16. 250303_CONTRACT_Furniture_StageRight_Corporation

AID 2032911 · View on Simbli

Agenda Item

c. Approval to Purchase Musical Instruments from TIPS Cooperative Agreement (Adorama, Alamo Music Center, Amro Music Stores, Inc. Brook Mays Music and H and H Music Universal Melody Services, Delgado Guitars, Midwest Musical Imports MSA Music, Inc., Music and Arts Guitar Center Stores, Inc., Penders Music Company Betrold Enterprises, Inc., StageRight Corporation, Steve Weiss Music, Sweetwater Sound LLC, Taylor Music, Inc., Terra Nova Violins LLC, The Tuba Exchange, Washington Music Sales Center, Inc.) and West Music through the Choice Partners Cooperative Agreement (Not to Exceed $1,801,248.64)

Summary: Presented by: Dr. Sean R.  Tartt, Acting Chief Academic Officer, Division of Teaching and Learning
Request: It is requested that the DeKalb County Board of Education authorize the District purchase of musical instruments from the following vendors: Adorama, Alamo Music Center, Amro Music Stores, Inc. Brook Mays Music and H and H Music Universal Melody Services, Delgado Guitars, Midwest Musical Imports MSA Music, Inc., Music and Arts Guitar Center Stores, Inc., StageRight Corporation, Steve Weiss Music, Sweetwater Sound LLC, Taylor Music, Inc., Terra Nova Violins LLC, The Tuba Exchange, Washington Music Sales Center, Inc., in accordance with the TIPS Contract No. 240302 through May 31, 2027, and West Music Company in accordance with the Choice Partners Cooperative Agreement Contract No. 23/025SG-05 through May 31, 2027.

Musical Instruments was an approved project in the SPLOST V vote on March 20, 2017, for an amount not to exceed $10M. This agenda item is to request the use of these cooperative agreement vendors whose purchase order amounts may exceed the $100,000 spending cap which requires board approval with the total amount not to exceed $1,801,248.64.
Why: This request is to purchase musical instruments utilizing the buying power of TIPS and Choice Partners Cooperative Agreements.  The cooperative agreements will enlarge the vendor pool to help handle the large demand for musical instruments. In addition, utilizing the cooperative agreements to purchase musical instruments ensures that we will have quality suppliers and quality products as the vendors have already been vetted.
Details: The use of these agreements with the listed vendors will provide access to musical instruments from a large pool of vendors that can supply the equipment in a timely manner.
Financial impact: The total budget for the musical equipment in the amount of $1,801,248.64 will be allocated from cost codes SP5BUSEQUP.52135.FFE and SP5BUSEQUP.52135.FFE-GRTR5K under the voter-approved ESPLOST V program.
Contact: Dr. Sean R. Tartt, Acting Chief Academic Officer, Division of Teaching and Learning, 678-676-0323 
Dr. Penny Mosley, Assistant Superintendent (K-12), Division of Teaching and Learning, 678-676-0161 
Dr. Rose Prejean-Harris, Assistant Superintendent (6-12), Division of  Teaching &Learning, 678-676-0137 
Dr. Laura Neely,  Interim Director, Division of Teaching & Learning, 678-676-2862 
Ms. Monica Fogg, K-12 Music Coordinator, Division of Teaching & Learning, 678-676-0209
Effective: Upon Board of Education approval to May 31, 2027
Status: Approved by the Office of Legal Affairs
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   56789ÿ 66ÿÿÿ7$ÿ\1786 7$\ÿ 997ÿÿ6d6ÿ6ÿ0123ÿ6 6ÿ9ÿ786 7$ÿ56789ÿÿ7868ÿ7ÿ7$ÿ0123ÿ6
    66 67_97ÿ6667ÿ56789ÿ78ÿÿ0123ÿ6 6!ÿÿ6ÿ ÿ66ÿ6ÿ67ÿ9ÿd68ÿ$ÿ787ÿÿ
   786 7$ÿÿ97$ÿ6 68!ÿ\9ÿ6ÿ667ÿ6 68ÿ$ÿ6ÿÿ78ÿ9797ÿ9ÿe0123ÿ6 6fÿ36gYÿ76ÿ6ÿ0123ÿ6 6
   6 6$ÿ 66ÿ966ÿÿ7$ÿ0123ÿ36ÿ3 6 67ÿ 66 67ÿ9777ÿ7ÿ\1786 7$\ÿ6ÿÿ97ÿÿ66ÿ6 
   ÿ678668ÿ98ÿ78ÿ767966
ahJS+@19+/91*(ÿU1219/91*(ÿ3*+ÿ5678ÿ8/0'-Jÿÿ56789ÿ 66ÿÿÿ7$ÿ\ 97\ÿ 997ÿÿ7868ÿ7ÿ7$ÿ0123ÿ36
    66 67_97ÿ6667ÿ56789ÿ78ÿÿ0123ÿ6 6!ÿÿ6ÿ $ÿ79ÿ6d6ÿÿ6ÿ97ÿÿ 789$ÿ9ÿ787
   56789ÿ 66ÿÿÿ7$ÿ\ 97\ÿ997ÿÿ7868ÿ7ÿ7$ÿ0123ÿ36ÿ 66 67_97ÿ6667ÿ56789ÿ78ÿÿ0123ÿ6 6!
   ÿ6ÿ 986ÿ9ÿ97$ÿ97$ÿ78ÿ797i787ÿ97ÿ76ÿ6ÿ0123ÿ6 6ÿ6 6$ÿ 66ÿ966ÿ7$ÿ0123
   36ÿ3 6 67ÿ 66 67ÿ9777ÿÿW 97Yÿ6ÿÿ97ÿÿ66ÿ6 ÿÿ678668ÿ98ÿ78ÿ767966
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   0123ÿ56789ÿ 66 67ÿ                                                                                                 26ÿÿ
                                  TIPS VENDOR AGREEMENT SIGNATURE )250

                                       7,36)XUQLWXUH)XUQLVKLQJVDQG6HUYLFHV


              StageRight Corporation
Vendor Name: _____________________________________________________________________________


                 495 Pioneer Parkway
Vendor Address: ___________________________________________________________________________


       Clare                                               MI                                48617
City: _____________________________________________ State: ____________ Zip Code: _____________


                                            Sarah Waite
Vendor Authorized Signatory Name: ___________________________________________________________


                                           Regional Sales Manager
Vendor Authorized Signatory Title: ____________________________________________________________


                                            989-386-1835
Vendor Authorized Signatory Phone: ___________________________________________________________


                                            swaite@stageright.com
Vendor Authorized Signatory Email: ___________________________________________________________


                                                                                          04/21/2025
Vendor Authorized Signature: ________________________________________ Date: ___________________

                                        (The following is for TIPS completion only)


                                          Dr. Fitts
TIPS Authorized Signatory Name: _____________________________________________________________


                                         Executive Director
TIPS Authorized Signatory Title: ______________________________________________________________



                                                                            05/20/2025
TIPS Authorized Signature: ________________________________________ Date: ___________________


TIPS Vendor Agreement Signature Form                                                              Page 1
                                                           250303
                                       StageRight Corporation
                                             Supplier Response

               Event Information
               Number:     250303
               Title:      Furniture, Furnishings, and Services
               Type:       Request for Proposal
               Issue Date: 3/6/2025
               Deadline: 4/21/2025 03:00 PM (CT)
               Notes:      This is a solicitation issued by The Interlocal Purchasing System (TIPS), a department of
                              Texas Region 8 Education Service Center. It is an Indefinite Delivery, Indefinite Quantity
                              ("IDIQ") solicitation. It will result in contracts that provide, through adoption/"piggyback"
                              an indefinite quantity of supplies/services, during a fixed period of time, to TIPS public
                              entity and qualifying non-profit "TIPS Members" throughout the nation. Thus, there is no
                              specific project or scope of work to review. Rather this solicitation is issued as a
                              prospective award for utilization when any TIPS Member needs the goods or services
                              offered during the life of the agreement.


                              IF YOU CURRENTLY HOLD ANY TIPS CONTRACT IN THE
                              "FURNITURE, FURNISHINGS, AND SERVICES" CATEGORY,
                              AND YOU ARE SATISFIED WITH IT, THERE IS NO NEED TO
                              RESPOND TO THIS SOLICITATION.
                              IF YOU HOLD AN EXISTING TIPS "FURNITURE, FURNISHINGS,
                              AND SERVICES" CONTRACT AND YOU CHOOSE TO
                              RESPOND HEREIN, YOUR EXISTING TIPS "FURNITURE,
                              FURNISHINGS, AND SERVICES" CONTRACT WILL BE
                              TERMINATED AND REPLACED BY THIS CONTRACT.

Page 1 of 31 pages                                  Vendor: StageRight Corporation                                            250303
                          ALSO IF YOU HOLD ANY OTHER TIPS CONTRACT OUTSIDE
                          OF THE "FURNITURE, FURNISHINGS, AND SERVICES"
                          CATEGORY WHICH COVERS ALL OF YOUR FURNITURE
                          OFFERINGS AND YOU ARE SATISFIED WITH IT, THERE IS NO
                          NEED TO RESPOND TO THIS SOLICITATION UNLESS YOU
                          PREFER TO HOLD BOTH CONTRACTS.


               Contact Information
               Address: Region 8 Education Service Center
                        4845 US Highway 271 North
                        Pittsburg, TX 75686
               Phone: +1 (866) 839-8477
               Email:   bids@tips-usa.com




Page 2 of 31 pages                        Vendor: StageRight Corporation         250303
  StageRight Corporation Information
  Contact:     Sarah Waite
  Address:     495 Pioneer Parkway
               Clare, MI 48617
  Phone:       (800) 438-4499
  Fax:         (989) 386-3500
  Email:       swaite@stageright.com
  Web Address: www.StageRight.com


By submitting your response, you certify that you are authorized to represent and bind your company.

