Request for Proposals

REQUEST FOR PROPOSALS

Date: July 5, 2018

Proposal Category: School Nutrition Program Food Safety and Sanitation Product and Services

Proposal Number: 19-AGENCY-000055

The Region One Education Service Center is soliciting request for proposals from firms (“Respondents”) for the selection of School Nutrition Program Food Safety and Sanitation Product and Services in accordance with the terms, conditions, and requirements set forth in the Request for Proposals (“RFP”) Statements for consideration by the Region One ESC and its members.

Region One ESC Purchasing Department will receive request for proposals for School Nutrition Program Food Safety and Sanitation Product and Services 19-AGENCY-000055 electronically through the eBuyOne website: https://esc1.buyspeed.com/bso/ no later than 3 PM CST, Thursday, August 2, 2018. Late submittals will not be considered.

Questions/clarifications regarding this RFP must be submitted in writing through the “Bid Q&A” tab located within the bid solicitation available through the eBuyOne website: https://esc1.buyspeed.com/bso/ no later than 3 PM, Friday, July 27, 2018. Questions/clarifications regarding this RFP will not be answered by phone. It is the Respondent’s responsibility to view the webpage regularly, or prior to submitting a response, to view any response(s) to question(s) issued for this solicitation.

Responses to inquiries which directly affect an interpretation or change to this RFP will be issued in writing by Region One ESC as an addendum. All such addenda/additional information issued/posted to https://esc1.buyspeed.com/bso/ prior to the time that proposals are received shall be considered part of the RFP, and the Respondent shall be required to consider and acknowledge receipt of each addendum in its Response. It is the Respondent’s responsibility to view the webpage regularly, or prior to submitting a response, to ensure that no addenda or additional information have been issued for the solicitation.

Resources for Vendors regarding eBuyOne can be found at www.esc1.net/eBuyOne.

The awarding of the proposal will take place at a public Region One ESC board meeting. The Board of Region One ESC reserves the right to accept, reject any and/or all proposals, waive minor technicalities, to award contracts for individual items as they may appear advantageous to the Region One ESC and its members or to award the proposal to the most responsible offeror which best serves the interest of the Region One ESC and its members.

Sincerely,

Dr. Cornelio Gonzalez Executive Director

Connie Lopez, CPA Deputy Director for Business Operations and Finance Support

Enclosure

Region One Education Service Center does not discriminate on the basis of age, race, color, national origin, gender, or disability.

REGION ONE EDUCATION SERVICE CENTER TABLE OF CONTENTS SCHOOL NUTRITION PROGRAM FOOD SAFETY AND SANITATION PRODUCT AND SERVICES RFP 19-AGENCY-000055 DUE: 3 PM, AUGUST 2, 2018

PAGE

A. PROPOSAL PACKAGE CHECKLIST 3

B. STANDARD TERMS AND CONDITIONS 4

C. SPECIAL TERMS AND CONDITIONS 27

D. EVALUATION CRITERIA 35

E. REFERENCES 36

F. FORM W-9 37

G. VENDOR AFFIDAVITS AND CERTIFICATIONS 38

H. CONFLICT OF INTEREST QUESTIONNAIRE – FORM CIQ 49

I. CERTIFICATE OF INTERESTED PARTIES – FORM 1295 51

J. DEVIATION AND EXCEPTIONS FORM 52

K. CNP-STC MEMBER LIST AND DELIVERY/SERVICE LOCATIONS ATTACHMENT A

L. ADDITIONAL PRODUCTS/SERVICES PRICE LIST- CATALOG ATTACHMENT B

REGION ONE EDUCATION SERVICE CENTER SCHOOL NUTRITION PROGRAM FOOD SAFETY AND SANITATION PRODUCT AND SERVICES RFP 19-AGENCY-000055 DUE: 3 PM, AUGUST 2, 2018

In order for your proposal to be considered, the following items are REQUIRED to be uploaded in the eBuyOne Attachments tab of your RFP response, click “add File” to add the file attachments.

DESCRIPTION OF ITEM YES NO N/A

1. REFERENCES 2. FORM W-9 3. VENDOR AFFIDAVITS AND CERTIFICATIONS i. Certification of Residency ii. HUB Certification iii. Antitrust Certification iv. Compliance with Texas Family Code v. Felony Conviction Notification vi. Terrorist Organizations & Boycotting Israel vii. Prohibited Employment Assistance viii. Breach of Contract Terms, Sanctions and Penalties ix. Termination for Cause or Convenience x. Equal Employment Opportunity xi. Davis Bacon Act xii. Contract Workhours and Safety Standards Act xiii. Rights to Inventions xiv. Clean Air Act and Federal Water Pollution Control Act xv. Compliance with the Energy Policy and Conservation Act xvi. Debarment and Suspension xvii. Byrd Anti-Lobbying Amendment xviii. Procurement of Recovered Materials xix. Profit as a Separate Element of Price xx. Employment Verification xxi. Record Retention Requirements xxii. Non-Collusion Statement xxiii. Financial Health and Stability xxiv. Health and Safety Certificates, Licensing and Regulation xxv. Compliance with Buy American Provision xxvi. Food Recall/HACCP Procedures xxvii. Signature and Declaration of Compliance 4. FORM CIQ 5. FORM 1295 6. DEVIATION AND EXCEPTIONS FORM 7. ATCH. B – ALT PRODUCT/SERVICES-PRICE LIST CATALOG 8. PROOF OF INSURANCE 9. EVIDENCE OF FINANCIAL HEALTH AND STABILITY 10. SUPPLEMENTAL CONTRACT (if applicable) 11. MWBE, HUB, SBE, LSA CERTIFICATIONS (if applicable) 12. SAFTEY DATA SHEETS (if applicable) 13. HEALTH & SAFETY CERTIFICATES/LICENSES (if applicable) 14. PRODUCT RECALL/HACCP PROCEDURES (if applicable)

**FAILURE TO MANUALLY SIGN THE REQUIRED FORMS AND UPLOAD/PROVIDE ALL REQUIRED DOCUMENTS WILL DISQUALIFY IT**

REGION ONE EDUCATION SERVICE CENTER STANDARD TERMS AND CONDITIONS SCHOOL NUTRITION PROGRAM FOOD SAFETY AND SANITATION PRODUCT AND SERVICES RFP 19-AGENCY-000055 DUE: 3 PM, AUGUST 2, 2018

The words bids, request for proposals, RFP, proposal, agreement, quotes, solicitation, procurement, and their derivatives may be used interchangeably in these terms and conditions. These terms and conditions apply to all bids, requests for proposals, quotes, competitive sealed quotes, and other procurement solicitations to which they are attached. The term proposer, firm, vendor, offeror, bidder, and respondent may be used interchangeably in these terms and conditions to refer to responders to this bid solicitation.

These Standard Terms and Conditions are part of the final contract in each commodity and/or service contract and are part of the terms and conditions of each purchase order or other bid/proposal forms issued in connection with this solicitation.

Contracts awarded pursuant to this RFP comply with the Texas Education Code §44.031 and Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 CFR § 200.318-326. It is the intent of Region One ESC to comply with the most restrictive Federal or State rule or regulation, and Region One ESC, and/or its cooperative members, intends to conduct a cost or price analysis in connection with every procurement action using Federal funds.

This Agreement is entered into between Region One Education Service Center (Region One ESC), on behalf of its purchasing cooperative members, and Vendor having submitted a proposal in response to a procurement solicitation issued by Region One ESC and whose proposal has been accepted and awarded by Region One ESC. In consideration of the mutual covenants and conditions contained in this Agreement and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Region One ESC and Vendor, intending to be legally bound, and subject to the terms, conditions, and provisions of this Agreement, agree as follows:

1. PROCUREMENT METHOD: Region One ESC is utilizing the Request for Proposals (RFP) method of procurement in accordance with Texas Education Code §44.031(3) Purchasing Contracts, Request for Proposals for services other than construction services, and 2 CFR 200.320(d) Procurement by Competitive Proposals.

2. ESTIMATED QUANTITIES: The good(s) and/or service(s) to be purchased under the awarded contract, if any, may be of indefinite delivery and indefinite quantity (IDIQ). The listed items are commonly acquired items and prices will be used to determine best value. Region One ESC, and its cooperative members, makes no guarantee or commitment of any kind concerning quantities that will actually be purchased. Region One ESC, and its cooperative members, makes no guarantee or commitment of any kind regarding usage of any contracts resulting from this solicitation. Quantities specified are per unit of measure listed in the proposal solicitation.

3. AWARD OF CONTRACT: In accordance with applicable laws, rules, and regulations for public procurement, award(s) will be made to the responsible Vendor(s) whose proposal(s) is/are determined after evaluation by Region One ESC, and/or its cooperative members, to be the best value. To qualify for evaluation, a proposal must have been submitted on time and must materially satisfy all mandatory requirements identified in this document. Copyrighted proposals are unacceptable and may be disqualified.

4. RIGHTS RESERVED BY REGION ONE ESC AND RESTRICTIONS ON RFP PROCESS: a. Region One ESC reserves the right to cancel this solicitation in whole or in part by issuance of a revised or amended Request for Proposals. b. Region One ESC further reserves the right to accept, reject or negotiate modifications in any terms of a proposed vendor’s proposal or any parts thereof. c. Region One ESC may conduct oral interviews/discussions or presentations necessary to select the best value Vendor and/or to obtain competitive pricing. d. Region One ESC reserves the right to reject any and/or all proposals, to award contracts for individual products and/or services as may appear advantageous, and to negotiate separately in any manner necessary to serve the best interests of Region One ESC and/or its purchasing cooperative members. e. Region One ESC further reserves the right to waive any formalities or technicalities if deemed in the best interest of Region One ESC and/or its purchasing cooperative members; request clarification

and/or correction of the Vendor(s) for the purpose of eliminating minor errors, clerical errors, and/or non-substantive irregularities. f. Region One ESC also reserves the right as sole judge of quality and equality. g. Region One ESC further reserves the right to award one or more contracts, in part or in whole, to a single or to multiple prospective vendors or proposers. The decision to award multiple contracts, award only one contract, or to make no awards, rests solely with Region One ESC. Region One ESC may make multiple awards, and this fact should be taken into consideration by each proposer. h. Region one ESC shall make all decisions regarding this RFP, including, without limitation, the right to decide whether a proposal substantially complies with the requirements of this RFP.

5. FINANCIAL RESPONSIBILITY: Region One ESC assumes no financial responsibility for any costs incurred by prospective vendors in developing and submitting a proposal or any amendments or addenda, participating in bid conferences, interviews, participating in any negotiation sessions or discussions, or any other costs incurred by proposers prior to award of a Contract/Agreement pursuant to this RFP.

6. AGREEMENT TERMS: The terms of this Agreement shall govern all procurements conducted hereunder. No pre-established terms on the Vendor’s order acknowledgments, invoices, or other forms shall have any force or effect. Further, no amendment of this Agreement shall be permitted unless first approved in writing from Region One ESC, and no such amendments shall have any effect unless and until a written amendment to this Agreement is executed by Region One ESC.

7. ADDENDA: Any interpretation, correction or change to this Proposal Invitation will be made by addendum, and updated information contained in an addendum will prevail over the information contained in the original Proposal Invitation or a previous addendum. Region One ESC is the sole authority for the issuance of any addendum, and any communication related to this bid solicitation that is not from Region One ESC is invalid. All such addenda/additional information issued/posted to https://esc1.buyspeed.com/bso/ prior to the time that proposals are received shall be considered part of the RFP solicitation, and the Respondent shall be required to consider and acknowledge receipt of each addendum. It is the Respondents responsibility to view and acknowledge any addenda and incorporate the addendums into the proposal submission for the solicitation.

8. CLARIFICATIONS: Region One ESC may request clarification from Vendor(s) for the purpose of eliminating minor errors, clerical errors, and/or non-substantive irregularities. Clarification does not give a Vendor the opportunity to revise, change or modify its proposal in any way except to the extent of correction of the error. Discussion between Region One ESC and Vendor can also take place after the initial receipt of proposals. Region One ESC reserves the right to conduct discussions with all, some or none of the Vendors submitting proposals. Region One ESC will not assist the Vendor in the completion, revision or modification of its proposal.

9. ASSIGNMENT DELEGATION: Vendor may not assign this Agreement or any of its rights, duties, or obligations hereunder without the prior written approval of Region One ESC. Any attempted assignment of this Agreement by Vendor shall be null and void. Any purchase or work order made as a result of this Agreement may not be transferred, assigned, subcontracted, mortgaged, pledged, or otherwise disposed of or encumbered in any way by Vendor without the prior written approval of Region One ESC. Vendor is required to notify Region One ESC when any material change in operations occurs, including but not limited to, changes in distribution rights for awarded products, bankruptcy, material changes in financial condition, change of ownership, and the like, within three (3) business days of such change.

10. PROHIBITION AGAINST CONTACT: Vendors shall restrict all contact with Region ESC, and its cooperative members, and direct all questions regarding this RFP to the Point of Contact specified in this solicitation. Do not contact members of the Board of Directors, the Executive Director or other employees of the Region One Education Service Center or any cooperative member representative. Contact with any of these prohibited individuals after issuance of the RFP and before execution of a contract, may result in disqualification of your Proposal.

11. CONFLICT OF INTEREST: No employee, officer, or agent may participate in the planning, advertising, selecting, or administration of a contract supported by a Federal award if he or she has a real or apparent conflict of interest. See 2 CFR § 200.318(c)(1). Such a conflict of interest would arise when the employee, officer, or agent, any member of his or her family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from a firm consideration for a contract. Chapter 176 of the Local Government Code requires any Vendor that does business Region One ESC, and/or its cooperative members, to complete a Conflict of Interest Questionnaire (Form CIQ) in the following situations: The vendor has a business relationship with a local governmental entity and:

1. Has an employment or other business relationship with a local government officer of that local governmental entity, or a family member of the officer; 2. Has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with an aggregate value of more than $100 in the 12-month period (excludes food); 3. Has a family relationship with a local government officer of that local governmental entity; or 4. The amount of a contract that is either executed or under consideration between the vendor and that local governmental entity exceeds $1 million. The completed conflict of interest questionnaire must be filed with the Region One ESC Business Office not later than the seventh business day after the later of: 1. The date that the vendor: a. Begins discussions or negotiations to enter into a contract with the local governmental entity; or b. Submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or 2. The date the vendor becomes aware of: a. An employment or other business relationship with a local government officer, or a family member of the officer; b. Giving one or more gifts, as defined above; or c. A family relationship with a local government officer. The vendor filing the questionnaire must: 1. Describe each employment or business and family relationship the vendor has with each local government officer of the local governmental entity; 2. Identify each employment or business relationship with respect to which the local government officer receives, or is likely to receive, taxable income, other than investment income, from the vendor; 3. Identify each employment or business relationship with respect to which the vendor receives, or is likely to receive, taxable income, other than investment income, that: a. Is received from, or at the direction of, a local government officer of the local governmental entity; and b. Is not received from the local governmental entity; and 4. Describe each employment or business relationship with a corporation or other business entity with respect to which a local government officer of the local governmental entity: a. Serves as an officer or director; or b. Holds an ownership interest of one percent or more. If no conflict of interest exists, you must type “N/A” on Box 1 of the Form CIQ, sign it, and date it. A vendor shall file an updated completed questionnaire with the Region One ESC Business Office not later than the seventh business day after the date of an event that would make a statement in the questionnaire incomplete or inaccurate. The Region One ESC Business Office shall: 1. Maintain a list of local government officers of the local governmental entity and shall make that list available to the public and any vendor who may be required to file a conflict of interest questionnaire; and 2. Maintain the statements and questionnaires that are required to be filed under this chapter in accordance with the local governmental entity's records retention schedule. In addition, Chapter 176 of the Local Government Code requires a local government officer to file a Conflict of Interest Disclosure (Form CIS) with respect to a Vendor if: 1. The Vendor enters into a contract with the local government entity or the local governmental entity is considering entering into a contract with the vendor, AND 2. The Vendor has: a. An employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family receiving taxable income, other than investment income, that exceeds $2,500 during the 12-months preceding the date that the officer becomes aware that: i. A contract between the local governmental entity and Vendor has been executed; or ii. The local governmental entity is considering entering into a contract with the Vendor; b. Has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: i. A contract between the local governmental entity and Vendor has been executed; or ii. The local governmental entity is considering entering into a contract with the Vendor; or c. Has a family relationship with the local government officer. Region One ESC current Board of Directors include: Raul R. Chapa, Ruben Cortez, Jr., Sonia A. Falcon, Dr. Manuel Gomez, Jr., Ricardo Gutierrez, Roberto Moroles, Laura A. McCoy, Alicia Requenez, Region One ESC current local government officers include, but not limited to: Dr. Cornelio Gonzalez, Dr. Eduardo Cancino, Dr. Marco Antonio Lara, Jr., Connie Lopez, Amanda Galvan, Lori A. Ramos, Lucio Mendoza, Marc D. Garcia, Kristina Carrizales, America Retana, and Susie Tijerina.

Failure to comply with Chapter 176 of the Local Government Code requirements is an offense: 1. Class C misdemeanor if the contract amount is less than $1 million; 2. Class B misdemeanor if the contract amount is at least $1 million but less than $5 million; or 3. Class A misdemeanor if the contract amount is at least $5 million. The governing body of a local governmental entity may, at its discretion, declare a contract void if the governing body determines that a violation of Chapter 176 of the Local Government Code has occurred.

12. NON-COLLUSION: By submitting an offer, Vendor affirms that the Contractor, including its officers, employees, or agents, has not prepared its submitted offer in collusion with any other bidder participation in this procurement solicitation and that the contents of their submittal have not been communicated by the offeror nor by any employee, officer or agent of the offeror to any other person engaged in this type business prior to the official submission deadline. The vendor, by submitting this proposal, certifies and represents to Region One ESC that the Vendor has not offered, conferred or agreed to confer any pecuniary benefit, as defined by §1.07(a)(6) of the Texas Penal Code, or any other thing of value, as consideration for the receipt of information or any special treatment or advantage relating to this procurement solicitation; the Vendor also certifies and represents that Vendor has not offered, conferred or agreed to confer any pecuniary benefit or other things of value as consideration for the recipient's decision, opinion, recommendation, vote or other exercise of discretion concerning this procurement solicitation; the Vendor certifies and represents that the Vendor has neither coerced nor attempted to influence the exercise of discretion by any officer, trustee, agent or employee of the Region One ESC, or its cooperative members, concerning this bid on the basis of any consideration not authorized by law; the Vendor also certifies and represents that the Vendor has not received any information not available to other Vendors so as to give the undersigned a preferential advantage with respect to this bid; the Vendor further certifies and represents that Vendor has not violated any State, Federal or local law, regulation or ordinance relating to bribery, improper influence, collusion or the like and that the Vendor will not in the future offer, confer, or agree to confer any pecuniary benefit or other thing of value to any officer, trustee, agent or employee of Region One ESC, or its cooperative members, in return for the person having exercised the person's official discretion, power or duty with respect to this bid; the Vendor certifies and represents that it has not now and will not in the future offer, confer, or agree to confer a pecuniary benefit or other thing of value to any officer, trustee, agent or employee of the Region One ESC, or its cooperative members, in connection with information regarding this procurement solicitation, the submission of this RFP, the award of this RFP or the performance, delivery or sale pursuant to this RFP.

13. DISQUALIFICATION: A Vendor may be disqualified before or after the proposals are opened, upon evidence of collusion with the intent to defraud, or evidence of intent to perform other illegal activities for the purpose of obtaining an unfair competitive advantage.

14. DEVIATIONS AND EXCEPTIONS: All proposals must include a detailed statement of exceptions taken to any part of the request. Any deviations from this procurement solicitation must be noted on the Deviations and Exceptions Form. Deviations or exceptions stipulated in a Vendor’s response will be considered during the contract evaluation where Region One ESC reserves the right to accept or reject a proposal based on any submitted deviation. A deviation will not be effective unless accepted by Region One ESC. Region One ESC may, in its sole discretion, seek clarification from and/or communicate with Proposer(s) regarding any submitted deviation, consistent with general procurement principles of fair competition. Any language to the effect that the Vendor does not consider this RFP to be part of a contractual obligation may result in the Vendor’s proposal being disqualified. In the absence of any deviation(s) identified and described in accordance with above, Vendor must fully comply with the Terms and Conditions, Proposal Specifications, and all other requirements associated with this bid solicitation.

15. SPECIFICATIONS: are developed by the Region One ESC, and/or its cooperative members, to represent items of regularly manufactured products. a. Region One ESC specifications have been developed to show minimal standards as to the usage, materials, and contents based on their needs. b. Manufacturer's specifications, when used by the Region One Education Service Center, are to be considered informative to give the bidder information as to the type and kind requested. Proposals on any reputable manufacturers regularly produced product of such items similar and substantially equivalent will be considered, c. If any conflict exists, specification will override referenced brand. Compliance with all specifications and conditions is required. All proposals must include a detailed statement of exceptions taken to any part of the request.

16. EQUIVALENT CLAUSE: Whenever an article or material is defined in this solicitation by describing a proprietary product, or by using the name of a manufacturer, brand name or vendor, the term “or equal”, if not inserted, shall be implied (as applicable). The specified article or material shall be understood as indicating

type, function, minimum standard of design, efficiency and quality desired and shall not be construed as to exclude other manufactured products or comparable quality, design and efficiency (as applicable).

17. SAMPLES: Samples may be requested, and are to be delivered by the bidder to the attention of the Purchasing Coordinator, 1900 West Schunior St. Street, Edinburg, Texas 78541-2233, or other location designated by the Purchasing Coordinator, for examination of such samples. a. Notification of sample delivery must be sent to the Purchasing Coordinator via email and provide estimated delivery date, delivery tracking information, if applicable, actual delivery date, and who signed to accept delivery. b. Samples needed for a proposal to be evaluated properly must be delivered within ten (10) working days from the time the vendor is notified. c. Each sample must be clearly marked to show the bidder’s name, address, proposal title and proposal item number for which the sample is being proposed. d. Sample items from the successful bidder may be retained for the purpose of determining that the quality and workmanship of the delivered items comparable to the sample.

18. RESPONSIVE PROPOSAL: Proposals shall be deemed responsive if they comply with all material and administrative aspects of this procurement solicitation. No proposal will be accepted for any reason outside of the stipulations of the specified date and time and/or submission process of this RFP.

19. RESPONSIBLE VENDOR: A Vendor shall be deemed a responsible Vendor if: 1) adequate financial resources (or the ability to obtain such resources) are attested by initialing the Financial Health and Stability Affidavit; 2) able to comply with the delivery requirements; 3) the firm appears to be qualified, established, and regularly engaged in the type of business that provides the products and/or services herein; and 4) an adequate number of trained personnel are available to ensure the quality and performance and completion of contract within the specified time period; 5) Providing evidence of Financial Health and Stability. Vendors having a history of inconsistent service and unreliability will not be considered by Region One ESC to be a responsible bidder.

20. PENALTIES: If Vendor is unable to provide the goods or services at the prices quoted in Vendor’s proposal or if Vendor fails to fulfill or abide by the terms and conditions of the Agreement, Region One ESC may take the following action(s): a. Insist that Vendor honor the quoted price(s) specified in the Vendor’s proposal; b. Have Vendor pay the difference between Vendor’s price and the price of the next acceptable proposal, as determined by Region One ESC; c. Have Vendor pay the difference between Vendor’s price and the actual purchase price of the good or service on the open market; and/or d. Recommend that Vendor no longer be given the opportunity to submit a proposal to Region One ESC and/or that this Agreement be terminated.

21. RECORDS RETENTION: Vendor shall maintain its records and accounts in a manner that shall assure a full accounting for all goods and/or services provided by Vendor to Region One ESC, and its cooperative members, under this Agreement. These records and accounts shall be retained by Vendor and made available for review and copying by Region One ESC, and its cooperative members, for a period of not less than five (5) years from the date of completion of the services, receipt of goods, or the date of the receipt by Region One ESC, or its cooperative members, of Vendor’s final invoice or claim for payment in connection with this Agreement, whichever is later. If an audit or compliance review has been announced, Vendor shall retain its records and accounts until such audit or compliance review has been completed. When Federal funds are expended by Region One ESC, or its cooperative members, Vendor further certifies that it will comply with the record retention requirements detailed in 2 CFR § 200.333.

22. RIGHT TO AUDIT: Region One ESC, its cooperative members, any Federal and/or State agency that has awarded Federal and/or State funds/grant(s) to Region One ESC or a cooperative member, shall upon written notice, have the right to audit and examine all of Vendor’s records and accounts relating to this Agreement and inspect any project performed by Vendor relating to this Agreement. Records subject to audit shall include, but are not limited to, all Purchase Orders resulting from this Agreement and records which may have a bearing on matters in connection with Vendor’s work for Region One ESC and/or its cooperative members, and shall be open to inspection and subject to audit/review and/or reproduction by Region One ESC, its cooperative members, or its their authorized representative(s) to the extent necessary to adequately permit evaluation and verification of: a. Vendors compliance with this Agreement and the requirements of the solicitation; b. Compliance with procurement laws, policies, and procedures, including without limitation, reviewing/comparing pricing on invoices for Region One ESC and/or its cooperative members;

c. Compliance with provisions for computing billings to Region One ESC, or its cooperative members, and/or d. Any other matters related to this Agreement

23. OPEN RECORDS/PUBLIC INFORMATION: Region One ESC and/or its cooperative members are governmental entities subject to the Texas Public Information Act. Region One ESC considers all information, documentation and other materials requested to be submitted in response to this solicitation to be of a non- confidential and/or non-proprietary nature and therefore shall be subject to public disclosure under the Texas Public Information Act, (Texas Government Code, Chapter 552.001, et seq.,) after a contract/agreement is awarded or the procurement terminated. Proposers are hereby notified that Region One ESC strictly adheres to all statutes, court decisions, and opinions of the Texas Attorney General with respect to disclosure of information. Any information deemed to be confidential by Proposer must be clearly noted on the page(s) where confidential information is contained, page-by-page and line-by-line the parts of the response which it believes are exempt; however, Region One ESC cannot guarantee that it will not be compelled to disclose all or part of any public record under the Texas Public Information Act, since information deemed to be confidential by Proposer may not be considered confidential under Texas law, or pursuant to a Court order. Vague or general claims to confidentiality will not be accepted. Region One ESC assumes no obligation or responsibility relating to the disclosure or nondisclosure of information submitted by proposers. Vendor waives any claim against and releases from liability Region One ESC, its officers, employees, agents, and attorneys with respect to disclosure of information provided under or in the Agreement or otherwise created, assembled, maintained, or held by Vendor and determined by Region One ESC, the Attorney General of Texas, or a court of law to be subject to disclosure under the Texas Public Information Act.

24. CONFIDENTIALITY: Vendor and Region One ESC agree to secure the confidentiality of all information and records in accordance with the applicable Federal and State laws, rules, and regulations. Vendor and Region One ESC understand that the Family Educational Rights and Privacy Act (FERPA), 20 U.S.C. § 1232g, governs the privacy and security of educational records and information and agree to abide by FERPA rules and regulations, as applicable.

25. INSPECTION AND ACCEPTANCE: Awarded Vendor(s) shall deliver the goods or services procured on this contract/agreement to the Region One ESC department, or cooperative member, issuing a purchase order. If delivery cannot be made within the proper time period, the awarded vendor must receive authorization from the issuing Region One ESC department, or cooperative member, for the delayed delivery. Region One ESC, or its cooperative members, shall have the right to inspect the goods at delivery before accepting them. If defective, incorrect, or items not meeting specification are delivered, Region One ESC, or its cooperative members, may make the determination, in its sole discretion, to return the good(s) to the vendor at no cost to Region One ESC, or its cooperative members. The vendor shall be responsible for arranging the return of defective or incorrect good(s). The vendor agrees to pay all shipping and handling costs for any such return shipment. If goods are not picked up within one (1) week after notification, the good(s) will become a donation to the Region One ESC, or its cooperative member, for disposition.

26. TITLE AND RISK OF LOSS: Whenever Region One ESC, and its cooperative members, is purchasing (and not leasing) an item under this Agreement, title and risk of loss shall pass upon the later of Region One ESC’s acceptance of the item or payment of the applicable invoice.

27. FREIGHT: All deliveries under this Agreement shall be freight prepaid, Free on Board (FOB) destination, Full Freight Allowed, Inside Delivery and shall be included in all pricing in Vendors proposal unless otherwise clearly stated in writing in Vendor’s proposal. The Region One ESC and its cooperative members assume no liability for goods delivered in damage or unacceptable condition. The successful bidder will handle all claims with carriers, and in case of damaged goods, will ship replacement goods immediately upon notification by Region One ESC and/or its cooperative members of damage. Proposal prices will include all freight and delivery charges. Vendor is responsible for paying all freight, delivery, handling and other charges incurred in transporting and delivering products to Region One ESC and cooperative members, and for the risk of loss until the product is delivered to and accepted by Region One ESC and/or cooperative members. Freight, delivery, handling and other charges incurred in transporting and delivering products to Region One ESC and/or cooperative members are to be prepaid by Vendor.

28. HOURS OF DELIVERY: Deliveries shall be made between 8:00 AM and 3:00 PM, at the designated Region One ESC or cooperative members’ administration facility, unless prior approval for after-hours delivery has been obtained from Region One ESC, or cooperative member. For cooperative member school nutrition program locations, deliveries will only be accepted between 6:30 AM and 2:00 PM, unless otherwise specified by the cooperative member. Key drop deliveries are not allowed without the full approval of the Region

One ESC and/or cooperative member administration and such request must be identified in the Deviations and Exceptions Form.

29. SHIPMENTS: Vendor shall ship ordered products within seven (7) working days for available goods and within four (4) to six (6) weeks for special-order items after the receipt of the purchase order unless otherwise previously agreed to, in writing, by Region One ESC and/or its cooperative members. If a product cannot be shipped within that timeframe, Vendor shall notify Region One ESC of the reasons why the product has not shipped and shall provide an estimated shipping date, if applicable. Region One ESC, and its cooperative members, may cancel the order if the estimated shipping time is not acceptable to Region One ESC, and/or its cooperative member in its sole discretion. Consistent failure of a Vendor to meet delivery promises without a valid reason is cause for removal.

30. LEAD-TIME: Time of delivery is part of the proposal consideration and must be stated in definite terms and must be adhered to completely. Proposals must show the number of calendar days required to place the materials in possession of Region One ESC and/or its cooperative members. Do not quote shipping dates. Failure to specify the lead-time may result in disqualification from consideration. Unrealistic short or long delivery promises may cause the bid to be disregarded.

31. SHORTAGES: Vendor and/or sales agents acting on the Vendors behalf, shall give 72-hour prior notice to the ordering entity of any anticipated shortages, back orders, and/or out-of-stock items prior to delivery. The Vendor must keep the ordering entity informed at all times on the status of the order. Default in promised delivery, without acceptable reason, authorizes Region One ESC and/or its cooperative members to purchase goods elsewhere, and charge any increase in cost and handling to the defaulting Vendor. No substitutions are accepted with our prior written approval by Region One ESC and/or its cooperative members. a. Vendors must notify Region One ESC of any known shortages, back orders, out-of-stock items, etc. that could affect multiple ordering entities for any extended period.

32. FORMATION OF A CONTRACT (DECLARATION OF COMPLIANCE): A response to this solicitation is an offer to contract/agreement with Region One ESC based upon the terms, conditions, scope of work, and specifications contained in this procurement solicitation. A solicitation/proposal does not become a contract/agreement unless and until it is accepted by Region One ESC after approval by the Region One ESC Board of Directors. Policy CH (Local) requires that all contracts or agreements shall be signed by the Region One ESC Executive Director, or the cooperative members’ Superintendent, or their designee. No other personnel are authorized to execute or enter into contracts on behalf of the Region One ESC or the cooperative member.

33. NON-EXCLUSIVE CONTRACT: Region One ESC reserves the right to award multiple contracts/agreements for each commodity category. Commodity categories are established at the sole discretion of Region One ESC. Nothing in this agreement may be construed to imply that Vendor has the exclusive right to provide products and/or services to Region One ESC, and its cooperative members. Any contract resulting from this solicitation is non-exclusive and shall be awarded with the understanding and agreement that it is for the sole convenience of Region One ESC. Region One ESC is free to have multiple contracts for the awarded goods and services, and may initiate other procurement solicitations or purchasing activity with other vendors at any time, at Region One ESC’s sole discretion. During the term of this Agreement, Region One ESC reserves the right to use all available resources to procure other products and/or services as needed and doing so will not violate any rights of Vendor. Additionally, Region One ESC and/or its cooperative members may have a need to purchase additional items not identified in this bid solicitation. In the event that a Vendor has an existing Region One ESC Agreement, in the same Agreement title, upon award, the new Agreement will immediately supersede the older contract.

