.00 wh ich is not exempt from the provisions of the Equal Opportunity


fcxas A&M University cannot accept coUcct freight shipments.

FAILURE TO DELIVER-If the vendor fails to deliver these supplies by the promised delivery date or a reasonable tune thcreaftc:r, without giving acceptable reasons for delay, or if supplies arc rejected for failure to meet specifications. the State rcscrvcs the right to purchase specified supplies elscwhc:rc, and charge the increase in price and cost of handling. if any, 10 the vmdor. No substitutions or cancellations permitted without prior approval of the Texas A&M Department of Procuro:ncot si:rv;ces.

The State of Texas is exempt from all Federal Excise Tv::cs.

ST ATE AND CITY SALES TAX EXEMPTION CERTIFlCA TE: The undersigned claims an excmptioo from taxes under Chapta 20. Title 122A. Revised Civil Statutes of Texas, for purchase of tangible personal propcny described in this numbered order. purchased from contractor and/or shipper listed above, as this property is bemg sccw-ed for the ex.elusive use of the Stale ofTcxas.

Terms: N 30

IN ACCORDANCE WITli YOUR BID, SUPPLIES/EQUlPMENT MUST BE PLACED lN THE DEPARTMENT RECEIVING ROOM BY:

This Order is not valid unless signed by the Purchasing Agent 08/31/2019


Phone: 979-845-4570



INCLUDE 1'.0. NUMBER ON ALL CORRESPONDENCE AND PACKAGES

M990183

Vendor:


VENDOR GUARANTEES MERCHANDISE DELIVERED ON THIS ORDER WILL MEET OR EXCEED SPECm CA TIONS IN THE BID fNVIT A TION.

ALL TERMS AND CONDITIONS SET FORTH IN THE mo INVIA TION BECO!'.iE A PART OF THIS ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRJPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES ffilQ.R TO SHIPPING.

~- -Invoice To:


- _,

Ship To:


PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT WILL BE DELAYED,


AGC

clause . The certification may be submitted either for each subcontract or for all subcontracts during a period (ie, quarterly, semiannually, or annually). NOTE: The penalty for making false statements in offers is prescribed in 18 U/S.C.

1001.

AFFIRMATIVE ACTION COMPLIANCE

In addition to the above certification, if this transaction exceeds $50,000 the seller must have included as part of the bid a co py of their written Ci vil Rights "Affirmative Action Compliance Program". If a bidder is n o t requi red t o have such a written program, they must have so stated on the bid form indicating the r e a son it is not required .

Paragraph 60.741.4 of Title 41 o f Part 60 -741 Affirmative Action Obligations o f Contracts and Subcontracts for Handicappe d Workers is incorporate d by reference f o r a l l contrac t s o f $3,500.00 o r greater.

If any additional informatio n is required r e garding these r e quirements, please contact the Texas A&M University Purchasing Services department prior to the shipping date.

This purchase order agreeme nt for goods and services incorporates by reference the equal employment opportunity clause provisions of Executive Order 11246 , as amended; Section 503 of the Rehabilitation Act of 1973, as


rcxas A&M Univmity cannot accept collect freight shipments.

FAILURE TO DELIVER - If the vendor fails to deliver these suppHcs by the promised delivery date or a reasonable time the:rcaftc:r, wn.hout giving acceptable reasons for delay, or if supplies arc rejected for failure to meet specifications, the State reserves the right to purchase specified supplies elsewhere. and charge the increase in price and cost of handling, if any, to the vendor. No substitutions or cancellations permitted without prior approval of the Texas A&M Dcpanment of Procurement Services.


STATE AND QTY SAI..ES TAX EXEMPTION CERTIFICATE: The undo-signed claims an exemption from wes under Q,aptcr 20. Title 122A, Revised Civil Suuutes ofTc.as, for purchase of tangible pmooal property described in this oumbtml order. purchased from contractor and/or shipper listed above, as this propc:rty tS being secured for !he exclusive use of the State of Texas.

Terms: N 3 0

IN ACCORDANCE WITH YOUR BID. SUPPLIES/EQUIPMENT MUST BE PLACED IN THE DEPARTMENT RECEIVING ROOM BY:

This Order is nol valid unless signed by the Purchasing Agent.

08/31/2019


Phooc: 979-845-4570




M990183

Vendor: 13840157890 CONl 0GENCY CONSULTING LLC 3855 SW 153RD DRIVE BEAVERTON, OR 97003

VENOORGUARANTE.ES MERCHANDISE DELIVERED ON THlS ORDER \\1U. M EET OR EXCEED SPECIFICATIONS lN TI-re BIO INVtT A TION,

ALL TERMS AND CONDITIONS SET FORTH IN THE BID INVlATION BECO~ A PART OF THIS OROER.

ANY EXCEPTIONS TO PRJCING OR DESCRJPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES EllJ..Q.B TO SHIPPING.

Invoice To:


Ship To:



ITEM DESCRIPTION OUANTITY UOM UNIT PRJCE EXTENDED PRJCE

AGC

amended ; and the Vietnam Era Veterans Readjustment Assistance Act of 1974 , as amended; and all implementing regulations and relevent orders of the U.S. Secret ary of Labor.

PURCHASE OF EQUIPMENT WITH FEDERAL FUNDS 6.lWhere appropriate , an analysis o f lease and purchase alternatives shall be made by Procurement Services to determine the most economical and pract~cal procurement util izing Federal funds in e xcess o f $5,000 . 6 . 2 The University s hall on request make avai lable for the Federal awarding agen cy pre- a ward review and p rocurement documents, such as request for proposals or invitation for bids, independent cost estimates , etc . when any of the following conditions apply. (1) A recipient's procurement procedures or operation fails to comply with the procureme n t standards in the Federal awarding agency 's implementation of OMB's Circular A-110. (2 ) The procurement is expec t ed to exceed the s mall purchase threshold fixed at 41 U.S.C. 403 (11 ) (currently $25,000) and is t o be awarded without competition or only one bid or o ffer is received i n response to a solicitation. (3) The procurement, which is expect ed to exceed the smal l purchase threshold, specifies a "brand name" product. (4) The proposed award over the smal l purchase thresholdis to be awarded to other than t he apparent low bidder under a sealed bid procurement .

FOB: DESTINATI ON FRT I NCLUDED

rexas A&M Univcrsi1y cannot accept collect hight shipments.

FAILURE TO DELIVER - If the vendor fails to deliver these supplies by the promised delivery date or a reasonable llillc thereafter, without giving acceptable reasons for delay. or if supplies arc rejected for failure to meet specifications, the State reserves the right 10 purchase specified supplies clsev.<herc, and charge the inaca.sc in price and cost of handling. if any, to the vendor. No substitutions or cancellations pcrmincd without prior approval of the Texas A&M Department of Procurcr:na u Services.

~ Sta1c of Texas is exempt from all Federal Excise Taxes.

STA TE AND CITY SALES TAX EXEMPTION CERTIFICATE: The undcnigoed claims ao exempt ion from taxes unda Cl>apter 20, Title 122A, Rovised Civil Statutes ofTexas, for purchase of tangible penonal property described in this numbered order. purchasc:d from contractor and/or shippo- listed above. as this property 1S being secured for the exclusive use of the Stme ofTcxas.

Terms: N 30

IN ACCORDANCE WITH YOUR BID. SUPPLIES/EQUIPMENT MUST BE PLACED IN THE DEPARTMENT RECEIVING ROOM BY:

This Order is not va lid unless signed by the Purchasing Agent. 08/31/2 019


Phone: 979-845-4570



INCWDE P.O. NUMBER ON All CORRESPONDENCE AND PACKAGES

M990183

Vendor:


VENDOR GUARANTEES MERCHA!•mISE DELIVERED ON nos ORDER "-'Ill MEET OR EXCEED SPECIFICATIONS IN THE BID l},,'VlTATION

ALL TERMS AND CONDITIONS SET FORTH IN TIIE 810 INVIATIO?-: BECO~{E A PART OF nus ORDER.

