TEXAS LOTTERY COMMISSION

REQUEST FOR PROPOSALS

FOR

PROMOTIONAL PRODUCTS

ISSUED December 16, 2013, 4:00 P.M. Central Time Request for Proposal No. 362-14-0002

PAGE

TABLE OF CONTENTS 1 GENERAL INFORMATION ...... 1

1.1 INTRODUCTION ...... 1 1.2 PURPOSE ...... 1 1.3 OUR VISION AND MISSION ...... 3 1.4 OUR CORE VALUES ...... 3 1.5 SCHEDULE OF EVENTS ...... 4 1.6 SUCCESSFUL PROPOSER’S / LOTTERY RELATIONSHIP ...... 4 1.7 PROCUREMENT AUTHORITY ...... 5 1.8 PROPOSALS SUBJECT TO THE TEXAS PUBLIC INFORMATION ACT ...... 5 1.9 MISUNDERSTANDING OR LACK OF INFORMATION ...... 6 1.10 REJECTION OF PROPOSALS AND CANCELLATION OF RFP ...... 6 1.11 OWNERSHIP OF PROPOSALS ...... 6 1.12 INCURRED EXPENSES ...... 6 1.13 PROPOSAL TENURE ...... 6 1.14 NO TEXAS LOTTERY OBLIGATIONS ...... 7 1.15 SUCCESSFUL PROPOSER’S OBLIGATIONS ...... 7 1.16 CAPTIONS ...... 7 1.17 SURVIVAL ...... 7 1.18 PARTS INCORPORATED ...... 7 2 PROPOSAL PROCESS ...... 8

2.1 CONTACT PERSON ...... 8 2.2 PROHIBITION AGAINST UNAUTHORIZED CONTACT ...... 8 2.3 PRE-PROPOSAL CONFERENCE ...... 8 2.4 INQUIRIES ...... 9 2.5 SUBMISSION OF PROPOSAL ...... 9 2.6 RESPONSE FORMAT & CONTENTS ...... 10 2.7 LETTER OF TRANSMITTAL...... 11 2.8 EXECUTIVE SUMMARY ...... 11 2.9 PROPOSER’S CONTRACTING AUTHORITY ...... 11 2.10 PROPOSER’S COST PROPOSAL ...... 12 2.11 MULTIPLE PROPOSALS ...... 12 2.12 CHANGES, MODIFICATIONS AND CANCELLATION ...... 12 2.13 UPDATES TO INFORMATION SUPPORTING A PROPOSAL ...... 12 2.14 ADDITIONAL INFORMATION ...... 13 2.15 PROPOSAL EVALUATION AND CONTRACT AWARD ...... 13 2.16 SAMPLES...... 14 2.17 SITE VISITS AND/OR ORAL PRESENTATIONS ...... 14 2.18 PROTEST PROCEDURE ...... 14 3 CONTRACTUAL TERMS AND CONDITIONS ...... 15

3.1 INTRODUCTION ...... 15 3.2 GOVERNING LAW AND VENUE ...... 15 3.3 CONTRACT ELEMENTS ...... 15 3.4 AMENDMENTS ...... 16 3.5 NON-WAIVER ...... 16 3.6 CLARIFICATION OF LOTTERY’S INTENT ...... 16 3.7 LOTTERY’S FINANCIAL OBLIGATIONS ...... 16

PAGE

3.8 RELATIONSHIP OF THE PARTIES ...... 16 3.9 PAYMENT ...... 17 3.10 ASSIGNMENTS...... 18 3.11 SUBCONTRACTING ...... 18 3.12 LOTTERY APPROVAL OF STAFFING ...... 19 3.13 BACKGROUND INVESTIGATIONS ...... 19 3.14 COMPLIANCE ...... 20 3.15 TERM OF CONTRACT ...... 20 3.16 PRICING ...... 20 3.17 DISCOUNTS ...... 21 3.18 EXPEDITED DELIVERY CHARGES ...... 22 3.19 TERMINATION AT WILL ...... 22 3.20 TERMINATION FOR CAUSE ...... 22 3.21 TERMINATION FOR IMPOSSIBILITY OF PERFORMANCE ...... 24 3.22 TERMINATION WITHOUT PENALTY ...... 24 3.23 NO LIABILITY UPON TERMINATION ...... 24 3.24 WARRANTIES ...... 24 3.25 LICENSES AND PERMITS ...... 25 3.26 SUCCESSFUL PROPOSER SITE VISITS ...... 25 3.27 INTELLECTUAL PROPERTY RIGHTS ...... 26 3.28 PRE-EXISTING AND THIRD PARTY RIGHTS ...... 28 3.29 REMEDIATION ...... 29 3.30 INTELLECTUAL PROPERTY SEARCH ...... 29 3.31 ACCOUNTING RECORDS ...... 29 3.32 RIGHT TO AUDIT ...... 30 3.33 INDEMNIFICATION...... 30 3.34 BONDS AND INSURANCE...... 31 3.35 SELF INSURANCE ...... 32 3.36 PERFORMANCE BOND ...... 32 3.37 COMMERCIAL GENERAL LIABILITY INSURANCE ...... 32 3.38 WORKERS’ COMPENSATION & EMPLOYER’S LIABILITY INSURANCE ...... 33 3.39 BUSINESS AUTOMOBILE INSURANCE ...... 33 3.40 DISCLOSURE OF LITIGATION ...... 33 3.41 CHANGES IN OWNERSHIP ...... 34 3.42 FORCE MAJEURE / DELAY OF PERFORMANCE ...... 34 3.43 TAXES, FEES AND ASSESSMENTS ...... 34 3.44 NEWS RELEASES ...... 35 3.45 ADVERTISING ...... 35 3.46 HIRING OF TEXAS LOTTERY PERSONNEL ...... 35 3.47 HIRING OF LOBBYIST, CONSULTANT AND/OR ADVISOR; SUPPLEMENTAL INFORMATION ...... 36 3.48 NOTICES ...... 36 3.49 NON-DISCLOSURE ...... 36 3.50 USUFRUCT ...... 36 3.51 TICKET PURCHASE ...... 37 3.52 LIQUIDATED DAMAGES ...... 37 3.53 SANCTIONS AND REMEDIES SCHEDULE ...... 39 3.54 DISPUTE RESOLUTION ...... 41 3.55 CERTIFICATIONS ...... 41 3.56 PREFERENCES...... 43 3.57 DECEPTIVE TRADE PRACTICES; UNFAIR BUSINESS PRACTICES ...... 43