34. PRICING: All prices in Vendor’s proposal should remain firm for the Term of the Agreement. Pricing for all specifications for this bid solicitation shall be submitted electronically at https://esc1.buyspeed.com/bso/. Any price changes shall be presented to Region One ESC, for acceptance or rejection by Region One ESC, in its sole discretion, using the same format as was accepted in Vendor’s original proposal. All price changes for goods and/or services provided under this Agreement, must be approved, in writing, by the Region One ESC prior to taking effect. Proposer shall consider the following prior to determining pricing submissions: a. Proposal price must be submitted on units of quantity specified and extended to show total. b. Unit price must be shown with a minimum of 4 decimal places, when applicable. c. In the event of discrepancies in extension, the unit price will govern. d. Vendors are encouraged to provide pricing on specified items, even if no estimated quantity is stated. e. Cost Plus a Percentage of Cost quotations are unallowable per Federal guidelines.

f. Discount from List Price or Cost Plus a Fee quotations are only acceptable with a stated discount and price list are provided with the proposal submission. g. Proposer shall not include sales tax with any pricing. Region One ESC and its cooperative members are exempt from Federal Excise Tax, State Tax, and Local Tax. Tax exemption certificates will be furnished upon request by each participating entity. h. Proposer agrees, upon issuance and acceptance of this proposal, to furnish awarded items at the bid price and all other conditions contained in the Terms and Conditions, Specifications, Attachments, forms and bid documents within this proposal solicitation. i. Price reductions shall be offered immediately to Region One ESC upon becoming available at any time after award. j. Title to all supplies and equipment shall pass to Region One ESC or its cooperative member upon receipt except where hidden defects or other bid requirements or specifications are not met. k. Region One ESC retains the right to request Special Pricing for the remaining contract period for products not specifically identified in this Proposal.

35. DISCOUNTS: Any discounts available to Region One ESC and its cooperative members for early payment should be noted in the proposal. Vendor(s) may propose volume discounts or other adjustments to the price for large orders. Discounts may be considered in determining low proposal.

36. CATALOG PRICING: Prices for the Catalogs are based upon Region One ESC and its cooperative members receiving an identified discount from an established price list or cost plus a fixed fee as identified in the procurement solicitation for Attachment B. While established discount or fixed fee remain constant throughout Contract term, Stock List Price or actual Vendor Cost may vary during Contract term. Prices on this type of contract are based upon an approved price list or other approved method as identified in the procurement solicitation. This type of contract provides for discounts from a current manufacturer's price list, a percentage add-on to a manufacturer's distributor/producers type price list or a custom price list. Current price list means the latest price list in effect between the "contract term" as shown on the RFP and the RFP opening date. Manufacturer's price list means a price list published in some form by the manufacturer of a product and available to and recognized by the trade. Custom price list means a price list especially prepared for a given bid. Region One ESC shall be the sole determinate as to acceptability. Price reductions shall be offered immediately upon becoming available to a vendor at any time after award. a. The purpose of Attachment B is to provide Region One ESC and its cooperative members the opportunity to purchase specified items not identified in the Item specifications. b. Pricing will be accepted as a percent (%) discount from stocking list price or cost plus a fixed fee. c. Region One ESC and/or cooperative members may be required to perform their own Cost Analysis for items purchased through Catalog Pricing for which the Purchasing Cooperative has not performed a Cost Analysis. d. Region One ESC reserves the right to request “Special Pricing” for items identified by Region One ESC, Cooperative Member, and/or Vendor. e. Items requested as “Special Pricing” will no longer require a Cost Analysis by cooperative members and shall be considered fixed-price awarded items for the time-period designated in the Addendum.

37. SPECIAL TOOLS AND TEST EQUIPMENT: If the price includes the cost of any special test equipment fabricated or required by the Vendor for the purpose of filling this order, such special tooling and/or test equipment and any related items shall become the property of Region One ESC, and its cooperative members, and shall be identified by the Vendor as such.

38. PRICE CHANGES: All pricing submitted with Proposal shall be considered firm, except as noted for Catalog pricing and Deviations and Exceptions accepted as part of the contract award. a. Prices will be considered firm through the Contract term; however, adjustments to pricing may be allowed at midterm (effective January 1) and upon renewal of each contract term, unless otherwise quantified in the Proposal. Only those items qualifying for price adjustments due to market factors will be considered. i. United States Department of Agriculture (USDA) uses the Food Away from Home, Consumer Price Index (CPI), Table 2 as published by the Bureau of Labor and Statistics each May to calculate the percentage difference in the index from the prior year in order to adjust the free, reduced-price, and paid meal rates beginning July 1. Region One ESC reserves the right to restrict any price adjustments to not exceed the annual percentage used by USDA in order to maintain pricing and stability, therefore proportionate increases to program revenue increases provided by USDA. ii. Furthermore, Region One ESC may also use the Producer Price Index (PPI) as a more accurate index for basing product price escalations and de-escalations. More specifically, the monthly 11

PPI Detailed Report, Table 9: Producer Price Indexes and percent changes for commodity and service groupings and individual items, not seasonally adjusted will be used as the reference guide when approving price adjustments both up and down. (This table begins roughly on page 29 of the monthly report.) iii. The base price from which all adjustments will be considered will be the currently awarded price. Because the Bureau of Labor and Statistics releases the detailed report monthly, the most current published version will be used for analysis purposes. The report will indicate the percent change from the same month the prior year and this will serve as the basis for requested adjustment allowances. iv. Additionally, the index has categories for the various types of products. The comparison will be made using the category that is of the closest match to the item requested for adjustment. v. Any adjustment approved shall not exceed the total annual percentage increase/decrease for said item. b. All original Proposal pricing will remain firm for the contract term and any renewals that a justifiable price change is not submitted and approved. c. Price changes, and supporting documentation for each item, must be provided to Region One ESC for review a minimum of thirty (30) days before the requested implementation. d. Region One ESC will accept or reject proposed price increases after receipt of a properly submitted request from the Vendor, which includes documentation as to the nature of the change substantiated by the CPI and PPI, but not limited to additional consideration of the following indexes: The Food Institute Report, Urner Barry Market Indexes, Federal Market Order (FMO), and any other relevant commodity price indexes. e. A description of the measurement device (i.e. index) and the “trigger” to cause the escalation must be submitted at time of price adjustments. f. Region One ESC will respond to such requests by: 1) granting the request; 2) reassigning the item(s) to another awarded vendor; 3) rebidding the item(s); 4) taking any other action as deemed necessary. g. If a properly submitted increase is rejected, the vendor may cancel such items from the contract by giving Region One ESC written notice. Cancellation will not go into effect for thirty (30) business days after receipt of the written request. Old prices must be honored on orders dated up to the official date of cancellation or contract term, whichever comes first. h. Vendors are required to immediately implement any industry wide price decreases that become available. Region One must be notified in writing of any decrease for file updating purposes and notice to cooperative members. i. Vendor(s) that adjust prices without prior written consent of Region One ESC will be required to issue credits to each affected Member District until allowable adjustment period and consent is provided.

39. PRODUCT SUBSTITUTIONS: Any and all substitutions require prior written approval by Region One ESC and/or the cooperative member. Region One ESC and/or its cooperative members reserves the right to require the Vendor to offer possible substitutes if any material or equipment becomes unobtainable during the term of the contract. a. If substitutions are made without prior written approval of the ordering entity, under Uniform Commercial Code, the entity shall retain the Right to Remedy and purchase the product(s) from another supplier, charging the difference of the bid price to the Vendor. b. Any and all substitutions require prior written approval by Region One ESC and/or the cooperative member. c. Any and all substitutions shall be of equivalent or higher quality to awarded product and provided at the awarded product price unless prior agreement for alternate pricing is approved by Region One ESC. d. The Vendor must contact the qualified ordering entity a minimum of 72-hours prior to shipment of the approved substitution. e. If applicable, the product substitution request must be accompanied with CN Label or Nutritional Analysis information, and/or other product information. f. If substitutions are made without prior written approval of the ordering entity, under Uniform Commercial Code, the entity shall retain the Right to Remedy and purchase the product(s) from another supplier, charging the difference of the bid price to the Vendor. g. Approved substitutions shall be considered an extension of the currently awarded item and shall not require additional procurement processes by Region One ESC or the cooperative member. h. Vendors must notify Region One ESC and its cooperative members of any known shortages, back orders, out-of-stock items, etc. that could affect multiple ordering entities for any extended period.

i. Outstanding orders shall not be automatically amended with a substitution without approval by Region One ESC. j. Approved substitutions due to manufacturer extended production/shipping issues must return to original bid award item when product becomes available in sufficient supply to warrant change, unless otherwise agreed upon by Region One ESC.

40. CUSTOMER SUPPORT: Vendor shall provide timely and accurate technical advice and sales support to Region One ESC, and its cooperative members.

41. ADDITION OF GOODS AND/OR SERVICES: Region One ESC may request special pricing for new goods and/or services throughout the term of this contract. Only goods and/or services not specified elsewhere in the contract may be considered new. Region One ESC reserves the right to request “Special Pricing” through an Addendum. Special pricing allows for the addition of new goods and/or services introduced by existing awarded Vendors that may better serve Region One ESC and/or its cooperative members’ needs. Region One ESC retains the right to add/modify goods and/or services throughout the contract term, if all parties are in agreement, for the following reasons are not considered “new goods and/or services” and would not be cause for material change to the contract: 1) the replacement of items that were discontinued, reformulated, etc. during the contract year; 2) the replacement of goods and/or services no longer available due to market conditions, force majeure, etc. or 3) allows for the replacement of goods and/or services that no longer meet the needs of the Region One ESC and/or its cooperative members. Region One ESC may reject any proposed additions, without cause, in its sole discretion. The addition of any goods and/or services must have prior written approval from Region One ESC before being made available to cooperative members.

42. MATERIAL CHANGE: If a material change to a contract entered into between Region One ESC, and/or its cooperative members, and Vendor occurs, the contract will not be renewed upon the conclusion of its term. Upon the expiration of the term, Region One ESC may issue a new RFP for the goods or services procured under the previously-existing contract. Material change means a modification that substantially exceeds and/or alters the terms of the original contract between Region One ESC, its cooperative members, and Vendor. The following anticipated and/or unanticipated changes are to be considered when determining a material change to a contract: 30% upward or downward trend in student enrollment and/or participation to allow flexibility for program growth or decline; unanticipated program and/or regulation changes; and the addition of new goods and/or services in excess of 10%.

43. COMPLIANCE WITH LAWS: Vendor shall comply with all Federal, State and local laws, statutes, ordinances, rules, and regulations, including, if applicable, workers’ compensation laws, minimum and maximum salary and wage statutes and regulations, prompt payment and licensing laws and regulations. For the entire duration of this contract/agreement, Vendor shall maintain all required licenses, certifications, permits, and any other documentation necessary to perform this Agreement. When required or requested by Region One ESC, Vendor shall furnish Region One ESC with satisfactory proof of Vendor’s compliance with this provision.

44. CIVIL RIGHTS/DISCRIMINATION: It is the policy of Region One ESC not to discriminate on the basis of race, color, national origin, gender, limited English proficiency or handicapping conditions in its programs. Vendor agrees not to discriminate against any employee or applicant for employment to be employed in the performance of this Agreement, with respect to hire, tenure, terms, conditions, and privileges of employment, or a matter directly or indirectly related to employment, because of age (except where based on a bona fide occupational qualification), color, disability national origin, race, or gender. Vendor further agrees that every subcontractor entered into for the performance of this Agreement shall contain a provision requiring nondiscrimination in employment herein specified, binding upon each subcontractor. Breach of this covenant may be regarded as a material breach of the Agreement. Title VI of the Education Amendments of 1972; Section 504 of the Rehabilitation Act of 1973; the Age Discrimination Act of 1975; Title 7 CFR Parts 15, 15a, and 15b; the Americans with Disabilities Act; and FNS Instruction 113-1, Civil Rights Compliance and Enforcement – Nutrition Program Activities: Applicable to contracts using Federal funds - Prohibits the discrimination to all eligible program participants on a basis of age, color, disability, national origin, race, and gender.

45. CERTIFICATION REGARDING EMPLOYMENT ASSISTANCE PROHIBITED (CHF Legal)/20 USC 7926: Vendor certifies and agrees that it shall not assist an employee, contractor, or agent of Region One ESC, and/or its cooperative members’, in obtaining a new job if the Vendor knows, or has probable cause to believe, that the individual engaged in sexual misconduct regarding a minor or student in violation of the law. Routine transmission of an administrative or personnel file does not violate this prohibition.

46. NO ISRAEL BOYCOTT: In accordance with Texas Government Code section 2270.002, Region One ESC., and/or its cooperative members’, is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2)

will not boycott Israel during the term of the contract. Vendor hereby verifies that it does not boycott Israel and agrees that, during the term of this Agreement, shall not boycott Israel. Vendor further agrees and acknowledges that this Agreement shall be null and void should facts arise leading Region One ESC, and/or its cooperative members’, to believe that Vendor’s verification herein is inaccurate or should Vendor engage in activity reasonably reflecting that it is boycotting Israel during the term of this Agreement.

47. COMPANIES ENGAGED IN BUSINESS WITH IRAN, SUDAN, OR A FOREIGN TERRORIST ORGANIZATION: In accordance with Texas Government Code, Chapter 2252, Subchapter F, Region One ESC, and its cooperative members’, are prohibited from entering into a contract with a company that is identified on a list prepared and maintained by the Texas Comptroller or the State Pension Review Board under Texas Government Code Sections 806.051, 807.051, or 2252.153. By execution of this Agreement, Vendor certifies to Region One ESC, and its cooperative members, that it is not a listed company under any of those Texas Government Code provisions. Vendor hereby voluntarily and knowingly acknowledges and agrees that this Agreement shall be null and void should facts arise leading Region One ESC, and/or its cooperative members’, to believe that the Vendor was a listed company at the time of this procurement.

48. SAFETY: Vendors, its subcontractors, and their respective employees shall comply fully with all applicable Federal, State, and local safety and health laws, ordinances, rules and regulations in the performance of services under this Agreement, including, without limitation, those promulgated by Region One ESC and by the Occupational Safety and Health Administration (“OSHA”). All items must meet all applicable OSHA standards and regulations and all electrical items must bear the appropriate listing from UL, FMRC or NEMA. In case of conflict, the most stringent safety requirements shall govern. Vendor shall comply with all other safety guidelines and standards as required by Region One ESC. Vendor shall indemnify and hold Region One ESC, and its cooperative members, harmless from all claims, demands, suits, actions, judgements, fines, penalties, and liability of every kind arising from the breach of Vendor’s obligations under this provision.

49. SAFETY DATA SHEETS: Vendor must provide, at no cost, at least one copy of any applicable Manufacturer's Safety Data Sheet(s) (SDS) with each shipment during the term of the contract. If OSHA or Federal or State laws provide for additional requirements, those requirements are in addition to the SDS requirement. If applicable, a copy MUST be uploaded in the eBuyOne Attachments tab of your RFP response, click “Add File” to add file attachments.

50. RECYCLED MATERIAL: Texas law requires that a purchasing preference be given to any product made from recycled material if the product meets written specifications as to quality and quantity. If a product bid on this solicitation contains recycled material, identify the item number and report the percent of all recycled material in the product and the percent of post-consumer material used in the product. "Post- consumer" means material that has been recycled after sale to a consumer as opposed to reuse of manufacturing waste material prior to sale. In addition, identify any products that meet the criteria of "Environmentally Sensitive." a. Send information on any products not listed in this contract that are related and available through your company which contain recycled material along with the percent of post- and pre-consumer content to: REGION ONE ESC, ATTN: PURCHASING DEPARTMENT, 1900 W. SCHUNIOR, EDINBURG, TX 78541-2233 b. Packing & Packaging: Use of the minimum amount of packing and packaging material consistent with assuring no damage to product in transit. The use of recyclable and recycled material content packing and packaging material is preferred. c. New or Un-used: The terms shall not be interpreted to exclude the use of recycled content materials in products supplied. Nothing in a solicitation shall be construed to preclude the use of recycled content materials in a product regardless of any referenced specifications such as ANSI, ASTM, or Federal specifications so long as the material meets the performance requirements of such specifications and all required laws and regulations.

51. WORKFORCE/DRUG-FREE WORK ENVIRONMENT: Vendor shall employ only orderly and competent workers, skilled in the performance of the services, if any, which shall be performed under this Agreement. Vendor, its employees, subcontractors, and subcontractor’s employees may not use or possess any firearms, alcoholic or other intoxicating beverages, illegal drugs or controlled substances while on the job or on Region One ESC, or its cooperative members, property, nor may such workers by intoxicated or under the influence of alcohol or drugs on Region One ESC’s, or its cooperative members, property.

52. FORCE MAJEURE: The term Force Majeure as employed herein, shall mean acts of God, strikes, lockout, or other industrial disturbances, network failures, energy crisis, fires, transportation contingencies, interruptions in third-party telecommunications or Internet equipment or service, act of public enemy, orders of any kind of government of the United States or the State of Texas or any civil or military authority, insurrections, riots, epidemics, arrests, restraint of government and people, civil disturbances, explosions, acts of war, other 14

catastrophes, or any other occurrences which are reasonably beyond such party’s control. The parties to this Agreement are required to use due caution and preventative measures to protect against the effects of force majeure, and the burden of proving that a force majeure event has occurred shall rest on the party seeking relief under this provision. The party seeking relief due to force majeure is required to promptly notify the other party in writing, citing the details of the force majeure event and relief sought, and shall resume performance immediately after the obstacles to performance caused by a force majeure event have been removed, provided the Agreement has not been terminated. Delay or failure of performance, by either party to this Agreement, caused solely by a force majeure event, shall be excused for the period of delay caused solely by the force majeure event. Neither party shall have any claim for damages against the other resulting from delays caused solely by force majeure. Notwithstanding any other provision of this Agreement, in the event the Vendor’s performance is delayed or stopped by a force majeure event, Region One ESC shall have the option to terminate this Agreement. This section shall not be interpreted as to limit or otherwise modify any of Region One ESC’s, or its cooperative members’, contractual, legal, or equitable rights.

53. GOVERNING LAW AND VENUE: The laws of the State of Texas, without regard to its provisions on conflicts of laws, shall govern this Agreement. Any dispute under this Agreement may be brought in the State and Federal courts located in Hidalgo County, Texas, and the parties hereby submit to the exclusive jurisdiction of said courts.

54. PROPERTY: In the event of loss, damage, or destruction of any property owned by or loaned by Region One ESC, or its cooperative members, that is caused by Vendor or Vendor’s representative, agent, employee or contractor, Vendor shall indemnify Region One ESC, or its cooperative members, and pay to Region One ESC, or its cooperative members, the full value of or the full cost of repair or replacement of such property, whichever is greater, within thirty (30) days of the Vendor’s receipt of written notice of Region One ESC, or its cooperative members’, determination of the amount due. If Vendor fails to make timely payment, Region One ESC, or its cooperative members’, may obtain such money from Vendor by any means permitted by law, including, without limitation, offset or counterclaim against any money otherwise due to Vendor by Region One ESC, or its cooperative members’.

55. INDEMNIFICATION: To the fullest extent authorized by law, the Vendor shall indemnify, defend, and hold harmless the Region One ESC, and/or its cooperative members’, its board of directors, officers, employees, agents, and representatives from and against any and all claims, demands or liability for damages, losses or other relief, including, without limitation attorneys’ fees and costs which Region One ESC, and/or its cooperative members’, may incur arising from the Vendor’s performance of its obligations under this agreement. The foregoing shall include, without limitation: (i) injuries to or death of person; (ii) damage to property; or (iii) theft or loss of property, resulting from, in whole or part, any acts omissions or other conduct of Vendor and/or of any of Vendor’s agents, servants, or employees, or any other person or entity employed directly or indirectly by Vendor in connection with performance of the Vendor’s obligations and their respective agents, officers or employees. In the event that any action or proceeding, whether judicial, administrative, or otherwise, shall be commenced against Region One ESC, and/or its cooperative members’, on account of any claim, demand or liability subject of this indemnification agreement the Vendor shall, at its sole cost and expense, defend the Region One ESC, and/or its cooperative members’, in such action or proceeding with counsel reasonably satisfactory to Region One ESC, and/or its cooperative members’. In the event that there shall be any judgment, award, ruling, settlement, or other relief arising out of any such action or proceeding to which the Region One ESC is bound by, Vendor shall pay, satisfy or otherwise discharge any such judgment, award, ruling, settlement or relief; Vendor shall indemnify and hold harmless the Region One ESC, and/or its cooperative members’, from any and all liability or responsibility arising out of any such judgment, award, ruling, settlement or relief. The Vendor's obligations hereunder shall survive notwithstanding Vendor's completion of the services or the termination of the Contract.

56. SUBCONTRACTORS: If Vendor uses subcontractors in the performance of any part of this Agreement, Vendor shall be fully responsible to Region One ESC, and its cooperative members, for all acts and omissions. Nothing in this Agreement shall create for the benefit of any such subcontractor any contractual relationship between Region One ESC, and its cooperative members, and any such subcontractor, nor shall it create any obligation on the part of Region One ESC, and its cooperative members, to pay or to see the payment of any moneys due to any such subcontractor except as may otherwise be required by law.

57. SUPPLEMENTAL CONTRACT: A cooperative member may enter into a separate, Supplemental Contract with a Vendor, which utilizes the negotiated terms and conditions contained in the existing competitively procured contract between Region One ESC and Vendor. Supplemental Contracts may further define the level of service and/or product requirements over and above the minimum defined in the Contract and RFP, including without limitation, invoice requirements, ordering requirements, on-site/campus service, specialized delivery, discounted pricing, etc. Supplemental Contracts are exclusive between a cooperative member and Vendor and

shall have no effect or impact on Region One ESC and/or any other cooperative member. Vendor shall immediately notify Region One ESC of all Supplemental Contracts entered into with a cooperative member, and provide a copy of the Supplemental Contract to Region One ESC. If the Vendor requires a standardized Supplemental Contract, outside of this RFP (i.e. credit application, etc.), a copy MUST be uploaded in the eBuyOne Attachments tab of your RFP response, click “Add File” to add file attachments.

58. INSURANCE: Vendor is required to provide Region One ESC with copies of certificates of insurance, naming Region One ESC and/or the cooperative member as an additional insured’s for Texas Workman’s Compensation and General Liability Insurance. Certificates of insurance, name and address of Vendor, the limits of liability, the effective dates of each policy, and policy number shall be delivered to Region One ESC prior to the commencement of any work under this Agreement. All policies of insurance shall waive all rights of subrogation against Region One ESC, and its cooperative members, its officers, employees, and agents. The insurance company insuring Vendor shall be licensed in the State of Texas and shall be acceptable to Region One ESC and its cooperative members. Vendor shall give Region One ESC a minimum of ten (10) days’ notice prior to any modifications or cancellation of said Agreement to maintain coverage as specified below. Vendor shall require all subcontractors performing any work under or relating to this Contract to maintain coverage as specified below. Region One ESC and/or its cooperative members, as requested, shall be named as “additional insured” on insurance policies. Region One ESC and/or its cooperative member’s reserves the right to require additional insurance should Region One ESC and/or its cooperative members deem additional insurance necessary, in their sole discretion. A copy MUST be uploaded in the eBuyOne Attachments tab of your RFP response, click “Add File” to add file attachments. Workman’s Compensation/Employer’s Liability: Statutory Limits $500,000 Each Accident $500,000 Policy Limit $500,000 Each Employee General Liability, Bodily Injury & Property Damage: $500,000 Combined Single Limits $1,000,000 Aggregate Automotive Liability: $250,000 Each Person Bodily Injury: $500,000 Each Accident Property Damage: $250,000

59. FINANCIAL HEALTH AND STABILITY: The vendor must provide evidence of financial health and stability, such as an audited financial statement, copy of their most recent filed tax return, credit report, etc. This information will be utilized during the evaluation criteria to determine the financial health and stability of each vendor and if adequate financial resources are available. The vendor must also attest to soundness of financial health and stability to adequately service all potential business associated with the RFP by initialing the Financial Health and Stability statement in the Certifications and Affidavits. Copies MUST be uploaded in the eBuyOne Attachments tab of the RFP response, click “Add File” to add file attachments.

60. INVOICES: Invoices shall be directed to Region One ESC’s, or its cooperative members’, Accounts Payable Department as identified by Region One ESC or cooperative member. Vendor shall submit invoices within a timely manner during Region One ESC’s, or its cooperative members’, fiscal year in which the good(s) and/or service(s) are purchased, and: a. Submit separate invoices, in duplicate, on each purchase order after each delivery. b. Invoices shall indicate the purchase order number. c. All invoices shall be itemized to include a description of each good(s) and/or service(s) rendered. d. Items should be shown in numerical order and must correspond with the item numbers shown on the purchase order. e. Quantity, unit and price of each item must be shown. All prices should be extended on the invoice. f. Total all extensions on the invoice. g. Discount, if applicable, must be stated, extended and deducted to arrive at a Net Total for invoice. h. Transportation charges, if any, shall be listed separately. i. A copy of the bill of lading, and the freight weight bill, when applicable, should be attached to the invoice. j. Shipment date of merchandise must be shown. k. Date of purchase order must be shown. l. Payment shall not be due until the above instruments are submitted after delivery. m. Vendors should keep the Accounts Payable department advised of any changes to remittance addresses.

n. Buyer's obligation is payable only and solely from funds available for the purpose of the purchase. Lack of funds shall render this contract null and void to the extent funds are not available and any delivered but unpaid for goods will be returned to Seller by Buyer. o. Do not include Federal Excise, State or City Sales Tax. The Region One ESC, or its cooperative member, shall furnish exemption certificate, if required. p. Each invoice should be verified by Region One ESC, and/or its cooperative members’ for accuracy.

61. TAX-EXEMPT: Region One ESC and its cooperative members shall not pay taxes for goods and/or services provided under this Agreement. Vendor represents and warrants that it shall pay all taxes or similar amounts resulting from this Agreement, including, without limitation, any Federal, State, or local income, sales or excise taxes of Vendor or its employees. Region One ESC shall not be liable for any taxes resulting from this Agreement. Taxes must not be included in the proposal. Tax exemption certificates will be executed by the Region One ESC and/or its cooperative members and furnished upon request.

62. TAX RESPONSIBLITIES OF VENDOR AND INDEMNIFICATION FOR TAXES: Vendor and all subcontractor(s) of Vendor shall pay all Federal, State, and local taxes applicable to their operation and any persons employed by Vendor and all subcontractors of Vendor. Vendor shall require all subcontractors to hold Region One ESC harmless form any responsibility for taxes, damages, and interest. If applicable, contributions required under Federal, State, and/or local laws and regulations and any other costs including, but not limited to, transaction privilege taxes, unemployment compensation insurance, Social Security, and Worker’s Compensation, shall be the sole responsibility of Vendor.

63. PAYMENT TERMS: No payments shall be made prior to the delivery of the product or service. Texas Government Code § 2251.021 shall govern when payments are due to Vendor. In accordance with Texas Government Code § 2251.021, payments are due to Vendor by Region One ESC and/or its cooperative member whose governing body meets only once a month or less frequently, within forty-five (45) days after the later of the following: (1) the date Region One ESC and/or its cooperative member receives the goods under the Agreement; (2) the date the performance of the service under the Agreement is completed; or (3) the date Region One ESC and/or its cooperative member receives an invoice for the goods or service. For Region One ESC and/or its cooperative members whose governing bodies meet more than once a month or more often, payments are due by those entities within thirty (30) days after the later of the following: (1) the date the Region One ESC and/or its cooperative members receives the goods under the Agreement; (2) the date the performance of the service under the Agreement is completed; or (3) the date the Region One ESC and/or its cooperative member receives an invoice for the goods or service. Vendor agrees to pay any subcontractors, if any, the appropriate share of the payment received from Region One ESC and/or its cooperative member not later than the tenth (10th) day after the date Vendor receives the payment from Region One ESC and/or its cooperative member. The exceptions to payments made by Region One ESC and/or its cooperative members, and/or Vendor listed in Texas Government Code § 2251.002 shall apply to this Agreement.

64. IRS FORM W-9: In order to receive payment under this Agreement, Vendor shall have a current I.R.S. Form W-9 Form (revised November 2017) on file with Region One ESC and/or its cooperative members,

65. NO AGENCY OR ENDORSEMENTS: Region One ESC and Vendor are independent contractors and have not power or authority to assume or create any obligation or responsibility on behalf of the other party. This Agreement shall not be construed or deemed an endorsement of a specific company or product. It is the intention of the parties that Vendor is independent of Region One ESC and is not an employee, agent, joint venture, or partner of Region One ESC, and nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee, agent, joint venture or partner between Region One ESC and Vendor or Region One ESC and any of Vendor’s agents. Vendor agrees that Region One ESC had no responsibility for any conduct of any Vendor’s employees, agents, representatives, contractors or subcontractors.

66. NON-APPROPRIATION CLAUSE: Renewal of this Agreement, if any, will be in accordance with Texas Local Government Code § 271.903 concerning non-appropriation of funds for multi-year contracts. Notwithstanding any other provision of this Agreement or obligation imposed on Region One ESC by this agreement, Region One ESC shall have the right to terminate this agreement without default or liability to Vendor resulting in such termination, effective as of the expiration of each budget period of Region One ESC if it is determined by Region One ESC, in Region One ESC’s sole discretion, that there are insufficient funds to extend this agreement. The parties agree that this Agreement is a commitment of Region One ESC’s, or its cooperative members’, current revenue only.

67. TERMINATION OF CONTRACT: This Agreement shall remain in effect until (1) the Agreement expires by its terms or (2) the Agreement is terminated by either party in whole or in part in the event of the other party’s

substantial failure to fulfill its obligations under this agreement through no fault of the terminating party. The defaulting parting must provide written notification of the default and intent to terminate within a minimum of ten (10) business days. At Region One ESC’s option, and in addition to any other remedies it may have available, Region One ESC reserves the right to terminate the Agreement if Vendor fails to adhere to or violates any of the provisions of these Terms and Conditions, including the certifications. Without limiting the scope of the foregoing, one or more of the following constitutes grounds for termination: a. Default in the payment of any fees, including timely remittance of Service Fee due; b. Continuous delivery of product that fails to meet the specifications; c. Continuous delivery of product that is defective or fails to pass product inspection; d. Continuous delivery of product substitutions, except as specifically authorized; e. Continuous failure to meet required delivery schedules; f. Continuous failure to timely supply the awarded products or services at the contract price; g. Failure to provide, within a reasonable time and where required by the Agreement, information reasonably requested by Region One ESC and/or its Cooperative members including, but not limited to, information requested of these Terms and Conditions h. Selling non-awarded goods or services to Region One ESC and/or its Cooperative Members under this Agreement; i. Vendor refusal, inability or loss of ability, to offer or provide awarded goods or services to Region One ESC and/or its Cooperative Members unless caused by a Force Majeure event. j. Other non-performance in accordance with this Agreement and/or the procurement solicitation. Vendor agrees that Region One ESC and/or its Cooperative Members shall not be liable for damages in the event that Region One ESC declares Vendor to be in default or breach of this Agreement and/or the procurement solicitation. Vendor further agrees that upon termination of the Agreement for any reason, Vendor shall, in good faith and with reasonable cooperation, aid in the transition to any new arrangement and/or Vendor. All Supplemental Contracts, purchase orders, and/or orders for goods or services issued by Region One ESC and/or its Cooperative Members and accepted by Vendor shall survive the expiration or termination of this Contract. During the term of any Supplemental Contract entered into between Vendor and a cooperative member, all terms of this Contract shall continue to apply to the Supplemental Contract.

68. BREACH OF CONTRACT: In the event of a breach or default of the Agreement and/or the procurement solicitation by Vendor, Region One ESC reserves the right to enforce the performance of the Agreement and/or procurement solicitation in any manner prescribed by law or deemed to be in the best interest of Region One ESC and/or its cooperative members. Region One ESC and/or its cooperative members may exercise any or all of the following rights: a. Region One ESC and/or its cooperative members may take possession of the assigned premises and any fees accrued or becoming due to date; b. Region One ESC and/or its cooperative members may take possession of all goods, fixtures and materials of successful bidder therein and may foreclose its lien against such personal property, applying the proceeds toward fees due or thereafter becoming due. c. Region One ESC and/or its cooperative members reserves the right to award canceled contract to next lowest and best bidder as it deems to be in the best interest of Region One ESC and/or its cooperative members. d. In such event, the Region One ESC and/or its cooperative members may charge the successful bidder the difference for any additional cost of such bid item.

69. IN THE EVENT OF DEFAULT: In the event the successful bidder shall fail to perform, keep or observe any of the terms and conditions, Region One ESC and/or its cooperative members shall give the successful bidder written notice of such default; and in the event said default is not remedied to the satisfaction and approval of Region One ESC and/or its cooperative members within two (2) working days of receipt of such notice by the successful bidder, default will be declared and all the successful bidder’s rights shall terminate.