ANY EXCEPTIONS TO PRJCING OR DESCRlPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMO.,- OF PROCUREMEl'ff SERVICES .e&IQ.R TO SIUPPL'IG.

lnvoiceTo:


Ship To:


PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT Wll.L BE DEL'. YED.

ITEM DESCRIPTION [H ANllTY UOM IJNlTPRICE EXTENDED PRICE

AGC

(5 ) A proposed contract modification changes the scope of a c ontract or increases the contract amount by more than the amount of the small purchase threshold. 6 . 3 All purchase orders a wards shall contain the following provisions as applicable: 1. Equal Employment Opportunity -All contracts shall contain a provision requiring compliance with E.O. 11246 , "Equal Employment Opportunity" , as amended by E . O . 11375, "Amending Executi_ve Order 1 1246 Relating to Equal Employment Oppo rtunity", and as supplemented by regulations at 41 CR part 60, "Office of Federal Contrac t Compliance Programs, Equal Employment

Oppo rtunity, Depart ment of Labor." 2. Copeland "Anti - Kickback" Act (18 U.S.C. 874 and 40 U. S.C . 276c) All contracts and subgrants in excess of $2000 for construction or repair a warded by recipients and subrrecipients shall include a provision for c ompliance with the Copeland "Anti-Kickback" Act (18 U.S.C. 874), as supplemented by Department o f Labor regulations (29 CFR part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans o r Grants from the United States" ) . The Ac t provides that each contractor or subrec ipient shall be prohibited from inducing, by any

means, any person employed in the construction , completion, or repair of public work to give up any part of t he compensation t o which he is otherwise entitled. The recipient shall

FOB: DESTI NATION FRT INCLUDED

rexas A&M Uo1vm11y canoo1 acccp1 collect 6-c,,ght shipments

FAILURE TO DELIVER - If 1hc vendor fails 10 dclivc- 1hcse supplies by lhe promised dcli,cry da1e or a reasonable time lhc:rcaftc:r. wnhout giving acceptable reasons for delay. or if $upphcs arc rqccted for failure to meet spcc1ftcations., the Staie rcscnes lhc ngh1 10 purchase spcc,ficd supplies clscwhc-c, and charge !he incrasc in price and coSI ofhandhng, tf any, 10 !he vendor. No substitutions or cancellations pc:nmttod wn.hout prior approval oftbc Texas A&M Dcpanmcnt of Procurement Services


STA TE AND CITY SALES TAX EXE.\iPTION CERTIFlCATE: The undersigned claims an exemp1ion from laxes under Chaptc- 20. Tnlc 122A, RCV1Scd Civil S1anues ofTexas, for purchase of tang1ble pcnonal pcopo-ty described in llus numbered order. puJcliascd from contractor andtor shipper hstcd above, as this propat) is being secured for the exclusive use of the St.ale of Texas

Terms: N 30

IN ACCORDA.'ICE Wlll1 YOUR BID. SUPPLfES EQUfPMENT MUST BE PU.CED IN THE DEPARr MENT RECBVING ROOM BY:

This Order is not valid unless signed by the Purchas ing Agent.

08 / 31 / 2019

Purchasmg Agcru for TEXAS A&M ENGl1'1EERING EXTENSION SERVICE

Phone: 979-845-4570

TEXAS A&M ENGINEERING EXTENSION SERVICE Order Date: 1 0/19/2 018 GSC COPY College Station, TX 77843-1477



M990183

Vendor:

13840157890 CONl 0GENCY CONSULTING LLC 3855 SW 153RD DRIVE BEAVERTON, OR 97003

VENDOR GUARAITTEES MERCHANDISE DELIVERED ON THIS ORDER \\'TU. :-.re.ET OR EXCEED SPECIFICATIIDlS IN rnE BIO JNVJT A TION.

ALL TERMS AND CONDITIO'1S SET FORTH IN THE BID JNVIATION BECO,'l.iE. A PART OF THIS ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRll'DON CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMTh1 OF PROCUREMENT SERVICES ffilQB TO SHJPPING.

Invoice To:


Ship To:


PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT WlLL BE DELA YEO.

ITEM DESCRIPTION OUANTITY UOM UNITPRJCE EXTENDED PRICE

AGC

report all suspected or reported violations to the Federal awarding agency. 3. Davis-Bacon Act, as amended (40 U. S.C. 276a to a-7) When requirred by Federal program legislation all cons truction contracts awarded by the recipients and subrecipients of more than $2000 shall include a p rovisi on for compliance with the Davis-Bacon Act (4 0 U.S.C 276a to a-7) and as supplemented by Department of Labor regulations(29 CFR parts)

"Labor Standards Provisions Applicable to Contra cts Governing Federally Financed and Assisted Construction " ). Under this Act, contractors shall be required to pay wages to labor ers and mechanics at a rate not less than t he minimum wages speci fi e d in a wage determination made by the Secretary of Labor. In addition, contractors shall be required to pay wage s not less than o nce a week. The recipient shall place a copy of the current p r evailing wage determination issued by the Department of Labor in e ach solicittation and the award of a contract shall be condi tioned upo n t h e acceptance of the wage determination The recipient shall report all suspected or report ed violations to the Federal a warding agency.

4 . Contract Work Hours and Safety Standards Act (40 U. S.C. 327-333) . Where applicable, all contracts awarded by recipients in excess of $2000 f or construc tion contracts and in excess of $2500 for other contracts that involve the employment


Texas A&M University cannot accept collect freight shipments.

FAILURE TO DELIVER - Jfthe vendor fails to deliva- these supplies by the promised dehvc:ry date or a reasonable tame thereafter, wit.bout giving acceptable reasons for delay, or if supplies are rejected for failure to meet specifications. the State resen·es the right to purchase speci fied supplies else'\-'1hcrc. and charge the increase in price and cost of handling, if any. to the vrndor No substitutions or cancellations permitted without prior approval o f the Texas A&M Department of Procuranent Services.

The State of Texas is exempt from all Federa1 Excise Taxes.

STATE AND CITY SALES TAX EXEMPTION CERTIFlCATE: The undersigned claims an exemption from taxes under Otaptcr 20, Title 122A, Revised Civil Statutes of Texas, for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed alx>vc, as this property is being secured for the exclusive use of the Staie ofTe.us.

Tem1S: N 30

IN ACCORDANCE WlTI-1 YOUR BID, SUPPLIES/EQUIPMENT MUST BE PLACED IN THE DEPARTMENT RECEIVING ROOM BY:

This Order is nol val.id unless signed by the Purchasing Agenl. 08/31 / 2019


Phone: 979-845-4570

TEXAS A&M ENGINEERING EXTENSION SERVICE Order Date: 10 / 19/2018 GSC COPY College Station, TX 77843-1477


INCLUDE P.O. NUMBER ON AU. CORRESP01'D ENCE M D PACKAGES

M990183

Vendor:


VEJ\,x)R CiUARANTEES Mf.RCJ-1.A}\'DJSE DEUVEREO ON nns ORDER \\1U. MEET OR EXCEED SPECrFIO. TIONS IN lHE BID INVITATION.

ALL TERMS AND CONDmONS SET FORTH IN THE Bl D INVlA TION BECO!\iE A PART Of THJS ORDER.