PAGE

3.58 IMMIGRATION ...... 43 3.59 ELECTRONIC AND INFORMATION RESOURCES ACCESSIBILITY STANDARDS, AS REQUIRED BY 1 TAC CHAPTER 213 (APPLICABLE TO STATE AGENCY AND INSTITUTIONS OF HIGHER EDUCATION PURCHASES ONLY)...... 44 3.60 FALSE STATEMENTS; BREACH OF REPRESENTATIONS ...... 44 3.61 LIMITATION ON AUTHORITY; NO OTHER OBLIGATIONS ...... 44 3.62 PROPOSER ASSIGNMENT ...... 45 3.63 CODE OF CONDUCT ...... 45 3.64 CONTACT WITH TEXAS LOTTERY COMMISSION ...... 45 3.65 INCIDENTS AND ANOMALIES ...... 46 3.66 NON-EXCLUSIVE CONTRACT ...... 46 4 REQUIRED INFORMATION ...... 47

4.1 EXPERIENCE AND CAPABILITY OF THE PROPOSER ...... 47 4.2 REFERENCES ...... 48 4.3 PROPOSER’S CONTACT PERSON ...... 48 4.4 EXPERIENCE OF PERSONNEL ...... 48 4.5 SAMPLES...... 48 4.6 CONFLICT OF INTEREST ...... 49 4.7 FINANCIAL SOUNDNESS ...... 50 4.8 BACKGROUND INVESTIGATIONS ...... 51 5 HISTORICALLY UNDERUTILIZED BUSINESS (HUB) PARTICIPATION ...... 54

5.1 HSP REQUIREMENT ...... 54 5.2 HSP SUBMISSION AND TEXAS LOTTERY REVIEW ...... 54 5.3 ASSISTANCE FOR PREPARATION OF HSP ...... 54 5.4 REQUIREMENTS FOR COMPLETING THE HSP FORMS ...... 55 5.5 SUBCONTRACTING OPPORTUNITIES ...... 57 5.6 POST CONTRACT AWARD ...... 59 6 SCOPE OF SERVICES ...... 60

6.1 DESCRIPTION OF PRODUCTS...... 60 6.2 PRODUCT DEVELOPMENT SCHEDULE ...... 61 6.3 WORK ORDER ...... 61 6.4 WORK ORDER PRE-PRODUCTION SAMPLE ...... 62 6.5 MATERIALS AND WORKMANSHIP ...... 63 6.6 QUALITY ASSURANCE ...... 63 6.7 CAMERA-READY ARTWORK ...... 64 6.8 COLOR...... 64 6.9 PRINTING OPTIONS ...... 64 6.10 RECYCLING ...... 64 6.11 PACKAGING, SHIPPING AND DELIVERY...... 65 6.12 LATE DELIVERY ...... 66 6.13 ORDER QUANTITIES AND OVERAGES ...... 66 6.14 PARTIAL ORDERS ...... 67 6.15 CUSTOMER SERVICE ...... 67 6.16 COSTS ...... 67 6.17 WARRANTIES ...... 67 6.18 PROMOTIONAL PRODUCT SPECIFICATIONS ...... 68 6.19 ADDING SIMILAR PROMOTIONAL PRODUCTS AFTER CONTRACT AWARD ...... 89 6.20 OFFERED OPTION - PROMOTIONAL PRODUCTS ...... 89

PAGE

ATTACHMENT A PROPOSER’S COMMITMENT ...... 90 ATTACHMENT B FINANCIAL COMMITMENT AND RESPONSIBILITY ...... 91 ATTACHMENT C HUB SUBCONTRACTING PLAN ...... 92 ATTACHMENT C-1 HSP QUICK CHECK LIST ...... 93 ATTACHMENT C-2 HUB SUBCONTRACTING OPPORTUNITY NOTIFICATION FORM ...... 94 ATTACHMENT D V.T.C.A., GOVERNMENT CODE § 466.155 ...... 95 ATTACHMENT D-1 BACKGROUND INFORMATION CERTIFICATION ...... 97 ATTACHMENT E TEXAS LOTTERY COMMISSION VENDOR BACKGROUND INVESTIGATION FORM ...... 98 ATTACHMENT E-1 VENDOR BACKGROUND INVESTIGATION CERTIFIED LIST OF VENDOR PRINCIPALS ...... 101 ATTACHMENT E-2 VENDOR BACKGROUND INVESTIGATION CERTIFIED LIST OF CONTRACTUALLY DEFINED VENDOR PRINCIPALS ...... 102 ATTACHMENT E-3 VENDOR EMPLOYEE BACKGROUND INVESTIGATION LIST ...... 103 ATTACHMENT E-4 CONSENT TO BACKGROUND INVESTIGATION AND RELEASE OF PERSONAL INFORMATION 104 ATTACHMENT F SAMPLE PERFORMANCE BOND ...... 105 ATTACHMENT G PROMOTIONAL PRODUCT WORK ORDER # XX-XXXX-XXX ...... 106 ATTACHMENT H PROMOTIONAL PRODUCT PROCUREMENT HISTORY ...... 107 ATTACHMENT I SCORING MATRIX ...... 108 ATTACHMENT J SEALED COST PROPOSAL ...... 109 ATTACHMENT K TEXAS LOTTERY COMMISSION LOCATIONS ...... 111 ATTACHMENT L LOGO REQUIREMENTS ...... 112

PAGE ______

This Glossary assigns definitions to the listed terms. The definition given to a term listed in this Glossary applies whenever the term appears in this Request for Proposals (RFP) and in any response, including a Proposal, to this Request for Proposals.

Term Definition Apparent Successful The Proposer recommended by the evaluation committee and Proposer approved by the Executive Director, subject to the execution of a completed Contract. Business Hours The Texas Lottery’s business hours are 8 a.m. to 5 p.m. CT, Monday through Friday, except State holidays. CPA Texas Comptroller of Public Accounts Contract The written agreement entered into by the Texas Lottery and the Successful Proposer, which will incorporate the contents of this RFP and the Successful Proposer’s Proposal, except as specifically provided to the contrary in the Contract and any amendments to the Contract. Contract Award The signing of a Contract between the Texas Lottery and the Successful Proposer. Day A calendar day. Executive Director The Executive Director of the Texas Lottery Commission or an employee of the Texas Lottery Commission authorized to act on behalf of the Executive Director. Fiscal Year The Texas Lottery’s fiscal year (September 1 – August 31). Historically Underutilized A Historically Underutilized Business is a business that is Business (HUB) certified by the State of Texas that: (1) is at least 51% owned by an Asian Pacific American, a Black American, a Hispanic American, a Native American an American woman, and/or a Veteran as defined by 38 U.S.C. Section 101 who has suffered at least a 20 percent service-connected disability as defined by 38 U.S.C. Section 101 (16); (2) is a for-profit entity that has not exceeded the size standards prescribed by 34 TAC §20.23, and has its principal place of business in Texas; and (3) has an owner residing in Texas who has a proportionate interest in the business and who actively participates in the control, operations and management of the entity's affairs. For further explanation, see the CPA HUB rule definitions at 34 TAC §20.11. HSP The Historically Underutilized Business Subcontracting Plan (HSP) required by Chapter 2161 of the Texas Government Code and by Texas Lottery Commission Rule, 16 Texas Administrative Code §403.301 (see Attachment C). Intellectual Property The worldwide legal rights and interests evidenced by or Rights embodied in: (i) any idea, design, concept, personality right,