70. SEVERABILITY: In the event that any one or more of the provisions contained in the Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect such invalidity, illegality, or unenforceability shall not affect any other provisions, and the Agreement shall be construed as if such invalid, illegal, or unenforceable provision had never been contained in it.

71. REPRESENTATION: The vendor represents that the items and/or services provided by the vendor hereunder shall conform to those represented and described in the attachments. Notwithstanding anything to the contrary herein, if for any reason Region One ESC determines, in its sole discretion, that part or all of such items and/or services fails to meet the expectation of Region One ESC, Region One ESC may on ten (10) days’ notice terminate this Agreement and receive the pro-rata portion of the contract sum paid to the vendor by Region One ESC for the unexpired term of the Agreement.

72. WAIVER: No claim or right arising out of a breach of a contract award can be discharged in whole or part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. A party’s failure to require strict performance of any provision of a contract award does not waive or diminish that party’s right thereafter to demand strict compliance with that or any other provision.

73. PACKAGING/CONDITION: Unless otherwise indicated, items will be new, unused and in excellent condition and delivered in containers suitable for damage-free shipment and storage. Region One Education Service Center and its cooperative members will not accept “factory seconds” or otherwise inferior goods and reserves the right to return such item(s) within thirty (30) days of receipt at vendor’s expense. If refurbished products are being offered it must be clearly stated in proposal. Products for which palletizing is appropriate must be delivered on standard 48” 4-way pallets in good, serviceable condition.

74. WARRANTY: All goods and/or services provided under this Agreement by the Vendor must be warranted to be free from defects in material, workmanship, and free from such defects in design for a period of one (1) year upon the later of Region One ESC’s, or its cooperative members, acceptance of the product and/or service or payment of the applicable invoice. If the Vendor’s/manufacturer’s warranty is less than the required period, the Vendor shall warrant to goods and/or services to the full extent as provided by the Vendor/manufacturer. Region One ESC, and/or its cooperative members, will endeavor to give the contractor written notice of the breach of warranty within thirty (30) days of the discovery of the breach of warranty, but failure to give timely notice shall not impair Region One ESC’s, or its cooperative member’s, rights under this section. Vendor warrants that any services rendered by the Vendor in relation to warranty of items will be fully and timely performed in a professional and workmanlike manner in accordance with generally accepted industry standards and practices, the terms, conditions, and covenants of the Agreement, and all applicable Federal, State, and local laws, rules, and regulations. Vendor warrants that all goods and/or services furnished under this Agreement shall conform in all respects to the terms of this Agreement, including, without limitation, those detailed in the procurement solicitation issued by Region One ESC. In addition, Vendor warrants that goods and/or services are suitable for and will perform in accordance with the purchases for which they are intended. Vendor shall assume all liabilities incurred within the scope of the consequential damages and incidental expenses, as set forth in the vendor or manufacturer’s warranty, which result from either delivery or use of product, which does not meet the specifications within this Agreement, the procurement solicitation, or Purchase Order.

75. WARRANTY MAINTENANCE AGREEMENT: Any information regarding warranties and/or maintenance agreements pertaining to the goods and/or services in this solicitation shall be noted. The Vendor shall provide warranty information and/or company guarantees concerning the goods and/or services proposed. Goods and/or services that is found to be defective shall be replaced or fully repaired to the satisfaction of Region One ESC and/or its cooperative members before payment is made.

76. LIMITATION OF WARRANTY: Vendor shall not limit, exclude or disclaim the foregoing warranty or any warranty implied by law, and any attempt to do so shall be without force or effect.

77. MANUFACTURER’S GUARANTEE: A manufacturer’s total satisfaction written guarantee shall be required, in accordance with Uniform Commercial Code (UCC), for the one-year Agreement term, with Region One ESC, and/or its cooperative members, reserving the right to have any item replaced should the original item prove unreliable or defective as expressed or implied by verbal or written specification. The items will then and after adequate time to remedy, be replaced without charge to Region One ESC’s, and/or its cooperative member’s, satisfaction. This will be provided at no additional cost to Region one ESC, and/or its cooperative members, during the term of the contract.

78. CRIMINAL HISTORY RECORD INFORMATION REVIEW – SB 9: Prior to commencing any work under the Agreement, if Vendor contracts with Region One ESC, or its cooperative members, to provide services, Vendor must certify, on the form provided by the ESC or the member district, that for each covered employee of Vendor who will have direct contact with students, Vendor has obtained, as required by Texas Education Code Section § 22.0834: (a) State criminal history record information from a law enforcement or criminal justice agency or a private entity that is a consumer reporting agency governed by the Fair Credit Reporting Act (15 U.S.C. Section 1681 et seq.) for each covered employee of Vendor employed before January 1, 2008; and (b) national criminal history record information for each employee of Vendor employed on or after January 1, 2008. Vendor must also obtain similar certifications of compliance with Texas Education Code Chapter 22’s requirements from any subcontractors on the form provided herein. Covered employees with disqualifying criminal history are prohibited from serving at Region One ESC, and its cooperative members; Vendor and any subcontracting entity may not permit a covered employee to provide services at a school if the employee has been convicted

of a felony or misdemeanor offense that would prevent a person from being employed under Tex. Educ. Code § 22.085(a) (i.e., Title 5 felony or an offense requiring registration as a sex offender and victim was under 18 years of age or was enrolled in a public school at the time the offense occurred). The criminal history record information review obligation applies if Vendor contracts with Region One ESC, or its cooperative members, to provide services; it does not apply to a contract for the purchase of goods or real estate. Region One ESC and its cooperative members require persons who enter on-site to first report to the front office/receptionist, and must be prepared to present a valid driver’s license or another form of identification containing the person’s photograph issued by a governmental entity in accordance with SB 9, for clearance through the Region One ESC, or its cooperative members, security system. School districts could create electronic databases to store information about visitors to campuses. This information could be used only for school security and could not be sold or otherwise disseminated to a third party. Region One ESC, and its cooperative members, may verify whether a visitor is a sex offender registered with the computerized central database maintained by the Texas Department of Public Safety as provided by Article 62.005, Code of Criminal Procedure, or any other database accessible by the Region One ESC, and its cooperative members. Additionally, Region One ESC, and its cooperative members, may require fingerprinting and criminal background checks for persons who enter a campus when required by local policy.

79. HISTORICALLY UNDERUTILIZED BUSINESSES (HUB) – MINORITY & WOMEN’S BUSINESS ENTERPRISE (MWBE), SMALL BUSINESS ENTERPRISE (SBE), AND LABOR SURPLUS AREA (LSA) FIRM PARTICIPATION: Per 2 CFR §200.321 contracting with MWBE, SBE, and LSA firms both as prime and subcontractors is encouraged. 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: i. Placing qualified small and minority businesses and women's business enterprises on solicitation lists; ii. Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources; iii. 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; iv. Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and women's business enterprises; v. 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 vi. Requiring the prime contractor, if subcontracts are to be let, to take the affirmative steps listed in paragraphs (1) through (5) of this section. The prime contractor must take the affirmative steps outlined above. It will be the responsibility of the prime contractor to pre-qualify and subcontractors offered as Small and Minority Business, Women’s Business Enterprise, and Labor Surplus Area Firm participants. These entities must meet the same minimum standards and requirements as the prime contractor. Some cooperative members have specific goals for subcontracting requirements and will require that a plan be attached to meet their goals. Proposers shall indicate on their submitted proposals whether or not they are a Small and Minority Business, Women’s Business Enterprise, or Labor Surplus Area Firm and with whom they are certified, e.g. City, State, Federal, and include a copy of the certificate(s)/documentation with the proposal response, this includes Historically Underutilized Business (HUB) Certificates issued by the Texas Comptroller of Public Accounts, or State equivalent. If applicable, Vendors MUST attest to certification, and uploaded a copy of the certificate(s)/documentation in the eBuyOne Attachments tab of the RFP response, click “Add File” to add file attachments.

80. PROTEST PROCEDURES: The ESC maintains protest procedures to handle and resolve disputes relating to procurements made with Federal funds and, in all instances, discloses information regarding the protest to TEA or other awarding agency, 2 CFR §200.318(k). The protestor must exhaust all administrative remedies with the ESC before pursuing a protest with a Federal agency. Reviews of protest by Region One ESC will be limited to: a. Violations of Federal law or regulations and procurement standards established by Federal regulations (violations of State or local law will be under the jurisdiction of State or local authorities) b. Violations of the Contractor’s or subcontractor’s protest procedures for failure to review a complaint or protest The Executive Director for the ESC is the primary office responsible for handling and coordinating any disputes relating to procurements. In the event of a timely protest, the Purchasing Department shall take any action reasonably necessary to resolve a protest of an aggrieved bidder/offer concerning procurement. The Purchasing Department shall promptly issue a determination to the protester which states the reasons for action

taken, and inform the protester of the right to appeal to the Deputy Director for Business, Operations and Finance Support. The Deputy Director shall promptly issue a determination to the protester and inform the protestor of the right to appeal to the Executive Director. The Executive Director shall promptly issue a determination to the protestor and inform the protester of the right to appeal to the Board of Directors. The purchasing Department shall also inform the granting agency, such as Texas Department of Education, Texas Department of Agriculture, or other granting agency of the protest for their own review and determination.

81. COPYRIGHT: All contracts paid from State or Federal grants administered by a State or Federal agency must retain copyright for the State and Federal government (if a Federally funded contract) unless otherwise negotiated in writing with the State or Federal Agency Pursuant to the provisions in 2 CFR §200.315, title to intangible property vets the Region One ESC, and its cooperative members, as long as such property is used for authorized purposes. However, the State and Federal awarding agency reserve a royalty-free, nonexclusive and irrevocable right to reproduce, publish, or otherwise use the work for Federal purposes, and to authorize others to do so. The Vendor agrees to protect the Region One ESC, and its cooperative members, from any claim involving infringement of patents or copyrights.

82. WITHDRAWAL OF PROPOSAL: Proposals may be withdrawn prior to the specified deadline. Region One ESC nor eBuyOne/BuySpeed/Periscope Holdings have any responsibility for the re-submission of the Vendor’s bid by the required proposal submission deadline.

83. NO RESPONSE: Respondents who do not submit qualifications are requested to register in the eBuyOne online procurement system at www.esc1.net/eBuyOne if they wish to receive future procurement solicitations. Failure to do so may result in their not receiving procurement solicitation nonfictions. Region One ESC is not responsible for any errors occurring as a result of this procedure. It is the Respondent's responsibility to ensure the contact information submitted in eBuyOne is correct and up to date. Respondents may submit inquiries to [email protected].

84. TIE PROPOSAL: In case of tie proposals, the award will be made in accordance with Local Government Code 271.901 and Government Code 2252.001 - 2252.004 (NON-RESIDENT BIDDERS). Consistent and continued tie bidding could cause rejection of the bids by Region One ESC and/or investigation for antitrust violations.

85. GEOGRAHIC PREFERENCE: As a general rule, Region One ESC, and its cooperative members, may not apply a geographic preference for procurement involving Federal funds as per 2 CFR §200.319(b). Region One ESC may include the criteria for local preference, but it does not place a value in the determination of the weighted value in order to meet both State and Federal laws. However, Region One ESC, and its cooperative members, may apply an optional geographic preference in the procurement of unprocessed locally grown or locally raised agricultural products for use in a Child Nutrition Program. See 7 CFR §210 (National School Lunch Program), 215 (Special Milk Program for Children), 220 (School Breakfast Program), 225 (Summer Food Service Program), and 226 (Child and Adult Care Food Program).

86. BUY AMERICAN PROVISION: Region One ESC, and its cooperative members, have a preference for domestic end products and supplies for use in the United States when spending Federal funds. Region One ESC and cooperative members participating in the National School Lunch Program (NSLP), School Breakfast Program (SBP), Special Milk Program for Children, Summer Food Service Program and/or Child and Adult Care Food Programs, are required by law to use nonprofit School Nutrition Program (SNP) funds, to the maximum extent practicable, to buy domestic commodities and products. A “domestic commodity or product” is defined as an agricultural commodity that is produced in the United States and a food product that is processed in the United States substantially using agricultural commodities produced in the United States. “Substantially” means over 51 percent (51%) of the final processed product must consist of agricultural commodities that were grown domestically. For foods that are unprocessed, agricultural commodities must be domestic and for foods that are processed, they must be processed domestically using agricultural food components that are comprised of over 51% domestically grown items, by weight or volume. Products from Guam, American Samoa, Virgin Islands, Puerto Rico, and the Northern Mariana Islands are considered domestic products under this provision as these products are from the territories of the United States. The product label must designate the United States, or its territories, as the country of origin. Region One ESC and its cooperative members requires Vendor to certify compliance with the Buy American provision, as defined in 7 CFR §210.21(d). Vendors shall provide certification of the domestic content in the parts, components, and other elements contained in the product, including specific information about the percentage of U.S. content from the supplier (i.e., manufacturer or distributor). In the event Vendor or Vendor’s supplier(s) are unable or unwilling to certify compliance with the Buy American provision, or applicability of an exception to the Buy American provision, Region One ESC and its cooperative members may decide not to purchase from Vendor. Region One ESC and/or its cooperative members may require country of origin on all products and invoices submitted for payment by Vendor, and Vendor agrees to comply with any such requirement. Exceptions to the

Buy American provision are very limited; however, an alternative or exception may be approved by Region One ESC and/or its cooperative members, upon request. To be considered for an alternative or exception, the request must be submitting in writing to a designated official of Region One ESC and the cooperative member in advance of delivery; Region One ESC and cooperative members may set a deadline for such requests to be submitted by Vendor. The request must include: 86.1 Alternative substitute(s) that are domestic and meet the required specifications: 86.1.1 Price of the domestic food alternative substitute(s); and 86.1.2 Availability of the domestic alternative substitute(s) in relation to the quantity ordered. 86.2 Reason for exception: limited/lack of availability or price (include price): 86.2.1 Price of the domestic food product; and 86.2.2 Price of the non-domestic product that meets the required specification of the domestic product. See 7 CFR § 210.21(d), and USDA-FNS memo SP 38-2017 Compliance with and Enforcement of the Buy American Provision in the National School Lunch Program. The Buy American provision applies to all purchases made with School Nutrition Program (SNP) funds.

87. EVALUATION OF PROPOSALS: A committee of Region One ESC employees, and/or its cooperative members, will review and evaluate proposals and make a recommendation to the Region One ESC Board of Directors. Region One ESC, and/or its cooperative members, will base a recommendation for contract/agreement award on the published evaluation criteria. Award will be made to the best responsive, responsible offer, price and other factors considered. To be considered for an award, a Proposal Response must be considered “Acceptable”. The considerations to award the contract are specified under Evaluation Criteria. Region One ESC, and its cooperative members, reserve the right to conduct any test, evaluation, or comparisons it deems necessary to complete the evaluation process.

88. COMPETITIVE RANGE: It may be necessary for Region One ESC and/or its cooperative members to establish a competitive range of acceptable proposals as part of the evaluation process. Proposals not in the competitive range are unacceptable and will not receive further award consideration.

89. SOLE SOURCE/NON-COMPETITIVE PROPOSALS: In order to be qualified as a Sole Source Vendor, a proposer must meet the requirements of Texas Education Code §44.031(j) Sole Source, as described below. Selected purchases may be exempt from competitive procurement, if they meet the established criteria for a sole source purchase: 89.1 Identification and confirmation that competition in providing the item or product to be purchased is precluded by the existence of a patent, copyright, secret process, or monopoly; 89.2 Identification and confirmation that the product is a film, manuscript, book, utility service (including electricity, gas, or water), or captive replacement part or component for equipment 89.3 Sole source does not apply to mainframe data-processing equipment and peripheral attachments with a single item purchase price in excess of $15,000. With regard to Federal funds, per 2 CFR §200.320(f), procurement by non-competitive proposals is defined as procurement through solicitation of a proposal from only one (1) source and may be used only when the following circumstances apply: 89.4 The item is available only from a single source; 89.5 The public exigency or emergency for the requirement will not permit a delay resulting from competitive solicitation; 89.6 The Federal awarding agency or pass-through entity expressly authorizes noncompetitive proposals in response to a written request from the non-Federal entity; or 89.7 After solicitation of a number of sources, competition is determined inadequate. It is incumbent upon the Region One ESC Department, or cooperative member, to obtain and retain documents from the proposer which clearly delineate the reasons that qualify the purchase to be made on a sole source basis. In order to do business with Region One ESC as a Sole Source Vendor, Region One ESC must receive a notarized Sole Source Affidavit along with proof of the company qualifying as a sole source. Please mail this information to: Region One ESC, Attn: Purchasing Department, 1900 W. Schunior St., Edinburg, Texas 78541- 2233. Region One ESC reserves the right to decide if your company is a qualified Sole Source Vendor.

90. CONTRACTS INVOLVING FEDERAL FUNDS: Region One ESC may be unable to determine which of its agreements/contracts will be used by cooperative members using Federal funds at the time of the procurement process, Region One ESC intends to competitively procure each contract awarded by Region One ESC under §44.031 of the Texas Education Code and intends to comply with Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR § 200.318-326, for every procurement action. To comply with 2 CFR § 200.318-326, Region One ESC will make an independent estimate of the value of goods or services in the current market before receiving bids or proposals. After Region One ESC receives bids and proposals, but before awarding a contract, Region One ESC will also conduct a price or cost analysis and document its findings. For contracts at or above $150,000, cooperative members must verify that Region

One ESC fulfilled its requirement to conduct a cost or price analysis in order to benefit from the ability to purchase goods and services from its purchasing cooperatives directly without the need for additional procurement activities or documentation. Region One ESC recommends that when circumstances necessitate separate evaluation of lump-sum pricing, cooperative members conduct an independent evaluation of cost or price reasonableness tailored to the cooperative member’s specific purchases so that the cooperative member can independently determine the reasonableness of the cost/price of the particular purchase. If the cooperative member’s verification of Region One ESC’s compliance with 2 CFR § 200.318-326 reveals that the lump-sum price includes goods or services for which Region One ESC could not have performed a cost or price analysis, the cooperative member should conduct an independent cost or price analysis.

91. OTHER CONTRACT PROVISIONS: In addition to other provisions required by the Federal agency or non- Federal entity, all Vendors (contractors and subcontractors) shall be in compliance with the following Contract Provisions for Non-Federal Entity Contracts Under Federal Award, as applicable: 91.1 Intangible Property 2 CFR § 200.315: All contracts paid from State or Federal grants must retain copyright for the State and Federal government (if a Federally funded contract) unless otherwise negotiated in writing with the State and Federal government. Pursuant to the provisions in 2 CFR § 200.315, title to intangible property vets the Region One ESC, or its cooperative member, as long as such property is used for authorized purposes. However, the State and Federal awarding agency reserve a royalty-free, nonexclusive and irrevocable right to reproduce, publish, or otherwise use the work for Federal purposes when authorized to do so. 91.2 Contracts more than $150,000, the simplified acquisition threshold, 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. 91.3 All contracts in excess of $10,000 must address termination for cause and for convenience by the non- Federal entity including the manner by which it will be affected and the basis for settlement. 91.4 Equal Employment Opportunity, 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.” 91.5 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 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 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 entity must report all suspected or reported violations to the Federal awarding agency. 91.6 Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, all contracts awarded 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. 91.7 Rights to Inventions Made Under a Contract or Agreement. 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 sub recipient 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. Requires all contractors to observe all applicable patent rights, copyright, and rights laws. 91.8 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 sub grants of amounts in excess of $150,000 must contain a provision that requires the 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). 91.9 Compliance with Energy Policy and Conservation Act: When Federal funds are expended by Region One ESC or its cooperative members, for any contract resulting from this procurement process, the vendor certifies that the vendor will be in compliance with mandatory standards and policies relating to energy efficiency which are contained in the State energy conservation plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. 6201). 91.10 Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR part 180) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR part 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” The Excluded Parties List in SAM contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Excluded Parties can be reviewed at https://www.sam.gov/portal/SAM/#1. 91.11 Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)) Lobbying Certification and Disclosure of Lobbying: contractors that apply or bid for an award of $100,000 or more must file the required certification. Each tier certifies to the tier above that it will not and has not use 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. 91.12 Procurement of Recovered Materials 2 CFR § 200.322: 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 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; 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, requires contractors to maximize energy and resource recovery by using recycled materials and/or recycling wastes products when reasonable, cost appropriate, and available. 91.13 Profit as a Separate Element of Price: For purchases using Federal funds in excess of $150,000, the non-Federal entity must negotiate profit as a separate element of the price for each contract in which there is no price competition and in all cases where cost analysis is performed. To establish a fair and reasonable profit, consideration must be given to the complexity of the work to be performed, the risk borne by the contractor, the contractor’s investment, the amount of subcontracting, the quality of its record of past performance, and industry profit rates in the surrounding geographical area for similar work. See, 2 CFR 200.323(b). 91.14 Copeland “anti-kickback” Act (29 CFR, Part 3) regulations under section 2 of the Act of June 13, 1934, as amended (40 U.S.C. 276c). Applies to any contract which is subject to Federal wage standards and which is for the construction, prosecution, completion, or repair of public buildings, public works or buildings or works financed in whole or in part by loans or grants from the United States. Intended to aid in the enforcement of the minimum wage provisions of the Davis-Bacon Act and the various statutes dealing with Federally assisted construction that contain similar minimum wage provisions, including those provisions which are not subject to Reorganization Plan No. 14 (e.g., the College Housing Act of 1950, the Federal Water Pollution Control Act, and the Housing Act of 1959), and in the enforcement of the overtime

provisions of the Contract Work Hours Standards Act whenever they are applicable to construction work. The Act details the obligation of contractors and subcontractors relative to the weekly submission of statements regarding the wages paid on work covered thereby; sets forth the circumstances and procedures governing the making of payroll deductions from the wages of those employed on such work; and delineates the methods of payment permissible on such work. 91.15 Employment Verification: U.S. law (FAR 22.18) requires, as applicable, a condition for the award of any Federal contract at $150,000 or greater, for Vendor to certify they are enrolled in, and is currently participating in, E-Verify or any other equivalent electronic verification of work authorization program operated by the U.S. Department of Homeland Security and does not knowingly employ any person who is an unauthorized alien in conjunction with the contracted services. A breach in compliance with immigration laws and regulations shall be deemed a material breach of the contract and may be subject to penalties up to and including termination of the contract. 91.16 Access by Region One ESC and its cooperative members, the grantee, the sub grantee, the Federal grantor agency, the Comptroller General of the United States, or any of their duly authorized representatives to any books, documents, papers, and records of the contractor which are directly pertinent to that specific contract for the purpose of making audit, examination, excerpts, and transcriptions.

92. REGISTER FOR GOVERNMENT CONTRACTING: Follow these steps to certify your business and obtain the registrations required to begin bidding on government proposals: 92.1 Obtain a D-U-N-S Number: Your Company will need to obtain a Dun & Bradstreet D-U-N-S® Number. This is a unique nine-digit identification number for each physical location of your business. The assignment of a D-U-N-S Number is free for all businesses required to register for Federal contracts or grants. Visit the D-U-N-S Request Service to register or read a quick overview here. 92.2 Register your Business with the System of Award Management (SAM): If your company wants to successfully pursue a contract, it is essential that your business registers in the Federal government’s vendor database; registration is free. The Federal government’s vendor database used to be known as CCR – Central Contractor Registration, but on July 30, 2012, it was replaced by SAM. If your company was registered in CCR, your company’s information migrated over to SAM. Information that has migrated into the SAM database should be checked and updated by vendors, at least annually. This registration is sometimes referred to as "self-certifying" your small business. Federal Acquisitions Regulations (FAR) require all prospective vendors to be registered in SAM prior to the award of a contract, basic agreement, basic ordering agreement, or blanket purchase agreement. Access SAM at https://www.sam.gov/portal/SAM/#1. Using SAM you will be able to register your business size and socio-economic status while completing the required solicitation clauses and certification. By completing your required solicitation clauses and certifications you certify that the information provided about your company and its business activities are correct. The certification information that you will be asked on SAM is explained in the Federal Acquisitions Regulations, Section 52.2123 https://www.acquisition.gov/far/current/html/52_212_213.html. 92.3 NAICS Codes: You may also find that you need a North American Industry Classification System (NAICS) code for administrative, contracting and tax purposes. The code classifies the economic sector, industry and country of your business. For Federal contracting purposes, you will need to identify in SAM all the NAICS codes (industries) applicable to your business. Read Identifying Industry Codes for more information. 92.4 Obtain Past Performance Evaluations: Businesses interested in contracts should obtain an Open Ratings, Inc. Past Performance Evaluation. Open Ratings, a Dun & Bradstreet Company, conducts an independent audit of customer references and calculates a rating based upon a statistical analysis of various performance data and survey responses. While some GSA Schedule solicitations contain the form to request an Open Ratings Past Performance Evaluation, vendors may also submit an online request directly to Open Ratings. 92.5 For free assistance: Contact the Association of Procurement Technical Assistance Centers at www.aptac-us.org, or call 615-268-6644.

93. ERRORS AND OMISSIONS: Due care and diligence have been used in the preparation of the specifications and information contained in the solicitation and is believed to be sustainably correct. However, the responsibility for determining the full extent of the exposure and the verification of all information presented herein shall rest solely on the respondent. Region One ESC and its representatives, and/or cooperative members, will not be responsible for any errors and omissions in the specifications nor the failure on the part of the Vendor to determine the full extent of the conditions, requirements and specifications before submitting a proposal. Failure to do so will be at the Vendor’s own risk and Vendor cannot secure relief on the plea of error. Neither law nor regulation make allowance for errors of omission or commission of the part of the Vendor.

94. ENTIRE AGREEMENT: This Agreement, the procurement solicitation issued by Region One ESC, and Vendor’s proposal submitted in response to Region One ESC’s procurement solicitation, and the attached and

incorporated addendum or exhibits, if any, contain the entire agreement of the parties relative to the purpose(s) of the Agreement and supersede any other representations, agreements, arrangements, negotiations, or understanding, oral or written, between the parties to this Agreement. Vendor must comply with all terms and conditions contained in this procurement solicitation. Vendor must comply with all applicable Federal, State, county, and local laws concerning the goods and/or services contained in this procurement solicitation.

95. QUESTIONS: A Pre-Bid meeting is scheduled on Wednesday, July 18, 2018 at 9:00 AM at Region One ESC – Point Isabel Room located at 1900 West Schunior Street, Edinburg, TX 78541, although attendance is not mandatory, it is highly encouraged or available online using the following link: https://esc1.zoom.us/j/9569846123. Questions/clarifications regarding this RFP must be submitted in writing through the “Bid Q&A” tab located within the bid solicitation available through the eBuyOne website: https://esc1.buyspeed.com/bso/ no later than 3 PM, Friday, July 27, 2018. Questions/clarifications regarding this RFP will not be answered by phone or email. It is the Respondent’s responsibility to view the webpage regularly, or prior to submitting a response, to view any response(s) to question(s) issued for this solicitation. For technical assistance regarding eBuyOne, vendor resources are available at www.esc1.net/eBuyOne, or send an email to [email protected].

REGION ONE EDUCATION SERVICE CENTER SPECIAL TERMS AND CONDITIONS SCHOOL NUTRITION PROGRAM FOOD SAFETY AND SANITATION PRODUCT AND SERVICES RFP 19-AGENCY-000055 DUE: 3 PM, AUGUST 2, 2018

Region One Education Service Center is seeking to establish an agreement with one or more businesses, public or private organizations or other entities that wish to provide products/services to the Child Nutrition Program-South Texas Cooperative (CNP-STC). Region One Education Service Center seeks sealed proposals from firms to provide a variety of goods and/or services, upon request, related to the efficient and economical operation of its membership, which includes, regional education service centers, school districts, charter schools, and other governmental entities.

1. REGION ONE ESC OVERVIEW: 1.1 The Region One Education Service Center, located in South Texas on the United States/Mexico border, is part of a state-wide system of 20 regional education service centers created by the 59th Texas Legislature to assist school districts across the State. Originally slated to work with school districts as a media center, the role of the education service center has expanded to work alongside school districts to carry out the three main objectives as stipulated in the TEC §8.002: to assist school districts improve student performance, to assist school districts to operate efficiently and economically, and to carry out the mandates of the Texas Education Agency and the Texas Legislature. 1.2 A map of the Region is available at the following website address: http://www.esc1.net/domain/3 1.3 Region One ESC serves 37 school districts and 10 charter school campuses in the seven county areas of Cameron County, Hidalgo County, Jim Hogg County, Starr County, Webb County, Willacy County, and Zapata County. 1.4 The Child Nutrition Program-South Texas Cooperative (CNP-STC) currently serves 66 members, which represents over 456,209 students, and numerous delivery sites. CNP-STC members are the only authorized entities to use this contract, see Attachment A – CNP-STC Member List and Delivery/Service Locations, unless Vendor is otherwise notified by the Region One ESC.

2. PURPOSE: The intent of this procurement solicitation, School Nutrition Program Foods Safety and Sanitation Products and Services, is to establish a pre-qualified list of responsive and responsible Vendors, known as a company or firm whose purpose is to provide food safety educational courses, food safety and sanitation resources/materials, verification course, approved OSHA and USDA cleaning products/detergents, service visits, and other products and/or services. Item descriptions, specifications and/or technical requirements and estimated quantities are provided for items and an opportunity for Vendors to provide a product and/or service list/catalog for other items not specified in the items tab. Although Vendors may restrict sales to certain geographical areas or Member Districts within the Scope of this Request for Proposal (RFP), sales without restriction to all participating districts is preferred. Region One ESC and its cooperative members are required to conduct a cost or price analysis for the procurement of goods and/or services not listed in the items tab, and within the scope of services offered with this bid solicitation. Cooperative members are responsible for the selection of goods and/or services available to meet their individual district needs, education and maintenance necessities and capabilities, and student/staff/community preferences.

3. INTERLOCAL AGREEMENT: Pursuant to TEX. GOV’T. CODE Chapter 791, the Interlocal Cooperation Act, and similar statutes of other states, as well as directives issued by the Texas Department of Agriculture and the United States Department of Agriculture, Region One ESC, and cooperative members participate in an Interlocal Agreement to provide governmental functions and services, including procurement services, which permits cooperative members to make purchases using contracts procured by Region One ESC and the Purchasing Cooperatives it administers. A local government that purchases products and services under the Interlocal Cooperation Act satisfies the requirement of the local government to seek competitive bids for the purchase of the products and services. TEX. GOV’T. CODE § 791.025(c). An interlocal contract between a governmental entity and a purchasing cooperative may not be used to purchase engineering or architectural services. TEX. GOV’T. CODE § 791.011(h).

4. PIGGYBACK: It is the intent of Region One ESC to allow new cooperative members to "piggyback" onto any existing contract between Region One ESC and Vendor entered into pursuant to this RFP, as contemplated in United States Department of Agriculture Memorandum SP 05-2017, Q&A: Purchasing Goods and Services Using Cooperative Agreements, Agents, and Third-Party Services. Entities not currently Member Districts, but who join the Region One ESC Child Nutrition Program-South Texas Cooperative during the contract term may piggyback to utilize the contract award through mutual

agreement of the awarded Vendor(s) and Region One ESC. Region One ESC reserves the right to allow awarded Vendors to add to the initial area of service designated during the contract term. Potential piggyback estimates are for the 2018-2019 contract term only and are estimated at approximately 30% of the total current enrollment. It is anticipated that additional entities may piggyback on this contract award annually without creating a significant material change to this proposal as product specifications will remain constant. Should new Cooperative Membership piggybacks exceed the estimated threshold causing a material change to the award, Region One ESC will issue a new RFP at the next juncture of the contract award.

5. TYPES OF GOODS AND/OR SERVICES: The anticipated goods and/or services will be needed to fulfill the purpose of this proposal for the award period are outlined in this bid solicitation and listed in the Items Tab of the bid solicitation accessible through eBuyOne at https://esc1.buyspeed.com/bso/, including item descriptions, specifications and/or technical requirements and estimated quantities for primary items of interest and Attachment B Additional Products/Services Price List- Catalog.

6. TERM OF CONTRACT: The contract will be effective September 1, 2018 through August 31, 2019, with the option to extend up to three (3) additional one (1) year periods, or through August 31, 2022. An awarded Respondent has no right to or vested interest in contract renewal. The Cooperative will evaluate the contract award prior to the expiration of the then-current term on the basis of factors that may include the annual amount of business, performance and continued provision of best value to Cooperative members. A renewal must be mutually agreed upon by all parties. Extension agreement will be done in writing, if all parties are in agreement.