AXY EXCEPTIONS TO PRJCING OR DESCRIP!lON CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&.¼ DEPARTMEKT OF PROCUREMENT SERVlCES f&I.Q.B TOSHJPPING

Invoice To:


- .

Ship To:


PLEASE NOTE: IF YOUR INVOICE JS !\"OT ADDRESSED AS INSTRUCTED PAYMENT WILL BE DELA YEO

ITIN DESCRJPTION QUANTITY UOM UNIT PRICE EXTENDED PRJCE

AGC

of mechanics or laborers shall includ e a provision for compliance with Sections 102 and 107 of the Contract Work Hours and Safety Standards Act (40 u.s.c . 327-333), as supplemented by Departmentof Labor regulations (20 CFR part 5). Under Section 102 of the Act, each contractor sha ll be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work we~k is permiss able provided that the worker is compensated at a rate of not less than 1 1/2 times the basic rate of py for all hours worked in excess of 40 hours in the work week . Section 107 of the Act is applicable to construction work and provides that no laborer or mechanic shall be required to work in surroundings or under working conditons which are unsanitary, hazardous or dangerous. These requirements do not app ly to the purch ses of supplies or materials or aticles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. 5. Rights to Inventions Made Under a Contract or Agreement - Contracts or agreements for the performance of experimental, developmental, or research work shall provide for the rights of the Federal Government and the recipient in any resulting invention in accordance with 37 CFR part 401, "Rights to Inventions Made by Nonprofit Organization and Small Business Firms Under Government Grants , Contracts and Cooperative Agreements" and any implementing regulations issued by


fens A&M University cannot ace.cpl collce1 freight shipments.

FAILURE TO DELIVER - If t~ vendor fails to deli\'er these supphcs by the promlSCd delivery date or a rcasonab1c tune tbcrcafta, ~it.bout giving acceptable reasons for delay. or 1f supplies are rqcctcd for F.ulun: to mcc1 spccificatK>ns. the State rcsaves the nght 10 purchase specified supplies elsewhere. and charge the increase in price and cost of handling, tf any, to the vendor No substituuons or cancclla110os permitted without prior approval of the Texas A&.M Department of Procurcmcru Services

The S1a1c ofTc:.xas is exempt from all Federal Excise Taxes.

ST A TE AND CITY SALES TAX EXEMPTIOl\" CERTJFICA TE: The undcnigncd claims an cxcmp11on from taxes under Otaptcr 20. Tole 122A. Revised Civil Statutes ofTcxas, for purchase of tangible personal propcny described m tlus oumbcrcd order. purchased from contnlClor and or slt,ppcr listed above, as this propcny IS bctng secured for the exclusive use of the State ofTc:us

Terms: N 30

IN ACCORDANCE WITH YOUR BID, SUPPLIES'EQUIPMENT MUST BE PLACED IN TllE DEPARTMENT RECEIVING ROOM BY

This Order ls not valid unless signed by the Purcllasing Agent. 08/31/2019


Phone: 979-$45-4570




M990183

Vendor:


VENDORGUARANTUS MERCHANDISE DELIVEllED ON nus ORDER wtl.L MEET OR EXCEED SPEOFICA TIONS IN lHE BID l}lr."VJTATION.

AU. TERMS AND CONDmONS SET FORTH IN THE BIO 11''\flATION BECOME A PART OF nus ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRIPTION com AINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES r&IQB TO SHIPPING

Invoice To:

TX A&M ENGINEERING EXTEN SRVC TEEX PUBLIC SAFETY & SECURITY PO BOX 4000 6 COLLEGE STATION TX 77842

Ship To:


PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PA YMEl\'T ~1LL BE DELAYED.


AGC

the awarding agency . 6. Clean Air Act (42 U. S . C . 7401 et seq . ) and the Federal Water Pol l ution Con t r ol Act (33 u .s .c . 1251 et seq. ) as amended . Contracts and subgrants of amounts i n e x cess of $10 0, 000 shall conta i n a provision t hat r equires t h e recip ient to agree to comply with a ll applicable s tandar d s, ord ers or regulations issued pursuant to the Cl ean Air Act (42 U. S . C. 7401 e t seq.). Violations shall be r eported to t he Federal ~ward ing agency and the Regional Office of the Environmental Protection Agency (EPA) . 7. Byrd Anti-Lobbying Amendment (31 U.S . C. 1352) Contractors who apply or bid for an award of $100,000 or more shall file the required certification. Each tier certifies to the tier above that it will not

and has not used Fed e ral appropriated f unds to pay a ny person or organizatin for influencing or attempting to inf luenc e an officer or employee of any agency, a member of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, gran t or any other award covered by 31 U.S.C. 1352 . Each tier shall also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwa r ded from tier to tier up to the recipient . 8 . Debarment and Suspension (E . O. s 12549 and 12689) No contract s ha l l be made to parties listed on t he General Services Administration Li st of Parties Exclud ed from Federal


rcus A&M UDJ\cn1ty cannot acccpc: collect fre1ght sb.Jpmcnts.

FAILURE TO DELIVER - JI th<: vendor fails to deli,cr these supplies by the prorrused delivery date or a reasonable tune thereafter, without giving acceptable reasons for delay. or 1f supplies are rcjcclcd for failure to meet spccificattons.. the S1a1c =es the righl 10 purchase specified supphes elsewhere, and cha:ge the ina= in price and cost o lhandling. 11 any, to the vendor. No substitutions or cancellations permitted without prior approval of the Tc:xas A&M Departmco1 of Procurement Services

The State ofTc.xas is e){empt from all Federal Excise Tax.es.

STATEA.'l) CITY SALES TAX EXEMPTION CERTIFICATE: Theundcrsigocd claims an exemption from taxes uodcr Oiaptcr 20, Title 122A. Revised Civil Statutes olTcxas, for purchase ol1ang1ble pcnonal propcny described in this numbered order. purchased from contractor and or sJuppc:r b.stcd alx>ve. as this property is bong secured for the exclusive use of the State olTcus.

Terms: N 30

IN ACCORDANCE WITH YOUR BID. SUPPLIES 'EQUIPMENT MUST BE Pl.ACED IN TKE DEPARTMENT RECEIVING ROOM OY:

This Order is not valid unless signed by the Purc.hasing AgenL 08/31/2019


Phone: 979-845-4570




M990183

Vendor:


VTh'OOR GUA RA1'7EES MEROiA.'IDISE DEUVEREDON nlJS ORDER ~ 1LL \ tEET OR EXCEED SPEOFlCATIO,,:S IN THE BID lh'VlTATION.

ALL TERMS ANO CONDITIONS SET FORTH IN THE BID £1',.'VlA TION BECOME A PART Of THIS ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES fBlQR TOSHJPPJNG

Invoice To:


Ship To:


PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PA YM£NT WILL BE DELAYED.

ITEM DESCRIPTION "' 'ANTITY UNITPRICE EXIBNDED PRICE

AGC

Procurement or Nonprocurement Programs in accordance with E.O.s 12549 and 12689, "Debarment and Suspension." This list contains the names of parites debarred, suspended, or otherwise excluded by agencies, and contractors decl ared ineligible under statutory or regulator y authority other than E.O. 12549 . Contractors with awards that exceed the small purchase threshold shall provide the required certification regarding its exclusion status and that of it pricipal employees.

Saba kits will be purchased 250 at a time as needed .

Delivery of the kits is required within 30 days of date o f order if not sooner.

It is anticipated 500 kits per year will be needed, however, quantities are not guaranteed and subject to availability of funds . Delivery t o be made at times and in quantities requested.

Each individual kit must come preassembled with all the items listed components (No substitutions ) anticipated inital purchase will be 250 units.