PAGE ______

method, process, technique, apparatus, invention, discovery, or improvement, including any patents, trade secrets, and know- how; (ii) any work of authorship, including any copyrights, moral rights or neighboring rights; (iii) any trademark, service mark, trade dress, trade name, or other indicia of source or origin; (iv) domain name registrations; and (v) any other proprietary or similar rights. The Intellectual Property Rights of a party include all worldwide legal rights and interests that the party may have acquired by assignment or license with the right to grant sublicenses. Offered Options are not identified in this RFP, but may be identified by the Proposer and included in the Proposal. This is Offered Option an opportunity for Proposers to offer options that the Texas Lottery may not have been aware of at the time the RFP was written. The Texas Lottery makes no commitment to quantity or timing for acquisition of Offered Options. A Proposer is not obligated to include an Offered Option in the Proposal. The Primary Vendor will be the prime source of promotional Primary Vendor products for the Texas Lottery. The following Texas Lottery contracts are considered prime contracts: lottery operator, instant ticket manufacturer, lottery drawings CPA services, drawings broadcast services, annual financial audit and Mega Millions and Powerball agreed-upon procedures engagement, lottery products testing services, Prime Contract advertising services, security study services, outside counsel for intellectual property matters, statistical consulting services, surveillance camera products and related services, and internal control system. The Texas Lottery may add or delete prime contracts at its sole option. All information and materials submitted by a Proposer in response to this RFP. This includes the Cost Proposal, Technical Proposal Proposal, and other information and materials provided to the Texas Lottery by the Proposer prior to Contract Award. Proposer An individual or entity that submits a Proposal. The term includes anyone acting on behalf of the individual or entity that submits a Proposal, including, but not limited to, agents, employees and representatives. Responsive Proposal A Proposal which conforms in all material respects to this RFP. RFP This Request for Proposals. The Texas Lottery reserves the right, in its sole discretion, to contract with a Secondary Vendor to take advantage of the Secondary Vendor production and shipping capabilities offered by different merchandisers and to accommodate the Texas Lottery’s scheduling needs.

PAGE ______

The State of Texas and its agencies, boards and commissions, State officers and employees. A person who contracts with the Successful Proposer to work, to Subcontractor supply commodities, or contribute toward completing work for the Texas Lottery. The Proposer with whom the Texas Lottery executes a Contract to Successful Proposer provide the goods and services that this RFP requires. Texas Procurement and Support Services. TPASS is a division of TPASS the Texas Comptroller of Public Accounts. Texas Lottery That agency created by Chapters 466 and 467, Texas Government Commission, Texas Code. The Texas Lottery Commission may be referred to as the Lottery, Lottery or TLC Texas Lottery, Lottery or TLC throughout this document. Business days occurring Monday through Friday except for the legal holidays observed by the State of Texas. The terms Working Days “working days” and “business days” may be used interchangeably. Any tangible or intangible items or things that have been or will be prepared, created, maintained, serviced, developed, incorporated, provided or obtained by the Successful Proposer (or such third parties as the Successful Proposer may be permitted to engage) at any time following the effective date of the Contract, for or on behalf of TLC under the Contract, including but not limited to any (i) works of authorship (such as literary works, musical works, dramatic works, choreographic works, pictorial, graphic and sculptural works, motion pictures and other audiovisual works, sound recordings and architectural works, which includes but is not limited to lottery games, game names, game designs, ticket format and layout, manuals, instructions, printed material, graphics, artwork, images, illustrations, photographs, computer software, Works scripts, object code, source code or other programming code, HTML code, data, information, multimedia files, text web pages or web sites, other written or machine readable expression of such works fixed in any tangible media, and all other copyrightable works), (ii) trademarks, service marks, trade dress, trade names, logos, or other indicia of source or origin, (iii) ideas, designs, concepts, personality rights, methods, processes, techniques, apparatuses, inventions, formulas, discoveries, or improvements, including any patents, trade secrets and know-how, (iv) domain names, (v) any copies, and similar or derivative works to any of the foregoing, (vi) all documentation and materials related to any of the foregoing, and (vii) all other goods, services or deliverables to be provided to TLC under the Contract.

PAGE

1.1 INTRODUCTION

1.1.1 The Texas Lottery, herein referred to as “TLC” or “Texas Lottery,” is committed to generating revenue for the State of Texas through the responsible management and sale of entertaining lottery products. In order to generate revenue for the State of Texas, the Texas Lottery creates awareness and interest for its products and services through the use of promotional products. The distribution of promotional products provides a tangible, actual winning experience associated with the product trial. The Texas Lottery also uses promotional products to act as an incentive in retailer sales venues to encourage the selling of lottery products. 1.1.2 In the past fiscal year the Texas Lottery has procured approximately 600,000 promotional products. A history of promotional product purchases is included as Attachment H of this RFP. Reported quantities, based on previous procurements, are being provided for informational purposes only and should not be construed as a minimum or maximum that the TLC will order, or meeting exact specifications as included in this RFP. Orders will be placed on an as needed basis.

1.2 PURPOSE

1.2.1 The Texas Lottery is issuing this Request for Proposals (RFP) to obtain proposals from qualified Proposers to provide a variety of promotional products. 1.2.2 The Texas Lottery purchases a variety of promotional products to promote the games of Texas. The Texas Lottery has identified the following promotional products that may be procured under any contract(s) that results from this RFP. Proposers must be able to provide (directly or through subcontracting as per Part 5 of this RFP) all of the promotional products identified in this section consistent with the specifications for each product identified in Part 6. For complete product description refer to Section 6.18 of the RFP.