7. TENTATIVE TIMELINE: Following is a list of projected dates with respect to this proposal. These dates are subject to change and are provide only as a reference, so Respondents are aware of the scheduling constraints associated with this proposal. July 5, 2018 1st Advertisement July 12, 2018 2nd Advertisement July 18, 2018 9 AM Pre-bid conference (Region One ESC Point Isabel Room or https://esc1.zoom.us/j/9569846123) July 27, 2018 3 PM deadline to submit questions August 2, 2018 3 PM RFP submission deadline August 23, 2018 Region One ESC Board of Directors Meeting

8. PROPOSAL SUBMISSION: Region One ESC Purchasing Department will receive proposals School Nutrition Program Food Safety and Sanitation Product and Services RFP 19-AGENCY-000055 electronically through the eBuyOne website: https://esc1.buyspeed.codm/bso/ no later than 3 PM local time, Thursday, August 2, 2018. 8.1 A paper/hardcopy is highly discouraged; however, Region One ESC will be accepting sealed RFPs on USB or hardcopy through the mail or hand delivery to Region One ESC, 1900 W. Schunior, Edinburg, Texas 78541 by the date and time specified, and it must be clearly labeled Attention: Kristina B. Carrizales, Purchasing Cooperative Specialist – School Nutrition Program Food Safety and Sanitation Product and Services RFP 19-AGENCY-000055. 8.2 Electronic proposals submitted via eBuyOne after the deadline date/and time will NOT be received/accepted. 8.3 Any paper/hardcopy sealed proposals received after the deadline date/time shall be retained sealed and unopened until after a final award is made. After a final award is made, the Region One ESC may open the “late” or “disqualified” hardcopy/paper proposal and retain it as a public record which will be subject to the Texas Public Information Act. 8.4 A signed, submitted proposal constitutes an offer to perform work and/or deliver the services specified in the procurement solicitation. 8.5 To be eligible for consideration, a proposal submission MUST be complete and in “submitted” status. This includes, but is not limited to all required questions and data fields answered, all required documents submitted on the specified forms, complete, signed and/or notarized (if applicable), and all required forms and documentation uploaded in the “Attachments” section located within the solicitation available through the eBuyOne website: https://esc1.buyspeed.com/bso/ BEFORE the specified deadline. Late submittals will NOT be considered. 8.6 Allow ample time to submit all required information, documents, and upload attachments in eBuyOne. DO NOT wait until the hour before the deadline to begin uploading documents. 8.7 It shall be the sole responsibility of each proposer to clearly and unequivocally identify information which it considers to be confidential commercial or financial information or a trade secret for purposes of the Texas Public Information Act.

9. PROPOSAL SUBMISSION SPECIAL INSTRUCTIONS: Resources for Vendors regarding eBuyOne can be found at www.esc1.net/eBuyOne, including How to Register and Create a Vendor Profile in eBuyOne, How to Maintain and Edit Your eBuyOne Vendor Profile, How to Access and Respond to a Bid Solicitation in eBuyOne, NIGP Codes – searchable list. For your submission to be considered, you MUST upload the following completed attachments in the eBuyOne Attachments tab, click “Add File” to add file attachments in the following order and labeled as specified below: 9.1 The Vendor’s entire proposal packet, this includes, but not limited to, the Standard Terms and Conditions, Special Terms and Conditions, References, Form W9, Vendor Affidavits and Certifications, Conflict of Interest Questionnaire Form CIQ, Certificate of Interested Parties Form 1295, Deviations and Exceptions Form, Attachment A CNP-STC Member List, Attachment B Additional Products/Services Price List- Catalog, Proof of Insurance, Evidence of Financial Health and Stability, Supplemental Contract (if applicable), MWBE, HUB, SBE, LSA Certificates (if applicable), Safety Data Sheets (if applicable), Health and Safety Certificates/Licenses, Food Recall and HACCP Procedures, Nutrition Documentation: Nutrition Facts Sheets, Ingredient Statements, CN Labels and/or Product Formulation Statements, and any other enclosures and/or attachments you are providing with the firm’s RFP response. Label attachment as: RFP 19-AGENCY-000050 Vendor Name. 9.2 In addition, upload the following completed attachments in the eBuyOne Attachments tab individually, in the following order, labeled as specified below, as applicable: 9.2.1 References Vendor Name 9.2.2 Form W9 Vendor Name 9.2.3 Affidavits and Certifications Vendor Name 9.2.4 Form CIQ Vendor Name 9.2.5 Form 1295 Vendor Name 9.2.6 Deviations Exceptions Form Vendor Name 9.2.7 Attachment B Additional Product/Services Price List Catalog Vendor Name 9.2.8 Proof of Insurance Vendor Name 9.2.9 Financial Health Vendor Name 9.2.10 Supplemental Contract Vendor Name 9.2.11 MWBE HUB SBE LSA Certificates Vendor Name 9.2.12 Safety Data Sheets Vendor Name 9.2.13 Certificates Licenses Vendor Name 9.2.14 Product Recall HACCP Procedures Vendor Name 9.3 When saving the files to upload to the Attachments tab of eBuyOne, DO NOT use any special characters (!@#$%&*) as this will cause an error when uploading the documents. 9.4 Preferred Internet browsers for eBuyOne are Firefox and Chrome. 9.5 Use the “Alternate Description” text box in the Items tab to provide additional information for each bid item #, including Manufacturer Order #, pack size, etc.

10. OPENING OF PROPOSALS: Bidders are cordially invited to the RFP opening, but are not required to attend. Bidders attending RFP opening will be provided a list of the Respondents who submitted a proposal. The contents of proposals shall be kept confidential during the process of negotiations. Location: Region One ESC- Purchasing Department, 1900 West Schunior Street, Edinburg, TX 78541.

11. VENDOR SELECTION PROCESS: Region One ESC and/or the RFP evaluation committee shall evaluate the submitted proposals on the published evaluation criteria to determine the most responsive and responsible vendor(s) offering the best overall value. This RFP will be awarded to multiple vendors on the basis of “line item” pricing, “category” pricing, and/or geographic region(s). 11.1 Proposer may bid on any or all combinations or by individual districts. Proposer must clearly identify the purchasing cooperative members to be serviced. 11.2 Cooperative members and Vendors will be notified as to the Vendor(s), as well as the good(s) and/or services(s), awarded under the proposal. 11.3 Cooperative members will determine which Approved Vendor(s) they wish to use based on the following, but not limited to: price, suitability of Approved Vendors goods and/or services to the cooperative members’ need; and whether the Vendor’s goods and/or services are beneficial to the cooperative member and its community. 11.4 Cooperative members will select products from the awarded list of goods and/or services available to meet the needs of their district. 11.5 Cooperative members may conduct a cost or price analysis for the procurement of the specific goods and/or services being requested within the scope of services offered with this RFP. 11.6 Cooperative members are responsible for the selection of goods and/or services available to meet the needs of their district.

12. NOTICE OF AWARD: A Notice of Award will be issued for each contract/agreement. Respondents approved in the Notice of Award are hereby known as an “Approved Vendor.” Approved Vendors should present their Notice of Award, issued by Region One ESC, to the cooperative member districts as required by local policy before offering services. This letter is not an endorsement of the product or service, or guarantee of service acceptance by the individual cooperative members. 12.1Award is contingent that USDA will continue to provide funding for the Child Nutrition Programs for the contract period(s) stated and that based on the funding allocated, purchasing cooperative members will continue food service operations including the National School Lunch Program and School Breakfast Program as well as other federally funded programs under the Child Nutrition umbrella.

13. DISTRICT ACCESS: 13.1Contacts from Vendors are encouraged through the Cooperative office. 13.2Approved Vendors are not authorized to make unsolicited contact with individual cooperative members. If/when a member has an interest in a particular Approved Vendor product/service, the cooperative member will make the initial contact with the Approved Vendor. 13.3Once services are requested by the cooperative member, Approved Vendors are asked to limit their contact with cooperative member representatives to only those times necessary to conduct appropriate Vendor activities and/or as governed by Federal, State and local policy. 13.3.1 A district school calendar is available at each individual member district’s website or through the Region One ESC School District Calendars webpage. 13.3.2 Approved Vendors must contact a cooperative member prior to their visit to arrange for an appropriate time to meet with cooperative member personnel. It is the option of the individual cooperative member personnel to determine if the Vendor will be granted an appointment. 13.3.3 Vendors are requested to share with Region One ESC any information provided to cooperative members.

14. CANCELLATION OF APPROVAL: Failure to abide by these terms, guidelines and/or complaints received from cooperative members during the contract period will result in the cancellation of the permit, removal of the awarded company from the approved list, and prohibition from contacting Region One ESC or cooperative member personnel.

15. ESTIMATED FEES: Submitted proposal must include the maximum rate per hour for each type of service that is proposed. Contracts for individual delivery of service projects may be negotiated as a fixed sum fee.

16. SERVICE FEE: Region One ESC has elected to fund the management of day-to-day operations of the Region One ESC Child Nutrition Program-South Texas Cooperative through a vendor service fee. An awarded Vendor under this proposal must agree to pay the Region One Education Service Center (ROESC), on a quarterly basis, a flat fix service fee rate of $0.0100 cents on each $1.00 dollar of total sales made through this Contract (Example: Case Price $19.50 x Flat Fixed Service Fee Rate $0.0100 = $0.1950 Service Fee Paid to Region One ESC). The service fee is to be inclusive of proposed pricing with this RFP. Vendor must remit the service fee to the ROESC in Edinburg, Texas, promptly upon receipt of each service fee invoice. Vendor agrees to provide the ROESC with copies of all purchase orders generated by or under the contract that are received directly from Cooperative members or such other documentation regarding those purchase orders as ROESC may require, for the purpose of allowing the ROESC to bill and collect the service fee, and for compiling required service history. Additionally, the ROESC has the right, upon reasonable written notice, to review the Vendor’s records pertaining to purchases under the contract with Cooperative members to verify the accuracy of service fees payable from Vendor. Failure to pay the service fee in a timely manner may result in Vendor breaching this Agreement and may result in the ROESC suspending or terminating this Agreement. Vendor shall honor and pay ROESC the service fee for any sales resulting from this Agreement that occurred within thirty (30) days of the expiration or termination of this Agreement. All rebates, discounts, and other applicable credits granted by Vendor as a result of any Supplemental Contracts entered into between Vendor and cooperative member(s) shall accrue directly and exclusively to the cooperative member(s).

17. ANNUAL REPORTING REQUIREMENT: Region One Education Service Center is required to report to the Texas Education Agency demonstrated cost savings for school districts and charter schools as a result of utilizing services provided by the ESC, including its purchasing cooperatives. As a result, all awarded vendors under this contract are required to provide the following information by September 15th of each year for each fiscal year September 1st through August 31st: • Vendor/Company Name • School District/Charter School Name • Request for Proposal or Contract Number • Total Sale Amount (in dollars) for each School District/Charter School (Sept. 1 – Aug. 31) • Total Savings in Dollar Amount for each School District/Charter School

18. DISCLOSURE OF DISCOUNTS, REBATES, ALLOWANCES, AND INCENTIVES: Per 7CFR§210.21, any discounts, rebates, allowances, and incentives provided by Vendor shall accrue directly to the applicable cooperative member. The Vendor must identify the amount of the discount, rebate, and/or other applicable credit on all bills and invoices presented to Region One ESC or applicable cooperative member. No discount, rebate, allowance, and/or incentive will be paid directly to Region One ESC that is accrued by its cooperative members for eligible purchased items.

19. SPECIFICATIONS: The list of items and estimated usage provided is the best estimate of products and annual usage, as provided by the CNP-STC members, for the 2018-2019 school year. Compliance with all specifications and conditions is required. Should the vendor or CNP-STC member determine an awarded item does not meet the specifications, contact the CNP-STC immediately. All proposals must include a detailed statement of exceptions taken to any part of the bid solicitation. Vendors shall submit complete data on each item bid. Item specifications are found in the bid solicitation Items tab. Vendors may upload Attachment B – Additional Products/Services Price Lists- Catalog for consideration, as outlined in Item the Standard Terms and Conditions. For Alternate Items and Price Lists-Product Catalogs to be considered, they must be uploaded in the eBuyOne Attachments tab of your RFP response, click “Add File” to add file attachments.

20. ESTIMATED USAGE: As noted in the specifications.

21. ESTIMATED COST: The estimated cost or value of this Proposal, as determined by an Independent Cost Estimate, is approximately $651,453.01. This should not be construed to be a guarantee of either a minimum or maximum usage. Actual order quantities will be dependent on needs and budget availability of Member Districts and may be influenced by the availability of USDA Foods or other resources and is contingent upon funding.

22. DELIVERY/SERVICES: Goods and/or Services specified are for use and/or delivery during the term of this contract at the cooperative member locations. Services and deliveries to be arranged and approved by each CNP- STC member. Vendors are encouraged to schedule services/deliveries to accommodate the cooperative members. See Attachment A – CNP-STC Member List and Delivery/Service Locations. 22.1 Expertise: Vendor shall possess all the licenses, permits, and expertise required to provide the equipment, materials and labor to perform the services quoted. 22.2 Subcontractors: not allowed. 22.3 Licenses and Permits: Vendor shall maintain all applicable licenses and permits during the term of this agreement. 22.4 Insurance: Vendor shall procure and maintain through the term of this agreement all applicable insurance. 22.5 Performance: Vendor shall complete work in a professional manner according to standard practices. 22.6 Invoice: Vendor’s invoice shall include the following: date of work performed, name of district, name of campus, itemization of work performed specifying each location within the campus, signature of person doing work, signature of appropriate campus personnel. 22.7 Reports required: 22.7.1 Master Statement: shall be provided after all work is completed. 22.7.2 Reports and invoice must be submitted prior to payment. 22.8 Clean Up: Vendors must take appropriate measures to clean up all work areas, and must use necessary precautions such as drop cloths, covers, and anti-corrosive materials to safeguard equipment and floors while working. 22.9 Safety: Vendor must follow proper safety standards for the protection of staff to safeguard the work area and equipment. 22.10 Equipment: Vendor’s must unload product and/or equipment using their own unloading equipment, including pallet jack (not the school’s). 22.11 Delivery/Service Time: Must be arranged and approved by each CNP-STC member. 22.11.1 Each CNP-STC member’s delivery/service time may vary. Typically, deliveries/services are only accepted only during normal working hours, 8:00 AM to 5:00 PM, Monday through Friday at designated CNP-STC member facilities, biweekly, weekly, bimonthly, monthly or as needed by the CNP-STC members. 22.11.2 Deliveries/Service to the School Nutrition campus sites should not be made during lunch service, if applicable. 22.11.3 Deliveries/Service made after the established CNP-STC member’s delivery time are subject to a fee of the employee’s time at a rate of time and a half their regular hourly wage.

22.12 Shipping: F.O.B destination, freight prepaid and allowed. 22.13 Bill of Lading: A copy must be provided upon delivery to Region One ESC and/or the cooperative member. 22.14 Company Personnel: will be in company uniform and have company issued identification. Drivers/delivery personnel must meet all requirements for license and driving record as required by the Texas Education Code 22.085. 22.15 Receiving: CNP-STC members are responsible for ensuring product/service received is the awarded item. Product/service that is not the awarded item, or product/service that is damaged, delivered in a state not appropriate for the item or otherwise not in good condition, should be refused at the time of delivery/service. 22.16 Quality: If there is an issue or concern with the quality of a product/service, the CNP-STC member should inform the appropriate vendor and the Region One Purchasing Cooperative. retain the product case, label intact, under appropriate storage conditions until the product is inspected by the vendor/manufacturer.

23. MINIMUMS: If minimum purchase quantities per order and/or per line item are required, proposer must note these amounts for the line item(s) at the time of submission.

24. RIGHT TO REMEDY: If Region One ESC and/or its cooperative members have to acquire an alternate like product due to Vendor inability to provide sufficient quantities to the designated destination, the district has the right to remedy by charging the difference of the alternate item. Exception to this clause is only allowed for Force Majeure and/or other documented circumstances outside of the Manufacturer/Processor direct control.

25. HEALTH & SAFETY CERTIFICATES, LICENSING, OR REGULATION: Vendors are required to comply with all applicable local, State and Federal health & safety certifications, licensing, or regulations, which include, but are not limited, to facility use, food establishment, and authorized providers. If applicable, this information MUST be uploaded in the eBuyOne Attachments tab of your RFP response, click “Add File” to add file attachments.

26. USDA REGULATIONS: Every product response must meet all USDA guidance and regulations for use in the School Nutrition Programs (SNPs), except as specifically identified in the Item Description of the Specification. a. Healthy, Hunger-Free Kids Act of 2010: (the Act), Public Law 111-296, enacted by the President on December 13, 2010. The Final Rule regarding the Nutrition Standards in the National School Lunch and School Breakfast Programs was issued on January 26, 2012 in 7 CFR Parts 210 and 220. This final rule updates the meal patterns and nutrition standards for the School Meal Programs to align them with the 2010 Dietary Guidelines for Americans. To view the Final Rule in its entirety and/or read the technical assistance and guidance materials issued by USDA, view the following link: http://www.fns.usda.gov/cnd/Governance/Legislation/nutritionstandards.htm b. All food and beverage products submitted in this Proposal for use with School Nutrition Programs (SNPs) must comply with the meal pattern requirements for the 2018-2019 school year and must continue to comply over the expanse of the potential award of this contract. As products are reformulated and specifications are revised to be consistent with the nutrition goals and the phase- in requirements of the meal pattern, adjustments for substitutions, alternates, or compatible items could be required or product substitutions to awarded items may occur.

27. WHOLE GRAIN RICH - Not Applicable: In accordance with NSLP and SBP regulations at 7 CFR Parts 210 and 220, foods that qualify as whole grain-rich (WGR) for the NSLP are foods that contain 100 percent whole grain or contain a blend of whole-grain meal and/or flour and enriched meal and/or flour, of which at least fifty percent (50%) is whole grain. Whole grain-rich products must contain at least fifty percent (50%) whole-grains and the remaining grain, if any, must be enriched. If the first ingredient is not whole grain but there are multiple whole- grain ingredients in the product, manufacturers must complete a product formulation statement documenting the weight of the first (refined) grain ingredient and the total weight of the whole grains. Though USDA has recently issued flexibility in the use of WGR items in the school nutrition programs, it is the intent of the LCISD Purchasing Group to continue to request items meeting the WGR criteria to the extent practicable, except as specifically noted in the Item Description of the Specifications. See USDA Whole Grain Resource: https://www.fns.usda.gov/sites/default/files/WholeGrainResource.pdf.

28. SODIUM - Not Applicable: Products with lower sodium are required to meet USDA Foods New Regulatory Requirements under Final Rule, “Nutrition Standards in the National School Lunch and School Breakfast Programs”, as noted below:

Target 1: SY 2018‐19 Target 2: Pending Lunch Breakfast Lunch Breakfast ≤1230mg (K‐5) ≤540mg (K‐5) ≤935mg (K‐5) ≤485mg (K‐5) ≤1360mg (6‐8) ≤600mg (6‐8) ≤1035mg (6‐8) ≤535mg (6‐8) ≤1420mg (9‐12) ≤640mg (9‐12) ≤1080mg (9‐12) ≤570mg (9‐12)

29. USDA NUTRITION STANDARDS FOR FOODS SOLD IN SCHOOLS - Not Applicable: Every product bid must meet all USDA and applicable state agency regulations for use in School Nutrition Programs (SNPs). USDA Smart Snacks in Schools General Criteria (must be one of these 3): 1. Whole grain rich (50% or more whole grains by weight or first ingredient is whole grain; or 2. Have as the first ingredient fruit, vegetable, dairy or protein (meat, beans, nuts, eggs etc.); or 3. A combination food with at least ¼ cup fruit and/or vegetable; AND meet the following additional nutrient standards.

Nutrient Standard Calories Entrée: ≤350 calories per item; Snack/Side Dish: ≤200 calories per item Sodium Entrée: ≤480 mg sodium per item; Snack/Side Dish: ≤200 mg sodium per item Total Fat ≤35% of total calories from fat per item as packaged/served Saturated Fat <10% of total calories per item as packaged/served Trans Fat Zero (<0.5 g) grams of trans fat per por tion as packaged/served Total Sugar ≤35% of weight from total sugars per item (dried/dehydrated fruits/vegetables exempt)

30. PRODUCT RECALL PROCEDURES: Vendors are required to have, and follow, written Product Recall procedures. A primary and secondary point of contact must be provided as requested in the certifications and affidavits included in this proposal. A summary of Product Recall procedures must be provided. The summary shall include the notification process including the method of notification and timeline. The full Product Recall procedures must be made available for review onsite or other negotiated viewing method upon request by Region One ESC and/or its cooperative members. If a product recall is instituted on any good that has been furnished and delivered to Region One ESC or its cooperative members, Vendor must immediately notify the Region One ESC and the cooperative members affected (see Attachment A – CNP-STC Member List and Delivery/Service Locations) by e-mail or in writing and must include all pertinent information relating to the recall. Vendor will be responsible for all costs associated with replacing the recalled product, including replacement cost, shipping charges, etc. This requirement shall survive payment and acceptance of the goods. If applicable, a Product Recall Summary MUST be uploaded in the eBuyOne Attachments tab of your RFP response, click “Add File” to add file attachments.

31. HACCP REQUIREMENTS: Vendors are required to have, and follow, written Hazard Analysis Critical Control Point (HACCP) program procedures for food and/or beverage items. A summary of HACCP procedures must be provided with the proposal submission or made available for review upon request by Region One ESC or designee. If applicable, a HACCP Summary MUST be uploaded in the eBuyOne Attachments tab of your RFP response, click “Add File” to add file attachments.

32. NUTRITION FACTS, INGREDIENT STATEMENT, CN LABEL AND/OR PRODUCT FORMULATION STATEMENT: Vendor must provide a nutrition facts label, ingredient statement, CN Label, and/or a Product Formulation Statement (PFS) for each food and/or beverage item bid. The documentation must identify the nutritional values required for each item bid and the supporting documentation must be labeled to identify the corresponding bid item # and distributor order #. If applicable, this information MUST be uploaded in the eBuyOne Attachments tab of your RFP response, click “Add File” to add file attachments.

33. NONDISCRIMINATION STATEMENT: In accordance with Federal civil rights law and U.S. Department of Agriculture (USDA) civil rights regulations and policies, the USDA, its Agencies, offices, and employees, and institutions participating in or administering USDA programs are prohibited from discriminating based on race, color, national origin, sex, disability, age, or reprisal or retaliation for prior civil rights activity in any program or activity conducted or funded by USDA. Persons with disabilities who require alternative means of communication for program information (e.g. Braille, large print, audiotape, American Sign Language, etc.), should contact the Agency (State or local) where they applied for benefits. Individuals who are deaf, hard of hearing or have speech disabilities may contact USDA through the Federal Relay Service at (800) 877- 8339. Additionally, program information may be made available in languages other than English.

To file a program complaint of discrimination, complete the USDA Program Discrimination Complaint Form, (AD-3027) found online at: http://www.ascr.usda.gov/complaint_filing_cust.html, and at any USDA office, or write a letter addressed to USDA and provide in the letter all of the information requested in the form. To request a copy of the complaint form, call (866) 632-9992. Submit your completed form or letter to USDA by: (1) mail: U.S. Department of Agriculture, Office of the Assistant Secretary for Civil Rights, 1400 Independence Avenue, SW, Washington, D.C. 20250-9410; (2) fax: (202) 690-7442; or (3) email: [email protected]. This institution is an equal opportunity provider.

37. QUESTIONS: Vendors will answer the questions listed below on the “Questions” tab located in the bid solicitation available through eBuyOne: 37.1 What is the full legal name of the firm? 37.2 Where is the firm located (City, State)? 37.3 What is the firms mailing address? 37.4 DUNS#. 37.5 List all owners of the firm. 37.6 Company website. 37.7 Bidder Contact Information (name, phone number & email address). 37.8 Sales/Customer Service Contact Information (name, phone number & email address). 37.9 Number of years the firm has been in business under the above full legal name? 37.10 What is the firm’s number of years of experience providing School Nutrition Program Food Safety and Sanitation Product and Services? 37.11 What is the firm’s experience serving school districts? 37.12 Are there any claims, judgements, arbitration, proceedings or suits pending or outstanding against the Firm, its officers, employees or agents, including bankruptcy? If YES, provide details. 37.13 Did you upload in the Attachments tab the firm’s entire RFP Response? 37.14 Did you upload in the Attachments tab the firm’s References? 37.15 Did you upload in the Attachments tab the firm’s Form W-9? 37.16 Did you upload in the Attachments tab the firm’s signed and notarized Affidavits and Certifications? 37.17 Did you upload in the Attachments tab the firm’s Form CIQ? 37.18 Did you upload in the Attachments tab the firm’s Form 1295? If not applicable, note N/A. 37.19 Did you upload in the Attachments tab the firm’s Deviations and Exceptions Form? 37.20 Did you upload in the Attachments tab the firm’s Attachment B – Additional Products/Services Price List- Catalog? 37.21 Did you upload in the Attachments tab the firm’s Proof of Insurance? 37.22 Did you upload in the Attachments tab the firm’s Evidence of Financial Health and Stability? 37.23 Did you upload in the Attachments tab the firm’s Supplement Contract? If not applicable, note N/A. 37.24 Did you upload in the Attachments tab the firm’s MWBE, HUB, SBE, LSA Certificates? If not applicable, note N/A. 37.25 Did you upload in the Attachments tab the firm’s Certificates/Licenses? Specify. 37.26 Did you upload in the Attachments tab the firm’s Product Recall Procedures? 37.27 Did you upload in the Attachments tab the firm’s HACCP Procedures? 37.28 DELIVERY/SERVICE LOCATIONS: Is the firm able to deliver/service all CNP-STC member locations as specified on Attachment A- CNP-STC Member List and Delivery/Service Locations? 37.29 SPECIFY DELIVERY/SERVICE LOCATIONS: 37.30 EQUIPMENT REQUIREMENTS: specify any equipment requirements here. 37.31 PAYMENT DISCOUNT: Specify any payment discounts offered. 37.32 ADDITIONAL FEES: Specify shipping, handling, fuel surcharges and/or any other additional charges or fees. 37.33 WARRANTY: Specify warranty on all equipment, installation, parts and service: 37.34 RETURN POLICY: Specify your return policy here. 37.35 CREDIT APPLICATION: Is a credit application required? Specify. 37.36 Ability to provide service visits and frequency. Specify. 37.37 Ability to provide food safety and sanitation education courses? Specify. 37.38 Ability to provide food safety and sanitation resources and materials? Specify. 37.39 Ability to provide USDA and OSHA approved cleaners and detergents?

34 REGION ONE EDUCATION SERVICE CENTER EVALUATION CRITERIA SCHOOL NUTRITION PROGRAM FOOD SAFETY AND SANITATION PRODUCT AND SERVICES RFP 19-AGENCY-000055 DUE: 3 PM, AUGUST 2, 2018

According to the Texas Education Code, Subchapter B, Section 44.031(b), in determining to whom to award a contract, the Region One ESC ROPC shall consider the following:

(1) The cost to Region One ESC’s cooperative members; 55 points

(2) The reputation of the vendor and of the vendor’s goods and services; 8 points

(3) The quality of the vendor’s service(s)/good(s); 7 points

(4) The extent to which the goods or services meet Region One ESC and its cooperative member’s needs (applicability, compliance w/ specifications, regulations, etc.); 8 points

(5) The vendor’s past relationship with Region One ESC and/or its cooperative members, if any; 1 points

(6) The impact on Region One ESC and its member’s ability to comply with laws and rules relating to historically underutilized businesses (HUB) – Texas Education Code 44.031(b)(6) or Small and Minority Firms, Women’s Business Enterprises, and Labor Surplus Area Firms – 2 CFR 200.312; 1 point

(7) The total long-term cost to Region One ESC and its cooperative members to acquire the vendor’s service(s)/good(s); 5 points

(8) For a contract for goods and services, other than goods and services related to telecommunications and information services, building construction and maintenance, or instructional materials, whether the vendor’s ultimate parent company or majority owner (a) has its principal place of business in this State, or (b) employs at least 500 persons in this State; 0 points (NOTE: As a general rule, Region One ESC, and its cooperative members, may not apply geographic preference for procurements involving Federal funds. See 2 CFR § 200.319. However, Region One ESC, and its cooperative members, may apply an optional geographic preference in the procurement of unprocessed locally grown or locally raised agricultural products for use in a Child Nutrition Program. See 7 CFR §210 (National School Lunch Program), 215 (Special Milk Program for Children), 220 (School Breakfast Program), 225 (Summer Food Service Program), and 226 (Child and Adult Care F45ood Program).

(9) Any other relevant factor that Region One ESC or its members would consider in selecting a vendor, including: a. Ability to provide service visits and frequency.; 2 points b. Ability to provide food safety and sanitation education courses; 3 points c. Ability to provide food safety and sanitation resources and materials; 3 points d. Ability to provide USDA and OSHA approved cleaners and detergents; 2 points e. Proof of Insurance; 1 point f. Product Recall/ HACCP Plan; 1 point g. Certificates/Licenses, as applicable; 1 point h. Evidence of Financial Health and Stability: Audited Financial Statement or Most Recent Filed Tax Return, Credit Report, etc.; 1 point i. Free of bankruptcy, legal claims and/or judgments; 1 point

Maximum points: 100

The evaluation Committee may consist of the following: Connie Lopez, Lori Atwood Ramos, Marc David Garcia, Kristina Carrizales, America Retana, and any individuals and/or their designated staff listed on Attachment A – CNP- STC Member List and Delivery/Services Locations. If a real or perceived conflicts exists with any of the above noted individuals, and/or those listed in the Conflict of Interest section of this procurement solicitation, Vendor must note such conflicts on the enclosed Form CIQ and Form 1295 and submit with the proposal.

REGION ONE EDUCATION SERVICE CENTER REFERENCES SCHOOL NUTRITION PROGRAM FOOD SAFETY AND SANITATION PRODUCT AND SERVICES RFP 19-AGENCY-000055 DUE: 3 PM, AUGUST 2, 2018

For proposal response to be considered each vendor must supply a minimum of three (3) references: three (3) current school district customers, who are also members of the Region One ESC Child Nutrition Program-South Texas Cooperative. If vendor is not able to supply the references as requested, provide three (3) current school district customers located in Texas. If vendor is not able to supply school district references from Texas, provide three (3) current school district, or other similar governmental entity customers.

***IMPORTANT*** • The references listed will be emailed a link to an online reference questionnaire to complete. • You must provide an accurate email address, as well as contact information. o Incomplete, inaccurate and/or illegible references will not be contacted. • The following will negatively impact your RFP submission evaluation: o Providing references that do not meet the criteria outlined above. o Providing incomplete, inaccurate and/or illegible reference information. o A reference that does not complete the online reference questionnaire. o A reference that completes the online reference questionnaire but does not rate your firm well.