Sarah Waite                                                     swaite@stageright.com
Signature                                                       Email
Submitted at 4/21/2025 08:41:51 AM (CT)

Requested Attachments
                                                                                   250303 Pricing Form 1 -
Pricing Form 1                                                                     Completed.xlsx
   Pricing Form 1 must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, properly
   completed as instructed, and uploaded to this location.
                                                                                   250303 Pricing Form 2 -
Pricing Form 2                                                                     Completed.xlsx
   Pricing Form 2 must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, properly
   completed as instructed, and uploaded to this location.
(3) Required Customer Reference Letters                                            References.pdf
  Vendor is required to upload three Customer Reference Letters from three separate customers as described herein.
  Vendor will be scored on the aggregate Reference Letters received from customers as described in the solicitation.
  Vendor must provide three current letters (issued within the 12-months preceding the date on which the solicitation
  was posted) from its customers verifying Vendor’s customer service and reputation as described herein. (Ex. if the
  solicitation/bid posted on February 4, 2024, the letters must be dated on or after February 1, 2023). The letters must
  be issued from customers who have received goods or services from the Vendor or its current corporate officials, on
  entity/company letterhead, must specify its customer experience with Vendor, and must be signed by an authorized
  representative of the customer. TIPS Reference Forms from past bids will no longer be accepted.
                                                                                       250303 Required Confidentiality
Required Confidentiality Claim Form                                                    Claim Form - Completed.pdf
  The Required Confidentiality Claim Form must be downloaded from the “Attachments” section of the IonWave eBid
  System, reviewed, properly completed, and uploaded to this location. This is the only way for Vendor to assert
  confidentiality of any information submitted.
                                                                                       250303 Vendor Agreement
Vendor Agreement                                                                       Signature Form - Completed.pdf
  The Vendor Agreement must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed,
  Vendor Name placed in the line provided at the top, and uploaded to this location. If Vendor has proposed deviations
  to the Vendor Agreement, Vendor may assert so in the Attribute Questions and those shall be addressed during
  evaluation.
                                                                                       250303 Vendor Agreement
Vendor Agreement Signature Form                                                        Signature Form - Completed.pdf
  The Vendor Agreement Signature Form must be downloaded from the “Attachments” section of the IonWave eBid
  System, reviewed, properly completed, and uploaded to this location. If Vendor has proposed deviations to the Vendor
  Agreement, Vendor may leave the signature line of this page blank and assert so in the Attribute Questions and those
  shall be addressed during evaluation.


 Page 3 of 31 pages                            Vendor: StageRight Corporation                                   250303
Current Form W-9                                                                         W9 StageRight 2025.pdf
   Vendor must upload their current IRS Tax Form W-9. The legal name, EIN, and d/b/a's listed should match the
   information provided herein exactly. This form will be utilized by TIPS to properly identify your entity.
Alternate or Supplemental Pricing Documents                                               StageRight 2025 Price List.pdf
  Optional. If when completing Pricing Form 1 & Pricing Form 2 you direct TIPS to view additional, alternate, or
  supplemental pricing documentation, you may upload that documentation.
Certificates & Licenses (Supplemental Vendor Information Only)                       No response
  Optional. If Vendor would like to display any applicable certificates or licenses (including HUB certificates) for TIPS and
  TIPS Member Customer consideration, Vendor may upload those at this location. These supplemental documents
  shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing
  and informational purposes only.
Vendor Logo (Supplemental Vendor Information Only)                                        SR Logo (4c).jpg
  Optional. If Vendor desires that their logo be displayed on their public TIPS profile for TIPS and TIPS Member viewing,
  Vendor may upload that logo at this location. These supplemental documents shall not be considered part of the TIPS
  Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only.
Vendor’s Warranties, Terms, and Conditions (Supplemental Vendor                           No response
Information Only)
  Optional. If Vendor would like to display any standard warranties, terms, or conditions which are often applicable to
  their offerings for TIPS and TIPS Member Customer consideration, Vendor may upload those at this location. These
  supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental
  Information for marketing and informational purposes only.
Supplemental Vendor Information (Supplemental Vendor Information                        No response
Only)
  Optional. If Vendor would like to display or include any brochures, promotional documents, marketing materials, or
  other Vendor Information for TIPS and TIPS Member Customer consideration, Vendor may upload those at this
  location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor
  Supplemental Information for marketing and informational purposes only.
Disclosure of Lobbying Activities - Standard Form - LLL                               No response
  Do not upload this form unless Vendor has reportable lobbying activities. There are Attributes entitled, “2 CFR Part
  200 or Federal Provision - Byrd Anti-Lobbying Amendment – Continued.” Properly respond to those Attributes and
  only upload this form if applicable/instructed. If upload is required based on your response to those Attributes, the
  Disclosure of Lobbying Activities – Standard Form - LLL must be downloaded from the “Attachments” section of the
  IonWave eBid System, reviewed, properly completed, and uploaded to this location.
Conflict of Interest Questionnaire - Form CIQ                                            No response
   Do not upload this form unless you have a reportable conflict with TIPS. There is an Attribute entitled “Conflict of
   Interest Questionnaire Requirement” immediately followed by an Attribute entitled “Conflict of Interest Questionnaire
   Requirement – Form CIQ – Continued.” Properly respond to those Attributes and only upload this form if
   applicable/instructed. If upload is required based on your response to those Attributes, the Conflict of Interest
   Questionnaire – Form CIQ must be downloaded from the “Attachments” section of the IonWave eBid System,
   reviewed, properly completed, and uploaded at this location.

Bid Attributes
 1 Disadvantaged/Minority/Women Business & Federal HUBZone
    Some participating public entities are required to seek Disadvantaged/Minority/Women Business & Federal
    HUBZone ("D/M/WBE/Federal HUBZone") vendors. Does Vendor certify that their entity is a D/M/WBE/Federal
    HUBZone vendor?

    If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments"
    location.
     NO


 Page 4 of 31 pages                              Vendor: StageRight Corporation                                      250303
2 Historically Underutilized Business (HUB)
   Some participating public entities are required to seek Historically Underutilized Business (HUB) vendors as defined
   by the Texas Comptroller of Public Accounts Statewide HUB Program. Does Vendor certify that their entity is a HUB
   vendor?

   If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments"
   location.

    No

3 National Coverage
   Can the Vendor provide its proposed goods and services to all 50 US States?
    Yes - All 50 States

4 States Served
   If Vendor answered "No" to the question entitled "National Coverage," please list all states where vendor can
   provide the goods and services proposed directly below. Your response may dictate which potential TIPS Member
   customers consider purchasing your offerings.

    No response

5 Description of Vendor Entity and Vendor's Goods & Services
   If awarded, this description of Vendor and Vendor's goods and services will appear on the TIPS website for
   customer/public viewing.
    For over 40 years our design team has created innovative products and application solutions that have
    revolutionized the portable platform market. Spanning a range of Markets from Professional Arenas and Stadium
    to Theater, Worship and Education, we have products and services that will continue to exceed their needs for
    years to come.​ We offer Product Solutions for any of the following applications and more:​ Portable Staging and
    Risers​ Flexible Seating Risers​ Pit Covers and Stage Extensions​ Black Box Seating Risers​ Telescopic Seating Riser
    Systems​ Orchestra Enclosures​ ADA Platforms and Ramps​ Choral and Band Risers​ Infill Platforms to increase
    seating​ No matter the size of the space or the type of performance, we are ready to help you figure out what you
    will need to make the performance look and sound better.

6 Primary Contact Name
   Please identify the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of
   the contract.
    Sarah Waite

7 Primary Contact Title
   Primary Contact Title
    Regional Sales Manager

8 Primary Contact Email
   Please enter a valid email address that will definitely reach the Primary Contact.
    swaite@stageright.com




Page 5 of 31 pages                              Vendor: StageRight Corporation                                       250303
9 Primary Contact Phone
   Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas
   once submitted which is appropriate and expected (Ex. 8,668,398,477).

   Please provide the accurate and current phone number where the individual who will be primarily responsible for all
   TIPS matters and inquiries for the duration of the contract can be reached directly.
     8004384499

1 Primary Contact Fax
0 Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas
   once submitted which is appropriate and expected (Ex. 8,668,398,477).
     9893863500

1 Primary Contact Mobile
1 Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas
   once submitted which is appropriate and expected (Ex. 8,668,398,477).
     9893249262

1 Secondary Contact Name
2 Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration
   of the contract.
    Joel Parker

1 Secondary Contact Title
3 Secondary Contact Title
    Market Sales Representative

1 Secondary Contact Email
4 Please enter a valid email address that will definitely reach the Secondary Contact.
    jparker@stageright.com

1 Secondary Contact Phone
5 Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas
   once submitted which is appropriate and expected (Ex. 8,668,398,477).

   Please provide the accurate and current phone number where the individual who will be secondarily responsible
   for all TIPS matters and inquiries for the duration of the contract can be reached directly.
     8004384499

1 Secondary Contact Fax
6 Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas
   once submitted which is appropriate and expected (Ex. 8,668,398,477).
     9893863500

1 Secondary Contact Mobile
7 Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas
   once submitted which is appropriate and expected (Ex. 8,668,398,477).
     9893866352




Page 6 of 31 pages                             Vendor: StageRight Corporation                                      250303
1 Administration Fee Contact Name
8 Please identify the individual who will be responsible for all payment, accounting, and other matters related to
   Vendor's TIPS Administration Fee due to TIPS for the duration of the contract.
    Accounts Payable

1 Administration Fee Contact Email
9 Please enter a valid email address that will definitely reach the Administration Fee Contact.
    actpay@rogersgrp.com

2 Administration Fee Contact Phone
0 Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas
   once submitted which is appropriate and expected (Ex. 8,668,398,477).
     8004384499

2 Purchase Order and Sales Contact Name
1 Please identify the individual who will be responsible for receiving and processing purchase orders and sales under
   the TIPS Contract.
    Sarah Waite

2 Purchase Order and Sales Contact Email
2 Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact.
    swaite@stageright.com

2 Purchase Order and Sales Contact Phone
3 Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas
   once submitted which is appropriate and expected (Ex. 8,668,398,477).
     9893861835

2 Company Website
4 Company Website (Format - www.company.com)
    www.StageRight.com

2 Entity D/B/A's and Assumed Names
5 You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier
   Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9.

   In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be
   identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with
   TIPS after award.
    No response

2 Primary Address
6 Primary Address
    495 Pioneer Parkway

2 Primary Address City
7 Primary Address City
    Clare



Page 7 of 31 pages                             Vendor: StageRight Corporation                                         250303
2 Primary Address State
8 Primary Address State (2 Digit Abbreviation)
    MI

2 Primary Address Zip
9 Primary Address Zip
    48617

3 Search Words Identifying Vendor
0 Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list
   words which are not associated with the bid category/scope (See bid title for general scope). This will help users
   find you through the TIPS website search function. You may include product names, manufacturers, specialized
   services, and other words associated with the scope of this solicitation.

    Portable Staging​ Audience Seating Risers​ Pit Covers and Stage Extensions​ Black Box Seating Risers​ Telescopic
    Seating Riser Systems​ Orchestra Enclosures​ ADA Platforms and Ramps​ Choral and Band Risers​ Retractable
    Seating Riser​ ADA Platforms​ Portable Platform​ Graduation Stage​ Camera Platform

3 Certification of Vendor Residency (Required by the State of Texas)
1 Does Vendor's parent company or majority owner:

   (A) have its principal place of business in Texas; or (B) employ at least 500 persons in Texas?