PROMOTIONAL ITEMS PROMOTIONAL ITEMS Portable Stadium Chair Tumbler – Stainless Steel Reusable Grocery Bag Tumbler with Straw - Acrylic Foldable Grocery Bag Mug – Acrylic Drawstring Backpack Stadium Cups – 32 oz. Carabiner Keychain Sports Water Bottle - Aluminum

PAGE

Beverage Holder (A and B) Beach Towel Cardboard Fan Umbrella Chair – Quad/Cooler WEARABLE ITEMS Cooler – Wheeled Baseball Cap (A and B) Cooler Bag - Collapsible Sweatshirt – Hooded/Zipped Cooler Bag – Six Pack T-Shirt – Short Sleeve Backpack - Wheeled T-Shirt – Compressed Duffle Bag - Wheeled Windbreaker Duffle Bag Jacket Jug Cooler TLC CUSTOM ITEMS Outdoor Blanket Holiday Ornament Sports Bag Player Wallet Thermos – Stainless Steel (A and B) Scratch Coin Tumbler – Plastic

1.2.3 At its sole option, following review and evaluation of all responsive proposals submitted in response to this RFP, the Texas Lottery may award nonexclusive contracts to a Primary and Secondary vendor to take advantage of the production and shipping capabilities offered by different merchandisers and to accommodate the Texas Lottery’s scheduling needs. 1.2.4 The Primary Vendor shall be the prime source of promotional goods for the Texas Lottery. The Secondary Vendor shall be capable of providing all of the goods and services set forth in this RFP, and will provide a minimum of one promotional item order per contract year, as determined by the Texas Lottery. The number of promotional item orders provided by the Secondary Vendor beyond the one per contract year will be determined at the sole option of the Texas Lottery. Unless otherwise provided herein or in any contract resulting from this RFP, the terms and conditions of this RFP apply to both Primary and Secondary vendors. 1.2.5 The Texas Lottery reserves the right, in its sole discretion, to contract with additional vendors to take advantage of different production capabilities offered by different merchandisers. 1.2.6 Proposers shall provide information, evidence and demonstrations that will permit awarding a contract in a manner that provides the best value to the Texas Lottery.

PAGE

1.3 OUR VISION AND MISSION

1.3.1 Vision – To be the preeminent Lottery and Charitable Bingo agency through innovative leadership. 1.3.2 Texas Lottery Mission – The Texas Lottery is committed to generating revenue for the State of Texas through the responsible management and sale of entertaining lottery products. The Texas Lottery will incorporate the highest standards of security and integrity, set and achieve challenging goals, provide quality customer service and utilize a TEAM approach. 1.3.3 Charitable Bingo Mission – Provide authorized organizations the opportunity to raise funds for their charitable purposes by conducting bingo. Determine that all charitable bingo funds are used for a lawful purpose. Promote and maintain the integrity of the charitable bingo industry throughout Texas.

1.4 OUR CORE VALUES

1.4.1 Integrity and Responsibility — The Texas Lottery Commission works hard to maintain the public trust by protecting and ensuring the security of our lottery games, systems, drawings and operational facilities. We value and require ethical behavior by our employees, licensees and vendors. We promote the integrity of Charitable Bingo in Texas for the benefit of charitable organizations. 1.4.2 Innovation — We strive to incorporate innovation into our products to provide the citizens of Texas with the best entertainment experience available through our products. We pursue the use of technology that enhances the services that we provide to our customers and reduces our operating expenses. 1.4.3 Fiscal Accountability — We emphasize fiscal accountability by ensuring that all expenditures directly or indirectly generate revenue, enhance security, fulfill regulatory requirements, improve customer service and/or boost productivity. We recognize our responsibility in generating revenue for the State of Texas without unduly influencing players to participate in our games. We maximize benefits to charities through the continual examination and review of Charitable Bingo operations. 1.4.4 Customer Responsiveness — The Texas Lottery Commission takes pride in providing exemplary service to the people of Texas through the courteous dissemination of clear and accurate information about our products, services and regulatory functions. We seek and respond to feedback expressed by our employees, retailers, licensees and the playing and non-playing public. We apply this feedback in the development of our products and in the services that we provide. 1.4.5 Teamwork — We are committed to creating an environment of mutual respect where open, honest communication is our cornerstone. We embrace the diversity of our team and individual perspectives in working together to achieve our common goals.

PAGE

1.4.6 Excellence — We strive for excellence by taking a position of leadership on issues that impact the Texas Lottery Commission and achieve challenging goals by focusing on our core values.

1.5 SCHEDULE OF EVENTS

The following time periods are set forth for informational and planning purposes only. The Texas Lottery reserves the right to change any of the time periods and will post all changes on the Electronic State Business Daily, http://esbd.cpa.state.tx.us/, and/or the Texas Lottery website, http://www.txlottery.org/ (Click on About Us, Doing Business with TLC, Procurement).

Date Event December 16, 2013 Issuance of RFP (4:00 p.m., CENTRAL TIME) January 8, 2014 Pre-Proposal Conference at Texas Lottery (1:30 p.m., CENTRAL TIME) Headquarters January 22, 2014 Written Questions Due (4:00 p.m., CENTRAL TIME) (Late Questions will not be answered) on or before Responses to Written Questions Issued January 29, 2014 February 7, 2014 Written Questions Due (4:00 p.m., CENTRAL TIME) (Late Questions will not be answered) on or before Responses to Written Questions Issued February 14, 2014 February 19, 2014 Final date for review of draft HSP forms and (5:00 p.m., CENTRAL TIME) one-on-one workshops (in person or via telephone conference) March 6, 2014 Deadline for Proposals (4:00 p.m., CENTRAL TIME) (Late Proposals will not be considered) on or before Announcement of Apparent Successful May 7, 2014 Proposer (or as soon as possible thereafter)

1.6 SUCCESSFUL PROPOSER’S / LOTTERY RELATIONSHIP

The Texas Lottery Commission is a part of the Executive Branch of Texas State Government. The Texas Lottery will not relinquish control over lottery operations. The Successful Proposer shall function under the supervision of the Texas Lottery. Its

PAGE

operations will be subject to the same scrutiny and oversight that would apply if all operations were performed by Texas Lottery employees. Accordingly, all operations must be conducted in adherence to applicable statutes and the highest ethical standards.

1.7 PROCUREMENT AUTHORITY

This RFP and all activities leading toward the execution of a written contract pursuant to this RFP are being conducted in accordance with the State Lottery Act (TEX. GOV'T CODE ANN. §§ 466.001 et seq.), as amended; the Texas Lottery's administrative regulations (16 TEX. ADMIN. CODE §§ 401.101 et seq.); and other applicable laws of the State of Texas. All Proposers should read and be familiar with the State Lottery Act and 16 TAC §401.101.