Complete and TYPE all of the following information:

Company Name: ______

Reference 1: Entity Name: Phone #:

Contact Name/ Title: Email Address:

Reference 2: Entity Name: Phone #:

Contact Name/ Title: Email Address:

Reference 3: Entity Name: Phone #:

Contact Name/ Title: Email Address:

*Please Type All Information The complete Form W-9 can be found at: https://www.irs.gov/pub/irs-pdf/fw9.pdf

REGION ONE EDUCATION SERVICE CENTER VENDOR AFFIDAVITS AND CERTIFICATIONS SCHOOL NUTRITION PROGRAM FOOD SAFETY AND SANITATION PRODUCT AND SERVICES RFP 19-AGENCY-000055 DUE: 3 PM, AUGUST 2, 2018

CERTIFICATION OF RESIDENCY

The State of Texas has a law concerning non-resident Vendors and makes it necessary for Region One ESC to determine the residency of its Vendors. This law can be found in Texas Government Code under Chapter 2252, Subchapter A, http://www.statutes.legis.state.tx.us/Docs/GV/htm/GV.2252.htm. In part, this law reads as follows: Section 2252.001 a. A ‘nonresident bidder’ refers to a person who is not a resident. b. A ‘resident bidder’ refers to a person whose principal place of business is in this State [Texas], including a contractor whose ultimate parent company or majority owner has its principal place of business in this State [Texas]. If your company’s principal location is out of state and you are claiming “Resident Bidder" status, does your company employ 500 or more persons within the State of Texas? Yes No Section 2252.002 Award of Contract to a nonresident bidder: A governmental entity may not award a governmental contract to a nonresident bidder unless the nonresident underbids the lowest bid submitted by a responsible resident bidder by an amount that is not less than the amount by which a resident bidder would be required to underbid the nonresident bidder to obtain a comparable contract in: a. the state in which the nonresident's principal place of business is located; or b. a state in which the nonresident is a resident manufacturer. City and state of Vendor’s principal place of business: ______Proposer Certification (Resident Bidder): I certify my company is a “Resident Bidder” (Initial: ______) I certify my company is a “Nonresident Bidder” (Initial: ______)

HISTORICALLY UNDERUTILIZED BUSINESS (HUB)

Proposing companies that have been certified as Historically Underutilized Business (HUB) entities are encouraged to indicate their HUB status when responding to this Proposal. I certify my company is a Historically Underutilized Business (HUB) in the following category (check all that apply) (Initial: ______): Minority Owned Business Women Owned Business Small Business Labor Surplus Area Firm Attach copy of HUB or applicable certification(s) I certify my company is NOT a Historically Underutilized Business (HUB) (Initial: ______)

ANTITRUST CERTIFICATION STATEMENT

Pursuant to Texas Government Code § 2155.005, I affirm under penalty of perjury of the laws of the State of Texas that: 1. I am duly authorized to execute this contract on my own behalf or on behalf of the company, corporation, firm, partnership or individual (Company) listed below; 2. In connection with this bid, neither I nor any representatives of the Company have violated any provision of the Texas Antitrust laws codified in Tex. Bus. & Comm. Code Chapter 15; 3. In connection with this bid, neither I nor any representative of the Company have violated any Federal antitrust law; and 4. Neither I nor any representatives of the Company have 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. Proposer Certification (Antitrust Certification Statement): 38

 YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

AFFIDAVIT OF COMPLIANCE WITH TEXAS FAMILY CODE PROVISION

Pursuant to Texas Family Code, Section 231.006, a child support obligor who is more than thirty (30) days delinquent in paying child support or a business entity in which the child support obligor is a sole proprietor, partner, shareholder, or owner with an ownership interest of at least twenty-five percent (25%) is not eligible to receive payments from State funds under a contract to provide property, materials, or services until all arrearages have been paid; the obligor is in compliance with a written repayment agreement or court order as to the existing delinquency; or a court of continuing jurisdiction over the child support order has granted the obligor an exemption as part of a court-supervised effort to improve earnings and child support payments. Select applicable certification:

The undersigned signatories each certify that each owns least twenty-five percent (25%) of the business entity submitting this proposal (whether partnership, corporation or other entity) and that each of them is not ineligible, under Section 231.006 of the Texas Family Code, to receive the payments of State funds which may be disbursed in connection with a contract arising from this solicitation. Each of the undersigned signatories further acknowledge that a contract resulting from this solicitation may be terminated and payment may be withheld if the certification provided herein is found to be inaccurate. NOTE: Owners not owning at least twenty-five percent (25%) of the business entity submitting this proposal need not execute this certification and acknowledgement, note “N/A” below. Ownership Printed Name Signature (by %)

The undersigned proposer certifies that he or she, is the proposing individual, or the sole proprietor of the proposing business, and is not ineligible under Section 231.006 of the Texas Family Code, to receive the payments of State funds which may be disbursed in connection with a contract arising from this solicitation, The undersigned each further acknowledges that a contract resulting from this solicitation may be terminated and payment may be withheld if the certification provided herein is found to be inaccurate. Printed Name Signature

FELONY CONVICTION NOTIFICATION

Pursuant to Texas Education Code, Section 44.034 Notification of Criminal History of Contractor, Subsection (a) “a person of 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 in 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 notice does not apply to a publicly held corporation.” Select one: My firm is a publicly held corporation; therefore, this reporting requirement is not applicable; My firm is not owned nor operated by anyone who has been convicted of a felony; My firm is owned or operated by the following individual(s) who has/have been convicted of a felony: Details of Conviction(s): Name(s) of Felon: Attach additional pages if necessary

TERRORIST ORGANIZATIONS AND BOYCOTTING OF ISRAEL Govt Code 808 (HB89) and Govt Code 2252 (SB252)

Vendor hereby certifies that it 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. Vendor further certifies and verifies that neither Vendor, nor any affiliate, subsidiary, or parent company of Vendor, if any (the “Vendor Companies”), 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 terminating business activities 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. Proposer Certification (Terrorist Organizations and Boycotting of Israel)  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

PROHIBITED EMPLOYMENT ASSISTANCE (CHF LEGAL) 20 USC 7926

Vendor certifies and agrees that it shall not assist an employee, contractor, or agent of Region One ESC or of any other school district in obtaining a new job if the Vendor knows, or has probable cause to believe, that the individual engaged in sexual misconduct regarding a minor or student in violation of the law. Routine transmission of an administrative or personnel file does not violate this prohibition. Proposer Certification (Employment Assistance)  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

REQUIRED CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS – APPENDIX II TO 2 CFR PART 200

The following provisions are required and apply for any contract resulting from this procurement process, when Region One ESC and/or its cooperative members expend Federal funds.

When Region One ESC and/or its cooperative members seek to procure goods and services using funds under a Federal grant or contract, specific Federal laws, regulations, and requirements may apply in addition to those under State law. This document includes, but is not limited to, the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 CFR 200 (sometimes referred to as the “Uniform Guidance” or new “EDGAR”). All Proposers submitting proposals must complete this EDGAR Certification Form regarding Proposer’s willingness and ability to comply with certain requirements which may be applicable to specific purchase by Region One ESC and/or a cooperative member using Federal grant funds. This completed form will be made available to cooperative members for their use while considering their purchasing options. Region One ESC and its cooperative members may also require Proposers to enter into ancillary agreements, in addition to the Contract Terms and Conditions, to address the Region One ESC and/or cooperative member’s specific contractual needs, including contract requirements for a procurement using Federal grants or contracts. For each of the items below, Proposer should certify Proposer’s agreement and ability to comply, where applicable, by having Proposer’s authorized representative check and initial the applicable boxes and sign the acknowledgment at the end of this form. If you fail to complete any item in this form, the Region One ESC and its cooperative members will consider and may list the Proposer’s response as “NO,” the Proposer is unable or unwilling to comply. A “NO” response to any of the items may, if applicable, impact the ability of Region One ESC and/or its cooperative members to purchase from the Proposer using Federal funds.

(A) Violation or Breach of Contract Terms Contracts for more than the simplified acquisition threshold currently set at $150,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 USC 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.

Provisions regarding Proposer default are included in the Contract Terms and Conditions. Any Contract award will be subject to such Contract Terms and Conditions, as well as the Contract entered into between the cooperative member and Proposer which must be consistent with and protect the Cooperative member at least to the same extent as the Contract Terms and Conditions. The remedies under the Contract are in addition to any other remedies that may be available under law or in equity. By submitting a Proposal, you agree to the administrative, contractual, legal remedies for violation or breach of the Agreement, and providing sanctions and penalties which are included in the Contract Terms and Conditions. 40

Proposer Certification, Item A (Violation or Breach of Contract Terms):  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

(B) Termination for Cause or Convenience Pursuant to Federal Rule (B) above, when Federal funds are expended by Region One ESC, and/or its cooperative members, Region One ESC, and/or its cooperative members, reserves the right to immediately terminate any agreement in excess of $10,000 resulting from this procurement process in the event of a breach or default of the agreement by Vendor, in the event vendor fails to: (1) meet schedules, deadlines, and/or delivery dates within the time specified in the procurement solicitation, contract, and/or a purchase order; (2) make any payments owed; or (3) otherwise perform in accordance with the contract and/or the procurement solicitation. Region One ESC, and/or its cooperative members, also reserves the right to terminate the contract immediately, with written notice to vendor, for convenience, if Region One ESC, and/or its cooperative members, believes, in its sole discretion that it is in the best interest of Region One ESC, and/or its cooperative members, to do so. The vendor will be compensated for work performed and accepted and goods accepted by Region One ESC, and/or its cooperative members, as of the termination date if the contract is terminated for convenience of Region One ESC, and/or its cooperative members. Any award under this procurement process is not exclusive and Region One ESC, and/or its cooperative members, reserves the right to purchase goods and services from other vendors when it is in the best interest of Region One ESC, and/or its cooperative members. Proposer Certification, Item B (Termination for Cause or Convenience):  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

(C) Equal Employment Opportunity 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 Federal Rule (C) above, when Federal funds are expended on any Federally assisted construction contract, the equal opportunity clause is incorporated by reference herein, prohibits hiring practices that do not provide an equal opportunity of all persons without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. Proposer Certification, Item C (Equal Employment Opportunity):  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

(D) Davis-Bacon Act A s 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 Federal Rule (D) above, when Federal funds are expended by Region One ESC, and/or its cooperative members, during the term of an award for all contracts and subgrants for construction or repair, the vendor will be in compliance with all applicable Davis-Bacon Act provisions.

Proposer Certification, Item D (Davis-Bacon Act):  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

(E) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708) Where applicable, all contracts awarded by the non-Federal entity 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 Federal Rule (E) above, when Federal funds are expended by Region One ESC, and/or its cooperative members, the vendor certifies that during the term of an award for all contracts by Region One ESC, and/or its cooperative members, resulting from this procurement process, the vendor will be in compliance with all applicable provisions of the Contract Work Hours and Safety Standards Act. Proposer Certification, Item E (Contract Work Hours and Safety Standards Act):  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

(F) Rights to Inventions Made Under a Contract or Agreement 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 Federal Rule (F) above, when Federal funds are expended by Region One ESC, and/or its cooperative members, the vendor certifies that during the term of an award for all contracts by Region One ESC, and/or its cooperative members, resulting from this procurement process, the vendor agrees to comply with all applicable requirements as referenced in Federal Rule (F) above to observe all applicable patent rights, copyright, and rights laws. Proposer Certification, Item F (Rights to Inventions Made Under a Contract or Agreement):  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

(G) Clean Air Act and Federal Water Pollution Control Act Contracts and sub-grants 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 USC 7401-7671q.) and the Federal Water Pollution Control Act, as amended (33 USC 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA).

To the extent that the Contract entered into as a result of this procurement exceeds the amount of $150,000, the Provisions regarding Proposer’s obligations under these Acts are included in the Contract Terms and Conditions. Any Contract award will be subject to such Contract Terms and Conditions, as well as any Contract entered into between the cooperative member and Proposer which must be consistent with these provisions of the Contract Terms and Conditions.

When required by the value of the Agreement, Proposer agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act and the Federal Water Pollution Control Act.

Proposer Certification, Item G (Clean Air Act and Federal Water Pollution Control Act):  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

(H) Energy Policy and Conservation Act When Federal funds are expended by Region One ESC, or its cooperative members, for any contract resulting from this procurement process, the vendor certifies that the vendor will be in compliance with mandatory standards and policies relating to energy efficiency which are contained in the State energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94-163, 89 Stat. 871). Proposer Certification, Item H (Compliance with Energy Policy and Conservation Act):  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

(I) Debarment and Suspension (Executive Orders 12549 and 12689) A contract award (see 2 CFR part 180) must not be made to parties listed on the government-wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR part 180 that implement Executive Orders 12549 (3 CFR Part 1966 Comp. p. 189) and 12689 (3 CFR Part 1989 Comp. p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. 1) Proposer certifies that neither it nor its principals: a) are not presently debarred, suspended proposed for disbarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; b) have not within a three-year period preceding this application been convicted of or had a civil judgement rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statues or commission of embezzlement, theft forgery bribery, falsification or destruction of records, making false statements, or receiving stolen property; c) are not presently indicted or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of these offenses enumerated in paragraph 1) b) of this certification; and d) have not with a three-year period preceding this application had one or more public transactions (Federal, State, or local) terminated for cause or default. 2) Where the prospective proposer is unable to certify to any of the statements in this certification, such prospective proposer shall attach an explanation to this proposal. 3) Proposer further agrees to immediately provide written notice to Region One ESC and its cooperative members if Proposer learns that this certification was erroneous when submitted or has become erroneous by reason of changed circumstances. Region One ESC and its cooperative members may rely upon a certification of a subcontractor that is not debarred, suspended, ineligible, or voluntarily excluded from the covered contract, unless it knows that the certification is erroneous. This certification is a material representation of fact upon which reliance will be placed when the Region One ESC and/or its cooperative member executes a purchase with regard to this Proposal. If it is later determined that the Proposer knowingly rendered an erroneous certification, in addition to the other remedies available to the Region One ESC and its cooperative members, the Region One ESC and its cooperative members will be permitted to terminate the contract award for default by Proposer. Proposer Certification, Item I (Debarment and Suspension):  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

(J) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352) All Contractors that apply or bid for an award exceeding $100,000 must file the required Lobbying 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 Federal Rule (J) above, when Federal funds are expended by Region One ESC, and/or its cooperative members, the vendor certifies that during the term and after the awarded term of an award for all contracts by Region One ESC, and/or its cooperative 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). The undersigned further certifies that: (1) No Federal appropriated funds have been paid or will be paid for 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. 43

(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: https://www.whitehouse.gov/sites/default/files/omb/grants/sflllin.pdf, (3) The Proposer shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, sub-grants, and contracts under grants, loans, and cooperative agreements) and that all sub-recipients shall certify and disclose accordingly. (4) Proposer will file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti- Lobbying Amendment (31 USC 1352). Failure 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. Proposer Certification, Item J (Byrd Anti-Lobbying Amendment):  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

(K) Procurement of Recovered Materials For Cooperative Member purchases utilizing Federal funds, Proposer certified that it will comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act where applicable and that it will provide such information and certifications as a Cooperative Member may require confirming estimates and otherwise complying.

Section 6002, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired by the preceding fiscal year exceeded $10,000, requires 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; 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, requires contractors to maximize energy and resource recovery by using recycled materials and/or recycling waste products when reasonable, cost appropriate, and available. Proposer Certification, Item K (Procurement of Recovered Materials):  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

(L) Profit as a Separate Element of Price For purchases using Federal funds in excess of $150,000, the non-Federal entity must negotiate profit as a separate element of the price for each contract in which there is no price competition and in all cases where cost analysis is performed. To establish a fair and reasonable profit, consideration must be given to the complexity of the work to be performed, the risk borne by the contractor, the contractor’s investment, the amount of subcontracting, the quality of its record of past performance, and industry profit rates in the surrounding geographical area for similar work. See, 2 CFR 200.323(b). Proposer Certification, Item L (Profit as Separate Element of Price):  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

EMPLOYMENT VERIFICATION FAR 22.18

As applicable, and as a condition for the award of any Federal contract at $150,000 or greater, Vendor certifies that vendor is enrolled in, and is currently participating in, E-Verify or any other equivalent electronic verification of work authorization program operated by the U.S. Department of Homeland Security and does not knowingly employ any person who is an unauthorized alien in conjunction with the contracted services. A breach in compliance with immigration laws and regulations shall be deemed a material breach of the contract and may be subject to penalties up to and including termination of the contract. Proposer Certification, Employment Verification:  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

RECORD RETENTION REQUIREMENTS FOR CONTRACTS PAID FOR WITH FEDERAL FUNDS – 2 CFR § 200.333

When Federal funds are expended by Region One ESC, and/or its cooperative members, for any contract resulting from this procurement process, the vendor certifies that it will comply with the record retention requirements detailed in 2 CFR § 200.333. The vendor further certifies that vendor will retain all records as required by 2 CFR § 200.333 for a period of five (5) years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed. Proposer Certification, Record Retention Requirements:  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

CERTIFICATION OF NON-COLLUSION STATEMENT

Vendor certifies under penalty of perjury that its response to the procurement solicitation is in all respects bona fide, fair, and made without collusion or fraud with any person, joint venture, partnership, corporation, or other business or legal entity. Proposer Certification, Compliance with Non-Collusion Statement:  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

FINANCIAL HEALTH AND STABILITY

Vendor certifies and agrees that ______(company) has, or has immediate access to, sufficient resources to adequately service all potential business as it relates to this RFP. Proposer Certification, Financial Health and Stability:  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

HEALTH AND SAFETY CERTIFICATES, LICENSING, AND REGULATION

Vendor certifies compliance with all applicable local, State and Federal health & safety certifications, licensing, or regulations, which include, but are not limited, to facility use, food establishment, and authorized providers. If applicable, this information must be provided with the proposal response or upon request. Proposer Certification, Compliance with Health and Safety Certificates, Licensing and Regulation:  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____) 

CERTIFICATION OF COMPLIANCE WITH BUY AMERICAN PROVISION

Vendor certifies that vendor is in compliance with all applicable provisions of the Buy American Act. The Buy American Provision requires school food authorities to schools to purchase, to the maximum extent practicable, domestic commodities or products. For a product to meet the Buy American requirement, over 51% of the final processed product (by weight or volume) must consist of agricultural commodities that were grown domestically, and processed domestically. Unprocessed foods must be 100% domestic. See 7 CFR § 210.21(d), and USDA-FNS memo SP 38-2017 Compliance with and Enforcement of the Buy American Provision in the National School Lunch Program. The Buy American provision applies to all purchases made with School Nutrition Program (SNP) funds. Purchases made in accordance with the Buy American Provision must still follow the applicable procurement rules calling for full and open competition. Proposer Certification, Compliance with Buy American Provision:  YES, I agree to the above. (Initial: ______) NO, I do NOT agree to the above. (Initial: _____)

PRODUCT RECALL AND HACCP PROCEDURES

Vendor certifies that ______(company) has, and follows, written Product Recall and Hazard Analysis Critical Control Point (HACCP) procedures as required by all applicable local, State, and Federal regulations.

A summary of Product Recall procedures must be provided with the proposal submission. Summary shall include the notification process such as the method of notification and timeline. Complete Product Recall procedures are available for onsite or other negotiated viewing method upon request. Specify below the primary and secondary point of contact for purposes of a Product Recall:

Primary Contact Name Primary Contact Title Primary Contact Email Primary Contact Phone#

Secondary Contact Name Secondary Contact Title Secondary Contact Email Secondary Contact Phone#

HACCP procedures must be provided with the proposal submission or made available onsite or other negotiated viewing method upon request for review. Indicate below whether HACCP procedures are included with RFP or to be made available upon request:

 HACCP included in RFP  HACCP to be provided upon request

Proposer Certification, Compliance with Product Recall and HACCP Procedures:  YES, I agree to the above. (Initial: ______)  NO, I do NOT agree to the above. (Initial: _____)

SIGNATURE AND DECLARATION OF COMPLIANCE

The undersigned Respondent has carefully examined all instructions, requirements, specifications, terms and conditions of this RFP and certifies that: The Respondent entity named below; that is authorized to sign this Proposal Form (if a Corporation then by resolution with Certified Copy of resolution attached) for and on behalf of the entity, if any, named below, and that (s)he is authorized to execute same for and on behalf of and bind said entity to the terms and conditions provided for in the Proposal as required by this RFP, and has the requisite authority to execute an Agreement on behalf of Respondent. By signing this I have read the Request for Proposal on which our Proposal is submitted with full knowledge of the requirements, and do hereby agree to furnish all services in full accordance with the requirements outlined in the Request for Proposal. By signing and executing this proposal, I further certify on behalf of my organization and represent to Region One ESC that Respondent has not offered, conferred or agreed to confer any pecuniary benefit, as defined by TEXAS PENAL CODE ANN.§ 218, or any other thing of value, as consideration for the receipt of information or any special treatment or advantage relating to this proposal; the Respondent also certifies and represents that Respondent has not offered, conferred or agreed to confer a pecuniary benefit or other things of value as consideration for the recipient’s decision, opinion, recommendation, vote or other exercise of discretion concerning this proposal; the Respondent certifies and represents that Respondent has neither coerced nor attempted to influence the exercise of discretion by any officer, trustee, agent or employee of the Region One ESC concerning this proposal on the basis of any consideration not authorized by law; the Respondent also certifies and represents that Respondent has not received any information not available to other Respondent so as to give the undersigned a preferential advantage with respect to this proposal; the Respondent further certifies and represents that Respondent has not violated any State, Federal or local law, regulation or ordinance relating to bribery, improper influence, collusion or the like and that Respondent will not in the future offer, confer, or agree to confer a pecuniary benefit or other thing of value to any officer, trustee, agent or employee of the Region One ESC in return for the person having exercised the person’s official discretion, power or duty with respect to this proposal; the Respondent certifies and represents that it has not nor and will not in the future offer, confer, or agree to confer a pecuniary benefit or other thing of value to any officer, trustee, agent or employee of the Region One ESC in connection with information regarding this proposal, the submission of this proposal, the award of this proposal or the performance, delivery or sale pursuant to this proposal.

Vendor agrees to comply with all Federal, State, and local laws, rules, regulations and ordinances, as applicable. It is further acknowledged that vendor certifies compliance with all provisions, laws, acts, regulations, etc. as specifically noted above.

Corporate/Company Name:

Authorized Signature:

Printed Name:

Title:

Date:

Address:

City, State, Zip Code:

Phone #:

Fax #:

Email Address:

Corporate/Company Website:

DUNS #: (If firm is a Joint Venture, an authorized signature from a representative of each party is required): Authorized Signature:

Printed Name:

Title:

[REQUIRED NOTARY FOR SIGNATURES ON NEXT PAGE]

[One notary for each signature appearing on the Vendor Affidavits and Certifications]

ATTESTATION

STATE OF ______§ § COUNTY OF ______§

SUBSCRIBED AND SWORN to before me by ______, on this the ___ day of ______, 20___to certify which witness my hand and seal of office.

______Notary Public, State of ______

ATTESTATION

STATE OF ______§ § COUNTY OF ______§

SUBSCRIBED AND SWORN to before me by ______, on this the ___ day of ______, 20___to certify which witness my hand and seal of office.

______Notary Public, State of ______

ATTESTATION

STATE OF ______§ § COUNTY OF ______§

SUBSCRIBED AND SWORN to before me by ______, on this the ___ day of ______, 20___to certify which witness my hand and seal of office.

______Notary Public, State of ______

REGION ONE EDUCATION SERVICE CENTER CONFLICT OF INTEREST QUESTIONNAIRE – FORM CIQ SCHOOL NUTRITION PROGRAM FOOD SAFETY AND SANITATION PRODUCT AND SERVICES RFP 19-AGENCY-000055 DUE: 3 PM, AUGUST 2, 2018

50 REGION ONE EDUCATION SERVICE CENTER CERTIFICATE OF INTERESTED PARTIES – FORM 1295 SCHOOL NUTRITION PROGRAM FOOD SAFETY AND SANITATION PRODUCT AND SERVICES RFP 19-AGENCY-000055 DUE: 3 PM, AUGUST 2, 2018

Definitions and Instructions for Completing Form 1295 Region One Education Service Center is required to comply with House Bill 1295, which amended the Texas Government Code by adding Section 2252.908, Disclosure of Interested Parties. Section 2252.908 prohibits Region One ESC, or its cooperative members, from entering into a contract resulting from this RFP with a business entity unless the business entity submits a Disclosure of Interested Parties – Form 1295 to Region One ESC at the time the business entity submits the signed contract. The Texas Ethics Commission has adopted rules requiring the business entity to file Form 1295 electronically with the Texas Ethics Commission.

As a “business entity,” all vendors must electronically complete, print, sign, and submit Form 1295 with their proposals or contracts even if no interested parties exist.

Proposers must file Certificate of Interested Parties – Form 1295 with the Texas Ethics Commission using the following online application: https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm • Proposers must use the filing application on the Texas Ethics Commission’s website (see link above) to enter the required information on Form 1295. • Proposers must print a copy of the completed form, which will include a certification of filing containing a unique certification number. • The Form 1295 must be printed and then signed by an authorized agent of the business entity. • The completed Form 1295 with the certification of filing must be filed with Region One Education Service Center by including a copy of the completed form with the proposal response. • Region One ESC must acknowledge the receipt of the filed Form 1295 by notifying the Texas Ethics Commission of the receipt of the filed Form 1295 no later than the 30th day after the Region One ESC receives the disclosure. • After Region One ESC acknowledges the Form 1295, the Texas Ethics Commission will post the completed Form 1295 to its website within seven (7) business days after receiving notice from Region One ESC. Instructions to Vendors: 1. Read these instructions, 2. Go to the Ethics Commission Website https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm, 3. Register and complete Form 1295 online – include the proposal number, the contract/RFP name, and a short description of the services, goods, or other property. 4. Print a copy of the submitted Form 1295 - it will have a certification # in the top right corner, 5. Include a copy of the completed, signed Form 1295 with the proposal response. Definitions: • Contract means a contract between Region One ESC and/or its cooperative members and a business entity at the time it is voted on by the Region One ESC Board of Directors or at the time it binds the Region One ESC, whichever is earlier, and includes an amended, extended, or renewed contract. • Business Entity includes an entity through which business is conducted with Region One ESC and/or its cooperative members, regardless of whether the entity is a for-profit or nonprofit entity. The term does not include a governmental entity or State agency. • Controlling Interest means: 1) an ownership interest or participating interest in a business entity by virtue of units, percentage, shares, stock, or otherwise that exceeds ten percent (10%); 2) membership on the board of directors or other governing body of a business entity of which the board or other governing body is composed of not more than ten (10) members; or 3) service as an officer of a business entity that has four (4) or fewer officers, or service as one of the four (4) officers most highly compensated by a business entity that has more than four (4) officers. This section does not apply to an officer of a publicly held business entity or its wholly owned subsidiaries. • Interested Party means: 1) a person who has controlling interest in a business entity with whom Region One ESC and/or its cooperative members’ contracts; or 2) an intermediary. • Intermediary: a person who actively participates in the facilitation of the contract or negotiation the contract, including a broker, advisor, attorney, or representative of or agent for the business entity who: 1) receives compensation from the business entity for the person’s participation; 2) communicates directly with the Region One ESC and/or its cooperative members on behalf of the business entity regarding the contract; and 3) is not an employee of the business entity or of an entity with a controlling interest in the business entity. • Signed includes any symbol executed or adopted by a person with present intention to authenticate a writing, including an electronic signature. • Value of a contract is based on the amount of consideration received or to be received by the business entity from the Region One ESC and/or its cooperative members under the contract. Resources: Form 1295 Frequently Asked Questions: https://www.ethics.state.tx.us/whatsnew/FAQ_Form1295.html Instructional Video – First Time Business User: • https://www.ethics.state.tx.us/filinginfo/videos/Form1295/FirstLogin-Business/Form1295Login-Business.html Instructional Video – How to Create a Certificate: • https://www.ethics.state.tx.us/filinginfo/videos/Form1295/CreateCertificate/CreateCertificate.html 51 REGION ONE EDUCATION SERVICE CENTER DEVIATIONS AND EXCEPTIONS FORM SCHOOL NUTRITION PROGRAM FOOD SAFETY AND SANITATION PRODUCT AND SERVICES RFP 19-AGENCY-000055 DUE: 3 PM, AUGUST 2, 2018

If the undersigned bidder intends to deviate from any part of this procurement solicitation, all such deviations must be listed on this page, with complete and detailed conditions and information included or attached. Region One ESC, and its cooperative members, will consider any deviations in its proposal award decisions, and Region One ESC reserves the right to accept or reject any proposal based upon any deviations indicated below or in any attachments or inclusions.

In the absence of any deviation entry on this form, the Vendor assures Region One ESC, and its cooperative members, the Cooperative of their full compliance with the Standard and Special Terms and Conditions, Item Specifications, and all other information contained in this Request for Proposal.

No Deviations Yes Deviations

List any deviations your company is submitting below:

______

52 A B C D E F G H 1 ATTACHMENT A - CNP-STC Member List and Delivery Locations 2 Region One Education Service Center 3 Child Nutrition Program - South Texas Cooperative 4 SCHOOL NUTRITION PROGRAM FOOD SAFETY AND SANITATION PRODUCT AND SERVICES RFP 19-AGENCY-000055 5 Effective September 1, 2018 - August 31, 2019 with 3 one-year extension options Goods delivered to this site (Ex: groceries, fresh School District/Charter School Name: Campus Name: Physical Address: Contact Name: Contact Phone #: Contact Email: Notes: 6 bread, tortillas, fresh dairy, produce..) 7 Agua Dulce ISD Agua Dulce - Longhorn cafe 1 Longhorn Dr. ,Agua Dulce Tx. 78330 Candi Quintanilla 361-998-2312 [email protected] All of the above 8 Banquete ISD Banquete Elementary 5436 Bulldog Ln. Leah Civis 361-387-2551 x249 [email protected] All of the above 9 Ben Bolt-Palito Blanco ISD Ben Bolt-Palito Blanco High School 172 Badger Lane, Ben Bolt, TX 78342 Margie Buentello 361-664-5341 [email protected] All of the above 10 Benavides ISD Benavides Elementary 106 W. School St. Odette Canales 361-256-3035 [email protected] All of the above 11 Brownsville ISD BISD FNS WHS 1888 E. Price Rd. Lucio Cruz, Jr. 956-698-1980 [email protected] All of the above All sites listed are in Brownsville, Tx 12 Brownsville ISD Hanna High School 2615 Price Rd. Alejandro Rios 956-698-0851 [email protected] All of the above except produce The contact info may change due to 13 Brownsville ISD C. A. B. (Central) 708 Palm Blvd. Adriana Rodriguez 956-698-0131 [email protected] All of the above except produce transfers, retirement, resignations, etc. 14 Brownsville ISD Porter High School 3500 International Blvd. Ma. Juanita Ramos 956-698-1977 [email protected] All of the above except produce 15 Brownsville ISD Pace High School 314 W. Los Ebanos Emilio Raya 956-698-1639 [email protected] All of the above except produce 16 Brownsville ISD Rivera High School 6955 FM 802 Jesse Alvear 956-698-1615 [email protected] All of the above except produce 17 Brownsville ISD Lopez High School 3205 S. Dokota Ave. Ma. Julie Ramos 956-698-0070 [email protected] All of the above except produce 18 Brownsville ISD B.L.A. High School 1800 Cummings Place Adriana Rodriguez 956-698-0131 [email protected] Fresh dairy 19 Brownsville ISD B.E.C.H.S/UTB 343 Ringgold Road Adriana Rodriguez 956-698-0131 [email protected] All of the above except produce 20 Brownsville ISD B.L.A. Middle School 4350 Morrison Road Ricardo Contreras 956-698-6359 [email protected] fresh dairy 21 Brownsville ISD Veterans High School 4550 U.S. Military Hwy. Enrique Pena 956-574-5624 [email protected] All of the above except produce 22 Brownsville ISD B.A.C. 3308 Robindale Road Jesse Alvear 956-698-1615 [email protected] fresh dairy 23 Brownsville ISD Faulk Middle School 2000 Roosevelt St. Maria Maldonado 956-554-2762 [email protected] All of the above except produce 24 Brownsville ISD Stell Middle School 1105 Los Ebanos Blvd. Mauricio Salazar 956-698-0362 [email protected] All of the above except produce 25 Brownsville ISD Oliveira Middle School 444 Land O'Lakes Jose Perez 956-698-2967 [email protected] All of the above except produce 26 Brownsville ISD Perkins Middle School 4750 Austin Rd. Yesenia Martinez 956-698-1212 [email protected] All of the above except produce 27 Brownsville ISD Vela Middle School 4905 Paredes Line Rd. Ma. Eloisa Infante 956-698-1815 [email protected] All of the above except produce 28 Brownsville ISD Besteiro MS -Aiken Elem. 6280 Southmost Road Hector Quintanilla 956-698-0906 [email protected] All of the above except produce 29 Brownsville ISD Lucio Middle School 300 N. Vermillion Rd. Sonia Garcia 956-698-6352 [email protected] All of the above except produce 30 Brownsville ISD Garcia Middle School 5701 FM 802 Ricardo Contreras 956-698-6359 [email protected] All of the above except produce 31 Brownsville ISD Stillman Middle School 2977 W. Tandy Road Vicky Garcia 956-698-1011 [email protected] All of the above except produce 32 Brownsville ISD Manzano Middle School 2580 W. Alton Gloor Christopher Saldivar 956-548-9826 [email protected] All of the above except produce 33 Brownsville ISD Canales Elementary 1811 International Blvd. Juan Duenes 956-698-1856 [email protected] All of the above except produce 34 Brownsville ISD Cromack Elementary 3200 E. 30th St. David Hinojosa 956-698-0405 [email protected] All of the above except produce 35 Brownsville ISD Longoria Elementary 2400 E. Van Buren St. Elisa Pecero 956-554-2886 [email protected] All of the above except produce 36 Brownsville ISD Martin Elementary 1701 Stanford Ave, Leonel Parras 956-554-2808 [email protected] All of the above except produce 37 Brownsville ISD El Jardin Elementary 6911 Boca Chica Blvd. Maria G. Davila 956-698-6360 [email protected] All of the above except produce 38 Brownsville ISD Garden Park Elem. 855 Military Highway Jose Cruz 956-698-2912 [email protected] All of the above except produce 39 Brownsville ISD Putegnat Elementary 730 E. 8th St. Alain Barrera 956-698-6361 [email protected] All of the above except produce 40 Brownsville ISD Resaca Elementary 901 Filmore St. Jesus Valerio 956-698-1051 [email protected] All of the above except produce 41 Brownsville ISD Russell Elementary 800 Lakeside Blvd. Armando Hernandez 956-698-0820 [email protected] All of the above except produce 42 Brownsville ISD Sharp Elementary 1439 Palm Blvd. Nerieda Soto 956-698-2761 [email protected] All of the above except produce 43 Brownsville ISD Skinner Elementary 411 W. St. Charles Isais Chavez 956-698-1268 [email protected] All of the above except produce 44 Brownsville ISD Victoria Hts. Elem. 2801 E. 13th St. Alberto Chapa 956-698-1397 [email protected] All of the above except produce 45 Brownsville ISD Castaneda Elementary 3201 Lima St. Higinio Turrubiates 956-698-6362 [email protected] All of the above except produce 46 Brownsville ISD Villa Nueva Elem. 7455 Old Military Rd. Mary Hernandez 956-698-2218 [email protected] All of the above except produce 47 Brownsville ISD Del Castillo Elem. 105 Morningside Road Jose Javier Munoz 956-698-1077 [email protected] All of the above except produce 48 Brownsville ISD Perez Elem. 2514 Shidler Drive Hilda De la Cruz 956-698-1267 [email protected] All of the above except produce 49 Brownsville ISD Palm Grove Elem. 7942 Southmost Road Mayra Delgadillo 956-698-6363 [email protected] All of the above except produce 50 Brownsville ISD Egly Elementary 445 Land O'Lakes Claudia Olivarez 956-698-0552 [email protected] All of the above except produce 51 Brownsville ISD Garza Elementary 200 Esperanza Road Ana Amaro 956-698-1697 [email protected] All of the above except produce 52 Brownsville ISD Vermillion Elem. 6895 FM 802 Ma. Belen Gonzalez 956-554-2885 [email protected] All of the above except produce 53 Brownsville ISD Lincoln Park School 7 Orange Street Adriana Rodriguez 956-698-0131 [email protected] Fresh dairy 54 Brownsville ISD Burns Elementary 1974 Alton Gloor Blvd. Elsa Chavez 956-698-6364 [email protected] All of the above except produce 55 Brownsville ISD Morningside Elem. 1025 Morningside Rd. Mauricio Garcia 956-698-6365 [email protected] All of the above except produce 56 Brownsville ISD Gonzalez Elem. 4350 Jaime Zapata Ave. Maria E. Fonseca 956-698-0735 [email protected] All of the above except produce 57 Brownsville ISD Southmost Elementary 5245 Southmost Road Maria Musquiz 956-698-6366 [email protected] All of the above except produce 58 Brownsville ISD Yturria Elementary 2955 West Tandy Road Margarita Cardenas 956-698-2170 [email protected] All of the above except produce 59 Brownsville ISD Hudson Elementary 2980 FM 802 Eduardo Liceaga 956-698-2008 [email protected] All of the above except produce 60 Brownsville ISD Benavides Elementary 3101 McAllen Rd. Flor Alanis 956-698-0061 [email protected] All of the above except produce 61 Brownsville ISD Champion Elementary 4750 Bowie Road Maria D. Martinez 956-698-6367 [email protected] All of the above except produce 62 Brownsville ISD Paredes Elementary 3700 Heritage Trail Robert Garcia 956-698-6368 [email protected] All of the above except produce 63 Brownsville ISD Gallegos Elementary 2700 Avenida Rancho Viejo Maggie Galvan 956-698-1568 [email protected] All of the above except produce 64 Brownsville ISD Ortiz Elementary 2500 West Alton Gloor Blvd. Niselda De Leon 956-698-1978 [email protected] All of the above except produce 65 Brownsville ISD Brite Elementary 450 S. Browne Ave. Isa Perry 956-698-3016 [email protected] All of the above except produce 66 Brownsville ISD Pena Elementary 4975 Salida de Luna Ricardo Garcia 956-547-7122 [email protected] All of the above except produce 67 Brownsville ISD Pullam Elementary 3200 Madrid Ave. Laura Gatica 956-547-3709 [email protected] All of the above except produce 68 Brownsville ISD Keller Elementary 2540 W. Alton Gloor Adolfo Sandoval 956-547-4421 [email protected] All of the above except produce 69 Brownsville ISD Breeden Elementary 3955 Dana Avenue Erika Rodriguez 956-554-4765 [email protected] All of the above except produce 70 Cameron County Cameron County Juvenile Justice Dept. 2310 W. Business 77, San Benito Tx 78586 David Tumlinson 956-399-3075 [email protected] All of the above Additional contact will be Ann Marie Lopez - Food Service Manager 71 Del Mar College - East Campus Harvin Center - Campus Dining 101 Baldwin Blvd., Corpus Christi, TX 78404 Leo Rodriguez 361-698-1332 [email protected] All of the above 72 Del Mar College - West Campus Coleman Center - Every Day Cafe 4101 Old Brownsville Rd., Corpus Christi, TX 78404 Dina Ramirez 361-698-1749 [email protected] All of the above [email protected] (cc Dina Ramirez on emails regarding her location.) 73 Donna ISD Donna High School ½ Mile East Wood Avenue Donna, Texas Norma Handy 956 464-1711 [email protected] All of the above All sites listed are in Donna, Tx 74 Donna ISD North Donna High School 7250 North Val Verde Rd Donna, Texas Dora Mendoza 956 461-7655 [email protected] All of the above 75 Donna ISD Solis Middle School 700 South Avenue Donna, Texas Sylvia Urrea 956 464-1663 [email protected] All of the above 76 Donna ISD Veterans Middle School 2711 North Golie Road Donna, Texas Martha Torres 956 464-1355 [email protected] All of the above 77 Donna ISD Sauceda Middle School 520 North Valley View Road Donna, Texas Rita Perez 956 464-1357 [email protected] All of the above 78 Donna ISD Todd 9th Grade Campus 400 North D. Salinas Blvd. Donna, Texas Alma Hernandez 956 464-1829 [email protected] All of the above 79 Donna ISD Adame Elementary 5001 North 493 Donna, Texas Angelica Candanoza 956 464-1777 [email protected] All of the above 80 Donna ISD Caceres Elementary 503 South Hutto Road Donna, Texas Veronica Garza 956 464-1746 [email protected] All of the above A B C D E F G H Goods delivered to this site (Ex: groceries, fresh School District/Charter School Name: Campus Name: Physical Address: Contact Name: Contact Phone #: Contact Email: Notes: 6 bread, tortillas, fresh dairy, produce..) 81 Donna ISD Garza Elementary 8801 Alberta Road Donna, Texas Mary Guerrero 956 464-1890 [email protected] All of the above 82 Donna ISD Guzman Elementary 510 South D. Salinas Blvd. Donna, Texas Becky Campos 956 464-1783 [email protected] All of the above 83 Donna ISD Lenoir Elementary 316 North Main Donna, Texas Luz Herevia 956 464-1731 [email protected] All of the above 84 Donna ISD Munoz Elementary 1901 East Roosevelt Road Donna, Texas Rosalia Carrisales 956 464-1315 [email protected] All of the above 85 Donna ISD Ochoa Elementary 424 South 11th Street Donna, Texas Mary Gracia 956 464-1799 [email protected] All of the above 86 Donna ISD Rivas Elementary 503 South Hutto Road Donna, Texas Ofelia Mendoza 956 464-1603 [email protected] All of the above 87 Donna ISD Runn Elementary 1701 East Highway 281 Donna, Texas Maria Laura Cortez 956 464-1966 [email protected] All of the above 88 Donna ISD Salazar Elementary 3207 North Golie Road Donna, Texas Diana Rosas 956 464-1985 [email protected] All of the above 89 Donna ISD Salinas Elementary 333 East Business Highway 83 Alamo, Texas Sandra Olivares 956 783-7130 [email protected] All of the above 90 Donna ISD Singleterry Elementary 9113 North Val Verde Road Donna, Texas Olga G. Cerda 956 464-1850 [email protected] All of the above 91 Donna ISD Stainke Elementary 1309 South Avenue Donna, Texas Leticia Esparza 956 464-1793 [email protected] All of the above 92 Donna ISD Truman Price Elementary 2906 East Roberts Donna, Texas Sandra Ortega 956 464-1677 [email protected] All of the above 93 Donna ISD DAEP/3D 2006 Silver Avenue Donna, Texas Gloria Cantu 956 464-1772 [email protected] All of the above 94 Dr.M.L.Garza-Gonzalez Charter School Dr.M.L. Garza-Gonzalez 4129 Greenwood Dr., Corpus Christi,TX 78416 Lillie Provencio 361-881-9988 [email protected] All of the above 95 Driscoll ISD Driscoll ISD 309 West Richard Garcia Street, Driscoll Texas78351 Minerva Zapata 361-933-2071 [email protected] All Child Nutrition Orders Add. Contacts: Anna, Esperanza, Jorgena, Elva:CN Staff 361-387-7349 Ext:85 96 Edcouch-Elsa ISD HIgh School North HWY 107 Mile 4 North, Elsa, Texas 78543 Diana Vallejo 956-262-6056 [email protected] All of the above 97 Edcouch-Elsa ISD High Schoo South 301 North Yellow Jacket Drive, Elsa, Texas 78543 Emma Rosales 956-262-6737 [email protected] All of the above 98 Edcouch-Elsa ISD Truan Jr. High Mile 4 North & Mile 17, Elsa Texas 78543 Anna Martinez 956-262-6995 [email protected] All of the above 99 Edcouch-Elsa ISD Santiago Garcia Elementary 101 E. Santa Rosa Ave., Edcouch, Texas 78538 Ruth Ruiz 956-262-6565 [email protected] All of the above 100 Edcouch-Elsa ISD John F. Kennedy Elementary 500 W. 9th Street, Elsa, Texas 78543 Noelia Guzman 956-262-6025 [email protected] All of the above 101 Edcouch-Elsa ISD Ruben Rodriguez Elementary 1302 W. Santa Rosa, Edcouch, Texas 78538 Noelia Hernanadez 956-262-0048 [email protected] All of the above 102 Edcouch-Elsa ISD LBJ Elementary 200 S. Fannin St., Elsa, Texas 78543 Claudio Ruiz 956-262-0149 [email protected] All of the above 103 Edcouch-Elsa ISD Early Childhood 1210 Santa Rosa Ave., Edcouch, Texas 78538 Irma Casares 956-262-6586 [email protected] All of the above 104 Edinburg CISD ECISD CNP Central Warehouse 1313 E. Schunior Edinburg, TX 78539 Jaime Perez 956-289-2575 [email protected] All of the above 105 Edinburg CISD Edinburg High School 2600 E. Wisconsin Edinburg, TX 78539 Chris Rodriguez 956-289-2407 [email protected] All of the above 106 Edinburg CISD Johnny Economedes High School 1414 N. Alamo Rd Edinburg, TX 78539 Vacancy 956-289-2450 Vacancy All of the above 107 Edinburg CISD Edinburg North High School 3101 N. Closner Edinburg, TX 78539 Robert Porras 956-289-2500 [email protected] All of the above 108 Edinburg CISD Robert Vela High School 801 E. Canton Rd. Edinburg, TX 78539 Terry Hernandez 956-289-2650 [email protected] All of the above 109 Edinburg CISD B.L Garza Middle School 1202 N. Momack Edinburg, TX 78539 Rosita Tijerina 956-289-2484 [email protected] All of the above 110 Edinburg CISD South Middle School 601 W. Freddy Gonzalez Edinburg TX 78539 Richard Cerda 956-289-2419 [email protected] All of the above 111 Edinburg CISD Barrientes Middle School 1100 E. Ebony Edinburg, TX 78539 Vacancy 956-289-2434 Vacancy All of the above 112 Edinburg CISD Harwell Middle School 9207 N. Alamo Rd Edinburg, TX 78540 Mirza Montez 956-289-2440 [email protected] All of the above 113 Edinburg CISD Longoria Middle School 14101 N. Rooth Rd Edinburg, TX 78539 Tina Salinas 956-289-2486 [email protected] All of the above 114 Edinburg CISD Austin Elementary 1023 E. Kuhn Edinburg, TX 78539 Sandra Ollervidez 956-289-2625 [email protected] All of the above 115 Edinburg CISD Brewster Elementary 22420 FM 1017 Edinburg, TX 78539 Rene Pena 956-289-2620 [email protected] All of the above 116 Edinburg CISD Hargill Elementary 13394 4th Street Edinburg, TX 78539 Martina Mungia 956-289-2338 [email protected] All of the above 117 Edinburg CISD M.D. Betts Elementary 2320 S. Cesar Chavez Edinburg, TX 78539 Noelia Gutierrez 956-289-2563 [email protected] All of the above 118 Edinburg CISD Jefferson Elementary 904 S. 12th St Edinburg, TX 78539 Maria Aguirre 956-289-2383 [email protected] All of the above 119 Edinburg CISD Norma L. Trevino Elementary 909 S. Monmack Edinburg, TX 78539 Peter Brown 956-289-2553 [email protected] All of the above 120 Edinburg CISD Robert E Lee Elementary 1215 W. Sprague Edinburg, TX 78539 Martina Sepulveda 956-289-2624 [email protected] All of the above 121 Edinburg CISD Lincoln Elementary 1319 E. Lovett Edinburg, TX 78539 Janie Hernandez 956-289-2528 [email protected] All of the above 122 Edinburg CISD E.B. Guerra Elementary 10010 N. Via Fernandez Edinburg, TX 78539 Gloria Moreno 956-289-2533 [email protected] All of the above 123 Edinburg CISD De Zavala Elementary 3615 W. Rogers RD Edinburg, TX 78539 Maria Marin 956-289-2605 [email protected] All of the above 124 Edinburg CISD Travis Elementary 1200 S. 21st Edinburg, TX 78539 Omelia Escamilla 956-289-2623 [email protected] All of the above 125 Edinburg CISD Freddy Gonzalez Elementary 2401 S. Sugar RD Edinburg, TX 78539 Norma Montalvo 956-289-2523 [email protected] All of the above 126 Edinburg CISD LBJ Elementary 1801 E. Sprague Edinburg, TX 78539 Dolores Martinez 956-289-2358 [email protected] All of the above 127 Edinburg CISD Canterbury Elementary 2821 W. Canton RD Edinburg, TX 78539 Sonia Guerrero 956-289-2374 [email protected] All of the above 128 Edinburg CISD Monte Cristo Elementary 4010 N. Doolittle Rd Edinburg, TX 78539 Velma Rendon 956-289-2622 [email protected] All of the above 129 Edinburg CISD Escandon Elementary 1100 E. Trenton Rd Edinburg, TX 78539 Librada Garza 956-289-2548 [email protected] All of the above 130 Edinburg CISD De La Vina Elementary 1001 S. Jackson Rd Edinburg, TX 78539 Patricia Moreno 956-289-2366 [email protected] All of the above 131 Edinburg CISD San Carlos Elementary 505 S. 83rd Street Edinburg, TX 78539 Teofila Guerrero 956-289-2621 [email protected] All of the above 132 Edinburg CISD Truman Elementary 701 W. Rogers Rd Edinburg, TX 78539 Rosa De La Cerda 956-289-2543 [email protected] All of the above 133 Edinburg CISD Eisenhower Elementary 2901 E. Russel Rd Edinburg, TX 78539 Norma Garcia 956-289-2543 [email protected] All of the above 134 Edinburg CISD JF Kennedy Elementary 8610 Tex-Mex Rd Edinburg TX 78539 Vacancy 956-289-2393 Vacancy All of the above 135 Edinburg CISD Cano/Gonzalez Elementary 1701 S. Raul Longoria Rd Edinburg, TX 78539 Dorothy Delgadillo 956-289-2626 [email protected] All of the above 136 Edinburg CISD Cavazos Elementary 1501 West Freddy Gonzalez Edinburg, TX 78539 Maggie Salinas 956-289-2538 [email protected] All of the above 137 Edinburg CISD A. Villarreal Elementary 4014 N. Doolittle RD Edinburg, TX 78539 Oralia Guerra 956-289-2619 [email protected] All of the above 138 Edinburg CISD Carmen Avila Elementary 9205 N. Avila Rd Edinburg, TX 78539 Rosa Gortarez 956-289-2305 [email protected] All of the above 139 Edinburg CISD Anne L. Magee Elementary 3420 W. Rogers Rd Edinburg, TX 78539 Ernesto Vaca 956-289-2306 [email protected] All of the above 140 Edinburg CISD Dr. T. Esparza Elementary 2510 S. Cesar Chavez Rd Edinburg, TX 78539 Rolando Sepulveda 956-289-2308 [email protected] All of the above 141 Edinburg CISD Crawford Elementary 1800 E. Davis Rd Edinburg, TX 78539 Estella De La Cruz 956-289-2413 [email protected] All of the above 142 Edinburg CISD A. Ramirez Elementary 1700 W. Alberta Rd Edinburg, TX 78539 Georgina Hernandez 956-289-2428 [email protected] All of the above 143 Edinburg CISD Flores/Zapata Elementary 14000 North Rooth Rd Edinburg, TX 78539 Patricia Palacios 956-289-2448 [email protected] All of the above 144 Edinburg CISD Gorena Elementary 1801 S. Raul Longoria Rd Edinburg, TX 78539 Marisela Salas 956-289-2460 [email protected] All of the above 145 Flour Bluff ISD Warehouse 2705 A Waldron RD. Corpus Chriti, TX 78418 Jaime Alejandro 361-694-9289 [email protected] Food, non-food, paper Prod. Supervisor [email protected] 361-694-9048 146 Flour Bluff ISD EARLY Childhood Center (ECC) 617 Purdue Corpus Christi, TX 78418 Dee Dee Jones 361-694-9887 [email protected] Dairy Prod. Supervisor [email protected] 361-694-9048 147 Flour Bluff ISD Primary/Elementory (PE) 2501 Waldron RD. Corpus Christi, TX 78418 Paula O' Connor 361-694-9659 [email protected] Dairy Prod. Supervisor [email protected] 361-694-9048 148 Flour Bluff ISD Intermediate (INT) 377 Hustlin Hornet Corpus Christi, TX 78418 Angie Castillo 361-694-9466 [email protected] Dairy Prod. Supervisor [email protected] 361-694-9048 149 Flour Bluff ISD Junior High (JR) 207 Hustlin Hornet Corpus Christi, TX 78418 Aracely Puente 361-694-9363 [email protected] Dairy Prod. Supervisor [email protected] 361-694-9048 150 Flour Bluff ISD High School (HS) 2601 Waldron RD. Corpus Christi, TX 78418 Angela Jones 361-694-9163 [email protected] Dairy Prod. Supervisor [email protected] 361-694-9048 151 Flour Bluff ISD Central Kitchen (WH) 2705 A Waldron RD. Corpus Christi, TX 78418 Vida De Monroy 361-694-9265 [email protected] Fresh Bread Prod. Supervisor [email protected] 361-694-9048 152 Flour Bluff ISD EARLY Childhood Center (ECC) 617 Purdue Corpus Christi, TX 78418 Dee Dee Jones 361-694-9887 [email protected] Fresh Bread Prod. Supervisor [email protected] 361-694-9048 153 Flour Bluff ISD Primary/Elementory (PE) 2501 Waldron RD. Corpus Christi,TX 78418 Paula O' Connor 361-694-9659 [email protected] Fresh Bread Prod. Supervisor [email protected] 361-694-9048 154 Flour Bluff ISD Intermediate (INT) 377 Hustlin Hornet Corpus Christi, TX 78418 Angie Castillo 361-694-9466 [email protected] Fresh Bread Prod. Supervisor [email protected] 361-694-9048 155 Flour Bluff ISD Junior High (JR) 207 Hustlin Hornet Corpus Christi, TX 78418 Aracely Puente 361-694-9363 [email protected] Fresh Bread Prod. Supervisor [email protected] 361-694-9048 156 Flour Bluff ISD High School (HS) 2601 Waldron RD. Corpus Christi,TX 78418 Angela Jones 361-694-9163 [email protected] Fresh Bread Prod. Supervisor [email protected] 361-694-9048 157 Flour Bluff ISD Warehouse 2705 A Waldron RD Corpus Christi,TX 78418 Jaime Alejandro 361-694-9289 [email protected] Produce Prod. Supervisor [email protected] 361-694-9048 158 Flour Bluff ISD Warehouse 2705 A Waldron RD.Corpus Christi,TX 78418 Tammy Brewster 361-694-9048 [email protected] Janitorial/Chemical [email protected] 361-694-9050 159 Freer ISD High School 905 S Norton, Freer, TX Carolyn Stanfield 361-394-6025 x 191 [email protected] All of the above 160 George West ISD George West Main Cafeteria 1003 Houston St. George West, Tx 78022 Sharon Clifton 361-449-1914 ext 1060 [email protected] All of the above 161 Harlingen CISD HHS North 1201 E. Marshall Letty Rodriquez 956-427-3650 [email protected] All of the above A B C D E F G H Goods delivered to this site (Ex: groceries, fresh School District/Charter School Name: Campus Name: Physical Address: Contact Name: Contact Phone #: Contact Email: Notes: 6 bread, tortillas, fresh dairy, produce..) 162 Harlingen CISD HHS South 1701 Dixieland Mary Galpin 956-427-3849 [email protected] All of the above 163 Harlingen CISD Dr Cano 9th Grade 1701 Lozano Shelly Southworth 956-577-0135 [email protected] All of the above 164 Harlingen CISD HSHP 2302 N. 21st street Jane Olson 956-427-3968 [email protected] All of the above 165 Harlingen CISD Coakley MS 1402 S. 6th Rosemarie Agado 956-427-3008 [email protected] All of the above 166 Harlingen CISD Gutierrez MS 3205 W. Wilson Frances Garza 956-430-4478 [email protected] All of the above 167 Harlingen CISD Memorial MS 1901 Rio Hondo Road Ninfa Munoz 956-427-3028 [email protected] All of the above 168 Harlingen CISD Vela MS 801 S. Palm Blvd Selene Torres 956-427-3578 [email protected] All of the above 169 Harlingen CISD Vernon MS 125 S. 13th Terry Gonzalez 956-427-3048 [email protected] All of the above 170 Harlingen CISD Austin Elem. 700 E. Austin Belinda Torres 956-427-3068 [email protected] All of the above 171 Harlingen CISD Bonham Elem 2400 E. Jefferson Leticia Vallejo 956-427-3078 [email protected] All of the above 172 Harlingen CISD Bowie Elem 309 W. Lincoln Stephanie Heiskell 956-427-3088 [email protected] All of the above 173 Harlingen CISD Crockett Elem 1406 W. Jefferson Martha Ibarra 956-427-3098 [email protected] All of the above 174 Harlingen CISD Dishman Elem 309 Madeley, Combes Kitchen Manager 956-427-3108 [email protected] All of the above Contact information may change due to transfers 175 Harlingen CISD Houston Elem 301 E. Taft St. Janie Pinon 956-427-3118 [email protected] All of the above 176 Harlingen CISD Jefferson Elem 601 S. "J" Street Brenda Hill 956-427-3128 [email protected] All of the above Contact information may change due to transfers 177 Harlingen CISD Lamar Elem 1100 S. "M" Street Ana Benavides 956-427-3138 [email protected] All of the above 178 Harlingen CISD Long Elem 2601 N. 7th Lori Hernandez 956-427-3148 [email protected] All of the above 179 Harlingen CISD Lee Means Elem 1204 E. Loop 499 Dina Lumbreras 956-427-3665 1204 e.loop [email protected] All of the above 180 Harlingen CISD Milam Elem 1215 Rangerville Rd. Martha Chacon 956-427-3158 [email protected] All of the above 181 Harlingen CISD Rodriquez Elem 8402 W. Wilson Rd. Janie Rivera 956-430-4068 [email protected] All of the above 182 Harlingen CISD Stuart Place 6701 W. Business 83 Janie Anciso 956-427-3168 [email protected] All of the above 183 Harlingen CISD Travis Elem 600 E. Polk Mary Rivera 956-427-3178 [email protected] All of the above 184 Harlingen CISD Treasure Hills 2525 Haine Drive Esmeralda Rivera 956-427-3188 [email protected] All of the above 185 Harlingen CISD Wilson Elem Rt 1, Box 240, Primera Myrta Martinez 956-427-3198 [email protected] All of the above 186 Harlingen CISD Zavala Elem 1111 North "B" Street Martha Cano 956-427-3208 [email protected] All of the above 187 Harlingen CISD Warehouse 208 South "G" Street Veronica Sanchez 956-577-0146 [email protected] All of the above 188 Harlingen CISD 13th Street Annex 310 North 13th Herlinda Martinez 956-577-0146 [email protected] All of the above 189 Harlingen CISD Stem2 Prepatory Academy 1920 East Washington Kitchen Manager unknown at this time unknown at this time All of the above Contact information will change 190 Hidalgo County Head Start Program Palmview Kitchen 1208 Paula Drive Unit II, Mission, TX 78572 Rigoberto Cavazos 956-581-7415 [email protected] All of the above 191 Hidalgo County Head Start Program Administration 1901 W State Hwy 107, Mcallen, TX 78501 Maria D. Ochoa 956-380-4158 [email protected] All of the above 192 Hidalgo County Head Start Program Alamo 303 South 7th, Alamo, TX 78516 Mary De La Rosa 956-787-4318 [email protected] Fresh dairy only 193 Hidalgo County Head Start Program Alton 202 W Dawes Avenue, Alton, TX 78572 Simona Pena 956-581-8854 [email protected] Fresh dairy only 194 Hidalgo County Head Start Program Carmen Anaya 1000 W Dicker Rd., Pharr, TX 78577 Lucila Poblano 956-784-8544 [email protected] Fresh dairy only 195 Hidalgo County Head Start Program Donna I 1402 Silver Avenue, Donna, TX 78537 Maria H. Najera 956-464-2443 [email protected] Fresh dairy only 196 Hidalgo County Head Start Program Donna II 1715 Miller Avenue, Donna, TX 78537 Aholibama Lopez 956-464-2561 [email protected] Fresh dairy only 197 Hidalgo County Head Start Program Edcouch 201 N Yellow Jacket Dr., Elsa, TX 78538 Maria Luisa Barrera 956-262-4552 [email protected] Fresh dairy only 198 Hidalgo County Head Start Program Edinburg I 225 South 25th St., Edinburg, TX 78539 Maria Salinas 956-383-3922 [email protected] Fresh dairy only 199 Hidalgo County Head Start Program Edinburg II 1200 North 1st St., Edinburg, TX 78539 Maria D. Gutierrez 956-380-1088 [email protected] Fresh dairy only 200 Hidalgo County Head Start Program Edinburg III 3817 Veterans Boulevard, Edinburg, TX 78539 Nereyda Ramirez 956-383-7041 [email protected] Fresh dairy only 201 Hidalgo County Head Start Program Edinburg IV 3215 Richardson Rd., Edinburg, TX 78539 Estefana Barco 956-383-4730 [email protected] Fresh dairy only 202 Hidalgo County Head Start Program Edinburg V 3500 E FM 2812, Edinburg, TX 78539 Ludivina Almaguer 956-383-0665 [email protected] Fresh dairy only 203 Hidalgo County Head Start Program Farias 1100 W Acacia St., Alamo, TX 78516 Alma Zepeda 956-354-2114 [email protected] Fresh dairy only 204 Hidalgo County Head Start Program Hidalgo 607 South 5th St., Hidalgo, TX 78557 Raul Pequeno 956-843-8361 [email protected] Fresh dairy only 205 Hidalgo County Head Start Program La Estancia 3601 East Mile 8 North, Weslaco, TX 78596 Olga Rubio 956-514-5492 [email protected] Fresh dairy only 206 Hidalgo County Head Start Program La Herencia 100 La Herencia Drive, Mercedes, TX 78570 Olga Rubio 956-514-4828 [email protected] Fresh dairy only 207 Hidalgo County Head Start Program La Joya 105 E 5th & Leo Avenue, La Joya, TX 78560 Marissa Guerra 956-581-2022 [email protected] Fresh dairy only 208 Hidalgo County Head Start Program Longoria 2500 N Cypress, Pharr, TX 78577 Margie Moreno 956-354-2110 [email protected] Fresh dairy only 209 Hidalgo County Head Start Program Roosevelt (McAllen IV SY 17'-18') 4801 S 26th St., McAllen, TX 78501 Janette Leal 956-618-3797 [email protected] Fresh dairy only 210 Hidalgo County Head Start Program Navarro (McAllen V SY 17'-18') 2100 W Hackberry, McAllen, TX 78501 Marisa S. Casares 956-928-1396 [email protected] Fresh dairy only 211 Hidalgo County Head Start Program Roosevelt (McAllen VI SY 17'-18') 4801 S 26th St., McAllen, TX 78501 Irma Garza Acuna 956-683-8166 [email protected] Fresh dairy only 212 Hidalgo County Head Start Program Mercedes 1100 W Expressway 83, Mercedes, TX 78570 Veronica Zamora 956-565-5062 [email protected] Fresh dairy only 213 Hidalgo County Head Start Program Mission I 115 Mayberry, Mission, TX 78572 Mirna Gonzalez 956-581-2031 [email protected] Fresh