   Texas Education Code Section 44.031 requires that this information be considered in evaluation for certain
   contracts. However, Vendor response does not affect points, scoring, or potential award.

    No

3 Vendor's Principal Place of Business (City)
2 In what city is Vendor's principal place of business located?
    Clare

3 Vendor's Principal Place of Business (State)
3 In what state is Vendor's principal place of business located?
    MI

3 Vendor's Years in Business
4 How many years has the business submitting this proposal been operating in its current capacity and field of work?
                 41

3 Certification Regarding Entire TIPS Agreement
5 Vendor agrees that, if awarded, Vendor's final TIPS Contract will consist of the provisions set forth in the finalized
   TIPS Vendor Agreement, Vendor's responses to these attribute questions, and: (1) The TIPS solicitation document
   resulting in this Agreement; (2) Any addenda or clarifications issued in relation to the TIPS solicitation; (3) All
   solicitation information provided to Vendor by TIPS through the TIPS eBid System; (3) Vendor’s entire proposal
   response to the TIPS solicitation including all accepted required attachments, acknowledged notices and
   certifications, accepted negotiated terms, accepted pricing, accepted responses to questions, and accepted written
   clarifications of Vendor’s proposal, and; any properly included attachments to the TIPS Contract.

   Does Vendor agree?
    Yes, Vendor agrees


Page 8 of 31 pages                             Vendor: StageRight Corporation                                    250303
3 Minimum Percentage Discount Offered to TIPS Members on all Goods and Services (READ
6 CAREFULLY)
   Please read thoroughly and carefully as an error on your response can render your contract award
   unusable.

   TIPS Members often turn to TIPS Contracts for ease of use and to receive discounted pricing.

   What is the minimum percentage discount that you can offer TIPS Members off of all goods and service
   pricing (whether offered through Pricing Form 1, Pricing Form 2, or in another accepted format) that you
   offer? Only limited goods/services specifically identified and excluded from this discount in Vendor’s
   original proposal may be excluded from this discount.

   Vendor must respond with a percentage from 0%-100%. The percentage discount that you input below will be
   applied to your "Catalog Pricing", as defined in the solicitation, for all TIPS Sales made during the life of the
   contract. You cannot alter this percentage discount once the solicitation legally closes. You will always be required
   to discount every TIPS Sale by the percentage included below with the exception of limited goods/services
   specifically identified and excluded from this discount in Vendor’s original proposal. If you add goods or services to
   your "Catalog Pricing" during the life of the contract, you will be required to sell those new items with this discount
   applied.

   Example: In this example, you enter a 10% minimum percentage discount below. In year-one of your TIPS
   Contract, your published "Catalog Pricing" (website/store/published pricing) for "Tablet A" is $100 and for "Tablet
   Set-Up Service" is $100. In this example, you must sell those items under the TIPS Contract at the proposed 10%
   discounted price of: "Tablet A" - $90, "Tablet Set-Up Service" - $90. In year two of your TIPS Contract, you update
   your "Catalog Pricing" with the market. You add "Tablet B" to your "Catalog Pricing" for $200 and have increased
   the price of "Tablet A" to $110 and the price of "Tablet Set-Up Service" to $110. In this example, after the "Catalog
   Pricing" update, you must still sell those items under the TIPS Contract at the proposed 10% discounted price
   of: "Tablet A" - $99, "Tablet Set-Up Service" - $99, and "Tablet B" - $180.00.

   With the exception of limited goods/services specifically identified and excluded from this discount in Vendor’s
   original proposal, if you cannot honor the discount on all goods and items now included or which may be added in
   the future with certainty, then you should offer a lesser discount percentage below.

   What is the minimum percentage discount that you can offer TIPS Members off of all goods and service
   pricing (whether offered through Pricing Form 1, Pricing Form 2, or in another accepted format) that you
   offer?
                 5%

3 Honoring Vendor's Minimum Percentage Discount
7 Vendor is asked in these Attribute Questions to provide a Minimum Percentage Discount offered to TIPS Members
   on all goods and services sold under the TIPS Contract. Points will be assigned for your response and scoring of
   your proposal will be affected. A "YES" answer will be awarded the maximum 10 points and a "NO" answer will be
   awarded 0 points.

   Does Vendor agree to honor the Minimum Percentage Discount off of their TIPS "Catalog Pricing" that Vendor
   proposed for all TIPS Sales made for the duration of the TIPS Contract?

    Yes, Vendor agrees

3 Volume and Additional Discounts
8 In addition to the Minimum Percentage Discount proposed herein, does Vendor ever expect and intend to offer
   additional, greater, or volume discounts to TIPS Members?

   Point(s) may be assigned for your response in the category of "Pricing" during scoring and evaluation.
    Yes



Page 9 of 31 pages                             Vendor: StageRight Corporation                                      250303
3 "Catalog Pricing" and Pricing Requirements
9 This is a requirement of the TIPS Contract and is non-negotiable.

   In this solicitation and resulting contract, "Catalog Pricing" shall be defined as:

   "The then available list of goods or services, in the most current listing regardless of date, that takes the form of a
   catalog, price list, price schedule, shelf-price or other viewable format that:

      A.     is regularly maintained by the manufacturer or Vendor of an item; and

      B.     is either published or otherwise available for review by TIPS or a customer during the purchase process;

      C.     to which the Minimum Percentage Discount proposed by the proposing Vendor may be applied.

   If awarded on this TIPS Contract, for the duration of the contract, Vendor agrees to provide, upon request, their
   then current "Catalog Pricing." Or, in limited circumstances where Vendor has proposed the Percentage Mark-Up
   method of pricing in this proposal, proof of Vendor's "cost" may be accepted by TIPS in place of catalog pricing.

    YES

4 EXCEPTIONS & DEVIATIONS TO TIPS STANDARD TERMS AND CONDITIONS
0 Vendor agrees that, if awarded, Vendor's final TIPS Contract will consist of the provisions set forth in the finalized
   TIPS Vendor Agreement, Vendor's responses to these attribute questions, and: (1) The TIPS solicitation document
   resulting in this Agreement; (2) Any addenda or clarifications issued in relation to the TIPS solicitation; (3) All
   solicitation information provided to Vendor by TIPS through the TIPS eBid System; (3) Vendor’s entire proposal
   response to the TIPS solicitation including all accepted required attachments, acknowledged notices and
   certifications, accepted negotiated terms, accepted pricing, accepted responses to questions, and accepted written
   clarifications of Vendor’s proposal, and; any properly included attachments to the TIPS Contract. In the event of
   conflict between the terms of the finalized Vendor Agreement and one of the incorporated documents the terms and
   conditions which are in the best interest of governmental/qualifying non-profit TIPS Members shall control at TIPS
   sole discretion.


   If Vendor responds, "No, Vendor does not agree" to this Attribute, after this solicitation legally closes and TIPS
   begins evaluating Vendor's file, TIPS will provide Vendor with a draft Word Document version of the Vendor
   Agreement and will be instructed to include all requested negotiations as redline edits for TIPS consideration. This
   is the only proper way to submit proposed deviations for TIPS consideration. TIPS reserves the right to accept,
   decline, or modify Vendor's requested negotiated terms. For this reason, answering "No, Vendor does not agree"
   may ultimately delay or prevent award.


   Does Vendor agree with TIPS standard terms and conditions as presented in the TIPS solicitation document (RFP,
   RCSP, RFQ, or other) and the TIPS Vendor Agreement document?
    Yes, Vendor agrees




Page 10 of 31 pages                              Vendor: StageRight Corporation                                    250303
4 TIPS Sales Reporting Requirements
1 This is a requirement of the TIPS Contract and is non-negotiable.
   By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of
   TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales
   must be reported to TIPS by either:

   (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the
   TIPS Contract Name and Number included) to TIPS at tipspo@tips-usa.com with “Confirmation Only” in the subject
   line of the email within three business days of Vendor’s acceptance of the order, or;

  (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and
  successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up
  accurately on your current Vendor Portal statement.

   No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales
   pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole
   discretion.

4 TIPS Administration Fee Requirement and Acknowledgment
2 This is a requirement of the TIPS Contract and is non-negotiable.

   The collection of fees by TIPS, a government entity, for performance of these procurement services is required
   pursuant to Texas Government Code Section 791.011 et. seq. The TIPS Administration Fee is the amount legally
   owed by Vendor to TIPS for TIPS Sales made by Vendor. The TIPS Administration Fee amount is typically a set
   percentage of each TIPS Sale legally due to TIPS, but the exact TIPS Administration Fee for this Contract is
   published in the corresponding RFP or RCSP document. TIPS Administration Fees are due to TIPS immediately
   upon Vendor’s receipt of payment, including partial payment, for a TIPS Sale.

   By submitting a proposal, Vendor agrees that it has read, understands, and agrees to the published TIPS
   Administration Fee amount, calculation, and payment requirements. By submitting a proposal Vendor further
   confirms that all TIPS Pricing includes the TIPS Administration Fee and Vendor will not show adding the TIPS
   Administration Fee as a charge or line-item in any TIPS Sale.


4 TIPS Member Access to Vendor Proposal & Documentation
3 This is a requirement of the TIPS Contract and is non-negotiable.
   Notwithstanding any other information provided in this solicitation or Vendor designation of certain documentation
   as confidential or proprietary, Vendor’s submission of this proposal constitutes Vendor’s express consent to the
   disclosure of Vendor’s comprehensive proposal, including any information deemed confidential or proprietary, to
   TIPS Members. The proposing Vendor agrees that TIPS shall not be responsible or liable for any use or
   distribution of information or documentation to TIPS Members or by TIPS Members. By submitting this proposal,
   Vendor certifies the foregoing.




Page 11 of 31 pages                           Vendor: StageRight Corporation                                    250303
4 Non-Collusive Bidding Certificate
4 This is a requirement of the TIPS Contract and is non-negotiable.

   By submission of this proposal, the Vendor certifies that:

   1) This proposal has been independently arrived at without collusion with any other entity, bidder, or with any
   competitor;

   2) This proposal has not been knowingly disclosed and will not be knowingly disclosed, prior to the opening of bids,
   or proposals for this project, to any other bidder, competitor or potential competitor:

   3) No attempt has been or will be made to induce any other person, partnership or corporation to modify, submit, or
   not to submit a bid or proposal; and

   4) The person signing this bid or proposal certifies that they are duly authorized to execute this proposal/contract
   on behalf of Vendor and they have fully informed themselves regarding the accuracy of the statements contained in
   this certification, and under the penalties being applicable to the bidder as well as to the person signing in its
   behalf;


4 Antitrust Certification Statements (Tex. Government Code § 2155.005)
5 This is a requirement of the TIPS Contract and is non-negotiable.