1.8 PROPOSALS SUBJECT TO THE TEXAS PUBLIC INFORMATION ACT

1.8.1 The Texas Lottery is subject to the Texas Public Information Act (Act) (TEX. GOV’T CODE ANN. Ch. 552). Proposals submitted to the Texas Lottery in response to this RFP are subject (in their entirety) to release by the Texas Lottery as public information. However, a Proposal, or specific parts thereof, may be shown by the Proposer to fall within one or more of the exceptions to disclosure provided in the Act, the State Lottery Act or other applicable law. Marking an entire Proposal as “confidential” or copyrighted is unacceptable. If a Proposer believes that parts of its Proposal are confidential under the Act, it should specify the confidential information by marking “Confidential” on each page or by each paragraph containing such information prior to submitting the Proposal to the Texas Lottery. In response to this Section, Proposers shall provide the Texas Lottery with specific and detailed reasons for each item marked “Confidential”. Vague and general claims to confidentiality are not acceptable. This detail is necessary so that the Texas Lottery will have sufficient information to provide to the Attorney General of Texas, if a ruling regarding the confidentiality of such information is requested. The Texas Lottery will notify a Proposer if all or part of its Proposal is requested under the Act. Failure of a Proposer to respond to such notification may result in the release of all or part of the Proposal as public information. It is the Proposer’s obligation to submit briefing to the Attorney General setting forth the basis upon which the requested information should remain confidential. The Attorney General may determine all or part of a Proposal to be public information even though parts of the Proposal were marked “Confidential” by the Proposer. Please also note that the Attorney General has previously ruled that the statutory exception in Section 552.104 of the Act (Exception: Information Related to Competition or Bidding) generally does not apply after a contract has been awarded. 1.8.2 The Texas Lottery assumes no responsibility for asserting legal arguments to the Attorney General on behalf of Proposers.

PAGE

1.8.3 Proposers are advised to consult with their legal counsel concerning disclosure issues resulting from this procurement process and to take precautions to safeguard trade secrets and other proprietary information.

1.9 MISUNDERSTANDING OR LACK OF INFORMATION

By submitting a Proposal, a Proposer covenants and agrees that it fully understands and will abide by the terms and conditions of the RFP and it will not make any claims for, or have any rights to, cancellation or relief without penalty because of any misunderstanding or lack of information. The Executive Director reserves the right to accept Proposals by waiving minor technicalities therein if the Executive Director, within his or her sole discretion, determines it to be in the best interests of the Texas Lottery. The decision of the Executive Director shall be conclusive, subject to protest under section 2.18 of this RFP.

1.10 REJECTION OF PROPOSALS AND CANCELLATION OF RFP

Issuance of this RFP and/or retention of Proposals does not constitute a commitment on the part of the Texas Lottery to award a Contract. The Texas Lottery maintains the right to reject any or all Proposals and to cancel this RFP if the Executive Director, in his or her sole discretion, considers it to be in the best interests of the Texas Lottery to do so.

1.11 OWNERSHIP OF PROPOSALS

All materials submitted by a Proposer will become the property of the Texas Lottery and may be used as the Texas Lottery deems appropriate.

1.12 INCURRED EXPENSES

The Texas Lottery accepts no obligations for costs incurred in preparing and submitting a Proposal. Proposals shall be submitted at the sole expense of the Proposer. All Proposals shall be prepared simply and economically, providing a straightforward, concise delineation of the Proposer’s capabilities to satisfy the requirements of this RFP.

1.13 PROPOSAL TENURE

All Proposals shall be valid for a period of one hundred and eighty (180) Days from the deadline for submitting Proposals.

PAGE

1.14 NO TEXAS LOTTERY OBLIGATIONS

The Texas Lottery reserves the right to select qualified Proposals to this RFP without discussion of the Proposals with Proposers. It is understood that all Proposals will become a part of the Texas Lottery’s official procurement files after the Contract has been awarded or the procurement has been terminated, and will be available for public inspection except for portions that the Proposer has designated as proprietary and confidential (see Sections 552.110 and 552.305 of the Public Information Act and RFP section 1.8 above).

1.15 SUCCESSFUL PROPOSER’S OBLIGATIONS

The Successful Proposer shall always be responsible for the performance of any contractual obligations that may result from the award of the Contract and shall be liable for the non-performance of any or all Subcontractors.

1.16 CAPTIONS

The captions to the Sections of this RFP are for convenience only and are not part of the RFP’s substantive terms.

1.17 SURVIVAL

Provisions of this RFP which of their nature and effect are necessary to enable the Lottery to function normally and to meet all of its obligations shall survive any termination of the Contract. These provisions include, but are not limited to, all of the warranties and representations and any provision that by its terms provides for applicability beyond the end of any Contract period.

1.18 PARTS INCORPORATED

All attachments listed in the Table of Contents are incorporated into and expressly made a part of this RFP.

PAGE

2.1 CONTACT PERSON

The sole point of contact for communications concerning this RFP will be Debi Barbre, whose address and facsimile number are as follows:

Debi Barbre Contracts Specialist Texas Lottery Commission P. O. Box 16630 Austin, TX 78761-6630 Phone (512) 344-5232 Fax (512) 344-5062 [email protected]

The Texas Lottery headquarters’ physical address for deliveries is:

Debi Barbre Contracts Administration Texas Lottery Commission 611 East 6th Street Austin, TX 78701

2.2 PROHIBITION AGAINST UNAUTHORIZED CONTACT

2.2.1 The Texas Lottery is committed to a procurement process that maintains the highest level of integrity. Accordingly, Proposers, as well as their agents, liaisons, advocates, lobbyists, “legislative consultants,” representatives or others promoting their position, are limited to those communications authorized by and described in this RFP. Any attempt to influence any of the participants, whether that attempt is oral or written, formal or informal, direct or indirect, outside of this RFP process is strictly prohibited. 2.2.2 Should allegations of improper contact be made prior to Contract Award, the Executive Director may investigate those allegations and, in his sole discretion, disqualify a Proposer.

2.3 PRE-PROPOSAL CONFERENCE

2.3.1 Prospective Proposers should plan to attend a pre-Proposal Conference to be held at the Texas Lottery headquarters (611 East 6th Street, Austin, Texas). See the Schedule of

PAGE

Events for the date and time. The pre-Proposal Conference will include an overview of the RFP requirements and HSP requirements. A question and answer session will also take place regarding general, technical and HSP questions. Attendance at the pre- Proposal Conference is recommended, but not mandatory. A video of the pre-Proposal Conference will be posted on the Texas Lottery website at www.txlottery.org. All prospective Proposers are highly encouraged to view the video.