Vendor should include any embroidery set-up or design fees in bid .

Vendor should also bid on product use training for TEEX staff or any other


rc:xas A&M University cannot accept coUect freight shipments.

FAILURE TO DELIVER - lfthc vendor liuls 10 dchvcr these supplies by the promised delivery date or a reasonable tune lhcrcafter, wuhout giving accc:ptab1e reasons for delay, or 1f supplies arc rejected for failure 10 meet specifications. the Staie rc:sc:r.-cs the nght 10 purchase specified supplies clsC\\-'hcrc, and charge the ma-ease m pncc and cost of handling, 1fany, to the vendor. No substitutions or cancellations permitted without prior approval oft.be Texas A&.M Department of Procw,:mcot Scrncc:s.

The Staie of Texas is exempt from all Federal fu:cisc Taxes.

STA TE AND CITY SALES TAX EXEMPTION CERTIFlCA TE: The undersigned claims an exemption from taxes wider Chapttt 20, Tnlc 122A. Revised Civil Statutes of Texas, for purchase of tangible pcnonal property dcsa-ibcd in this numbered ordo-. purc.ba.sed from contraa.or and.,or sJuppcr b..stcd above. as this property lS bctng secured for the exclusive use oflhc St.me ofTcus.

Terms: N 30

fN ACCORDANCE WITH YOUR BID. SUPPLIES'EQUIPMENT MUST BE PLACED IN THE DEPARTMENT RECEIVING ROOM BY·

This Order is nor va lid unless signed by the Purchasing Agent.

08/31/ 2019


Phone. 979-845-4570

TEXAS A&M ENGINEERING EXTENSION SERVICE Order Date: 10/ 19/2018 GSC COPY College Sta tion, TX 77843-1477


INCLUDE l'.O. NUMBER ON ALL CORRESPONDENCE AND PACKAGES

M990183

Vendor:


VENDOR GUARAJ-TEES MERCHANDISE DELIVERED ON nos ORDER WIU. MEET OR EXCEED SPEC!FlCA TIONS IN 1llE BID J}l.'VJT A TION .

ALI. TERMS ANO CONDITIONS SET FORTH IN Tl-IE BID INVIATION BECOME A PART OF THIS ORDER.

ANY EXCEPTIONS TO PRJCING OR DESCRJPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES £llliIB TO SHIPPING.

Invoice To:


Ship To:


PLEASE NOTE: IF YOUR INVOICE IS :-IOT ADDRESSED AS INSTRUCTED PAYMENT WILL BE DELA YEO.

ITEM DESCRIPTION QUANTITY UOM UNITPRJCE EXleNDED PRJCE

AGC

considerations available with product adoption (E.G. Training Samples, Field Replacement, ETC.)

Units:

(1) FCP-03) 4" Hemorrhange control, bandage -Israeli battle dressin g (IBD) - 5 Year Minimum shelf life upon delivery

(1 ) Paramedic shears - Black (Or Equivaient )

(1 ) Tactical medical solutions (SOFTT-02) SOF Tactical tourniquet, Orange

(1 ) Progressive medical international halo chest seal (2 Pack) - 3 Years Minimum shelf life upon delivery .

(1) Roll of 1" cloth medical tape

(1) Z- Medic Corp (QC - ZFLD-LE) Quikclot comat gauze Z Fold LE - 3 year minimum shelf life upon delivery

(1) Pair of nitrile disposal g l oves (Size XL)

(1 ) Persys Medical (27191 M. O.L.L.E.) 8" X 6 11 X 3" M.OL.L.E. Pouch-Black (Or Equivalent) with the Texas A&M Engineering Extension Service Logo Embroidered On The Outside Of The Pouch In White


r eus A& M Univ ml! y cannot accept collect freight shipments.

FAILURE TO DELIVER lflhc ,cndor fads to dehcr lhc:sc supplies by the promised delivery date or a reasonable ume lhcrcaftcr. y.,nbout giving acceptable reasons for delay, or 1f supplies arc rqectcd for fadurc to meet specifications. the Suuc reserves the right to pure~ specified supplies clsC\,1,-tierc, and charge the inc:reasc m price and cost of handhng, tf any, to the vendor No substitutlOns or cancellations permitted without prior approval oflhe Texas A&M Department of Procurc:mcnt Services


STA TE AND CITY SALES TAX EXEMPTION CERTIFICATE: The undcntgocd claims an exemption from taxes uodcr Chapter 20. Title 122A. Revised Civil Statutes of Texas. for purchase of tangible pcnooal property described in this numbered order. purchased from contractor and.or shipper hs1ed above, as this property is being secw-c:d for the exclusive use of the State ofTc:xas.

Terms: N 3 0

IN ACCORDANCE WITH YOUR BID. SUl'PUES.'EQU!PMENT MUST BE PLACED IN THE DEPARTMENT RECEfVC-:G ROOM BY:

This Orde.r is not valid unless signed by the Purc.hasing Agent.

08/31 / 2019

Purchasing Agcot for TEXAS A&M ENGINEERJNG EXTENSION SERVJCE

Phooc: 979-S45-4570



INCLUDE P.O. NUMBER 01' ALL CORRESPONDENCE AND PACKAGES

M990183

Vendor:


\'DIOOR GUARAA'TEES MERCHANDISE DELIVERED ON THIS ORDER WILi. MEET OR EXCEED SPECIFTCATIONS IN 1llE BID lNVIT A TION.

ALL TERMS AND CONDITIONS SET FORTH IN THE BID INVIA TION BECOME A PART OF THIS ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTME\"T OF PROCUREMENT SERVICES fBlQR TO SHIPPING.

Invoice To:


Ship To:


PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT \\1l.L BE DELA YEO.

ITE.."1 DESCRIPTlON QUANTITY UOM UNIT PRICE EXTENDED PRICE

1 Self-Aid Buddy-Aid Tramua Kits M.O.L.L.E . Pouch/Teel Logo 30 - 0001 : Combat Application Tourniquet-Gen 7

AGC

Combat Guaze LE - 5 Year Shelf Life 1" Surgical Tape - Cloth Black Nitrile Gloves - XL 7.25" Trauman Shears 10-0042 : HYFIN Vented Chest Seal - 5 Year Shelf Life FCP-03: Emergency Bandage 4" (Israeli Bandage) 8 Year Shelf Life Freight/Shipping i s to be included in the price per kit.

THIS DOCUMENT is subject to any constitutional or statutory limitations upon Texas A&M University as an Agency fo the State of Texas.

OSHA STATEMENT

Sel ler represents and warrants that all arti cles and services covered by this document meet or exceed the safety standards established and promulgated under the Federal Occupational Safety and Health Law (Public Law 91 : 596) and its regulations in effect or proposed as of the date of this document.

CERTIFICATION OF NONSEGREGATED FACILITIES OF


rexa.s A&M Uru,ersn) cannot accept collcci &oght shipments.

FAll.URE TO DELIVER - lf th< vendor falls to dcbvcr these supphcs by the pnmuscd dcl1vay date or a reasonable ume lhc:rcaftcr, without giving acceptable reasons for delay. or if supplies arc rcjc:cted for failure to meet spccificauons, lhc St.ate rc:scrvcs the right 10 purchase specified supplies elsewhere, and charge the increase m price and cost of handlmg, if any. to the \·codor No substitutions or caoccllalioos pcnn1ncd without prior approval of the Texas A&M Department of Procuro:ncnt Scrv1ccs

The Sta1c ofTCXM is exempt from all Federal Excise Taxes,

STA TE AND CITY SAI..ES TAX EXEMPTION CERTIFICATE: The undersigned claims an exemption from taxes under Chapter 20. Title 122A, Revised Civil Statutes of Texas, for purchase of tangible personal propeny described m this numbered order. purchased from contractor and.'or sluppc:r hsted above, as this propcrt) is being secured for the cxclus1vc use of the Swc ofTcus.