   By submission of this bid or proposal, Vendor certifies under penalty of perjury of the laws of the State of Texas that:

   (1) I am duly authorized to execute this proposal/contract on my own behalf or on behalf of the company,
   corporation, firm, partnership or individual (Vendor) identified herein;

   (2) In connection with this proposal, neither I nor any representative of Vendor has violated any provision of the
   Texas Free Enterprise and Antitrust Act, Tex. Bus. & Comm. Code Chapter 15;

   (3) In connection with this proposal, neither I nor any representative of the Vendor has violated any federal antitrust
   law;

   (4) Neither I nor any representative of Vendor has directly or indirectly communicated any of the contents of this bid
   to a competitor of the Company or any other company, corporation, firm, partnership or individual engaged in the
   same line of business as the Company.

4 Limitation on Out-of-State Litigation - Texas Business and Commerce Code § 272
6 This is a requirement of the TIPS Contract and is non-negotiable.

   Texas Business and Commerce Code § 272 prohibits a construction contract, or an agreement collateral to or
   affecting the construction contract, from containing a provision making the contract or agreement, or any conflict
   arising under the contract or agreement, subject to another state’s law, litigation in the courts of another state, or
   arbitration in another state. If included in Texas construction contracts, such provisions are voidable by a party
   obligated by the contract or agreement to perform the work.

   By submission of this proposal, Vendor acknowledges this law and if Vendor enters into a construction contract
   with a Texas TIPS Member under this procurement, Vendor certifies compliance.




Page 12 of 31 pages                            Vendor: StageRight Corporation                                      250303
4 Required Confidentiality Claim Form
7 This is a requirement of the TIPS Contract and is non-negotiable.

   TIPS provides the required TIPS Confidentiality Claim Form in the "Attachments" section of this solicitation. Vendor
   must execute this form by either signing and waiving any confidentiality claim, or designating portions of Vendor's
   proposal confidential. If Vendor considers any portion of Vendor's proposal to be confidential and not subject to
   public disclosure pursuant to Chapter 552 Texas Gov’t Code or other law(s) and orders, Vendor must have
   identified the claimed confidential materials through proper execution of the Confidentiality Claim Form.
   If TIPS receives a public information act or similar request, any responsive documentation not deemed confidential
   by you in this manner will be automatically released. For Vendor documents deemed confidential by you in this
   manner, TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be
   liable for any release of information required by law, including Attorney General determination and opinion.

   Notwithstanding any other Vendor designation of Vendor's proposal as confidential or proprietary, Vendor’s
   submission of this proposal constitutes Vendor’s agreement that proper execution of the required TIPS
   Confidentiality Claim Form is the only way to assert any portion of Vendor's proposal as confidential.

4 Non-Discrimination Statement and Certification
8 This is a requirement of the TIPS Contract and is non-negotiable.

   In accordance with Federal civil rights law, all U.S. Departments, including but not limited to the USDA, USDE, FEMA,
   are prohibited from discriminating based on race, color, national origin, religion, sex, gender identity (including
   gender expression), sexual orientation, disability, age, marital status, family/parental status, income derived from a
   public assistance program, political beliefs, or reprisal or retaliation for prior civil rights activity, in any program or
   activity conducted or funded by federal funds (not all bases apply to all programs).
   Vendor certifies that Vendor will comply with applicable Non-Discrimination and Equal Opportunity provisions set
   forth in TIPS Member Customers’ policies and other regulations at the local, state, and federal levels of
   governments.

      Yes, I certify

4 Limitation of Vendor Indemnification and Similar Clauses
9 This is a requirement of the TIPS Contract and is non-negotiable.

   TIPS, a department of Region 8 Education Service Center, a political subdivision, and local government entity of the
   State of Texas, is prohibited from indemnifying third-parties (pursuant to the Article 3, Section 52 of the Texas
   Constitution) except as otherwise specifically provided for by law or as ordered by a court of competent
   jurisdiction. Article 3, Section 52 of the Texas Constitution states that "no debt shall be created by or on behalf of
   the State … " and the Texas Attorney General has opined that a contractually imposed obligation of indemnity
   creates a "debt" in the constitutional sense. Tex. Att'y Gen. Op. No. MW-475 (1982). Thus, contract clauses which
   require TIPS to indemnify Vendor, pay liquidated damages, pay attorney's fees, waive Vendor's liability, or waive any
   applicable statute of limitations must be deleted or qualified with ''to the extent permitted by the Constitution and
   Laws of the State of Texas."


   Does Vendor agree?
     Yes, I Agree




Page 13 of 31 pages                             Vendor: StageRight Corporation                                        250303
5 Alternative Dispute Resolution Limitations
0 This is a requirement of the TIPS Contract and is non-negotiable.

   TIPS, a department of Region 8 Education Service Center, a political subdivision, and local government entity of the
   State of Texas, does not agree to binding arbitration as a remedy to dispute and no such provision shall be
   permitted in this Agreement with TIPS. Vendor agrees that any claim arising out of or related to this Agreement,
   except those specifically and expressly waived or negotiated within this Agreement, may be subject to non-binding
   mediation at the request of either party to be conducted by a mutually agreed upon mediator as prerequisite to the
   filing of any lawsuit arising out of or related to this Agreement. Mediation shall be held in either Camp or Titus
   County, Texas. Agreements reached in mediation will be subject to the approval by the Region 8 ESC's Board of
   Directors, authorized signature of the Parties if approved by the Board of Directors, and, once approved by the
   Board of Directors and properly signed, shall thereafter be enforceable as provided by the laws of the State of
   Texas.

   Does Vendor agree?
    Yes, Vendor agrees

5 No Waiver of TIPS Immunity
1 This is a requirement of the TIPS Contract and is non-negotiable.

   Vendor agrees that nothing in this Agreement shall be construed as a waiver of sovereign or government immunity;
   nor constitute or be construed as a waiver of any of the privileges, rights, defenses, remedies, or immunities
   available to Region 8 Education Service Center or its TIPS Department. The failure to enforce, or any delay in the
   enforcement, of any privileges, rights, defenses, remedies, or immunities available to Region 8 Education Service
   Center or its TIPS Department under this Agreement or under applicable law shall not constitute a waiver of such
   privileges, rights, defenses, remedies, or immunities or be considered as a basis for estoppel.


   Does Vendor agree?
     Yes, Vendor agrees

5 Payment Terms and Funding Out Clause
2 This is a requirement of the TIPS Contract and is non-negotiable.

   Vendor agrees that TIPS and TIPS Members shall not be liable for interest or late-payment fees on past-due
   balances at a rate higher than permitted by the laws or regulations of the jurisdiction of the TIPS Member.

   Funding-Out Clause: Vendor agrees to abide by the applicable laws and regulations, including but not limited to
   Texas Local Government Code § 271.903, or any other statutory or regulatory limitation of the jurisdiction of any
   TIPS Member, which requires that contracts approved by TIPS or a TIPS Member are subject to the budgeting and
   appropriation of currently available funds by the entity or its governing body.


   Does Vendor agree?
     Yes, Vendor agrees

5 Certification Regarding Prohibition of Certain Terrorist Organizations (Tex. Gov. Code 2270)
3 Vendor certifies that Vendor is not a company identified on the Texas Comptroller’s list of companies known to have
   contracts with, or provide supplies or services to, a foreign organization designated as a Foreign Terrorist
   Organization by the U.S. Secretary of State.

   Does Vendor certify?
    Yes, Vendor certifies




Page 14 of 31 pages                           Vendor: StageRight Corporation                                    250303
5 Certification Regarding Prohibition of Boycotting Israel (Tex. Gov. Code 2271)
4 If (a) Vendor is not a sole proprietorship; (b) Vendor has ten (10) or more full-time employees; and (c) this
   Agreement or any agreement with a TIPS Member under this procurement has value of $100,000 or more, the
   following certification shall apply; otherwise, this certification is not required. Vendor certifies, where applicable, that
   neither the Vendor, nor any affiliate, subsidiary, or parent company of Vendor, if any, boycotts Israel, and Vendor
   agrees that Vendor and Vendor Companies will not boycott Israel during the term of this Agreement. For purposes
   of this Agreement, the term “boycott” shall mean and include refusing to deal with, terminating business activities
   with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial
   relations with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory but does
   not include an action made for ordinary business purposes.

   When applicable, does Vendor certify?
    Yes, Vendor certifies

5 Certification Regarding Prohibition of Contracts with Certain Foreign-Owned Companies (Tex. Gov.
5 Code 2274)
   Certain public entities are prohibited from entering into a contract or other agreement relating to critical
   infrastructure that would grant Vendor direct or remote access to or control of critical infrastructure in this state,
   excluding access specifically allowed by a customer for product warranty and support purposes.

   Vendor certifies that neither it nor its parent company nor any affiliate of Vendor or its parent company, is (1) owned
   by or the majority of stock or other ownership interest of the company is held or controlled by individuals who are
   citizens of China, Iran, North Korea, Russia, or a designated country; (2) a company or other entity, including
   governmental entity, that is owned or controlled by citizens of or is directly controlled by the government of China,
   Iran, North Korea, Russia, or a designated country; or (3) headquartered in China, Iran, North Korea, Russia, or a
   designated country.

   For purposes of this certification, “critical infrastructure” means “a communication infrastructure system,
   cybersecurity system, electric grid, hazardous waste treatment system, or water treatment facility.” Vendor certifies
   that Vendor will not grant direct or remote access to or control of critical infrastructure, except for product warranty
   and support purposes, to prohibited individuals, companies, or entities, including governmental entities, owned,
   controlled, or headquartered in China, Iran, North Korea, Russia, or a designated country, as determined by the
   Governor.

   When applicable, does Vendor certify?
    Yes, Vendor certifies




Page 15 of 31 pages                              Vendor: StageRight Corporation                                        250303
5 Certification Regarding Prohibition of Discrimination Against Firearm and Ammunition Industries (Tex.
6 Gov. Code 2274)
   If (a) Vendor is not a sole proprietorship; (b) Vendor has at least ten (10) full-time employees; and (c) this
   Agreement or any Supplemental Agreement with certain public entities have a value of at least $100,000 that is
   paid wholly or partly from public funds; (d) the Agreement is not excepted under Tex. Gov. Code 2274 and (e) the
   purchasing public entity has determined that Vendor is not a sole-source provider or the purchasing public entity
   has not received any bids from a company that is able to provide this written verification, the following certification
   shall apply; otherwise, this certification is not required.

   Vendor certifies that Vendor, or association, corporation, partnership, joint venture, limited partnership, limited
   liability partnership, or limited liability company, including a wholly owned subsidiary, majority-owned subsidiary
   parent company, or affiliate of these entities or associations, that exists to make a profit, does not have a practice,
   policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and will not
   discriminate during the term of this contract against a firearm entity or firearm trade association.