2.4 INQUIRIES

2.4.1 Written inquiries concerning this RFP will be accepted and responses posted on the Electronic State Business Daily, http://esbd.cpa.state.tx.us/, and the Texas Lottery website, www.txlottery.org, according to the timetable established in the Schedule of Events. Inquiries received after the deadlines set in the Schedule of Events may be reviewed by the Texas Lottery, but will not be answered. Any addenda or amendments, whether made as a result of a prospective Proposer’s written inquiries or otherwise, will be posted on the Electronic State Business Daily and the Texas Lottery website. It is the responsibility of the Proposer to check these websites for any additional information regarding this RFP. 2.4.2 Inquiries shall be submitted by email and/or facsimile by the inquiry submission deadline. If there is any discrepancy between the electronic version (e-mail) and the printed version (facsimile) of a document, the printed version will control. Emailed inquiries shall be emailed to: [email protected] 2.4.3 A Proposer shall inquire in writing and should obtain clarification as to any ambiguity, conflict, discrepancy, exclusionary specification, omission or error in this RFP (collectively, “errors”) prior to submitting a Proposal, but in no event shall be entitled to additional compensation, relief or time by reason of any error or its later correction. If a Proposer fails to obtain written clarification of any errors, the Proposer shall submit a Proposal at its own risk; and, if awarded a Contract, the Proposer shall be deemed to have waived any claim to contest the Texas Lottery’s interpretation thereof.

2.5 SUBMISSION OF PROPOSAL

2.5.1 Proposals must be delivered to Debi Barbre at the address provided in section 2.1 and received no later than the deadline established in the Schedule of Events. Late Proposals will not be considered. No exceptions will be made. 2.5.2 The Proposer shall submit one (1) signed original and eight (8) copies of its Proposal. All Proposals submitted must be bound in a three-ring binder, organized and arranged to correspond directly with the numbered sections of this RFP, and all pages must be numbered. For Parts 1, 2 and 3 only, Proposers may provide a blanket acknowledgment

PAGE

and acceptance in lieu of a section-by-section response. For Parts 4 and 6 only, Proposers shall provide a section-by-section response to the RFP. 2.5.3 If a Proposer is claiming any part(s) of its Proposal is confidential, the Proposer must provide a detailed response to section 1.8. A Proposer may not amend a commitment to comply with a specific section of this RFP by a later reference back to that section. 2.5.4 The Proposer’s Commitment (Attachment A) must be signed by an officer or agent of the Proposer with authority to contractually bind the Proposer, and the attachment must be included with the original Proposal. 2.5.5 Proposers are required to propose a complete solution, in their Proposal, to the Texas Lottery’s requirements. Any items not specifically requested, but integral to the requested services, shall be included in the Proposal and identified in the appropriate sections thereof. 2.5.6 Proposers responding to this RFP must fully and completely address all goods, services and other requirements described in this RFP. Incomplete or partial Proposals will not be considered. The Proposer shall provide all information that the Proposer believes would be helpful to the Texas Lottery in evaluating the Proposer’s ability to fulfill the RFP requirements. 2.5.7 In addition to the printed Proposal, the Proposer must also submit one copy of the text portion of its Proposal, excluding the Cost Proposal, on a compact disk in a searchable PDF file. If there is any disparity between the contents of the printed Proposal and the contents of the Proposal contained in electronic format, the contents of the printed Proposal shall take precedence. The electronic or soft copy required herein will not be accepted in lieu of the signed original and copies as required in section 2.5.2. 2.5.8 Proposals that have been copyrighted, in whole or in part, by any Proposer are unacceptable and may be rejected as non-responsive.

2.6 RESPONSE FORMAT & CONTENTS

The Proposer must demonstrate its understanding of the requested goods and services and must address specifically, in writing, the Proposer’s approach to providing each requirement in this RFP. Each Proposal must be organized in the manner described below:

(a) Letter of Transmittal; (b) Executive Summary; (c) Section-by-section response to the RFP (see section 2.5.2 above); and, (d) Sealed Cost Proposal (Attachment to the original proposal only).

PAGE

2.7 LETTER OF TRANSMITTAL

2.7.1 Proposers must submit a Letter of Transmittal that identifies the entity submitting the Proposal and includes a commitment by that entity to provide the goods and services required by the Texas Lottery in this RFP. The Letter of Transmittal must state that the Proposal is valid for one hundred and eighty (180) Days from the Day after the deadline for submitting Proposals. Any Proposal containing a term of less than one hundred and eighty (180) Days for acceptance shall be rejected. The Letter of Transmittal must be signed by a person(s) legally authorized to bind the Proposer to the representations in the Proposal. The Proposer should also indicate, in its Letter of Transmittal, why it believes it is the most qualified Proposer to provide the goods and services required by the Texas Lottery in this RFP. 2.7.2 The Letter of Transmittal must include a statement of acceptance of the terms and conditions set forth in Part 3 of this RFP that will be included in the Contract. If the Proposer takes exception to any of the proposed terms and conditions, those exceptions must be noted in the Letter of Transmittal. Proposers shall provide specific and detailed reasons for each exception, together with suggested alternative language. Vague and general exceptions are not acceptable. The Proposer should realize, however, that failure to accept the terms and conditions specified in Part 3 of the RFP may result in disqualification of the Proposal.

2.8 EXECUTIVE SUMMARY

2.8.1 Proposers must provide an executive summary of their Proposal (excluding cost information) that asserts that the Proposer is providing, in its Proposal, all the requirements of this RFP. If the Proposer is providing goods or services beyond those specifically requested, those goods or services must be identified. If the Proposer is offering goods or services that do not meet the specific requirements of this RFP, but in the opinion of the Proposer are equivalent or superior to those specifically requested, any such differences must be noted in the Executive Summary. The Proposer should realize, however, that failure to provide the goods and services specifically requested may result in disqualification. 2.8.2 The Proposer must demonstrate its understanding of the requested goods and services and must address specifically, in writing, the Proposer’s approach to providing each requirement in this RFP. 2.8.3 The Executive Summary must not exceed five (5) pages and should represent a full and concise summary of the contents of the Proposal.

2.9 PROPOSER’S CONTRACTING AUTHORITY

The Proposer warrants and represents that the person named on the Proposer’s Commitment (Attachment A) has the full right, power and authority to execute the

PAGE

Contract resulting from this RFP on behalf of the Proposer. Commitments must be unqualified, not limited, and fully commit the Proposer to provide the goods and services required under this RFP.