dairy only 214 Hidalgo County Head Start Program Mission II 1105 East 8th ST., Mission, TX 78572 Sara Corona 956-581-3635 [email protected] Fresh dairy only 215 Hidalgo County Head Start Program Mission III 3401 N Mayberry, Mission, TX 78572 Diana Mireles 956-580-9709 [email protected] Fresh dairy only 216 Hidalgo County Head Start Program Mission IV 301 South Inspiration, Mission, TX 78574 Diana Anzaldua 956-581-6409 [email protected] Fresh dairy only 217 Hidalgo County Head Start Program Monte Alto 25249 1st Street, Monte Alto, TX 78538 Alejandra Perez 956-262-4591 [email protected] Fresh dairy only 218 Hidalgo County Head Start Program Palacios 801 E Thomas Drive, Pharr, TX 78577 Virginia Montanez 956-354-2112 [email protected] Fresh dairy only 219 Hidalgo County Head Start Program Palmview II 618 N Breyfogle Road, Palmview, TX 78574 Cynthia Gonzalez 956-583-4435 [email protected] Fresh dairy only 220 Hidalgo County Head Start Program Palmview III 1208 Paula Drive Rear (Unit 3), Palmview, TX 78574 Norma Donava 956-584-3860 [email protected] Fresh dairy only 221 Hidalgo County Head Start Program Pharr 415 E CLark, Pharr, TX 78577 Mariza Garcia 956-781-0116 [email protected] Fresh dairy only 222 Hidalgo County Head Start Program Progreso 109 W Palm Avenue, Progreso, TX 78579 Maricela Infante 956-565-0107 [email protected] Fresh dairy only 223 Hidalgo County Head Start Program F.D. Roosevelt 814 E Plaza St., Weslaco, TX 78596 Natalia Salas 956-969-7101 [email protected] Fresh dairy only 224 Hidalgo County Head Start Program San Carlos 134 North 86, San Carlos, TX 78539 Christina Longoria 956-381-9119 [email protected] Fresh dairy only 225 Hidalgo County Head Start Program San Juan I 200 North Cougar, San Juan, TX 78589 Veronica Garcia 956-787-4358 [email protected] Fresh dairy only 226 Hidalgo County Head Start Program San Juan II 601 Earling Road, San Juan, TX 78589 Ninfa Santana 956-782-1056 [email protected] Fresh dairy only 227 Hidalgo County Head Start Program Sullivan City 379 E Expressway 83, Sullivan City, TX 78595 Idolina Rivera 956-485-2996 [email protected] Fresh dairy only 228 Hidalgo County Head Start Program UTRGV 1201 W University Drive, College of Ed., Rm 1.408/1.410, Edinburg, TX 78539 Maria D. Gutierrez 956-665-2465 [email protected] Fresh dairy only 229 Hidalgo County Head Start Program Weslaco III 1317 N Mile 6 1/2 W, Weslaco, TX 78596 Nelda Sanchez 956-968-9751 [email protected] Fresh dairy only 230 Hidalgo County Head Start Program Western Road 8245 E Poinsetta Drive, Mission, TX 78573 Elizabeth Gonzalez 956-583-9700 [email protected] Fresh dairy only 231 Hidalgo County Head Start Program Navarro (Austin One SY 17'-18') 2100 W Hackberry Avenue, McAllen, TX 78501 Martha Vara 956-631-4240 [email protected] Fresh Dairy only 232 Hidalgo County Head Start Program Edcouch Kitchen W Hwy 107 & Mile 4 N, Edcouch, TX 78538 Bertha Hernandez 956-262-2552 [email protected] All of the above 233 Hidalgo ISD Hidalgo Central Kitchen 1217 E. Pirate Dr., Hidalgo, TX 78557 Gustavo Palma (956) 843-4471 [email protected] Groceries, produce, dairy, bread, tortillas 234 Hidalgo ISD Ida Diaz Jr. High School 1312 E. Pirate Dr., Hidalgo, TX 78557 Gustavo Palma (956) 843-4471 [email protected] Dairy and juice 235 Hidalgo ISD Hidalgo Elementary 601 Second Street, Hidalgo, TX 78557 Gustavo Palma (956) 843-4471 [email protected] Dairy and juice 236 Hidalgo ISD JC Kelly Elementary 201 E. Las Milpas Road, Pharr, TX 78577 Gustavo Palma (956) 843-4471 [email protected] Dairy and juice 237 Hidalgo ISD Dr. Alejo Salinas, Jr. Elementary 411 E. Ebano, Hidalgo, TX 78557 Gustavo Palma (956) 843-4471 [email protected] Dairy and juice 238 Hidalgo ISD Hidalgo Park Elementary 8700 S. I Road, Pharr, TX 78557 Gustavo Palma (956) 843-4471 [email protected] Dairy and juice 239 Hidalgo ISD Hidalgo Early College High School 910 E. Pirate Dr., Hidalgo, TX 78557 Gustavo Palma (956) 843-4471 [email protected] Dairy and juice 240 South Texas Educ. Tech./Horizon Montessori H -1 McAllen 320 Main St. McAllen, TX 78501 Janie Del Torro 956-631-0234 [email protected] All of the above 241 South Texas Educ. Tech./Horizon Montessori H-2 Weslaco - Elementary 1222 W. Sugar Cane Drive, Weslaco, TX 78596 Janie Del Torro 956-969-0044 [email protected] All of the above 242 South Texas Educ. Tech./Horizon Montessori H-2 Weslaco - Middle School 1223 W. Sugar Cane Drive, Weslaco, TX 78596 Janie Del Torro 956-969-3500 [email protected] All of the above A B C D E F G H Goods delivered to this site (Ex: groceries, fresh School District/Charter School Name: Campus Name: Physical Address: Contact Name: Contact Phone #: Contact Email: Notes: 6 bread, tortillas, fresh dairy, produce..) 243 South Texas Educ. Tech./Horizon Montessori H-3 Harlingen 2802 S. 77 Sunshine Strip, Harlingen, TX 78550 Janie Del Torro 956-423-8200 [email protected] All of the above 244 IDEA Public Schools IDEA Donna 401 S 1ST ST DONNA, TX 78537 Maria De Leon 956-647-7607 [email protected] All of the above except produce 245 IDEA Public Schools IDEA Frontier 2800 S DAKOTA AVE BROWNSVILLE, TX 78521 Silvia Sarmiento 956-373-2865 [email protected] All of the above except produce 246 IDEA Public Schools IDEA San Benito 2151 RUSSELL LN SAN BENITO, TX 78586 Zoila Luna 956-261-1806 [email protected] All of the above except produce 247 IDEA Public Schools IDEA Weslaco 2931 E SUGAR CANE DR WESLACO, TX 78599 Juan Penuelas 956-332-4443 [email protected] All of the above except produce 248 IDEA Public Schools IDEA Brownsville 4395 PAREDES LINE RD BROWNSVILLE, TX 78526 Ana Lozano 956-998-8261 [email protected] All of the above except produce 249 IDEA Public Schools IDEA Weslaco Pike 1000 E PIKE BLVD WESLACO, TX 78596 Silvia Saucedo 956-678-5747 [email protected] All of the above except produce 250 IDEA Public Schools IDEA Riverview 30 PALM BLVD BROWNSVILLE, TX 78520 Erasmo Soto 956-375-3979 [email protected] All of the above except produce 251 IDEA Public Schools IDEA Carver 217 ROBINSON PL SAN ANTONIO, TX 78202 Samuel Sanchez 210-758-6148 [email protected] All of the above except produce 252 IDEA Public Schools IDEA South Flores 6919 S FLORES ST SAN ANTONIO, TX 78221 Shae Spriggs 210-996-8274 All of the above except produce 253 IDEA Public Schools IDEA Monterrey Park 222 SW 39TH ST SAN ANTONIO, TX78236 Elsa Berrios 210-284-0362 [email protected] All of the above except produce 254 IDEA Public Schools IDEA Walzem 6445 WALZEM RD SAN ANTONIO, TX 78239 Victor Galicia 210-284-7957 [email protected] All of the above except produce 255 IDEA Public Schools IDEA Eastside 2519 MARTIN LUTHER KING DR SAN ANTONIO 78220 Gloria Zuniga 210-332-8420 [email protected] All of the above except produce 256 IDEA Public Schools IDEA Mays 1210 HORAL DR SAN ANTONIO, TX 78245 Ruth Carranza 210-232-3370 [email protected] All of the above except produce 257 IDEA Public Schools IDEA Judson 13427 JUDSON RD SAN ANTONIO , TX 78233 Carlos Bedia 210-214-9561 [email protected] All of the above except produce 258 IDEA Public Schools IDEA Ewing Halsell 2523 W ANSLEY BLVD SAN ANOTONIO, TX 78224 Daniela Villareal 210-420-8691 [email protected] All of the above except produce 259 IDEA Public Schools IDEA Brackenridge 5555 OLD PEARSALL RD SAN ANTONIO, TX 78242 Guadalupe de Leon 210-289-8128 [email protected] All of the above except produce 260 IDEA Public Schools IDEA Harvey E. Najim 926 S WW WHITE RD SAN ANTONIO, TX 78220 Rachel Greenwood 210-685-9540 [email protected] All of the above except produce 261 IDEA Public Schools IDEA Allan 1701 VARGAS RD AUSTIN, TX 78741 Debbie Mercado 512-665-3885 [email protected] All of the above except produce 262 IDEA Public Schools IDEA Rundberg 9504 N IH 35 AUSTIN, TX 78573 Patrick Brown 512-221-3471 [email protected] All of the above except produce 263 IDEA Public Schools IDEA Bluff Springs 1700 E SLAUGHTER LN AUSTIN, TX 78747 Jori Serrano 512-201-3153 [email protected] All of the above except produce 264 IDEA Public Schools IDEA Owassa 1000 E OWASSA RD PHARR, TEXAS 78577 Yessenia Hernandez 956-998-8610 [email protected] All of the above except produce New 18-19 school 265 IDEA Public Schools IDEA Elsa 420 S FANNIN ELSA, TEXAS 78543 Imelda Rojas 956-998-6664 [email protected] All of the above except produce New 18-19 school 266 IDEA Public Schools IDEA Ingram Hills 3115 MAJESTIC DR SAN ANTONIO TEXAS, 78228 Joe Morales 201-214-6074 [email protected] All of the above except produce New 18-19 school 267 IDEA Public Schools IDEA Pflugerville 1901 E WELLS BRANCH PKWY PFLUGERVILLE, TX 78660 Julio Arguello 512-939-6303 [email protected] All of the above except produce New 18-19 school 268 IDEA Public Schools IDEA Kyle 640 PHILOMENA DR KYLE TX, 78640 Pearl Ruiz 512-909-1948 [email protected] All of the above except produce New 18-19 school 269 IDEA Public Schools IDEA Rio Vista 210 N RIO VISTA RD SOCORRO TX, 79927 Hivore Torres Pending Pending Fresh dairy New 18-19 school 270 IDEA Public Schools IDEA Edgemere 15101 EDGEMERE BLVD EL PASO TX, 79938 Clara Vargas Pending Pending Fresh dairy New 18-19 school 271 IDEA Public Schools IDEA Bridge 1500 N AIRWAY DRIVE BATON ROUGE, LA 70815 Pending Pending 272 IDEA Public Schools IDEA Innovation 7800 INNOVATION DRIVE BATON ROUGE, LA 70815 Pending Pending 273 IDEA Public Schools* Growth projections noted below 274 Jim Hogg CISD Hebbronville Elementary Cafeteria 210 W Lucille, Hebbronville, TX 78361 Jennifer Benavides 361-527-3203 ext. 2463 [email protected] All of the above 275 Jim Hogg CISD Hebbronville HS Cafeteria Longhorn Dr. Hebbronville, TX 78361 Sylvia Flores 361-527-3203 ext. 2225 [email protected] All of the above 276 Kenedy County Wide CSD Sarita Elementary Cafeteria 150 E. La Parra Ave., Sarita TX 78385 Danna Rosa 361-294-5343 [email protected] All of the above 277 La Feria ISD La Feria High School 901 N Canal St La Feria, Tx 78599 Lety Vargas 956-797-8570 [email protected] Dairy, bread, tortillas and produce 278 La Feria ISD W.B Green Jr High 501 N Canal St La Feria, Tx 78599 Lety Vargas 956-797-8570 [email protected] Dairy, bread, tortillas and produce 279 La Feria ISD Noemi Dominguez Elem 600 W Pancho Maples Dr. La Feria, Tx 78599 Lety Vargas 956-797-8570 [email protected] Dairy, bread, tortillas and produce 280 La Feria ISD Sam Houston Elem 500 Beddoes La Feria, Tx 78599 Lety Vargas 956-797-8570 [email protected] Dairy, bread, tortillas and produce 281 La Feria ISD David G. Sanchez 1601 S. Main St La Feria, Tx 78599 Lety Vargas 956-797-8570 [email protected] Dairy, bread, tortillas and produce 282 La Feria ISD C.E Vail Elem 209 W. Jessamine Ave La Feria, Tx 78599 Lety Vargas 956-797-8570 [email protected] Dairy, bread, tortillas and produce 283 La Feria ISD Central Kitchen 129 E Lilac St La Feria, Tx 78559 Lety Vargas 956-797-8570 [email protected] Groceries and produce 284 La Gloria ISD La Gloria School 182 E. CR 401 David Braswell 361-325-2330 [email protected] All of the above 285 La Joya ISD CNS Warehouse 7311 Ann Richards Road, Mission TX 78572 Mary Cerda 956-323-2116 [email protected], [email protected] All of the above 286 La Joya ISD John F. Kennedy Elementary 1801 Diamond Ave Penitas, TX 78576 Arcelia Barrientos 956-323-2332 [email protected], [email protected] All of the above 287 La Joya ISD Guillermo Flores Elementary 1913 Roque Salinas Mission, TX 78572 Xochitl Chiu 956-323-2767 [email protected], [email protected] All of the above 288 La Joya ISD Rosendo Benavides Elementary 1882 El Pinto Rd. Sullivan, TX 78595 Estella Perez 956-323-2367 [email protected], [email protected] All of the above 289 La Joya ISD Leo J. Leo Elementary 1625 Roque Salinas Mission, TX 78572 Sylvia Garza 956-323-2377 [email protected], [email protected] All of the above 290 La Joya ISD Kika De La Garza Elementary 5441 La Homa Rd. Mission, TX 78572 Mary Zambrano 956-323-2387 [email protected], [email protected] All of the above 291 La Joya ISD E.B. Reyna Elementary 707 Veterans Rd. Palmview, TX 78572 Alma Chapa 956-323-2397 [email protected], [email protected] All of the above 292 La Joya ISD Elodia R. Chapa Elementary 5670 Doffing Rd. Mission, TX 78572 Flor E. Martinez 956-323-2407 [email protected], [email protected] All of the above 293 La Joya ISD Jose De Escandon Elementary 700 N. Shuerbach Rd Mission, TX 78572 Nora S. Tamez 956-323-2417 [email protected], [email protected] All of the above 294 La Joya ISD Diaz-Villarreal Elementary 5543 La Homa Rd. Mission, TX 78572 Gloria Rodriguez 956-323-2477 [email protected], [email protected] All of the above 295 La Joya ISD Narciso Cavazos Elementary 4563 Minnesoata Rd. Mission, TX 78572 Socorro Arevalo 956-323-2437 [email protected], [email protected] All of the above 296 La Joya ISD Tabasco Elementary 223 S. Leo Ave. La Joya, TX 78560 Jaqueline Tamez 956-323-2447 [email protected], [email protected] All of the above 297 La Joya ISD Patricio Perez Elementary 4431 Minnesota Rd. Mission, TX 78572 Anita Estrada 956-323-2457 [email protected], [email protected] All of the above 298 La Joya ISD Henry B. Gonzalez Elementary 3912 N. FM 492 Mission, TX 78572 Janet Alaniz 956-323-2467 [email protected], [email protected] All of the above 299 La Joya ISD Lloyd M. Bentsen Elementary 3301 Mile 3 Rd. Mission, TX 78572 San Juanita Lopez 956-323-2487 [email protected], [email protected] All of the above 300 La Joya ISD Sam Fordyce Elementary 801 FM 886 Sullivan City, TX 78595 Aracely Reyes 956-323-2497 [email protected], [email protected] All of the above 301 La Joya ISD Emiliano Zapata Elementary 9100 N. La Homa Rd. Mission, TX 78572 Petra Reyna 956-323-2707 [email protected], [email protected] All of the above 302 La Joya ISD Juan N. Seguin Elementary 8500 N. Western Rd. Mission, TX 78574 Olga Gonzalez 956-323-2717 [email protected], [email protected] All of the above 303 La Joya ISD Enrique "Kiki" Camarena Elementary 2612 N. Moorefield Rd. Mission, TX 78572 Maricela Acevedo 956-323-2727 [email protected], [email protected] All of the above 304 La Joya ISD Dr. Americo Paredes Elementary 5301 N. Bentsen Palm Dr. Mission, TX 78572 Sofia Longoria 956-323-2737 [email protected], [email protected] All of the above 305 La Joya ISD William J. Clinton Elementary 39202 Mile 7 Rd. Penitas, TX 78576 Dora Maldonado 956-323-2747 [email protected], [email protected] All of the above 306 La Joya ISD Corina Pena Elementary 4800 Liberty Dr. Penitas, TX 78576 Zoila Flores 956-323-2757 [email protected], [email protected] All of the above 307 La Joya ISD Evangelina Garza Elementary 8731 North Doffing Rd. Mission, TX 78572 Antonio Chavez 956-323-2357 [email protected], [email protected] All of the above 308 La Joya ISD Dr. Palmira Mendiola Elementary 6401 North Abram Rd. Mission, TX 78472 Alicia Garza 956-323-2427 [email protected], [email protected] All of the above 309 La Joya ISD Lorenzo De Zavala Middle School 603 N. Tabasco St. La Joya, TX 78560 Norma Flores 956-323-2777 [email protected], [email protected] All of the above 310 La Joya ISD Cesar Chavez Middle School 78 Shower Rd. Mission, TX 78572 Gracie Zamora 956-323-2807 [email protected], [email protected] All of the above 311 La Joya ISD Dr. Javier Saenz Middle School 39200 Mile 7 Rd. Penitas, TX 78576 Marlen Salinas 956-323-2837 [email protected], [email protected] All of the above 312 La Joya ISD Memorial Middle Middle School 2610 N. Moorfield Rd. Mission, TX 78572 Rita Perez 956-323-2827 [email protected], [email protected] All of the above 313 La Joya ISD Ann W. Richards Middle School 7005 Ann Richards Rd. Mission, TX 78572 Alma Campos 956-323-2867 [email protected], [email protected] All of the above 314 La Joya ISD Irene M. Garcia Middle School 933 Paula Dr. Mission, TX 78572 Luz Ortiz 956-323-2847 [email protected], [email protected] All of the above 315 La Joya ISD Juan D. Salinas Middle School 6101 N. Bentsen Palm Dr. Mission, TX 78574 Idalia Torres 956-323-2857 [email protected], [email protected] All of the above 316 La Joya ISD Domingo Trevino Middle School 301 South Inspiration Rd. Alton, TX 78573 Jorge Garcia 956-323-2817 [email protected], [email protected] All of the above 317 La Joya ISD La Joya High School 604 N. Coyote Blvd La Joya, TX 78560 Laura Torres 956-323-2877 [email protected], [email protected] All of the above 318 La Joya ISD Juarez-Lincoln High School 7801 W. Mile 7 Line Mission, TX 78574 Julia Bazan 956-323-2993 [email protected], [email protected] All of the above 319 La Joya ISD Palmview High School 3901 N. La Homa Rd. Mission, TX 78572 Olga L. Gonzalez 956-323-2907 [email protected], [email protected] All of the above 320 La Joya ISD Jimmy Carter Early College HS/CTA 603 N. College Drive La Joya, TX 78560 Olga Ponce 956-323-2207 [email protected], [email protected] All of the above 321 La Joya ISD La Joya Early College HS/STEM 801 N. College Drive La Joya, TX 78560 San Juanita Garcia 956-323-2247 [email protected], [email protected] All of the above 322 La Villa ISD J.B. Munoz Elementary 805 Cottonwood La Villa, TX 78562 Marie Garza 956-262-4755 [email protected] All of the above 323 La Villa ISD La Villa Middle School 500 E. 9th Street La Villa, TX 78562 Marie Garza 956-262-4755 [email protected] All of the above A B C D E F G H Goods delivered to this site (Ex: groceries, fresh School District/Charter School Name: Campus Name: Physical Address: Contact Name: Contact Phone #: Contact Email: Notes: 6 bread, tortillas, fresh dairy, produce..) 324 La Villa ISD La Villa Early College High School 100 W. Highway 107 La Villa, Tx. 78562 Marie Garza 956-262-4755 [email protected] All of the above 325 Laredo ISD Bruni Elementary 1508 San Eduardo Ave/ 78040 Sandra Villanueva 956-273-3021 [email protected] Groceries, bread, tortillas, dairy & juice 326 Laredo ISD Don Jose Gallego Elementary 520 Clark Blv/78040 Belia Hinojosa 956-273-3116 [email protected] Groceries, bread, tortillas, dairy & juice 327 Laredo ISD Leon Daiches Elementary 1401 Green St./78040 Ignacio Salas 956-273-3212 [email protected] Groceries, bread, tortillas, dairy & juice 328 Laredo ISD Anita T. Dovalina Elementary 1700 W. Anna Ave/78040 Lourdes Velasquez 956-273-3319 [email protected] Groceries, bread, tortillas, dairy & juice 329 Laredo ISD Francisco Farias Elementary 1510 Chicago St./78041 Jose C. Gonzalez 956-273-3414 [email protected] Groceries, bread, tortillas, dairy & juice 330 Laredo ISD Demetrio D. Hachar Elementary 3000 Guadalupe St./78043 Maria G. Cervera 956-273-3515 [email protected] Groceries, bread, tortillas, dairy & juice 331 Laredo ISD Heights Elementary 1208 Market St./78040 Mark A. Eliff 956-273-3616 [email protected] Groceries, bread, tortillas, dairy & juice 332 Laredo ISD Jesus A. Kawas Elementary 2100 S. Milmo Ave./78043 Ma. Ernestina Gutierrez 956-273-3717 [email protected] Groceries, bread, tortillas, dairy & juice 333 Laredo ISD John Z. Leyendecker Elementary 1311 Garden St./78040 Sylvia Maldonado 956-273-3814 [email protected] Groceries, bread, tortillas, dairy & juice 334 Laredo ISD Honore Ligarde Elementary 2800 S. Canada Ave/78046 Anna R. Lozano 956-273-3922 [email protected] Groceries, bread, tortillas, dairy & juice 335 Laredo ISD Macdonell Elementary 1606 Benavides St./78040 Maria A. Santos 956-273-4015 [email protected] Groceries, bread, tortillas, dairy & juice 336 Laredo ISD Joseph C. Martin Elementary 1600 Monterrey Ave/78040 Gloria Castillo 956-273-4112 [email protected] Groceries, bread, tortillas, dairy & juice 337 Laredo ISD Clarence L. Milton Elementary 2500 E. Ash /78043 Delia E. Fuentes 956-273-4206 [email protected] Groceries, bread, tortillas, dairy & juice 338 Laredo ISD Alma A. Pierce Elementary 800 Eistetter/78041 Maria Del Pilar Sanchez 956-273-4315 [email protected] Groceries, bread, tortillas, dairy & juice 339 Laredo ISD Michael S. Ryan Elementary 2401 Clark Blvd/78043 Brenda Escamilla 956-273-4416 [email protected] Groceries, bread, tortillas, dairy & juice 340 Laredo ISD Sanchez/Ochoa Elementary 211 E. Ash St./78040 Laura E. Sanchez 956-273-4512 [email protected] Groceries, bread, tortillas, dairy & juice 341 Laredo ISD Santa Maria Elementary 3817 Santa Maria Ave/78041 Adriana Rodriguez 956-273-4613 [email protected] Groceries, bread, tortillas, dairy & juice 342 Laredo ISD Santo Nino Elementary 2701 Bismark St./78043 Sonia C. Herrera 956-273-4720 [email protected] Groceries, bread, tortillas, dairy & juice 343 Laredo ISD Katherine F. Tarver Elementary 3200 Tilden Ave/78040 Ma. Emma Aguilera 956-273-4816 [email protected] Groceries, bread, tortillas, dairy & juice 344 Laredo ISD Henry B. Zachry Elementary 3200 Chacota St./78046 Dolores Yelmi 956-273-4914 [email protected] Groceries, bread, tortillas, dairy & juice 345 Laredo ISD Dr. Joaquin G. Cigarroa Middle 2600 Palo Blanco St./78046 Ricardo Perez 956-273-6904 [email protected] Groceries, bread, tortillas, dairy & juice 346 Laredo ISD Louis J. Christen Middle 2001 Santa Maria Ave/78040 Claudia O. Rios 956-273-6438 [email protected] Groceries, bread, tortillas, dairy & juice 347 Laredo ISD Mirabeau B. Lamar Middle 1818 Arkansas Ave/78043 Maria G. Guerrero 956-273-6240 [email protected] Groceries, bread, tortillas, dairy & juice 348 Laredo ISD Memorial Middle 2002 Marcella Ave/78043 Rebeca L. Navarro 956-273-6618 [email protected] Groceries, bread, tortillas, dairy & juice 349 Laredo ISD Dr. Leo G. Cigarroa High 2600 Zacatecas St./78046 Ricardo Perez 956-273-6904 [email protected] Groceries, bread, tortillas, dairy & juice 350 Laredo ISD Raymond & Tirza Martin High 2002 San Bernardo Ave/78040 Ramon Palacios 956-273-7125 [email protected] Groceries, bread, tortillas, dairy & juice 351 Laredo ISD Joseph W. Nixon High 2000 E. Plum St./78043 San Juanita Hernandez 956-273-7478 [email protected] Groceries, bread, tortillas, dairy & juice 352 Laredo ISD Hector J. Garcia Early College High 5241 University Blvd/78041 Rosa E. Gallegos 956-273-7713 [email protected] Groceries, bread, tortillas, dairy & juice 353 Laredo ISD Vidal M. Trevino High 2101 Lyon St./78043 Ana Mendoza 956-273-7818 [email protected] Groceries, bread, tortillas, dairy & juice 354 Lasara ISD Lasara Elementary 11950 Jones Street Mary cazares 956-642-5419 [email protected] All of the above 355 London ISD London ISD 1306 FM 43, Corpus Christi, Tx. Roxanne Bright 361-855-0092 x 1375 [email protected] All of the above 356 Los Fresnos CISD Los Fresnos High School 907 N Arroyo Blvd Los Fresnos, Tx 78566 Mary Jones 956-254.5340 [email protected] All of the above 357 Los Fresnos CISD Los Fresnos United 33790 FM 803 Los Fresnos, Tx 78586 Jose Raya 956-254.5263 [email protected] All of the above 358 Los Fresnos CISD Los Cuates Middle School 32477 HWY 100 Los Fresnos, Tx 78566 Melissa Burlingame 956-254.5195 [email protected] All of the above 359 Los Fresnos CISD Liberty Memorial Middle School 31579 FM RD. 2893 San Benito, Tx 78586 Maria A. Don 956-233.3905 [email protected] All of the above 360 Los Fresnos CISD Resaca Middle School 33422 FM 1575 Los Fresnos, Tx 78566 Ana Ramirez 956-254.5171 [email protected] All of the above 361 Los Fresnos CISD Los Fresnos Elementary 32602 HWY 100 Los Fresnos, Tx 78566 Julie Rucker 956-233.3977 [email protected] All of the above 362 Los Fresnos CISD Villareal Elementary 7700 Lakeside Olmito, Tx 78575 Helen Ramirez 956-233.3977 [email protected] All of the above 363 Los Fresnos CISD Las Yescas Elementary 23413 FM 803 San Benito, Tx 78586 Melinda Fuentes 956-233.6961 [email protected] All of the above 364 Los Fresnos CISD Lopez-Riggins Elementary 613 Mesquite Los Fresnos, Tx 78566 Elvia Duncan 956-233.6926 [email protected] All of the above 365 Los Fresnos CISD Laureles Elementary FM 2893 & FM 803 Los Fresnos, Tx 78566 Consuelo Chapa 956-254.5151 [email protected] All of the above 366 Los Fresnos CISD Palmer-Laakso Elementary 30515 FM 1847 San Benito, Tx 78586 Corina Bateman 956-254.5133 [email protected] All of the above 367 Los Fresnos CISD Olmito Elementary 2500 Arroyo Avenue Brownsville, Tx 78526 Ofelia Martinez 956-233.3952 [email protected] All of the above 368 Los Fresnos CISD Rancho Verde Elementary 101 Rancho Alegre Dr. Brownsville, Tx 78521 Frances Garza 956-254.5241 [email protected] All of the above 369 Los Fresnos CISD Dora Romero Elementary 9705 Cajun Blvd Brownsville, Tx 78526 Carol Aguilar 956-254.5219 [email protected] All of the above 370 Lyford CISD Lyford Elementary 13094 High School Cir, Lyford, TX 78569 Juan Salinas (832)410-7776 [email protected] All of the above 371 Lyford CISD Lyford Middle/High 8201 High School Cir, Lyford, TX 78569 Juan Salinas (832)410-7776 [email protected] All of the above 372 McAllen ISD McAllen High School 2021 La Vista Martha Serrata 956-632-3226 [email protected] Bread, tortillas, dairy and produce 373 McAllen ISD Memorial High School 101 East Hackberry Martha Serrata 956-632-3226 [email protected] Bread, tortillas, dairy and produce 374 McAllen ISD Nikki Rowe High School 2101 North Ware Road Martha Serrata 956-632-3226 [email protected] Bread, tortillas, dairy and produce 375 McAllen ISD Lamar Academy 1009 North 10th Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas, dairy and produce 376 McAllen ISD Early College High School 3200 West Pecan Blvd Martha Serrata 956-632-3226 [email protected] Bread, tortillas, dairy and produce 377 McAllen ISD Travis Middle School 600 Houston Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas, dairy and produce 378 McAllen ISD Lincoln Middle School 1601 North 27th Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas, dairy and produce 379 McAllen ISD Brown Middle School 2700 South Ware Road Martha Serrata 956-632-3226 [email protected] Bread, tortillas, dairy and produce 380 McAllen ISD Morris Middle School 1400 Trenton Road Martha Serrata 956-632-3226 [email protected] Bread, tortillas, dairy and produce 381 McAllen ISD De Leon Middle School 4201 North 29th Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas, dairy and produce 382 McAllen ISD Cathey Middle School 1800 North Cynthia Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas, dairy and produce 383 McAllen ISD Fossum Middle School 7800 North Ware Road Martha Serrata 956-632-3226 [email protected] Bread, tortillas, dairy and produce 384 McAllen ISD Alvarez Elementary School 2606 Gumwood Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 385 McAllen ISD Bonham Elementary School 2400 Jordan Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 386 McAllen ISD Sam Houston Elementary 3221 Olga Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 387 McAllen ISD Jackson Elementary 501 Harvey Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 388 McAllen ISD Navarro Elementary 2100 Hackberry Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 389 McAllen ISD Milam Elementary 3800 North Main Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 390 McAllen ISD Wilson Elementary 1200 Hackberry Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 391 McAllen ISD Fields Elementary 500 West Dallas Avenue Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 392 McAllen ISD Seguin Elementary 2200 North 29th Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 393 McAllen ISD Escandon Elementary 2901 Colbath Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 394 McAllen ISD Rayburn Elementary 7000 North Main Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 395 McAllen ISD Roosevelt Elementary 4801 South 26th Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 396 McAllen ISD Garza Elementary 6300 North 29th Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 397 McAllen ISD McAuliffe Elementary 3000 Daffodil Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 398 McAllen ISD Gonzalez Elementary 201 East Martin Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 399 McAllen ISD Castaneda Elementary 4100 N. 34th Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 400 McAllen ISD Sanchez Elementary 2901 Incarnate Word Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 401 McAllen ISD Perez Elementary 7801 North Main Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 402 McAllen ISD Hendricks Elementary 3900 Goldcrest Street Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 403 McAllen ISD Thigpen/Zavala Elementary 2500 Galveston Avenue Martha Serrata 956-632-3226 [email protected] Bread, tortillas and dairy 404 McAllen ISD Central Warehouse 4309 Warrior Drive Martha Serrata 956-632-3226 [email protected] All of the above A B C D E F G H Goods delivered to this site (Ex: groceries, fresh School District/Charter School Name: Campus Name: Physical Address: Contact Name: Contact Phone #: Contact Email: Notes: 6 bread, tortillas, fresh dairy, produce..) 