250 EA 88.250 22,062.50

TOTAL 22,062.50

Terms: N 30

IN ACCORDANCE Willi YOUR BID. SUPPLIES "EQUTPMENT MUST BE PLACED L'I THE DEPARTMENT RECEIVING ROOM BY

This Order is nol valid unless signed by the Purchu:ing AgenL 08/31/2019


Pbooc. 979-l!45-4570

TEXAS A&M ENGINEERING EXTENSION SERVICE Order Date: 10 /19/2018 GSC COPY College Sta tion, TX 77843-1477



M990 183

Vendor:


VFJ,,,'DOR GUA RANT"EES MERCHA!\'OISE DELIVERED ON Tl!IS ORDER WIU. MEET OR EXCEED SPECIFICATIONS IN 1HE BID lNVIT A TION.

ALL TERMS AND CONDITIONS SET FORTH IN THE 81D INVIATION BECOME A PART OF THIS ORDER.

ANY F..XCEPTIONS TO PRJCING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&.M DEPARTMENT OF PROCUREMENT SERVlCES l'.filQB TOSHJPPING

Invoice To:


Ship To:


PL.EASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT Wll.L BE DELAYED.

ITEM DESCRIPTION QUANTITY UOM UNIT PRJCE EXTENDED PRJCE

AGC

EQUAL EMPLOYMENT OPPORTUNITIES COMPLIANCE

If this transaction exceeds $10,000 or if the seller anticipates or has a history of exceeding $1 0,000.00 in sales to Texas A&M University within any continuous twel ve (12) month peri od, the accep tance of this document will signify their compliance with t he provisions of SECTION 202 of EXECUTIVE ORDER No. 11246 pertaining to Equal Employment Opportunities effective Sep tember 24, 1965 and its amendment EXECUTIVE ORDER No. 11375 effective October 13, 1967 insofar as Section 202 is affected by changing the word "creed" to "religion" and by adding the word "sex" . The signing will also serve as written affirmation of the foll owing CERTIFICATION OF NONSEGREGATED FACILITIES . By the acceptance of this document, the bidder, offeror, applicant or subcontractor certifies that they do not maintain or provide for their employees any segregated facilities at any of their establishments, and that they do not permit their employees to perform their services at any location under their control,where segregated facilities are maintained . They certify further that they will not maintain or provide for their employees any segrated facil ities at any of their establishments , and that they will not permit their employees to perform their services at any location under their control where segregated facilities are maintained . The bidder, offeror, applicant or subcontractor agrees that a breach of this certification is a violation of the Equal Opportunity clause in this contract . As used


rcxas A&M Uruvcn1ty canno1 accept collect !Right shipments

FAJLURE TO DELIVER - lf thc vendor fads 10 deb,cr these supplies by the promised delivery date or a reasonable ume thereafter. without giving acceptable rcasoa.s for delay, or if suppljcs arc rc,cctcd for failure to meet spccificattOos. the Stale reserves the right to purchase specified supplies elsewhere, and charge the macasc in price and cost ofhandhng. lf any. to the vcodor. No substitutions or cancellations pcrm1ttcd without prior approval of the Texas A&M Departrnen1 of Procurement Services.

The Stale of Tex~ is exempt from all Federal Excise Taxes.

STATE AND CJTY SALES TAX EXEMPTION CERTIFICATE: The undcrs1good claims an cxcmp11on from tax,. under Chapter 20, Tille 122A. Revised Civil Stalutes of Texas. for purchase of tangible pcr,onal property described in this numbered order. plD"Cbascd from contraaor and·or shipper hsted above, as this property lS bcmg SCCW"ed for the exclusive use of the Stale ofTcxas.

Terms: N 30

IN ACCORDA!sCE WITH YOUR BID. SUPPUES"EQUJPMENT MUST BE PLACED IN THE DEPARTMENT RECEIVING ROOM BY:

This Order is not valid unless signed by the Purchasing Agent 08/31 / 2019

Pun:lwing Agcn1 for TEXAS A&.M ENG!NEERJNG EXTENSION SERVICE

Phone: 979-845-4570



INCWDE P.O. NU?.IBER ON ALL CORRESPONDENCE AND PACKAGES

M990183

Vendor:


VENDOR GUA RAA'TEES MERCHA.'IDISE DELIVERED ON THIS ORDER "-11.l. MEET DR EXCEED SPECIFICA noss IN lHE BID 11,VJTATION.

AU. TERMS AND CONDITIONS SET FORTH IN THE BID INVIATION BECOME A PART OF THIS ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRlPTION CONTAJNED HEREIN MUST BE APPROVED BY TI-IE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES fBilIB TO SHIPPING.

Invoice To:


Ship To:


PLEASE NOTE, IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT WILL BE DELAYED.

DESCRJYTION OUANTITY UOM UNITPRJCE EXTENDED PRJCE

AGC

in this certification the term "segregated facilities" means any waiting room, work area, rest rooms and wash rooms, restaurants and other eating areas, time clocks, locker rooms and other storage or dressing areas, parking lots, drinking fountains, recreation or e n tertainment areas , transportaion and housing facilities provi ded for employees which are segr egated by explicit directive or are in fact segregated on the basis of race, color, religion, sex, or national origin, because of habit, local custom, or otherwise. They further agree that (except where they have obtained identical certifications from proposed subcontractors for specific time periods) they will obtain identical certifica tions from proposed subcontractor prior to the award of subcontracts exceeding $10,000.00 which are not exempt from the provisions of the Equal Opportunity clause, that they will retain such certification s in their files and that they will forward t he following notice to such proposed subcontractors (except where the proposed subcontractors have submitted identical certifications for specific time periods). NOTICE TO PROSPECTIVE SUBCONTRACTORS OF REQUIREMENT FOR CERTIFICATION OF NONSEGREGATED FACILITIES - A Certification of Nonsegregated Facilities must be submitt ed p r ior to the award of a subcontract exceeding $10,000.00 which is not exempt from the provisions of the Equal Opportunity clause . The certification may be submitted either for each subcon tract or for all subcontracts during a period (ie, quarterly, semiannual l y, or annually) .


fens A&M Unn-crs1ty cannot accept collca freight slupmems

FAJLURE TO DELIVER - If the vendor faJh to deb,·cr these supplies b) the promised dehvcry date or a reason.hie umc thereafter, -.vithout g1viog acceptable reasons for delay, or if supplies arc rqcctcd for failure to meet spcc1ficat10ns. the: Stale rcscrvc:s the ng.bl to purchase: spcc1fic:d supplies c.l.sC\\ here. and charge the lDC"C8.\C in price and cost of handling, if a.ny, to the vendor. No sul:t.titutions or cancellations permitted without prior approval of the Texas A&M Department of Procurcmcot SCIVlCCS.


STATE AND CITY SALES TAX EXEMP110N CERTIFICATE: The undc:nigocd chums an cxcmptioo from taxes under 01aptcr 20, Title 122A, Revised Civil Statutes of Texas. for purchase of tangible personal property described in this numbered order, purchased from contraaor and or shipper listed above. as this property is being secured for the cxdusi\ c use of the State ofTc:xas.

Terms: N 30

IN ACCORDANCE WITH YOUR BID, SUPPLIES'EQUIPMENT MUST BE PLACED IN THE DEPARTMENT RECEIYING ROOM BY;

This Order is not valid unless signed by the Purchasing Agent.