2.10 PROPOSER’S COST PROPOSAL

2.10.1 The Proposer must state its pricing for all goods and services rendered during the course of the proposed Contract, including any and all costs involved that are to be paid or reimbursed by the Texas Lottery. The pricing for the required goods and services is to be presented only in the format set forth in Attachment J of the RFP. Pricing information shall include all costs associated with providing the required goods and services and must be submitted in a separate, sealed envelope clearly marked as such, attached to the original Proposal only. No reimbursement is available to the Successful Proposer beyond the amount agreed to be paid for the goods and services provided. Pricing agreed to in any resulting Contract shall be firm and remain constant through the life of the Contract. 2.10.2 Proposers pricing shall adhere to the mandatory price sheet. (See Attachment J) Failure to do so may result in disqualification of the proposal. 2.10.3 The Proposer shall not disclose its Cost Proposal or other cost information in the body of its written Proposal. Including cost information in the written Proposal may be cause for disqualification.

2.11 MULTIPLE PROPOSALS

Each Proposer may submit only one Proposal. If a Proposer submits more than one Proposal, all Proposals from that Proposer may be rejected.

2.12 CHANGES, MODIFICATIONS AND CANCELLATION

The Texas Lottery reserves the right to make changes to and/or cancel this RFP and will post all changes and modifications, whether made as a result of a potential Proposer’s written inquiries or otherwise, and cancellation notices on the Electronic State Business Daily and the Texas Lottery web sites. It is the responsibility of the Proposer to check these web sites for any additional information regarding this RFP. If the Proposer fails to monitor the ESBD and TLC web sites for any changes or modifications to the RFP, such failure will not relieve the Proposer of its obligation to fulfill the requirements as posted.

2.13 UPDATES TO INFORMATION SUPPORTING A PROPOSAL

Following the submission of Proposals and prior to the signing of a Contract, the Proposer is under a continuing obligation to notify the Texas Lottery in writing of any

PAGE

updates or changes to information offered in support of its Proposal that might reasonably be expected to affect the Texas Lottery’s consideration of the Proposal. Nothing in this section shall be interpreted to permit the unilateral modification by a Proposer of its commitment to provide goods and services described in its Proposal as filed for the cost stated therein.

2.14 ADDITIONAL INFORMATION

By submitting a Proposal, the Proposer grants the Executive Director the right to obtain any information from any lawful source regarding the past history, practices, conduct, ability and eligibility under the State Lottery Act of the Proposer to supply goods, services and to fulfill requirements under this RFP, and the past history, practices, conduct, ability and eligibility of any director, officer or key employee of the Proposer. By submitting a Proposal, the Proposer generally releases from liability and waives all claims against any party providing information about the Proposer at the request of the Executive Director. Such information may be taken into consideration in evaluating Proposals.

2.15 PROPOSAL EVALUATION AND CONTRACT AWARD

2.15.1 The Executive Director intends to conduct a fair, comprehensive and impartial evaluation of all Proposals received in response to this RFP using an evaluation committee. The evaluation committee will be selected by the Executive Director and may consist of Texas Lottery employees or outside individuals with expertise in particular areas. In addition, the Texas Lottery’s General Counsel, other in-house legal counsel, and outside legal counsel may assist by advising the evaluation committee. Texas Lottery employees and consultants may also assist in the process as technical non-voting members of the evaluation committee. 2.15.2 Each member of the evaluation committee will independently score each Proposal responsive to this RFP. Evaluation committee members may seek, obtain and consider the opinions of other committee members or subject matter experts (including Texas Lottery staff, staff from other Texas agencies and consultants retained by the Texas Lottery) when evaluating and independently scoring particular areas of the Proposals. 2.15.3 The evaluation committee may request clarification of information or representations in a Proposal before completing the initial evaluation. Requests for clarification and responses to requests for clarification will be in writing and will become part of the evaluation record. 2.15.4 The procurement process will be conducted in accordance with 16 Texas Administrative Code § 401.101. 2.15.5 At a minimum, the factors to be considered by the evaluation committee in evaluating Proposals shall include:

PAGE

(i) the proposer’s price to provide the goods or services; (ii) the probable quality of the offered goods or services; (iii) The agency’s evaluation of the likelihood of the proposal to produce the desired outcome for the agency, considering, among other criteria:

(I) the quality of the proposer’s past performance in contracting with the agency, with other state entities, or with private sector entities; (II) the qualifications of the proposer’s personnel; (III) the experience of the proposer in providing the requested goods or services; and (IV) the financial status of the proposer. (iv) whether the proposer performed the good faith effort required by the HUB subcontracting plan, when the agency has determined that subcontracting is probable.

A copy of the scoring matrix is included as Attachment I. 2.15.6 A written notice of Contract Award will be sent to all Proposers immediately following execution of the Contract.

2.16 SAMPLES

Each Proposer shall include with its proposal all required samples as stated under section 4.5. Failure to provide all required samples will result in disqualification of the proposal.

2.17 SITE VISITS AND/OR ORAL PRESENTATIONS

The Texas Lottery, in its sole discretion, reserves the right to conduct site visits and/or to require Proposers to make oral presentations prior to the Contract Award. Proposers will be notified in writing and will be provided with equal advance notification of site visits and/or oral presentation assignments and guidelines.

2.18 PROTEST PROCEDURE

Any protest shall be governed by TEX. GOV’T CODE ANN. § 466.101 and 16 TAC §§ 401.102-103.

PAGE

3.1 INTRODUCTION

This part sets forth terms and conditions applicable to the procurement process as well as terms and conditions that will become part of any Contract executed pursuant to this RFP. The Texas Lottery reserves the right to incorporate additional provisions in the Contract in the best interest of the Texas Lottery.

3.2 GOVERNING LAW AND VENUE

The procurement process, the award procedure, and the Contract shall be governed by, construed and interpreted in accordance with the applicable laws of the State of Texas. Any and all actions or suits brought by a Proposer or any related party regarding this RFP or the Contract shall be brought in the state district court located in Austin, Travis County, Texas. By submitting a Proposal, a Proposer is deemed to waive the right to bring any action in any other court. This section is purely a venue provision and shall not be deemed a waiver of sovereign immunity.