   For purposes of this Agreement, “discriminate against a firearm entity or firearm trade association” shall mean, with
   respect to the entity or association, to: “(1) refuse to engage in the trade of any goods or services with the entity or
   association based solely on its status as a firearm entity or firearm trade association; (2) refrain from continuing an
   existing business relationship with the entity or association based solely on its status as a firearm entity or firearm
   trade association; or (3) terminate an existing business relationship with the entity or association based solely on its
   status as a firearm entity or firearm trade association.”

   “Discrimination against a firearm entity or firearm trade association” does not include: “(1) the established policies
   of a merchant, retail seller, or platform that restrict or prohibit the listing or selling of ammunition, firearms, or firearm
   accessories; and (2) a company’s refusal to engage in the trade of any goods or services, decision to refrain from
   continuing an existing business relationship, or decision to terminate an existing business relationship to comply
   with federal, state, or local law, policy, or regulations or a directive by a regulatory agency, or for any traditional
   business reason that is specific to the customer or potential customer and not based solely on an entity’s or
   association’s status as a firearm entity or firearm trade association.”

   When applicable, does Vendor certify?
    Yes, Vendor certifies

5 Certification Regarding Termination of Contract for Non-Compliance (Tex. Gov. Code 552.374)
7 If Vendor is not a governmental body and (a) this Agreement or any Supplemental Agreement with a public entity
   has a stated expenditure of at least $1 million in public funds for the purchase of goods or services by certain public
   entities; or (b) this Agreement or any Supplemental Agreement results in the expenditure of at least $1 million in
   public funds for the purchase of goods or services by certain public entities in their fiscal year, the following
   certification shall apply; otherwise, this certification is not required.

   As required by Tex. Gov. Code 552.374, the following statement is included in the RFP and the Agreement (unless
   the Agreement is (1) related to the purchase or underwriting of a public security; (2) is or may be used as collateral
   on a loan; or (3) proceeds from which are used to pay debt service of a public security of loan): “The requirements
   of Subchapter J, Chapter 552, Government Code, may apply to this solicitation and Agreement and the Vendor
   agrees that this Agreement and any applicable Supplemental Agreement can be terminated if Vendor knowingly or
   intentionally fails to comply with a requirement of that subchapter.”

   Pursuant to Chapter 552 of the Texas Government Code, Vendor certifies that Vendor shall: (1) preserve all
   contracting information related to this Agreement as provided by the records retention requirements applicable to
   TIPS or the purchasing TIPS Member for the duration of the Agreement; (2) promptly provide to TIPS or the
   purchasing TIPS Member any contracting information related to the Agreement that is in the custody or possession
   of Vendor on request of TIPS or the purchasing TIPS Member; and (3) on completion of the Agreement, either (a)
   provide at no cost to TIPS or the purchasing TIPS Member all contracting information related to the Agreement that
   is in the custody or possession of Vendor, or (b) preserve the contracting information related to the Agreement as
   provided by the records retention requirements applicable to TIPS or the purchasing TIPS Member.

   When applicable, does Vendor certify?
    Yes, Vendor certifies

Page 16 of 31 pages                               Vendor: StageRight Corporation                                         250303
5 Certification Regarding Prohibition of Boycotting Certain Energy Companies (Tex. Gov. Code 2274)
8 If (a) Vendor is not a sole proprietorship; (b) Vendor has ten (10) or more full-time employees; and (c) this
   Agreement or any Supplemental Agreement with certain public entities has a value of $100,000 or more that is to
   be paid wholly or partly from public funds, the following certification shall apply; otherwise, this certification is not
   required.

   Vendor certifies that Vendor, or any wholly owned subsidiary, majority-owned subsidiary, parent company, or affiliate
   of these entities or business associations, if any, do not boycott energy companies and will not boycott energy
   companies during the term of the Agreement or any applicable Supplemental Agreement.

   For purposes of this certification the term “company” shall mean an organization, association, corporation,
   partnership, joint venture, limited partnership, limited liability partnership, or limited liability company, that exists to
   make a profit.

   The term “boycott energy company” shall mean “without an ordinary business purpose, refusing to deal with,
   terminating business activities with, or otherwise taking any action intended to penalize, inflict economic harm on, or
   limit commercial relations with a company because the company (a) engages in the exploration, production,
   utilization, transportation, sale, or manufacturing of fossil fuel-based energy and does not commit or pledge to meet
   environmental standards beyond applicable federal and state law, or (b) does business with a company described
   by paragraph (a).” (See Tex. Gov. Code 809.001).

   When applicable, does Vendor certify?
    Yes, Vendor certifies

5 Felony Conviction Notice - Texas Education Code 44.034
9 Texas Education Code, Section 44.034, Notification of Criminal History, Subsection (a), states, "a person or
   business entity that enters into a contract with a school district must give advance notice to the district if the person
   or an owner or operator of the business entity has been convicted of a felony. The notice must include a general
   description of the conduct resulting in the conviction of a felony.”

   Subsection (b) states, "a school district may terminate a contract with a person or business entity if the district
   determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented
   the conduct resulting in the conviction. The district must compensate the person or business entity for services
   performed before the termination of the contract.”

   Subsection (c) states, "This section does not apply to a publicly held corporation.

   Vendor certifies one of the following:

      A. My firm is a publicly held corporation; therefore, this reporting requirement is not applicable, or;

      B. My firm is not owned nor operated by anyone who has been convicted of a felony, or;

      C. My firm is owned or operated by the following individual(s) who has/have been convicted of a felony.

   If Vendor responds with Option (C), Vendor is required to provide information in the next attribute.
    B. My firm is not owned nor operated by felon.




Page 17 of 31 pages                              Vendor: StageRight Corporation                                        250303
6 Felony Conviction Notice - Texas Education Code 44.034 - Continued
0 If Vendor selected Option (C) in the previous attribute, Vendor must provide the following information herein:

      1. Name of Felon(s)

      2. The Felon(s) title/role in Vendor's entity, and

      3. Details of Felon(s) Conviction(s).
    No response

6 Conflict of Interest Questionnaire Requirement
1 Vendor agrees that it has looked up, read, and understood the current version of Texas Local Government Code
   Chapter 176 which generally requires disclosures of conflicts of interests by Vendor hereunder if Vendor:

   (1) has an employment or other business relationship with a local government officer of our local governmental
   entity, or a family member of the officer, described by Section 176.003(a)(2)(A);

   (2) has given a local government officer of our local governmental entity, or a family member of the officer, one or
   more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section
   176.003(a-1); or

    (3) has a family relationship with a local government officer of our local governmental entity.

   (4) Any other financial, commercial, or familial relationship with our local government that may warrant reporting
   under this statute.

   Does Vendor certify that it has NO reportable conflict of interest?

    Yes, Vendor certifies - VENDOR HAS NO CONFLICT

6 Conflict of Interest Questionnaire Requirement - Form CIQ - Continued
2 If you responded "No, Vendor does not certify - VENDOR HAS CONFLICT" to the Conflict of Interest Questionnaire
   question above, you are required by law to fully execute and upload the form attachment entitled "Conflict of
   Interest Questionnaire - Form CIQ." If you accurately claimed no conflict above, you may disregard the form
   attachment entitled "Conflict of Interest Questionnaire - Form CIQ."

   Have you uploaded this form if applicable?
    Not Applicable

6 Upload of Current W-9 Required
3 Vendors are required by TIPS to upload a current, accurate W-9 Internal Revenue Service (IRS) Tax Form for your
   entity. This form will be utilized by TIPS to properly identify your entity.

   You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier
   Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9.

6 Regulatory Good Standing Certification
4 Does Vendor certify that its entity is in good standing will all government entities and agencies, whether local, state,
   or federal, that regulate any aspect of Vendor's field of work or business operations?

   If Vendor selects "No", Vendor must provide explanation on the following attribute question.

    Yes, Vendor certifies




Page 18 of 31 pages                              Vendor: StageRight Corporation                                    250303
6 Regulatory Good Standing Certification - Explanation - Continued
5 If Vendor responded to the prior attribute that "No", Vendor is not in good standing, Vendor must provide an
   explanation of that lack of good standing here for TIPS consideration.

    No response

6 Instructions Only - Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion
6 Instructions for Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion

   1. By answering yes to the next Attribute question below, the vendor and prospective lower tier participant is
   providing the certification set out herein in accordance with these instructions.

   2. The certification in this clause is a material representation of fact upon which reliance was placed when this
   transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered
   an erroneous certification in addition to other remedies available to the federal government, the department or
   agency with which this transaction originated may pursue available remedies, including suspension and / or
   debarment.

   3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal
   is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when
   submitted or has become erroneous by reason of changed circumstances.

   4. The terms “covered transaction,” “debarred,” “suspended,” “ineligible,” “lower tier covered transaction,”
   “participants,” “person,” “primary covered transaction,” “principal,” “proposal” and “voluntarily excluded,” as used in
   this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive
   Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of
   those regulations.

   5. The prospective lower tier participant agrees by submitting this form that, should the proposed covered
   transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is
   debarred, suspended, declared ineligible or voluntarily excluded from participation in this covered transaction,
   unless authorized by the department or agency with which this transaction originated.

   6. The prospective lower tier participant further agrees by submitting this form that it will include this clause titled
   “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered
   Transaction” without modification in all lower tier covered transactions and in all solicitations for lower tier covered
   transactions.

   7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier
   covered transaction that it is not debarred, suspended, ineligible or voluntarily excluded from the covered
   transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency
   by which it determines the eligibility of its principals. Each participant may, but is not required to, check the
   Nonprocurement List.

   8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to
   render in good faith the certification required by this clause. The knowledge and information of a participant is not
   required to exceed that which is normally possessed by a prudent person in the ordinary course of business
   dealings.

   9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered
   transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred,
   ineligible or voluntarily excluded from participation in this transaction, in addition to other remedies available to the
   federal government, the department or agency with which this transaction originated may pursue available
   remedies, including suspension and / or debarment.




Page 19 of 31 pages                             Vendor: StageRight Corporation                                      250303
6 Suspension or Debarment Certification
7 Read the instructions in the attribute above and then answer the following accurately.

   Vendor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment,
   declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or
   agency.

   Does Vendor certify?

    Yes, Vendor certifies

6 Vendor Certification of Criminal History - Texas Education Code Chapter 22
8 Texas Education Code Chapter 22 requires entities that contract with school districts to provide services to obtain
   criminal history record information regarding covered employees. Contractors must certify to the district that they
   have complied. Covered employees with disqualifying criminal histories are prohibited from serving at a school
   district pursuant to this law.