08/31/ 2019

Purchasing Agcot for TEXAS A&M ENGINEERING EXTENSION SERVICE

Phooc: 979-845-4570



INCLUDE P.O. NU~IBER ON All. CORRESPONDENCE A.'ID PACKAGES

M990183

Vendor:


VENDOR GUA RA}l.'TEES MERCHA~'DISE DELIVERED ON ll!IS ORDER \\1LL MEET OR EXCEED SPECIFlCA TIOSS IN nlE BID INVlT A TION.

ALL TERMS AND CONDITIONS SET FORTH IN THE BID INVIATION BECOME A PART OF THIS ORDER.

ANY EXCEPTIONS TO PRJC!NG OR DESCRJmON CONTAINED HE REIN MUST BE A PPROVED BY THE TEXAS A&M DEPARTM E1''T OF PROCUREMENT SERVICES ffilQB TOSHIPPJ'NG

-Invoice To:


Ship To:


PLEASE NOTE. IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT WILL BE DEU. YED.

ITEM DESCRIPTION OUANT!TY U0~1 UNIT PRJCE EXTENDED PRJCE

AGC

NOTE : The penalty for making false statements in offers is prescribed in 18 U/S.C. 1001.

AFFIRMATIVE ACTION COMPLIANCE

In addition to the above certification, if this transaction exceeds $50,000 the seller must have included as part of the bid a copy of their written Civil Rights "Affirmative Action Compliance Program". If a bidder is not required to have such a written program, they must have so stated on the bid form indicating the reason it is not required.

Paragraph 60.741 . 4 of Title 41 of Part 60 - 74 1 Affirmative Action Obligations of Contracts and Subcontracts for Handicapped Workers is incorporated by reference for all con tracts of $3,500.00 or greater.

If any additional informatio n is required regarding these requirements, please contact the Texas A&M Univeristy Purchasing Services department prior to t he shipping date.

This purchase order agreement for goods and services incorporates by reference the equal employment opportunity clause provisions of Executive Order 11246, as amended; Section 503 of the Rehabilitation Act of 1973 , as a mended; and the Vietnam Era Veterans Readjustment Assistance Act of 1974, as


roxu A&M Uruvcrsity cannot acc,pt coUect freight shipments.

FAILURE TO DEUVER - lf thc vendor fads 10 dcbver these supplies by the prorruscd deb,cry date or a reasonable wne thcrcaJ\c:r, \\it.bout giving acceptable reasons for delay, or if supphcs arc rejected for faihuc to meet specifications. 1-M Suuc reserves the right 10 purchase spcc1ficd supplies c~here. aod charge the IIICrasc ID pncc aod cost ofhaudl1Dg. if any. 10 the vendor. No substitutions or cancellations permitted without prior approval of the Tex.as A&M Department of Procurement Services.

The State of Texas is exempt from all Federal E,cc.isc Ta,ccs.

STA TE A!,'D CITY SALES TAX EXEMmON CERT IFICATE: The uodemgocd claims ao exemption from taxes under Chapter 20. Title 122A. Revised Civil Statutes of Texas. for purchase o ftaog,blc personal properly described in this numbered order. purchased from c.ontrac1or and/or sluppcr hsted above. as this property 15 bCJng secured for the exclusive use of the Swe of Texas.

Terms: N 3 0

IN ACCORDANCE WJTII YOUR BID. SUPPLIES EQUIPMENT MUST BE PLACED IN THE DEPARTMENT RECBV ING ROOM BY:

This Orde.r is nol valid unless signed by t.he Purchasing AgenL

08/31/ 2019


Phone 979-$45-4570




M990183

Vendor:


VENDOR GUARANTEES MERCHANDISE DELIVERED ON nus ORDER V.1U. MEET OR EXCEED SPECIF1CATIO1'S IN 1HE BID INVJT A TION.

AU. TERMS AND CONDITIOSS SET FORTH IN THE BID INVIA TION BECOME A PART OF TlflS ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES ffil.Q.B TO SHIPPING.

Invoice To:


Ship To:


PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT WTU. BE DELA YEO.

ITEM DESCRIYflON OUANTITY UOM UNIT PRICE EXTENDED PRICE

AGC

amended; and all implementing regulations and relevent orders of the U.S. Secretary of Labor.

PURCHASE OF EQUIPMENT WITH FEDERAL FUNDS 6 . lWhere appropriate, an analysis of lease and p u rchase alternativ es shall be made by Procuremen t Services t o determine the most economical and practical procurement utilizing Federal funds in excess of $5,000 . 6.2 The University shall on request make available for the Federal awarding agency pre-award review and procurement documents, such as request for proposals or invitation for bids, independent cost estimates, etc. when any of the following conditions apply. (1) A recipient's procurement procedures or operation fails to comply with the procurement standards i n the Federal awarding agency ' s implementation of OMB's Circular A-110. (2) The procurement is expected to exceed the small purchase threshold fixed at 41 U.S.C. 403 (11) (currently $25,000) and is to be awarded without competition or only one bid or offer is received in response to a solicitation. (3) The procurement , which is expected to exceed the small purchase threshold, specifies a "brand name" product. (4) The proposed award over the small purchase thresholdis to be awarded to other than the apparent low bidder under a sealed bid procurement. (5) A proposed contract modification changes the scope of a contract or increases the


fcxas A&M Uruvmlly cannot accq,1 co11ect freight shipm~ts.

FAILURE TO DELIVER - If the ,endor liuls to dch,cr these supplies by the promised dch,cry dale or a reasooable wnc t.bcrcaftcr, wnhout giving accq,tab1c reasons for delay, or if supplies arc rt)CC'tcd for failure 10 meet specifications. the Staie rcscn·cs the rig hi to purchase spcc1ficd supp It es ciscv. here, and charge the increase m pncc and cost of handling, 1f any, 10 the vendor. No subst itutions or canccUmions pc:rmiucd without prior approval of the Texas A&M Department of Procurcmcnt Sc:rnccs.

lnc Stme of Texas is exempt from all Federal Excise Taxes.

STA TE AND CITY SALES TAX EXEMPTION CERTIFlCA TE: The undersigned claims an exemption from taxes under Chapto- 20. Title 122A. Revised Civil Statutes ofTc.us, for purchase of tangible personal propcny described in this numbered order. purchased from contractor and/or sluppcr hsted above, as th.is propat) lS bang sccurcd. for the exclusive use of the State ofTcxas.

Terms: N 30

IN ACCORDANCE WTTII YOUR BID. SUPPLIES/EQUIPMENT MUST BE Pl.ACED IN THE DEPARTMENT RECEIVING ROOM BY:

This Order is not valid u.nless signed by the Purchasing AgenL

08/31/2019

Purchasing Agent for TEXAS A&:M ENGfNEERING EXTENSION SERVICE

Phone: 979-845-4570



INCLUDE P 0 . NUMBER ON ALL CORRESPONDENCE AND PACKAGES

M990183

Vendor:


VENDOR GUARANTEES MERCW.~1'1SE DELIVERED ON nllS ORDER V.1U MEET OR EXCEED SPECIF1CA TIONS IN THE 810 INVJT A TION.

AU TERMS AND CONOmoss SET FORTH IN THE BID INVIATIOS BECO\1£ A PART OF THIS ORDER.

ANY EXCEPTIONS TO PRJCING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES fBlQB TO SHIPPING.

Invoice To:


- -Ship To:


PLEASE NOTE, IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMENT WILL BE DEL\ YED.