405 Merdeces ISD MERCEDES HIGH SCHOOL 1200 S. FLORIDA ST., MERCEDES, TX. 78570 Martha Marquez 956-825-5070 [email protected] All of the above Martha Marquez is Purchasing Clerk 406 Merdeces ISD MERCEDES EARLY COLLEGE ACADEMY 837 S. OHIO ST., MERCEDES, TX. 78570 Martha Marquez 956-825-5070 [email protected] All of the above Nancy Ortiz is CNP Director 407 Merdeces ISD MERCEDES ACADEMIC ACADEMY 720 S. MILE 1 EAST, MERCEDES, TX. 78570 Martha Marquez 956-825-5070 [email protected] All of the above 408 Merdeces ISD SGT. MANUEL CHACON M S 801 S. MILE 1 EAST, MERCEDES, TX. 78570 Martha Marquez 956-825-5070 [email protected] All of the above 409 Merdeces ISD SGT. WILLIAM HARRELL M S 2825 N. FM 491, MERCEDES, TX. 78570 Martha Marquez 956-825-5070 [email protected] All of the above 410 Merdeces ISD TAYLOR ELEMENTARY 900 MISSOURI AVE., MERCEDES, TX. 78570 Martha Marquez 956-825-5070 [email protected] All of the above 411 Merdeces ISD TRAVIS ELEMENTARY 1551 S. GEORGIA, MERCEDES, TX. 78570 Martha Marquez 956-825-5070 [email protected] All of the above 412 Merdeces ISD HINOJOSA ELEMENTARY 500 S. RIO RICO, MERCEDES, TX. 78570 Martha Marquez 956-825-5070 [email protected] All of the above 413 Merdeces ISD JOHN F. KENNEDY ELEMENTARY 801 HIDALGO ST., MERCEDES, TX. 78570 Martha Marquez 956-825-5070 [email protected] All of the above 414 Merdeces ISD CNS WAREHOUSE 837 S. OHIO ST., MERCEDES, TX. 78570 Martha Marquez 956-825-5070 [email protected] All of the above 415 Mission CISD Waitz Elementary 842 W. St. Francis (4Mile), Maria T. Palomo 956-323-6608 [email protected] Bread, Dairy, Produce & Tortillas 416 Mission CISD Veterans High School 700 E. Two Mile Rd Sally Silva 956-323-3014 [email protected] Bread, Dairy, Produce & Tortillas 417 Mission CISD Salinas Elementary 10820 N. Conway (Alton), Victor Vasquez 956-323-6212 [email protected] Bread, Dairy, Produce & Tortillas 418 Mission CISD R. Cantu Junior High 5101 N. Stewart Rd. (Palmhurst) Rebecca Garcia 956-323-7828 [email protected] Bread, Dairy, Produce & Tortillas 419 Mission CISD Pearson Elementary 315 Holland Nora Lozano 956-323-4009 [email protected] Bread, Dairy, Produce & Tortillas 420 Mission CISD O'Grady Elementary 810 W. Griffin Parkway Martin Hernandez 956-323-4366 [email protected] Bread, Dairy, Produce & Tortillas 421 Mission CISD Mission Junior High 415 E. 14th St. Dominga De Los Santos 956-323-3328 [email protected] Bread, Dairy, Produce & Tortillas 422 Mission CISD Mims Elementary 200 E. Two Mile Rd. Lydia Mujica 956-323-4413 [email protected] Bread, Dairy, Produce & Tortillas 423 Mission CISD Central Kitchen (CNP Warehouse) 1201 West Gridin Parkway Anna Hernandez 956-323-3806 [email protected] Bread, Dairy, Produce & Tortillas 424 Mission CISD Roosevelt Options 407 E. 3rd St. Martha Rosales 956-323-3809 [email protected] None (satellite site only) 425 Mission CISD Alton Elementary 205 N. Chicago (Alton) Adriana Figueroa 956-323-7020 [email protected] Bread, Dairy, Produce & Tortillas 426 Mission CISD Alton Memorial JH 521 S. Los Ebanos Blvd. (Alton) Manuel Estrada 956-323-5032 [email protected] Bread, Dairy, Produce & Tortillas 427 Mission CISD Bryan Elementary 1300 Elm Drive Marcela Avalos 956-323-4812 [email protected] Bread, Dairy, Produce & Tortillas 428 MIssion CISD Cantu Elementary 920 W. Main Ave. (5Mile/Alton) Isabel Vargas 956-323-7405 [email protected] Bread, Dairy, Produce & Tortillas 429 Mission CISD Castro Elementary 200 S. Mayberry Sandra Valdez 956-323-6811 [email protected] Bread, Dairy, Produce & Tortillas 430 Mission CISD Cavazos Elementary 803 S. Los Ebanos Blvd. (Alton) Cecilia Gongalez 956-323-7221 [email protected] Bread, Dairy, Produce & Tortillas 431 Mission CISD Escobar Rios Elementary 3505 N. Trosper Rd. Erika Estevis 956-323-8430 [email protected] Bread, Dairy, Produce & Tortillas 432 Mission CISD K. White Junior High 1101 W. Griffin Parkway Maria Soledad Leal 956-323-3621 [email protected] Bread, Dairy, Produce & Tortillas 433 Mission CISD Leal Elementary 318 S. Los Ebanos Road. Macias Magdalena 956-323-4605 [email protected] Bread, Dairy, Produce & Tortillas 434 Mission CISD Marcell Elementary 1101 N. Holland San Juanita Barrera 956-323-6411 [email protected] Bread, Dairy, Produce & Tortillas 435 Mission CISD Mission High School 1802 Cleo Dawson Conrado Garcia 956-323-8041 [email protected] Bread, Dairy, Produce & Tortillas 436 Mission CISD MIssion Collegiate HS 605 S Los Ebanos Blvd (Alton) Leslie Martinez 956-323-8644 [email protected] Bread, Dairy, Produce & Tortillas 437 Mission CISD Midkiff Elementary 4201 N. Mayberry (Palmhurst) Claudia Cavazos 956-323-7021 [email protected] Bread, Dairy, Produce & Tortillas 438 Monte Alto ISD Monte Alto Early College High School 25149 1st Street Monte Alto, TX 78538 Janie Rendon 956-567-3184 [email protected] All of the above [email protected] (cc Cynthia Flores on all emails) 439 Monte Alto ISD Monte Alto Elementary 25149 1st Street Monte Alto, TX 78538 San Juanita Saenz 956-567-3174 [email protected] All of the above 440 Odem-Edroy ISD Odem High School One Owl Square Odem, Texas 78370 Janie Luna 361-368-8121 Ext 264 [email protected] All the above same location 441 Pawnee ISD Pawnee ISD 6229 FM 798 Pawnee, Texas 78145 Braden Lyssy 361-456-7256 [email protected] All of the above 442 Pettus ISD Elementary 500 N. May St pettus,TX 78146 Mario Monjaras 361-3752296 ext 162 [email protected] Groceries, produce, dairy 443 Pharr-San Juan-Alamo ISD PSJA Early College High School 805 W. Ridge Rd., San Juan, TX 78589 Betty Cavazos 784-8591 [email protected] Bread and dairy 444 Pharr-San Juan-Alamo ISD PSJA North Early College High School 500 E. Nolana Loop, Pharr, TX 78577 Celia De Shipley Muratallla 784-8593 [email protected] Bread and dairy 445 Pharr-San Juan-Alamo ISD PSJA Memorial Early College H S 800 S. Alamo Rd., Alamo, TX 78516 Elizabeth Wurtenburg 784-8592 [email protected] Bread and dairy 446 Pharr-San Juan-Alamo ISD PSJA Southwest Early College H S 300 E. Rancho Blanco Rd., Pharr, TX 78577 Jonas Escalante 784-8596 [email protected] Bread and dairy 447 Pharr-San Juan-Alamo ISD PSJA Thomas Jefferson T-STEM Early College H S 714 E. Bus. Hwy. 83, Pharr, TX 78577 Terry Sandoval 784-8590 [email protected] Bread and dairy 448 Pharr-San Juan-Alamo ISD PSJA Sonia M. Sotomayor Early College H S 1200 E. Polk St., Pharr, TX 78577 Ma. Del Carmen Villanueva 784-8581 [email protected] Bread and dairy 449 Pharr-San Juan-Alamo ISD PSJA Elvis J. Ballew Early College H S 715 S. Standard St., San Juan, TX 78589 Silvia Pacheco 784-8597 [email protected] Bread and dairy 450 Pharr-San Juan-Alamo ISD Buell Central DAEP 218 E. Juarez St., Pharr, TX 78577 Liza Ramirez 702-5796 [email protected] Bread and dairy 451 Pharr-San Juan-Alamo ISD PSJA Collegiate High School 1229 S. Veterans Blvd., San Juan, Texas 78589 vacant 956-354-2000 ext. 1045 Vacant/Pending email Bread and dairy 452 Pharr-San Juan-Alamo ISD PSJA College, Career & Technology Academy 1100 E. Hwy 83, Pharr, TX 78577 Connie Flores 784-8590 [email protected] Bread and dairy 453 Pharr-San Juan-Alamo ISD Austin Middle School 804 South Stewart Rd., San Juan, TX 78589 Henry Villaneda 784-8583 [email protected] Bread and dairy 454 Pharr-San Juan-Alamo ISD Alamo Middle School 1819 W. Highway 83, Alamo, TX 78516 Ma. Sandy Flores 784-8583 [email protected] Bread and dairy 455 Pharr-San Juan-Alamo ISD Jaime Escalante Middle School 6123 S. Cage, Pharr, TX 78577 Blanca Madrigal 784-8582 [email protected] Bread and dairy 456 Pharr-San Juan-Alamo ISD Kennedy Middle School 600 W. Hall Acres Rd., Pharr, TX 78577 Esther Pena 784-8589 [email protected] Bread and dairy 457 Pharr-San Juan-Alamo ISD LBJ Middle School 500 E. Sioux Rd., Pharr, TX 78577 Jessica Hernandez 784-8586 [email protected] Bread and dairy 458 Pharr-San Juan-Alamo ISD Liberty Middle School 1212 S. Fir St. Pharr, TX 78577 Ma. Enriqueta Zamora 784-8587 [email protected] Bread and dairy 459 Pharr-San Juan-Alamo ISD Audie Murphy Middle School 924 W. Sioux Rd., Alamo, TX 78516 Dalia Cordova 784-8585 [email protected] Bread and dairy 460 Pharr-San Juan-Alamo ISD R. Yzaguirre Middle School 605 E. FM 495, San Juan, TX 78589 Zulema Rodriguez 784-8588 [email protected] Bread and dairy 461 Pharr-San Juan-Alamo ISD Allen & William Arnold Elementary 615 W. El Dora Rd., Pharr, TX 78577 Nadia Sanchez 784-8558 [email protected] Bread and dairy 462 Pharr-San Juan-Alamo ISD Carmen Anaya Elementary 1000 W. Dicker Rd., Pharr, TX 78577 Martha Maldonado 784-8508 [email protected] Bread and dairy 463 Pharr-San Juan-Alamo ISD Arnoldo Cantu, Sr. Elementary 2900 N. Raul Longoria, San Juan, TX 78589 Odilia Dorado 784-8572 [email protected] Bread and dairy 464 Pharr-San Juan-Alamo ISD Edith & Ethel Carman Elementary 100 W. Ridge Road, San Juan, TX 78589 Julio Zambrano 784-8557 [email protected] Bread and dairy 465 Pharr-San Juan-Alamo ISD Cesar Chavez Elementary 401 E. Thomas Rd., Pharr, TX 78577 Lissette Perez 784-8559 [email protected] Bread and dairy 466 Pharr-San Juan-Alamo ISD Vida N. Clover Elementary 800 E. Carroll St., San Juan, TX 78589 Susana Silva 784-8560 [email protected] Bread and dairy 467 Pharr-San Juan-Alamo ISD John Doedyns Elementary 1401 N. Raul Longoria, San Juan, TX 78589 Esther Ibarra 784-8561 [email protected] Bread and dairy 468 Pharr-San Juan-Alamo ISD Aida C. Escobar Elementary 901 W. Kelly, Pharr, TX 78577 Maria Salazar 784-8579 [email protected] Bread and dairy 469 Pharr-San Juan-Alamo ISD PSJA Early Start @ Napper 903 N. Flag Street, Pharr, Texas 78577 Laura Gonzalez 354-2270 [email protected] Bread and dairy 470 Pharr-San Juan-Alamo ISD Zeferino Farias Elementary 1100 W. Acacia St., Alamo, TX 78516 Mabel Salinas 784-8562 [email protected] Bread and dairy 471 Pharr-San Juan-Alamo ISD Henry Ford Elementary 1110 E. Polk St., Pharr, TX 78577 Roberto Colunga 784-8563 [email protected] Bread and dairy 472 Pharr-San Juan-Alamo ISD Graciela Garcia Elementary 1002 W. Juan Balli, Pharr, TX 78577 Agustina De La Cruz 784-8565 [email protected] Bread and dairy 473 Pharr-San Juan-Alamo ISD Marcia R. Garza Elementary 810 E. El Gato Rd., Alamo, TX 78516 Dora Salazar 784-8564 [email protected] Bread and dairy 474 Pharr-San Juan-Alamo ISD Amanda Garza-Peña Elementary 500 E. FM 495, San Juan, TX 78589 Crystal Gutierrez 784-8566 [email protected] Bread and dairy 475 Pharr-San Juan-Alamo ISD Augusto Guerra Elementary 807 FM 495, Alamo, TX 78516 Ruth Medrano 784-8567 [email protected] Bread and dairy 476 Pharr-San Juan-Alamo ISD Dr. William Long Elementary 3700 N. Raiders Drive, Pharr, TX 78577 Belen Lopez 784-8568 [email protected] Bread and dairy 477 Pharr-San Juan-Alamo ISD Raul Longoria Elementary 2500 N. Cypress, Pharr, TX 78577 Maria I. Garcia 784-8569 [email protected] Bread and dairy 478 Pharr-San Juan-Alamo ISD Santos Livas Elementary 733 North Alamo Road, Alamo, TX 78516 Abel Pena 784-8571 [email protected] Bread and dairy 479 Pharr-San Juan-Alamo ISD John McKeever Elementary 1310 W. Ridge Rd., Alamo, TX 78516 Erasmo Perales 784-8555 [email protected] Bread and dairy 480 Pharr-San Juan-Alamo ISD Berta Palacios Elementary 801 E. Thomas Rd., Pharr, TX 78577 Martina Soto 784-8580 [email protected] Bread and dairy 481 Pharr-San Juan-Alamo ISD Geraldine Palmer Elementary 1200 W. Hall Acres Rd., Pharr, TX 78577 Nery Alanis 784-8573 [email protected] Bread and dairy 482 Pharr-San Juan-Alamo ISD Kelly-Pharr Elementary 500 E. Sam Houston, Pharr, TX 78577 Oneida Cantu 784-8574 [email protected] Bread and dairy 483 Pharr-San Juan-Alamo ISD Daniel Ramirez Elementary 1920 N. Hibiscus, Pharr, TX 78577 Raquel Rodriguez 784-8575 [email protected] Bread and dairy 484 Pharr-San Juan-Alamo ISD Drs. Reed & Mock Elementary 400 E. El Dora Rd., San Juan, TX 78589 Martha Reyes 784-8576 [email protected] Bread and dairy 485 Pharr-San Juan-Alamo ISD Alfred Sorensen Elementary 701 E. Sam Houston, San Juan, TX 78589 Monica Reynoso 784-8577 [email protected] Bread and dairy A B C D E F G H Goods delivered to this site (Ex: groceries, fresh School District/Charter School Name: Campus Name: Physical Address: Contact Name: Contact Phone #: Contact Email: Notes: 6 bread, tortillas, fresh dairy, produce..) 486 Pharr-San Juan-Alamo ISD Sgt. Leonel Treviño Elementary 901 E. El Dora RD, San Juan, TX 78589 Beatriz Tovar 784-8578 [email protected] Bread and dairy 487 Pharr-San Juan-Alamo ISD Good Samaritan @ Carnahan----Supper Only Bread and dairy 488 Pharr-San Juan-Alamo ISD Ford - Annex Pre-K Only Bread and dairy 489 Pharr-San Juan-Alamo ISD PSJA Central Kitchen 800 S. stewart Road, San Juan, Texas 78589 Rodrigo Puente 785-8545 [email protected] Bread, tortillas, dairy and produce 490 Point Isabel ISD Garriga Elementary 200 W. Adams, Port Isabel, TX 78578 Eddie Rocha 956-943-0079 [email protected] All of the above 491 Point Isabel ISD Derry Elementary 1702 2nd Street, Port Isabel, TX 78578 Tracey Mata 956-943-0065 [email protected] All of the above 492 Point Isabel ISD Junior HIgh School 17001 Hwy 100, Port Isabel, TX 78578 Joanna Garza 956-943-0069 [email protected] All of the above 493 Point Isabel ISD High School 18001 Hwy 100, Port Isabel, TX 78578 Alex Torres 956-943-0047 [email protected] All of the above 494 Port Aransas ISD Olsen Elementary 100 STATION ST, PORT ARANSAS, TX RENEE HILLIS 361-749-1220 [email protected] All of the above Our district is small and considered all one location by address. 495 Prebyterian Pan American School Pan Am 223 N FM 772 Kingsville, TX. 78363 Marlene Zamora 361-592-4307 ext. 1035 [email protected] All of the above 496 Progreso ISD Progreso High School 700 N. Business FM 1015Progreso Tx. 78579 Audrey Rocha (956) 565-1232 EXT2317 [email protected] All of the above 497 Progreso ISD Dorothy Thompson Middle School 108 N. Business FM 1015 Progreso Tx. 78579 Audrey Rocha (956) 565-1232 EXT2317 [email protected] All of the above 498 Progreso ISD East Intermediate 600 N. Business FM 1015 Progreso Tx. 78579 Audrey Rocha (956) 565-1232 EXT2317 [email protected] All of the above 499 Progreso ISD West Elementary 1201 N. Business FM 1015 Progreso Tx. 78579 Audrey Rocha (956) 565-1232 EXT2317 [email protected] All of the above 500 Progreso ISD North Elementary 1401 N.Business FM 1015 Progreso Tx.7859 Audrey Rocha (956) 565-1232 EXT2317 [email protected] All of the above 501 Ramirez Common School Ramirez Elementary 10492 School Street,Realitos,TX 78376 Dalia Bazan 361-539-4343 [email protected] All of the above 502 Raymondville ISD Raymondville Early College H S 601 FM 3168, Raymondville, Texas 78580 Adela Barrera 956-689-8184 Ext. 4174 [email protected] All of the above 503 Raymondville ISD Pittman Elementary Cafeteria 258 East Harris, Raymondville, Texas 78580 Ernestina Medina 956-689-8184 ext. 4213 [email protected] All of the Above 504 Raymondville ISD LC Smith Elementary Cafeteria 700 North 1st St., Raymondville, Texas 78580 Cindy Means 956-689-8184 Ext. 4411 [email protected] All of the Above 505 Raymondville ISD Myra Green Middle School Cafeteria 693 East Monroe, Raymondville, Texas 78580 Maria Garcia 956-689-8184 ext. 4312 [email protected] All of the Above 506 Ricardo ISD Ricardo School Cafeteria 138 W.CR.2160 Kingsville,Texas 78363 Noemi Garza 361- 592-6465 ext 26 [email protected] All the above same location Additional Contact: Noelia Garcia - 361-592-6465 507 Rio Grande City CISD RGC High School 5726 North FM 755, RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 508 Rio Grande City CISD RGCCISD Grulla High School 6884 East HWY 83, RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 509 Rio Grande City CISD Grulla M.S. 146 South FM 2360, Grulla, TX Ann Elizondo 9567166795 [email protected] All above 510 Rio Grande City CISD Ringgold M.S. 144 FM 3167, RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 511 Rio Grande City CISD Veterans M.S. 2700 West Eisenhower St., RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 512 Rio Grande City CISD Grulla Elem. 443 Old Military Rd., RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 513 Rio Grande City CISD La Union Elem. 6300 North East Hwy. 83, RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 514 Rio Grande City CISD North Grammar Elem. 1400 North Lopez St., RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 515 Rio Grande City CISD Hinojosa Elem. 2448 Embassy Rd., RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 516 Rio Grande City CISD Ringgold Elem. 1 South Ft. Ringgold, RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 517 Rio Grande City CISD Roque Guerra, Jr. Elem. 1600 West Main St., RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 518 Rio Grande City CISD Alto Bonito Elem. 753 FM 2360, RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 519 Rio Grande City CISD Gen. Sanchez Elem. 2801 West Eisenhower St., RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 520 Rio Grande City CISD Dr. Mario Ramirez Elem. 8001 Trophy Rd., RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 521 Rio Grande City CISD Magnet Elem. 1 South Ft. Ringgold, RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 522 Rio Grande City CISD CNP Warehouse 1 South Ft. Ringgold, RGC, TX 78582 Ann Elizondo 9567166795 [email protected] All above 523 Rio Hondo Rio Hondo Elementary 700 N. Reynolds Rio Hondo, Texas 78583 Olivia Sanchez 956-748-1072 [email protected] All of the above 524 Rio Hondo Rio Hondo I ntermediate 609 N. Reynolds Rio Hondo, Texas 78583 Sylvia Cantu 956-748-1111 [email protected] All of the above 525 Rio Hondo Rio Hondo Junior High (NEW) 23001 State Hwy 345 Rio Hondo, Texas 78583 Rocio Madrigal 956-748-1046 [email protected] All of the above 526 Rio Hondo Rio Hondo High School 22547 State Hwy 345 Rio Hondo, Texas 78583 Flor Castillo 956-748-1048 flor.castillo@rhisd,net All of the above 527 Riviera ISD Riviera School Cafeteria 203 Seahawk Drive, Riviera, TX 78379 Lupita V. Guerra 361-296-3101 ext 1024 [email protected] All the above same location 528 Roma ISD Roma ISD Warehouse 507 E Bravo Blvd David Piña 956-849-3891 [email protected] Groceries 529 Roma ISD Roma High School 2021 N. US Hwy 83 Bertha Barrera 956-849-1357 [email protected] Bread, Dairy, Produce & Tortillas 530 Roma ISD Roma Middle School 2047 N. US Hwy 83 Anita Cantu 956-8471382 [email protected] Bread, Dairy, Produce & Tortillas 531 Roma ISD Ramiro Barrera Middle School 2 1/2 N. FM 649 Matilde Peña 956-486-2519 [email protected] Bread, Dairy, Produce & Tortillas 532 Roma ISD Ynez B. Escobar Elementary 3210 Old Escobars Hwy. 83 Rosa Maria Barrera 956-849-0083 [email protected] Bread, Dairy, Produce & Tortillas 533 Roma ISD F.J. Scott Elementary 800 N. Flores St Maricela Garza 956-849-1515 [email protected] Bread, Dairy, Produce & Tortillas 534 Roma ISD R.T. Barrera Elementary 126 N. FM 649 Victoria Espinoza 956-486-2425 [email protected] Bread, Dairy, Produce & Tortillas 535 Roma ISD Emma Vera Elementary 2015 N. US Hwy 83 Esmeralda Canales 956-849-7175 [email protected] Bread, Dairy, Produce & Tortillas 536 Roma ISD Roel & Celia Saenz Elementary 310 South Gate Road Rosario Ramirez 956-847-2513 [email protected] Bread, Dairy, Produce & Tortillas 537 Roma ISD Veterans Memorial Elementary 4772 E. US Hwy 83 Laura Nuñez 956-8491970 [email protected] Bread, Dairy, Produce & Tortillas 538 San Benito ISD 240 North Crockett San Benito, Texas 78586 Jana Landrum (956) 361-6400 [email protected] PENDING OTHER LOCATIONS 539 San Isidro ISD San Isidro K-12 School 5175 FM 1017, San Isidro, TX 78588 Leonel Olivarez 956-481-3101 [email protected] Groceries, Dairy, Tortillas 540 San Perlita ISD San Perlita Middle School 1 mile North FM RD 2209 San Perlita TX 78590 Lorie Rodriguez 956-248-5119 [email protected] All of the Above 541 Santa Gertrudis ISD Santa Rosa Campus 803 Santa Rosa, Kingsville, TX 78363 Jennifer Caldera 361-384-5046 ext. [email protected] All of the Above 542 Santa Maria ISD SANTA MARIA 11119 & MILITARY HWY Elizabeth Garza 956-565-6308x4014 [email protected] All of the Above 543 Santa Rosa ISD Warrior Cafetorium HS & MS 102 South Main/107 Santa Rosa Tx. 78593 Anna Gomez 956-636-9800 x 222 [email protected] All of the above except Produce & Dairy 544 Santa Rosa ISD Elma Barrera Elementary 1201 North FM 506 Santa Rosa Tx. 78593 Anna Gomez 956-636-9800 x 222 [email protected] All of the above except Produce & Dairy 545 Sharyland ISD Sharyland High School 1106 N shary Rd, Mission Mandy Silva 580-5300 ext.1276 [email protected] All of the above 546 Sharyland ISD Pioneer High School 1001 N. Shary Rd, Mission Veronica Moreno 271-1600 ext. 4052 [email protected] All of the above 547 Sharyland ISD Sharyland North Jr. High 5100 Dove, McAllen Gloria Pina 686-1415 ext. 3546 [email protected] All of the above 548 Sharyland ISD B.L. Gray Jr. High 4400S. Glasscock Rd, Mission Carolina Cano 580-5333 ext. 1764 [email protected] All of the above 549 Sharyland ISD Lloyd & Dolly Bentsen Elem. 2101 S. Taylor Rd, McAllen Elia Cabrera 668-0426 ext. 3336 [email protected] All of the above 550 Sharyland ISD Olivera Garza Elementary 7905 N. Taylor Rd., McAllen Gloria Galindo 580-5353 ext. 2610 [email protected] All of the above 551 Sharyland ISD Ruben Hinojosa Elementary 4250 Los Indios Pkwy, Mission Maria Flores 584-4990 ext. 3051 [email protected] All of the above 552 Sharyland ISD Jessie Jensen Elementary 510 N. Glasscock Blvd, Alton Gisela Trevino 580-5266 ext. 2433 [email protected] All of the above 553 Sharyland ISD Rumoldo Martinez Elementary 2571 E. 4th St., Mission Sandy Padilla 584-4900 ext. 2006 [email protected] All of the above 554 Sharyland ISD John H Shary Elementary 2300 N Glasscock Rd, Mission Celestina Blackwell 580-5282 ext. 2273 [email protected] All of the above 555 Sharyland ISD Harry Shimotsu Elementary 3101 San Mateo, Mission Alicia Rios 583-5643 ext. 3659 [email protected] All of the above 556 Sharyland ISD Donna Wernecke Elementary 4500 Dove, Mcallen Marcia Bodden 928-1063 ext. 3859 [email protected] All of the above 557 Sinton ISD Sinton High School 400 N. Pirate Blvd. Sinton, Texas 78387 Rose Mary Castillo 361-364-6816 [email protected] Groceries, fresh bread, tortillas, produce, paper goods 558 Sinton ISD Smith Middle School 1000 S. San Patricio Sinton, Texas 78387 Rose Mary Castillo 361-364-6817 [email protected] Groceries, fresh bread, tortillas, produce, paper goods 559 Sinton ISD Sinton Elementary 200 S. Bowie Sinton, Texas 78387 Rose Mary Castillo 361-364-6818 [email protected] Groceries, fresh bread, tortillas, produce, paper goods 560 Sinton ISD Welder Elementary 901 Hamilton Street Sinton, Texas 78387 Rose Mary Castillo 361-364-6819 [email protected] Groceries, fresh bread, tortillas, produce, paper goods 561 South Texas ISD South Texas 700 Med High Dr. Mercedes, TX 78570 Michelle Barrera 956-514-4235 [email protected] All of the above 562 South Texas ISD Science Academy of South Texas 700 Med High Dr. Mercedes, TX 78570 Michelle Barrera 956-514-4235 [email protected] All of the above 563 South Texas ISD South Texas Preparatory Academy 724 S. Sugar Rd. Edinburg, TX 78539 Maryvel Venegas 956-318-8521 [email protected] All of the above 564 South Texas ISD South Texas Business, Education, & Technology Academy 724 S. Sugar Rd. Edinburg, TX 78539 Maryvel Venegas 956-318-8521 [email protected] All of the above 565 South Texas ISD Rising Scholars Academy of South Texas 151 S. Helen Moore Rd., San Benito, TX 78586 Ernestina Guajardo 956-399-1221 [email protected] All of the above 566 South Texas ISD South Texas Academy for Medical Professions 10650 North Expressway 77/83 Olmito TX 78575 Josie De la Cerda 956-214-6121 [email protected] All of the above A B C D E F G H Goods delivered to this site (Ex: groceries, fresh School District/Charter School Name: Campus Name: Physical Address: Contact Name: Contact Phone #: Contact Email: Notes: 6 bread, tortillas, fresh dairy, produce..) 567 Taft ISD Petty Elementary 401 Peach St. Taft TX 78390 Margie Narvaez 361-258-2636 x5620 [email protected] All of the above Margie Longoria Nutrition [email protected] 568 Taft ISD Taft Jr High 1150 Gregory St. Taft TX 78390 Janie Espinoza 361-528-2636 x4320 jespinoza@ taftisd.net All of the above Margie Longoria Nutrition [email protected] 569 Taft ISD Taft High School 502 Rincon Rd Taft TX 78390 Norma Naranjo 361-528-2636 x3465 [email protected] All of the above Margie Longoria Nutrition [email protected] 570 Three Rivers ISD Three Rivers Elementary 351 S. School Rd. Three Rivers, TX 78071 Whitney Means 361-786-3603 ext 118 [email protected] All of the above except milk 571 Three Rivers ISD Three Rivers Jr/Sr. High 351 S. School Rd. Three Rivers, TX 78071 Whitney Means 361-786-3603 ext 118 [email protected] All of the above 572 United ISD Central Kitchen - Warehouse 5201 Bob Bullock Loop Laredo, Texas 78041 Benny Garcia 956-473-6567 [email protected] All other food and non-food items 573 United ISD Central Kitchen - Warehouse 803 Gale Street Laredo, Texas 78041 Benny Garcia 956-473-6567 [email protected] Styrofoam Plates & Fruits (#10 cans) 574 Valley View ISD Valley View High School 600 N Jackson Road Hidalgo, Tx 78557 Noelia Cepeda 956-340-1500 EXT 1524 N/A Dairy and produce 575 Valley View ISD Early College Campus 3000 E. Dicker Road Hidalgo, TX 78557 Maria Flores 956-340-1200 EXT 1215 N/A Dairy and produce 576 Valley View ISD Junior High School 9601 S. Jackson Road Pharr, TX 78557 Abigail Cepeda 956-340-1300 EXT 1316 N/A Dairy and produce 577 Valley View ISD 5th Grade Campus 9701 S. Jackson Road Pharr, TX 78557 Maria Flores 956-340-1400 EXT 1412 N/A Dairy and produce 578 Valley View ISD Valley View Elementary 3408 E. Olmo Road Hidalgo, TX 78557 Marcela Gutierrez 956-340-1450 EXT 1462 N/A Dairy and produce 579 Valley View ISD Valley View North Elemenary 1300 Anaya Road Pharr, TX 78557 Linda Cavazos 956-340-1600 EXT 1612 N/A Dairy and produce 580 Valley View ISD Wilbur E. Lucas Elementary 1300 N. McColl Road Pharr, TX 78557 Juan Villarreal 956-340-1700 EXT 1712 N/A Dairy and produce 581 Valley View ISD Valley View South Elementary 900 S. McColl Road Hidalgo, TX 78557 Teresa Vasquez 956-340-1650 EXT 1662 N/A Dairy and produce 582 Valley View ISD Central Kitchen 1300 Anaya Road. Suite "B" Pharr, TX 78557 Wualberto Rincon 956-340-1170 N/A Groceries, Bread, Tortillas and produce 583 Webb CISD Oilton Elementary 300 DeSpain St, Oilton, Texas 78371 Martha Gonzalez 361-747-5415 [email protected] All of the Above 584 Webb CISD Bruni Middle & High School 619 Avenue F, Bruni, Texas 78344 Martha Gonzalez 361-747-5415 [email protected] All of the Above 585 Weslaco ISD Weslaco High School 1005 W. Pike Weslaco, TX 78596 Marlene Lara 956-969-6704 [email protected] All of the above Contact information may change due to transfers 586 Weslaco ISD Weslaco East High School 810 South Pleasantview Dr. Weslaco, TX 78596 Lucia Salazar 956-969-6990 [email protected] All of the above Contact information may change due to transfers 587 Weslaco ISD CTE Early College High School 700 South Bridge St. Weslaco, TX 78596 Manuel Bazan 956-969-6942 ext 36309 [email protected] All of the above Contact information may change due to transfers 588 Weslaco ISD Mary Hoge Middle School 2302 N. International Blvd. Weslaco, TX 78596 Hector Sauceda 956-969-6841 [email protected] All of the above Contact information may change due to transfers 589 Weslaco ISD Cuellar Middle School 1201 S. Bridge Weslaco, TX 78596 Irma Bazan 956-969-6721 [email protected] All of the above Contact information may change due to transfers 590 Weslaco ISD Central Middle School 506 E. Sixth Street Weslaco, TX 78596 Melinda Garcia 956-969-6901 [email protected] All of the above Contact information may change due to transfers 591 Weslaco ISD B. Garza Middle School 1111 W. Sugarcane Dr. Weslaco, TX 78596 Elizabeth Longoria 956-969-6774 ext 34015 [email protected] All of the above Contact information may change due to transfers 592 Weslaco ISD F. D. Roosevelt Elementary 306 N. Bridge Weslaco, TX 78596 Aracelia Ramos 956-969-6804 [email protected] All of the above Contact information may change due to transfers 593 Weslaco ISD Sam Houston Elementary 608 N. Cantu Weslaco, TX 78596 Johnnie Zepeda 956-969-6745 [email protected] All of the above Contact information may change due to transfers 594 Weslaco ISD Rudy Silva Elementary 1001 W. Mile 10 Weslaco, TX 78596 Esmeralda Alejandro 956-969-6775 [email protected] All of the above Contact information may change due to transfers 595 Weslaco ISD Raul Gonzalez Elementary 3801 N. 5 1/2 West Weslaco, TX 78596 Mary Carmona 956-969-6588 [email protected] All of the above Contact information may change due to transfers 596 Weslaco ISD Dr. R. E. Margo Elementary 1701 S. Bridge St. Weslaco, TX 78596 Mary Horta 956-969-6803 [email protected] All of the above Contact information may change due to transfers 597 Weslaco ISD Airport Elementary 410 N. Airport Dr. Weslaco, TX 78596 Elsa Charles 956-969-6772 [email protected] All of the above Contact information may change due to transfers 598 Weslaco ISD Memorial Elementary 1700 S. Border Ave. Weslaco, TX 78596 Sylvia Bautista 956-969-6783 [email protected] All of the above Contact information may change due to transfers 599 Weslaco ISD North Bridge Elementary 2001 N. Bridge St. Weslaco, Tx 78596 Norma Gutierrez 956-969-6812 [email protected] All of the above Contact information may change due to transfers 600 Weslaco ISD A. N. Rico Elementary 2202 N. International Blvd. Weslaco, TX 78596 Vicky Valdez 956-969-6813 [email protected] All of the above Contact information may change due to transfers 601 Weslaco ISD Cleckler-Heald Elementary 1610 W. Sugarcane Dr. Weslaco, TX 78596 Sylvia Silva 956-969-6890 [email protected] All of the above Contact information may change due to transfers 602 Weslaco ISD Mario Ybarra Elementry 1800 E. Mile 10 North Weslaco, TX 78596 Edna Guajardo 956-969-6761 [email protected] All of the above Contact information may change due to transfers 603 West Oso ISD West Oso Jr. High School 5202 Bear Lane, Corpus Christi, TX 78416 Ray Williams 361-806-5966 [email protected] All of the above 604 West Oso ISD West Oso Jr. High 5202 Bear Lane, Corpus Christi, TX 78416 Ray Williams 361-806-5966 [email protected] all of the above 605 Zapata ISD Zapata High School 2009 State Hwy 16 Zapata, Tx Martha Rivera 956-765-0274 [email protected] All of the above 606 Zapata ISD Zapata Middle School 702 East 17th Ave. Zapata, Tx Maria Hernandez 956-765-9204 [email protected] All of the above 607 Zapata ISD A.L. Benavides Elementary 307 Lincoln Ave. San Ygnacio, Tx Suzanna Hinojosa 956-765-5611 [email protected] All of the above 608 Zapata ISD Zapata North Elementary 502 East 17th Ave. Zapata, Tx Imelda Puentes 956-765-6917 [email protected] All of the above 609 Zapata ISD Zapata South Elementary 500 Delmar Zapata, Tx Alma Gutierrez 956-765-3320 [email protected] All of the above 610 Zapata ISD Fidel & Andrea Villarreal Elem. 805 Mira Flores Ave. Zapata, Tx Virginia Alvarado 956-765-4321 [email protected] All of the above 611 Total Delivery Sites: approximately 602 Total Delivery Sites: 600 612 * IDEA Growth Projections: 613 614 615 616 617 618 619 620 621 622 623 624 ATTACHMENT B - ADDITIONAL PRODUCT/SERVICE PRICE LIST CATALOG CHILD NUTRITON PROGRAM - SOUTH TEXAS COOPERATIVE SCHOOL NUTRITION PROGRAM FOOD SAFETY AND SANITATION PRODUCTS AND SERVICES RFP 19-AGENCY-000055 Effective September 1, 2018 - August 31, 2019 with 3 one-year extension options

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