   DEFINITIONS

   Covered employees: Employees of a contractor or subcontractor who have or will have continuing duties related
   to the service to be performed at the District and have or will have direct contact with students. The District will be
   the final arbiter of what constitutes direct contact with students.

   Disqualifying criminal history: Any conviction or other criminal history information designated by the District, or
   one of the following offenses, if at the time of the offense, the victim was under 18 or enrolled in a public school: (a)
   a felony offense under Title 5, Texas Penal Code; (b) an offense for which a defendant is required to register as a
   sex offender under Chapter 62, Texas Code of Criminal Procedure; or (c) an equivalent offense under federal law
   or the laws of another state.

   Vendor certifies:


   NONE (Section A): None of the employees of Vendor and any subcontractors are covered employees, as defined
   above. If this box is checked, I further certify that Contractor has taken precautions or imposed conditions to ensure
   that the employees of Vendor and any subcontractor will not become covered employees. Contractor will maintain
   these precautions or conditions throughout the time the contracted services are provided under this procurement.


   OR


   SOME (Section B): Some or all of the employees of Vendor and any subcontractor are covered employees. If this
   box is checked, I further certify that: (1) Vendor has obtained all required criminal history record information
   regarding its covered employees. None of the covered employees has a disqualifying criminal history; (2) If Vendor
   receives information that a covered employee subsequently has a reported criminal history, Vendor will immediately
   remove the covered employee from contract duties and notify the purchasing entity in writing within 3 business
   days; (3) Upon request, Vendor will provide the purchasing entity with the name and any other requested
   information of covered employees so that the purchasing entity may obtain criminal history record information on
   the covered employees; (4) If the purchasing entity objects to the assignment of a covered employee on the basis
   of the covered employee's criminal history record information, Vendor agrees to discontinue using that covered
   employee to provide services at the purchasing entity.

   Which option does Vendor certify?
    Yes, I certify - NONE (Section A)




Page 20 of 31 pages                             Vendor: StageRight Corporation                                        250303
6 Certification Regarding "Choice of Law" Terms with TIPS Members
9 Vendor agrees that if any "Choice of Law" provision is included in any sales agreement/contract between Vendor
   and a TIPS Member, that clause must provide that the "Choice of Law" applicable to the sales agreement/contract
   between Vendor and TIPS Member shall be the state where the TIPS Member operates unless the TIPS Member
   expressly agrees otherwise. Any TIPS Sale Supplemental Agreement containing a "Choice of Law" clause that
   conflicts with these terms is rendered void and unenforceable.

   If Vendor disagrees, after this solicitation legally closes and TIPS begins evaluating Vendor's file, TIPS will provide
   Vendor with a draft Word Document version of the Vendor Agreement and will be instructed to include all requested
   negotiations as redline edits for TIPS consideration.

   Does Vendor agree?

    Yes, Vendor agrees

7 Certification Regarding "Venue" Terms with TIPS Members
0 Vendor agrees that if any "Venue" provision is included in any sales agreement/contract between Vendor and a
   TIPS Member, that clause must provide that the "Venue" for any litigation or alternative dispute resolution is shall be
   in the state and county where the TIPS Member operates unless the TIPS Member expressly agrees otherwise. Any
   TIPS Sale Supplemental Agreement containing a "Venue" clause that conflicts with these terms is rendered void and
   unenforceable.

   If Vendor disagrees, after this solicitation legally closes and TIPS begins evaluating Vendor's file, TIPS will provide
   Vendor with a draft Word Document version of the Vendor Agreement and will be instructed to include all requested
   negotiations as redline edits for TIPS consideration.

   Does Vendor agree?
    Yes, Vendor agrees

7 Certification Regarding "Automatic Renewal" Terms with TIPS Members
1 Vendor agrees that no TIPS Sale may incorporate an "Automatic Renewal" clause that exceeds month to month
   terms with which the TIPS Member must comply. All renewal terms incorporated into a TIPS Sale Supplemental
   Agreement shall only be valid and enforceable when Vendor received written confirmation of acceptance of the
   renewal term from the TIPS Member for the specific renewal term. The purpose of this clause is to avoid a TIPS
   Member inadvertently renewing a Supplemental Agreement during a period in which the governing body of the TIPS
   Member has not properly appropriated and budgeted the funds to satisfy the Agreement renewal. Any TIPS Sale
   Supplemental Agreement containing an "Automatic Renewal" clause that conflicts with these terms is rendered void
   and unenforceable.

   If Vendor disagrees, after this solicitation legally closes and TIPS begins evaluating Vendor's file, TIPS will provide
   Vendor with a draft Word Document version of the Vendor Agreement and will be instructed to include all requested
   negotiations as redline edits for TIPS consideration.

   Does Vendor agree?
    Yes, Vendor agrees




Page 21 of 31 pages                            Vendor: StageRight Corporation                                      250303
7 Certification Regarding "Indemnity" Terms with TIPS Members
2 Texas and other jurisdictions restrict the ability of governmental entities to indemnify others. Vendor agrees that if
   any "Indemnity" provision which requires the TIPS Member to indemnify Vendor is included in any sales
   agreement/contract between Vendor and a TIPS Member, that clause must either be stricken or qualified by
   including that such indemnity is only permitted, "to the extent permitted by the laws and constitution of [TIPS
   Member's State]" unless the TIPS Member expressly agrees otherwise. Any TIPS Sale Supplemental Agreement
   containing an "Indemnity" clause that conflicts with these terms is rendered void and unenforceable.

   If Vendor disagrees, after this solicitation legally closes and TIPS begins evaluating Vendor's file, TIPS will provide
   Vendor with a draft Word Document version of the Vendor Agreement and will be instructed to include all requested
   negotiations as redline edits for TIPS consideration.

   Does Vendor agree?
    Yes, Vendor agrees

7 Certification Regarding "Arbitration" Terms with TIPS Members
3 Vendor agrees that if any "Arbitration" provision is included in any TIPS Sale agreement/contract between Vendor
   and a TIPS Member, that clause may not require that the arbitration is mandatory or binding. Vendor agrees that if
   any "Arbitration" provision is included in any TIPS Sale agreement/contract between Vendor and a TIPS Member,
   that clause provides for only voluntary and non-binding arbitration unless the TIPS Member expressly agrees
   otherwise. Any TIPS Sale Supplemental Agreement containing a “Arbitration” clause that conflicts with these terms
   is rendered void and unenforceable.
   If Vendor disagrees, after this solicitation legally closes and TIPS begins evaluating Vendor's file, TIPS will provide
   Vendor with a draft Word Document version of the Vendor Agreement and will be instructed to include all requested
   negotiations as redline edits for TIPS consideration.

   Does Vendor agree?
    Yes, Vendor agrees

7 2 CFR PART 200 AND FEDERAL CONTRACT PROVISIONS EXPLANATION
4 TIPS and TIPS Members will sometimes seek to make purchases with federal funds. In accordance with 2 C.F.R.
   Part 200 of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
   (sometimes referred to as “EDGAR”),Vendor's response to the following questions labeled "2 CFR Part 200 or
   Federal Provision" will indicate Vendor's willingness and ability to comply with certain requirements which may be
   applicable to TIPS purchases paid for with federal funds, if accepted by Vendor.

   Your responses to the following questions labeled "2 CFR Part 200 or Federal Provision" will dictate whether TIPS
   can list this awarded contract as viable to be considered for a federal fund purchase. Failure to certify all
   requirements labeled "2 CFR Part 200 or Federal Provision" will mean that your contract is listed as not
   viable for the receipt of federal funds. However, it will not prevent award.

   If you do enter into a TIPS Sale when you are accepting federal funds, the contract between you and the TIPS
   Member will likely require these same certifications. Specifically, if Vendor utilizes the Cost-Plus Markup method
   anywhere in its proposal, Vendor cannot and will not be listed as federally compliant for TIPS purposes unless
   Vendor also certifies "Yes" in response to the Attribute entitled, "2 CFR Part 200 - Prohibition of Cost- Plus."




Page 22 of 31 pages                            Vendor: StageRight Corporation                                      250303
7 2 CFR Part 200 or Federal Provision - Prohibition of Cost Plus
5 Contracts paid with federal funds which exceed the simplified acquisition threshold currently set at $250,000 (2 CFR
   200.320), which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the
   Defense Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C.
   1908, may not utilize a cost plus percentage of cost and percentage of cost method of contract pricing. Pursuant to
   the above, when federal funds are expended by ESC Region 8 and TIPS Members for a TIPS Sale resulting from
   this procurement process which exceeds the simplified acquisition threshold, Vendor shall not utilize a cost plus a
   percentage of cost and percentage of cost method of contract pricing for that expenditure. If Vendor fails to certify
   and proposes a Cost Plus Markup Method of pricing anywhere in their proposal, Vendor will not be listed as
   federally/EDGAR compliant for TIPS purposes.
   Does Vendor certify?
    Yes, Vendor agrees.

7 2 CFR Part 200 or Federal Provision - Vendor Willingness to Accept Federal Funds
6 This certification is not required by federal law. However, TIPS Members are public entities and qualifying non-
   profits which often receive federal funding and grants (ESSER, CARES Act, EDGAR, etc.) Accepting such funds
   often requires additional required certifications and responsibilities for Vendor. The following attribute
   questions include these required certifications. Your response to this questions, the following certifications, and
   other factors will determine whether your contract award will be deemed as eligible for federal fund expenditures by
   TIPS Members.

   If awarded, is Vendor willing to accept payment for goods and services offered under this contract paid for by a
   TIPS Member with federal funds?

    Yes

7 2 CFR Part 200 or Federal Provision - Contracts
7 Contracts for more than the simplified acquisition threshold currently set at $250,000 (2 CFR § 200.320), which is
   the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition
   Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal
   remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and
   penalties as appropriate.

   Notice: Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region
   8 and TIPS Members reserve all rights and privileges under the applicable laws and regulations with respect to this
   procurement in the event of breach of contract by either party.

   Does vendor agree?
    Yes, Vendor agrees

7 2 CFR Part 200 or Federal Provision - Termination
8 Termination for cause and for convenience by the grantee or subgrantee including the manner by which it will be
   effected and the basis for settlement. (All contracts in excess of $10,000)

   Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region 8 and
   TIPS Members reserve the right to terminate any agreement in excess of $10,000 resulting from this procurement
   process for cause after giving the vendor an appropriate opportunity and up to 30 days, to cure the causal breach
   of terms and conditions. ESC Region 8 and TIPS Members reserve the right to terminate any agreement in excess
   of $10,000 resulting from this procurement process for convenience with 30 days notice in writing to the awarded
   vendor. The Vendor would be compensated for work performed and goods procured as of the termination date if for
   convenience of the ESC Region 8 and TIPS Members. Any award under this procurement process is not exclusive
   and the ESC Region 8 and TIPS reserves the right to purchase goods and services from other vendors when it is in
   the best interest of the ESC Region 8 and TIPS.