ITEM DESCRIPTION OIIANTITY UOM UNIT PRICE EXTENDED PRICE

AGC

contract amount by mor e than the amount of the small purchase thr eshold . 6.3 All purchase o r der s awards shall contain the f ollowing provisions as applicable: 1. Equal Employment Opportunity -All con tracts shall con tai n a provision requiring compliance wi t h E . O. 11246 , "Equal Empl o yment Opportunity" , as amended b y E . O . 11375 , "Amending Execu tive Order 1124 6 Relating to Equal Emp loyment Opportun ity" , and as supplemented by regulations at 41 CR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." 2. Copeland "Anti-Kickback" Act (18 U.S.C. 874 and 40 U.S.C. 276c) All contracts and subgrants in excess of $2000 f or construction or repair awarded by recipients and subrrecipients shall include a provision for complian ce with the Cop eland "Anti- Kickback" Act (18 u.s.c. 874) , as supplemented by Department of Lab or regulations (29 CFR part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient shall be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work to give up any part of t h e compensation to which he is otherwise entit l ed . The recipient shall report all suspected o r reported viol ations to the Federal awarding agency . 3 . Dav is- Bacon Act, as a mended (40 U . S . C . 276a to a - 7)


fcxas A&M Uruvcrsrty cannot acccpc. collc:c1 freight shipments.

FAILURE TO DELIVER - If the vendor fails 10 dch,cr these supplies by the promised delivery dale or a reasonable lllne thereafter. "ithout giving acceptable reasons for delay, or if supplies arc rc)CCtcd for failure to meet spcc1fica1ioos. the State reserves the nght to purchase specified supplies elsewhere. and charge the inacasc in price and cost of handling, 1f any. to the vendor. No substitutions or canccllatlOns pcnn111cd without prior approval of the Texas A&M Department of Procurement Scrv1ccs


STATE AND CITY SALES TAX EXEMPTIONCERTIFlCATE· The uodcrsigned clauns ao excmplion from taxes under Oiapicr 20. Title 122A, Revised Civil S1atu1es ofTexas. for purchase of tangible personal propcny dcscnbcd u, thts numbcr-ed order. purchased from contraaor and·or sluppcr hstcd alxwc. as this property ts bctng secured for 1he exclusive use oftbe Stmc ofTaas

Terms: N 30

IN ACCORDANCE WJTII YOUR BID. SUPPLIES/EQUIPMENT MUST BE PLACED IN TI{E DEPARTMENT RECEIVING ROOM BY:

This Order is not valid unless signed by the Purchasing Agcnl.

08/31/ 2019

Purchasing Agent for TEXAS A&M ENGCNEERING EXTENSION SERVICE

Phone. 979-845-4570




M990183

Vendor:


VENDOR GUARANTEES MEROW-'DISE DELIVERED ON THIS ORDER "1U. MEET OR EXCEED SPEOFlCA TIONS IN niE BID (}l.'VJT A TION.

ALL TERMS AND CONOITIOSS SET FORTI-I IN THE BIO 11\'VlATIO'S BECOME A PART OF nns ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMEl-,'T OF PROC\JRE,\,\ENT SERVICES f!illlli TO SHJPPING.

Invoice To:


Ship To:



ITEM DESCRIPTION Ill ANTITY UOM UNITPRJCE EXTENDED PRJCE

AGC

When requirred by Federal program legislation Grants from the United States") . The Act provides that each contractor or subrecipient shall be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work to give up any part of the compensation to which he is otherwise entitled. The recip ient shall report all suspected or reported viol ations to the Federal awarding agency. 3. Davis-Bacon Act, as amended (40 U.S.C. 276a to a-7) When requirred by Federal program legislation all construction contracts awarded by the recipients and subrecipients of more than pay wages not less than once a week . The recipient shall place a copy of the current prevailing wage determi nation issued by the Department of Labor in each solicittation and the award of a contract shall be conditioned upon t he acceptance of the wage determination The recipient shall report all suspected or reported violations to the Federal awarding agency.

4. Contract Work Hours and Safety Standards Act (40 U.S . C. 327 - 333) . Where applicable, all contracts awarded by recipients in excess of $2000 for construction contracts and in excess of $2500 for other contracts that involve the employment of mechanics or laborers shall include a provision for compl i a nce with Sections 102 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S . C. 327 - 333), as supplemented by Departmentof Labor


fe:us A&M Un.ivasity cannot accept collect freight shipments.

FAILURE TO DELIVER - If the vendor fads to dch,cr tbcsc supphcs by the promiscd dchvcry date or a rcasooablc tun< thcrcafta. without giving acccplablc reasons ror delay. or if supplies arc rejected for failure 10 meet specifications. the Suuc rcsen.-cs the nght to purchase specified supplies clsc-.4.bere, and charge the increase m price and cost of handling, if any, to the vendor. No subst itutions or cancella110ns permitted without prior approval ofthc! TCXM A&M Department of Procurement Scr\ices.


STA TE AND CITY SALES TAX EXEMPTION CERTIFICATE: The undersigned claims an e,crnption from ta..cs under Chaplcr 20. Title 122A. Revised Civil Statutes ofTaas. for purchase: of tangible pcnonal property described in this oumbc:red order. purchased from contractor andior shipper hstcd above. as this propcrt) is bcmg secured for the c.~clusivc use oflhc: Stile ofTaas

Terms: N 30

IN ACCORDANCE WITH YOUR BID. SUPPLfES'EQUIPMENT MUST BE PLACED IN THE DEPARTMENT RECEIVING ROOM BY:

This Order is not ,·alid unless signed b) the Purchasi.ng Agent. 08/31/2019

Purchasing Agent for TEXAS A&M ENGfNEERING EXTENSIO:-1 SERVICE

Phone; 979-845-4570



INCLUDE P.O. Nill-ffiER ON ALL CORRESPONDENCE A.'ID PACKAGES

M990183

Vendor:


VD'l)()R GUARANTEES MERCHA!'o,1)1$£ DELIVERED ON THJS ORDER WILL ~iE.ET OR EXCEED SPEOFICA TIONS ll, 1l!E BID INVTT A TJON.

ALL TERMS AND CONDITIONS SET FORTH IN THE BID INVlATION BECOME A PART OF THIS ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMEl'-,- OF PROCUREMENT SERVICES l'.filQR TO SHIPPING

Invoice To:

TX A&M ENGINEERING EXTEN SRVC TEEX PUBLIC SAFETY & SECURITY PO BOX 40 00 6 COLLEGE STATION TX 77842

-Ship To:


PLEASE NOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYMElff WILL BE DELAYED.

ITEM DESCRIPTION ""AN11TY UOM UNIT PRICE EXTENDED PRICE

AGC

regulations (20 CFR part 5). Under Section 102 of the Act, each contractor shall be required to compute the wages of every mechani c and laborer on the basis of a standard work week of 40 hours . Work in excess of the standard work week is permissable provided that the worker is comp ensated at a rate of not less than 1 1/2 times the basic rate of py for all hours worked in excess of 40 hours in the work week . Section 107 of the Act is applicable to construction work and provides that no laborer or mechanic shall be required to work in surroundings or under working conditons which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchses of supplies or materials or aticles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. 5 . Rights to Inventi o n s Made Under a Contract or Agreement - Contracts or agreement s for the performance of experimental, developmental, or research work shall provide for the rights of the Federal Government and the recipient in any resulting invention in accordance with 37 CFR part 401, "Rights to Inventions Made by Nonprofit Organization and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements" and any implementing regulations issued by the awarding agency . 6. Clean Air Act (42 U. S.C . 7401 et seq.) and the Federal Water Pollution Con trol Act (33 U.S . C . 1251 et seq . ) as amended . Contracts and subgran ts of amounts in excess


fe:us A&M Um\c:n:11y cannot accq,t collect frei~ht shipments

FAILURE TO DELIVER - If the ,·cndor fails 10 dcb,cr these supphcs b) th<: proaused dchvcry date or a reasonable umc tbcrca.ftcr. wrthout giving acceptable reasons for delay, or if suppl.Jes arc rejected for failure to meet specifications. the Stale rcscn·cs the right to purchase specified supplies elsewhere. and charge the macasc m price and cost ofhandJing, 1f any. to the ,-mdor. No substitutions or cancellatiom permitted without prior appro"al or the Tcus A&M Department of Procuroncnt Services.