   Does vendor agree?
    Yes, Vendor agrees

Page 23 of 31 pages                            Vendor: StageRight Corporation                                    250303
7 2 CFR Part 200 or Federal Provision - Clean Air Act
9 Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as
   amended—Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the
   non-Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the
   Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-
   1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental
   Protection Agency (EPA).
   Pursuant to the Clean Air Act, et al above, when federal funds are expended by ESC Region 8 and TIPS Members,
   ESC Region 8 and TIPS Members require that the proposer certify that during the term of an award by the ESC
   Region 8 and TIPS Members resulting from this procurement process the vendor agrees to comply with all of the
   above regulations, including all of the terms listed and referenced therein.
   Does vendor agree?
    Yes, Vendor agrees

8 2 CFR Part 200 or Federal Provision - Byrd Anti-Lobbying Amendment
0 Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000
   must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal
   appropriated funds to pay any person or organization for influencing or attempting to influence an officer or
   employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of
   Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352.
   Each tier must 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 to the non-Federal award.

   Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region 8 and
   TIPS Members require the proposer certify that during the term and during the life of any contract with ESC Region
   8 and TIPS Members resulting from this procurement process the vendor certifies that it is in compliance with all
   applicable provisions of the Byrd Anti-Lobbying Amendment (31 U.S.C. 1352).

   Does Vendor agree?

    Yes, Vendor agrees




Page 24 of 31 pages                                Vendor: StageRight Corporation                                250303
8 2 CFR Part 200 or Federal Provision - Byrd Anti-Lobbying Amendment - Continued
1
   Applicable to Grants, Subgrants, Cooperative Agreements, and Contracts Exceeding $100,000 in Federal Funds

   Submission of this certification is a prerequisite for making or entering into this transaction and is imposed by
   the Byrd Anti-Lobbying Amendment (31 U.S.C. 1352). This certification is a material representation of fact upon
   which reliance was placed when this transaction was made or entered into. Any person who fails to file the required
   certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such
   failure.

   The undersigned certifies, to the best of his or her knowledge and belief, that:

   (1) No Federal appropriated funds have been paid or will be paid by or on behalf of the undersigned, to any person
   for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or
   employee of congress, or an employee of a Member of Congress in connection with the awarding of a Federal
   contract, the making of a Federal grant, the making of a Federal loan, the entering into a cooperative agreement,
   and the extension, continuation, renewal, amendment, or modification of a Federal contract, grant, loan, or
   cooperative agreement.

   (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing
   or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of
   congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative
   agreement, the undersigned shall complete and submit Standard Form-LLL, “disclosure Form to Report Lobbying,”
   in accordance with its instructions.

   (3) The undersigned shall require that the language of this certification be included in the award documents for all
   covered subawards exceeding $100,000 in Federal funds at all appropriate tiers and that all subrecipients shall
   certify and disclose accordingly.

   Does Vendor certify that it has NOT lobbied as described herein?

    Yes, Vendor certifies - NO Reportable Lobbying

8 2 CFR Part 200 or Federal Provision - Byrd Anti-Lobbying Amendment - Continued
2 If you answered "No, Vendor does not certify - Lobbying to Report" to the above attribute question, you must
   download, read, execute, and upload the attachment entitled "Disclosure of Lobbying Activities - Standard Form -
   LLL", as instructed, to report the lobbying activities you performed or paid others to perform.

8 2 CFR Part 200 or Federal Provision - Federal Rule
3 Compliance with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42
   U.S.C. 1857(h)), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental
   Protection Agency regulations (40 CFR part 15). (Contracts, subcontracts, and subgrants of amounts in excess of
   $100,000)

   Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region 8 and
   TIPS Members requires the proposer certify that in performance of the contracts, subcontracts, and subgrants of
   amounts in excess of $250,000, the vendor will be in compliance with all applicable standards, orders, or
   requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h)), section 508 of the Clean Water Act
   (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15).

   Does vendor certify compliance?
    Yes, Vendor certifies




Page 25 of 31 pages                           Vendor: StageRight Corporation                                    250303
8 2 CFR Part 200 or Federal Provision - Procurement of Recovered Materials
4 A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must
   comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and
   Recovery Act. The requirements of Section 6002 include: (1) procuring only items designated in guidelines of the
   Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered
   materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the
   item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; (2)
   procuring solid waste management services in a manner that maximizes energy and resource recovery; and
   establishing an affirmative procurement program for procurement of recovered materials identified in the EPA
   guidelines.

   Does vendor certify that it is in compliance with these provisions?
    Yes, Vendor certifies

8 2 CFR Part 200 or Federal Provision - Rights to Inventions
5 If the Federal award meets the definition of “funding agreement” under 37 CFR §401.2 (a) and the recipient or
   subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the
   substitution of parties, assignment or performance of experimental, developmental, or research work under that
   “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, “Rights
   to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and
   Cooperative Agreements,” and any implementing regulations issued by the awarding agency.
   Pursuant to the above, when the foregoing applies to ESC Region 8 and TIPS Members, Vendor certifies that
   during the term of an award resulting from this procurement process, Vendor agrees to comply with all applicable
   requirements as referenced in the Federal rule above.
   Does vendor certify?
    Yes, Vendor certifies




Page 26 of 31 pages                            Vendor: StageRight Corporation                                      250303
8 2 CFR Part 200 or Federal Provision - Domestic Preferences for Procurements and Compliance with
6 Buy America Provisions
   As appropriate and to the extent consistent with law, TIPS Member Customers, to the greatest extent practicable
   under a Federal award, may provide a preference for the purchase, acquisition, or use of goods, products, or
   materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other
   manufactured products). Vendor agrees that the requirements of this section will be included in all subawards
   including all contracts and purchase orders for work or products under this award, to the greatest extent practicable
   under a Federal award. For purposes of 2 CFR Part 200.322, “Produced in the United States” means, for iron and
   steel products, that all manufacturing processes, from the initial melting stag through the application of coatings,
   occurred in the United States. Moreover, for purposes of 2 CFR Part 200.322, “Manufactured products” means
   items and construction materials composed in whole or in part of non-ferrous metals such as aluminum, plastics and
   polymer-based products such as polyvinyl chloride pipe, aggregates such as concrete, glass, including optical fiber,
   and lumber.

   Vendor certifies that it is in compliance with all applicable provisions of the Buy America Act. Purchases made in
   accordance with the Buy America Act must still follow the applicable procurement rules calling for free and open
   competition. For purposes of 2 CFR Part 200.322,

   “Produced in the United States” means, for iron and steel products, that all manufacturing processes, from the initial
   melting stage through the application of coatings, occurred in the United States.

   “Manufactured products” means items and construction materials composed in whole or in part of non-ferrous
   metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as
   concrete; glass, including optical fiber; and lumber.

   Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, Vendor certifies
   that to the greatest extent practicable Vendor will provide a preference for the purchase, acquisition, or use of
   goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel,
   cement, and other manufactured products).

   Does Vendor Certify?
    Yes, Vendor certifies

8 2 CFR Part 200 or Federal Provision - Ban on Foreign Telecommunications
7 ESC 8 and TIPS Members are prohibited from obligating or expending Federal financial assistance, to include loan
   or grant funds, to: (1) procure or obtain, (2) extend or renew a contract to procure or obtain, or (3) enter into a
   contract (or extend or renew a contract) to procure or obtain, equipment, services, or systems that use “covered
   telecommunications” equipment or services as a substantial or essential component of any system, or as critical
   technology as part of any system. “Covered telecommunications” equipment is telecommunications equipment
   produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities), and
   physical security surveillance of critical infrastructure and other national security purposes, and video surveillance
   and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital
   Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities) for the
   purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and
   other national security purposes detailed in 2 CFR § 200.216.

   Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, Vendor certifies
   that Vendor will not purchase equipment, services, or systems that use “covered telecommunications”, as defined
   by 2 CFR §200.216 equipment or services as a substantial or essential component of any system, or as critical
   technology as part of any system.

   Does vendor certify?
    Yes, Vendor certifies




Page 27 of 31 pages                             Vendor: StageRight Corporation                                        250303
8 2 CFR Part 200 or Federal Provision - Contract Cost & Price
8 For contracts more than the simplified acquisition threshold currently set at $250,000, a TIPS Member may, in very
   rare circumstances, be required to negotiate profit as a separate element of the price pursuant to 2 C.F.R.
   200.324(b). Under those circumstances, Vendor agrees to provide information and negotiate with the TIPS Member
   regarding profit as a separate element of the price. However, Vendor certifies that the total price charged by the
   Vendor shall not exceed the Vendor’s TIPS pricing and pricing terms proposed.

   Does Vendor certify?
    Yes, Vendor certifies

8 2 CFR Part 200 or Federal Provision - Equal Employment Opportunity
9 Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of “federally assisted construction contract”
   in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive
   Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by
   Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at
   41 CFR part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.”

   Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members on any federally
   assisted construction contract, the equal

   opportunity clause is incorporated by reference here.


   Does Vendor Certify?
    Yes, Vendor certifies

9 2 CFR Part 200 or Federal Provision - Davis Bacon Act Compliance
0 Texas Statute requires compliance with Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by
   Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must
   include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146- 3148) as
   supplemented by Department of Labor regulations (29 CFR Part 5, “Labor Standards Provisions Applicable to
   Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors
   must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a
   wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less
   than once a week. The non- Federal entity must place a copy of the current prevailing wage determination issued by
   the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned
   upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported
   violations to the Federal awarding agency. The contracts must also include a provision for compliance with the
   Copeland “Anti-Kickback” Act (40 U.S.C. 3145), as supplemented by Department of Labor 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 must 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 or she is otherwise entitled. The non-Federal entity must report all
   suspected or reported violations to the Federal awarding agency.

   Pursuant to state and federal requirements, Vendor certifies that it will be in compliance with all applicable Davis-Bacon
   Act provisions if/when applicable.

   Does Vendor certify?
    Yes, Vendor certifies




Page 28 of 31 pages                                  Vendor: StageRight Corporation                                              250303
9 2 CFR Part 200 or Federal Provision - Contract Work Hours and Safety Standards
1 Where applicable, all contracts awarded by ESC 8 and TIPS Members in excess of $100,000 that involve the
   employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as
   supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor
   must 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 week is permissible provided that the worker is compensated at a rate of
   not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week.
   The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must
   be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous.
   These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open
   market, or contracts for transportation or transmission of intelligence.
   Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, Vendor certifies that
   during the term of an award for all contracts resulting from this procurement process, Vendor will be in compliance
   with all applicable provisions of the Contract Work Hours and Safety Standards Act.