The State or Texas is exempt from all Federal Excise Taxes,

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE: The undersigned claims ao cxcmpuon from taxes under O,ap<cr 20. Tnlc 122A. Revised Civil Statutes of Texas. for purchase of tangible pcnooal property described in this numbered order. purchased from contractor and'or sl:u:ppc," listed above, as this propcny LS being secured for the exclusive use of t.bc Stas.c of Texas

Terms: N 30

IN ACCORDANCE WITH YOUR BID. SUPPLIES EQUIPMEl'H MUST BE PLACED IN THE DEPARTMENT RECEIVING ROOM BY:

This Order is nol valid unless signed by the Purchasing AgenL

08/31/2019


Pbooc. 979-845-4570




M990183

Vendor:

13840157890 CONl0GENCY CONSULTING LLC 3855 SW 1 53RD DRIVE BEAVERTON, OR 97003

VENDOR GUAR.A~'TEES MERCHANDISE DEUVEJtED ON THIS ORDER \'1U. MEET OR EXCEED SPECIFlCA TIO,.'S IN TilE BID O,.'VIT A TION.

AU. TERMS ANO CONDITIONS SET FORTH IN T l-IE BID INV1A110N BECOME A PART OF THIS ORDER.

Af,Y EXCEPTIONS TO PRICING OR DESCRIPTION CONT Al1'ED HERBN MUST BE APPROVED BY THE TEXAS A&M DEPAllTMTh'T OF PROCUREMENT SERVICES f.BJ.QB TO SHIPPING

Invoice To:


-Ship To:


PLEASE liOTE: IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED PAYME1''T WILL BE DEU. YEO.

ITEM DESCRIPTION QUANTITY UOM UNJTPRICE EXTENDED PRICE

AGC

of $10 0, 000 shall con tain a provis i on t hat requires the recipient to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 u . s .c. 7401 et seq.) . Violations shall be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). 7. Byrd Anti -Lobbying Amendment (31 U. S.C. 1352) Contractors who apply or bid for an award o f $100,000 or more shall file the required certification. Each tier certif i es to the tier above that it wi ll not and has not used Feder al appropriated f u nds to pay any person or organizatin for influencing or attempting to influence an officer or employee of any agency, a member of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any o ther award covered by 31 U.S.C. 1352 . Each tier shall also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up t o the recipient. 8. Debarment and Suspension (E.O.s 12549 and 12689) No contract shall be made to parties listed on the General Services Administration List of Parties Excluded from Federal Procurement or Nonprocurement Programs in accordance wi th E. O.s 12549 and 12689, "Debarment and Suspension . " This list contains the names of parites debarred, suspended, or otherwise excluded by agencies, and contractors declared ineligible under


fcxas A&M University cannot accept colJcct frclght shipments.

FAILURE TO DELIVER - If the vendor falls to dch,cr these supplies b) the proauscd delivery date or a reasonable tune thc:rcaftcr, without g1, mg acceptable reasons for delay, or 1f supplies arc rcJCCled for failure to meet s:pecificat.ons.. the S1211c rcscrvcs the right 10 purchase specified supplies elsewhere, and charge the macasc in pna: and cost of handling. ,f any. 10 the vendor. No subst1tuuons or caoccllauons permitted without prior approval of the Tetas A&M Department of Procurement Saviccs.


STA TE AND CITY SALES TAX EX.EMPTION CERT1F1CA TE: The undersigned clauns an exemption from taxes under Chapter 20. Tnle 122A, Revised Ci,il Swutcs of Texas. for purchase of tangible pcnooal property dcscnbcd m this numbered order. purchased from cont:ractor aod or sh.Ippc:r listed above., as this property is bcmg secured for the oclusi,,c use of the State of Tor.as

Terms: N 30

IN ACCORDANCE WITH YOUR BID, SUPPLIES/EQUIPMENT MUST BE PLACED IN THE DEPARTME1''T RECEIVING ROOM BY:

This Order is nor valid unless signed by the Purchasing AgenL 08 / 31/20 19

Purchasing A_gcat for TEXAS A&M ENGfNEEIUNG EXTEr-SION SERVICE

Phooc. 979-845-4570




M990183

Vendor:


VENOOR GUARANTEES MERD«.~'DISE DELIVERED ON nus ORDER \\'Ill. MEET OR EXCEED SPECIACA TIONS IN THE 810 INVITATION.

ALL TERMS AND CONDITIONS SET FORTH IN THE Bl D INVIA TION BECOME A PART OF THlS ORDER.

ANY EXCEPTIONS TO PRICING OR DESCRJPTION CONTAINED HEREIN MUST BE APPROVED BY THE TEXAS A&M DEPARTMENT OF PROCUREMENT SERVICES ffilQB TO SHIPPING

Invoice To:


Ship To:



ITEM DESCRIPTION QUANTITY UOM UNITPRJCE EXTENDED PRJCE

statutory or regulatory authority other than E.O. 12549. Contractors with awards that exceed the small purchase threshold shall provide the required certification regarding its exclusion status and that of it pricipal employees.

VENDOR QUOTE: B990053 VENDOR REF: K. PANKRATZ 866-590 - 4065 PHONE: 210-288-5614

cc FY ACCOUNT NO. DEPT. - - - - - - ---- ---- --- -- ---- - - - - -

DOCUMENT DATE: 10/18/2018

DEPT.CONTACT: ROSANNA JONES PHONE NO. :

PCC CD:

TYPE FUND: F TYPE ORDER: HIED

AGC


fcxa.s A&M Uruvcrsi1y cannot accept coUcct freight shipments

FAlWRE TO DELIVER - If the vendor fails to dch,..cr these supplies by the pmmucd delivery date or a reasonable tune thc:rea.fttt. ""itbout giving acceptable reasons for delay. or 1f supplies arc rejected for failure to mcc1 spectficatiom. the Staie r<SaVCS the right to purchase specified supplies eJ=.hcrc. and charge the ux:rcase m priee and cost of handling. ,f any. to the \cndor No substitutions or cancellations permitted wnhout prior approval oftbc Tc.,uu A&M Department of Procurement Saviccs.


STATE AND CITY SALES TAX EXEMPTION CERTIFICATE: The undcnigocd claims an exemption from taxes under Chaple,- 20, Title 122A. Revised Cl\·il StalUles ofTcxas. for purchase of tangible per,onal propeny described in thJ5 numbered order. purchased from contractor and.or shipper listed above. as this propeny ,s bang secumd for the c,clusive use of the State ofTc:xas

Terms: N 30

IN ACCORDANCE WITH YOUR BID, SUPPLIES'EQUIPMENT MUST BE PU.CED IN THE DEPARTMENT RECEIVING ROOM BY.

This Order i.s not \a lid unless signed by the Purchasing Agent.

08/31/20 19

Pun:hasing Ageut for TEXAS A&M ENGINEERING EXTENSIO:-1 SERVICE

Phone. 979-845-4570

Documents

TEXAS A&M ENGINEERING EXTENSION SERVICEtexas a&m engineering extension service order date: gsc copy college station, tx 77843-1477 10/19/2018 purchase order page: 01 include p.o. number