   Does Vendor certify?
    Yes, Vendor certifies

9 2 CFR Part 200 or Federal Provision - FEMA Fund Certification & Certification of Access to Records
2
   If and when Vendor accepts a TIPS purchase paid for in full or part with FEMA funds, Vendor certifies that:

   (1) Vendor agrees to provide the TIPS Member, the FEMA Administrator, the Comptroller General of the United
   States, or any of their authorized representatives access to and rights to reproduce any books, documents,
   papers, and records of the Contractor which are directly pertinent to this contract, or any contract resulting from
   this procurement, for the purposes of making audits, examinations, excerpts, and transcriptions. This right also
   includes timely and reasonable access to Vendor's personnel for the purpose of interview and discussion relating
   to such documents. Vendor agrees to provide the FEMA Administrator or an authorized representatives access to
   construction or other work sites pertaining to the work being completed under the contract. Vendor acknowledges
   and agrees that no language in this contract or the contract with the TIPS Member is intended to prohibit audits or
   internal reviews by the FEMA Administrator or the Comptroller General of the United States.

   (2) The Vendor shall not use the Department of Homeland Security’s seal(s), logos, crests, or reproductions of flags
   or likenesses of DHS agency officials without specific FEMA pre-approval.

   (3) The Vendor will comply with all applicable Federal law, regulations, executive orders, FEMA policies, procedures,
   and directives.

   (4) The Federal Government is not a party to this contract and is not subject to any obligations or liabilities to the
   non-Federal entity, contractor, or any other party pertaining to any matter resulting from the contract.

   (5) The Vendor acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements)
   applies to the Vendor’s actions pertaining to this contract.

   Does Vendor certify?
    Yes, Vendor certifies

9 2 CFR Part 200 or Federal Provision - Certification of Compliance with the Energy Policy and
3 Conservation Act
   When appropriate and to the extent consistent with the law, Vendor certifies that it will comply with the Energy Policy
   and Conservation Act (42 U.S.C. 6321 et seq; 49 C.F.R. Part 18) and any state mandatory standards and policies
   relating to energy efficiency which are contained in applicable state energy conservation plans issued in compliance
   with the Act.

   Does Vendor certify?
    Yes, Vendor certifies


Page 29 of 31 pages                            Vendor: StageRight Corporation                                      250303
9 2 CFR Part 200 or Federal Provision - Certification of Compliance with Never Contract with the Enemy
4 Where applicable, all contracts awarded by ESC 8 and TIPS Members in excess of $50,000.00, within the period of
   performance, and which are performed outside of the United States, including U.S. territories, are subject to the
   regulations implementing Never Contract with the Enemy in 2 CFR part 183. Per 2 CFR part 183, in the situation
   specified, ESC 8 and TIPS Members shall terminate any contract or agreement resulting from this procurement
   which violates the Never Contract with the Enemy regulation in 2 CFR part 183, including if Vendor is actively
   opposing the United States or coalition forces involved in a contingency operation in which members of the the
   Armed Forces are actively engaged in hostilities. Vendor certifies that it is neither an excluded entity under the
   System for Award Management (SAM) nor Federal Awardee Performance and Integrity Information System (FAPIIS)
   for any contract terminated due to Never Contract with the Enemy as a Termination for Material Failure to Comply.


   Does Vendor certify?
    Yes, Vendor certifies

9 2 CFR Part 200 or Federal Provision - Certification of Compliance with EPA Regulations
5 For contracts resulting from this procurement, in excess of $100,000.00 and paid for with federal funds, Vendor
   certifies that Vendor will comply with all applicable standards, orders, regulations, and/or requirements issued
   pursuant to the Clean Air Act of 1970, as amended (42 U.S.C. 1857(h)), Section 508 of the Clean Water Act, as
   amended (33 U.S.C. 1368), Executive Order 117389 and Environmental Protection Agency Regulation, 40 CFR Part
   15.

   Does Vendor certify?
    Yes, Vendor certifies

9 2 CFR Part 200 or Federal Provision - Record Retention Requirements
6 For contracts resulting from this procurement, paid for by ESC 8 or TIPS Members with federal funds, Vendor
   certifies that Vendor will comply with the record retention requirements detailed in 2 CFR § 200.334. Vendor certifies
   that Vendor will retain all records as required by 2 CFR § 200.334 for a period of three years after final expenditure or
   financial reports, as applicable, and all other pending matters are closed.


   Does Vendor certify?
    Yes, Vendor certifies

9 2 CFR Part 200 or Federal Provision - Subcontracting and Affirmative Steps for Small and Minority
7 Businesses, Women's Business Enterprises, and Labor Surplus Area Firms.
   Do you ever anticipate the possibility of subcontracting any of your work under this award if you are successful?

   If you respond "Yes", you must respond to the following attribute question accurately. If you respond "No", you may
   skip the following attribute question.
    YES




Page 30 of 31 pages                             Vendor: StageRight Corporation                                       250303
9 2 CFR Part 200 or Federal Provision - If "Yes" Response to Above Attribute - Continued -
8 Subcontracting and Affirmative Steps for Small and Minority Businesses, Women's Business
   Enterprises, and Labor Surplus Area Firms.
   Only respond to this question if you responded "Yes" to the attribute question directly above. Skip this
   question if you responded "No" to the attribute question directly above.

   Does Vendor certify that it will follow the following affirmative steps? Federal Regulation 2 CFR §200.321
   Contracting with small and minority businesses, women's business enterprises, and labor surplus area firms. (a)The
   non-Federal entity must take all necessary affirmative steps to assure that minority businesses, women's business
   enterprises, and labor surplus area firms are used when possible.

   (b) Affirmative steps must include:

   (1) Placing qualified small and minority businesses and women's business enterprises on solicitation lists;

   (2) Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are
   potential sources;

   (3) Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum
   participation by small and minority businesses, and women's business enterprises;

   (4) Establishing delivery schedules, where the requirement permits, which encourage participation by small and
   minority businesses, and women's business enterprises;

   (5) Using the services and assistance, as appropriate, of such organizations as the Small Business Administration
   and the Minority Business Development Agency of the Department of Commerce ; and

   (6) Requiring the prime contractor, if subcontracts are to be let, to take the affirmative steps listed in paragraphs(1)
   through (5) of this section.

   Does Vendor certify?
    Yes, Vendor certifies

9 ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY
9 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by
   Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on
   behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers.

   Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not
   limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s).
   Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this
   solicitation.




Page 31 of 31 pages                            Vendor: StageRight Corporation                                      250303
April 10, 2025


To Whom It May Concern:

During the spring of 2024, the Coppell HS Band Program (Coppell ISD) utilized StageRight’s TIPS
contract to secure the purchase of Music Education tiered riser equipment.

The process was smooth from start to finish, and the equipment received exceeds our
expectations.

Overall, we appreciate the opportunity to ensure we allocate our financial resources responsibly
by utilizing the TIPS contract.

Sincerely,




Gerry Miller
Director of Fine Arts
Coppell Independent School District
                       ​




April 9, 2025


To Whom It May Concern:

The Center for Performing and Production Arts at Lakeland High School, a specialty program of Suffolk
Public Schools, utilized StageRight’s TIPS contract in fall of 2024 to secure the purchase of Music
Education equipment. Their sales department responded quickly to our inquiry and we were able to
secure the purchase in a 15-day turnaround. The SPS finance/purchasing department always looks for
ways to maximize our budget allocation and ease the procurement process. Working with the TIPS
contract helps achieve those goals. The equipment was shipped as scheduled and communicated. The
customer service given before and after shipment was exceptional. Overall, the CPPA/LHS performing
arts staff and students enjoy the equipment provided.

Best regards,

​
Mr. Michael Camenisch
CPPA Specialist,
The Center for Performance & Production Arts
@ Lakeland High School
214 Kenyon Road,
Suffolk, VA 23434
757.925-5790 ext 112
michaelcamenisch@spsk12.net
                                                           250303
                                             7,36&2175$&7BBBBBBBBBBBBBBBBBBBB

                                        5(48,5('&21),'(17,$/,7<&/$,0)250

                           (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION)
                    StageRight Corporation
Vendor Entity Name: _________________________________________________________________________________________
                                  Sarah Waite
Vendor Authorized Signatory Name: _____________________________________________________________________________
                                   Regional Sales Manager
Vendor Authorized Signatory Title: ______________________________________________________________________________
                                   swaite@stageright.com
Vendor Authorized Signatory Email: _____________________________________________________________________________
                495 Pioneer Parkway
Vendor Address: _____________________________________________________________________________________________
      Clare
City: _______________________________________________________________        MI
                                                                      State: ____________           48617
                                                                                          Zip Code: _____________

Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s
proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images,
Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s
certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor
Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not
limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s
submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal,
including any information deemed confidential or proprietary herein, to and by TIPS Members.

Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be
otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter
552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems
confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and
uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and
submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a
request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential
by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you
through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that
documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order.

               (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM)

237,21±'(6,*1$7,1*&21),'(17,$/                                     237,21±:$,9(52)&21),'(17,$/,7<±12
0$7(5,$/6± <(69(1'25+$6 $77$&+('                                    9(1'25+$6127$77$&+(' &21),'(17,$/
&21),'(17,$/0$7(5,$/6                                                  0$7(5,$/6

(Confirm each bullet point and sign below)                               (Confirm each bullet point and sign below)
ƒ Vendor claims some Vendor Data confidential to the extent              By signing for Option 2 below, Vendor expressly waives any
permitted by TGC Chapter 552 and other applicable law.                   confidentiality claim for all Vendor Data submitted in relation
                                                                         to this proposal and resulting contract. Vendor confirms that
ƒ Vendor attached to this PDF all potentially confidential               TIPS may freely release Vendor Data submitted in relation to
Vendor Data and listed the number of attached pages below.               this proposal or resulting contract to any requestor. Vendor
                                                                         agrees that TIPS shall not be responsible or liable for any use
ƒ Vendor’s authorized signatory has signed below and shall               or distribution of Vendor Data by TIPS or TIPS Members.
upload this document in the proper location in the eBid
System.                                                                  ƒ Vendor’s authorized signatory has signed below and shall
                                                                         upload this document in the proper location in the eBid
ƒ Vendor agrees that TIPS shall not be liable for any release of         System.
confidential information required by law.
                                                                         ƒVendor agrees that TIPS shall not be liable for any release of
                                                                         confidential information q
                                                                                                 required by law.
Number of pages attached deemed confidential: ____________

Authorized Signature: ________________________________                   Authorized Signature: ________________________________