3.3 CONTRACT ELEMENTS

3.3.1 The Contract between the Texas Lottery and the Successful Proposer will follow the general format specified by the Texas Lottery. The Texas Lottery reserves the right to negotiate provisions in addition to those stipulated in this RFP. The contents of this RFP, as modified by published addenda, and the Successful Proposer’s Proposal will be incorporated into the Contract. In the event of any conflict or contradiction between or among these documents, the documents shall control in the following order of precedence: the written Contract, the RFP, and the Successful Proposer’s Proposal. Specific exceptions to this general rule may be noted in the Contract. 3.3.2 The Texas Lottery has determined that subcontracting opportunities are probable under this RFP. Therefore, the Texas Lottery requires the submission of an HSP as a part of each Proposal, as discussed further in Part 5 of this RFP. The HSP, if accepted by the Texas Lottery, will become a provision of the Contract. 3.3.3 If any term or provision of this RFP or the Contract is determined by a court of competent jurisdiction to be invalid, void or unenforceable, the remainder of the RFP or Contract shall remain in full force and effect and shall in no way be affected, impaired or invalidated.

PAGE

3.4 AMENDMENTS

Any Contract resulting from this RFP may be amended only by a written agreement signed by both parties.

3.5 NON-WAIVER

The failure of the Texas Lottery to object to or to take affirmative action with respect to any conduct of the Successful Proposer which is in violation or breach of the terms of the Contract shall not be construed as a waiver of the violation or breach, or of any future violation or breach.

3.6 CLARIFICATION OF LOTTERY’S INTENT

It is the responsibility of the Successful Proposer to address and resolve all questions with the Texas Lottery’s designated staff members, and achieve a clear understanding of all Texas Lottery requirements during each stage of the Contract term. The Texas Lottery will use reasonable efforts to provide timely responses to questions of policy or procedure as they may affect the Successful Proposer’s performance. Key Texas Lottery staff will be available to the Successful Proposer on a reasonable basis, but may not be available on State or national holidays, as defined in Section 662.003 of the TEX. GOV’T CODE ANN., or weekends. The Texas Lottery’s normal office hours are from 8:00 a.m. to 5:00 p.m., Central Time, Monday through Friday, except State holidays.

3.7 LOTTERY’S FINANCIAL OBLIGATIONS

The financial obligations of the Texas Lottery under the Contract are payable solely out of the receipts of the Texas Lottery and are subject to statutory restrictions and appropriations. Performance by the Texas Lottery under the Contract is subject to acts of the Texas Legislature. The Texas Lottery shall have no responsibility or liability for any damages, losses, financial obligations, breach of contract, or other claims in the event that performance by the Texas Lottery is compromised or terminated by acts or omissions of the Texas Legislature (e.g., if the Texas Lottery is discontinued or not funded by the Texas Legislature).

3.8 RELATIONSHIP OF THE PARTIES

The Successful Proposer and the Texas Lottery agree and understand that the Successful Proposer shall render the goods, services and requirements under the Contract as an independent contractor, and nothing contained in the Contract will be construed to create or imply a joint venture, partnership, employer/employee relationship, principal agent relationship or any other relationship between the parties. Employees of the Successful

PAGE

Proposer will not be considered employees of the Texas Lottery within the meaning of any federal, state, or local law, ordinance, or regulation including, but not limited to, laws, ordinances, or regulations concerning unemployment insurance, social security benefits, workers compensation, or withholding requirements. The Successful Proposer shall be responsible for complying with any such laws, ordinances, or regulations, and shall indemnify and hold harmless the Texas Lottery from any costs or damages, including attorney’s fees, sustained by the Texas Lottery resulting from the Successful Proposer’s breach of its obligations under this section. The Texas Lottery will withhold indemnified losses from payments to the Successful Proposer, or, if no payments are made, the Texas Lottery will make demand of payment of indemnified losses. The Successful Proposer must make payment within thirty (30) Days of the Texas Lottery’s demand.

3.9 PAYMENT

3.9.1 All payments will be made in accordance with TEX. GOV’T CODE ch. 2251. (“Payment for Goods and Services”). The Successful Proposer(s) shall submit invoices for goods and services delivered; each invoice must include the following, unless otherwise specified by the Texas Lottery. . Vendor Name . Vendor Identification number (VIN) or Texas Identification number (TIN) . Address (City, State, Zip code) . Vendor contact name & telephone number . TLC's full name, number and delivery address . Purchase Order Number . Description of items purchased or dates of service . Unit numbers and unit price corresponding to the original order . Total dollar amount . Executed Work Order Number . Shipping documentation. 3.9.2 Invoices may be submitted by mail to the Texas Lottery Commission, P. O. Box 16630, Austin, Texas 78761-6630, Attn: Accounts Payable or by e-mail to [email protected]. Payments will be made only upon the completion of services or after the delivery of goods authorized in an approved invoice. 3.9.3 Pursuant to TEX. GOV’T CODE ANN. § 2251.025, interest is not due on a payment until it becomes “overdue.” A payment is not “overdue” until the 31st day after the latter of: (1) the date the Texas Lottery receives the goods covered by the contract; (2) the date the performance of service under the contract is completed; or (3) the date the Texas Lottery receives an invoice for the goods or services. TEX. GOV’T CODE ANN. § 2251.021. Services are “completed” when accepted by the Texas Lottery. 3.9.4 The Successful Proposer agrees that if the Texas Comptroller of Public Accounts is prohibited from issuing a warrant to the Successful Proposer under Section 403.055 of

PAGE

the TEX. GOV’T CODE ANN., any payments owed to the Successful Proposer under the Contract will be applied towards the debt or delinquent taxes that the Successful Proposer owes the State of Texas until the debt or delinquent taxes are paid in full.

3.10 ASSIGNMENTS

3.10.1 No right or obligation of the Successful Proposer under the Contract may be assigned by the Successful Proposer without the prior written approval of the Texas Lottery, and in the event of any such approval, the terms and conditions hereof shall apply to and bind the party or parties to whom the right or obligation is assigned as fully and completely as the Successful Proposer is hereunder bound and obligated. No assignment shall operate to release the Successful Proposer from its liability for the timely and effective performance of its obligations hereunder. Assignments made in violation of this provision shall be null and void. 3.10.2 Subject to the limitations on assignment contained herein, the Contract shall inure to the benefit of, and be binding upon, the successors and assigns of the respective parties hereto.

3.11 SUBCONTRACTING

3.11.1 The Successful Proposer is prohibited from subletting, conveying, assigning or otherwise disposing of all or any portion of the Contract, its rights, title, or interest therein, or its power to execute such agreement without the previous written approval of the Texas Lottery. If any part of the Contract between the Texas Lottery and the Successful Proposer is to be subcontracted, the Successful Proposer must obtain prior written approval from the Texas Lottery, and the Subcontractor must comply with all applicable requirements of the Texas Lottery. The Texas Lottery reserves the sole right to require the Successful Proposer to terminate any Subcontractor with or without cause. 3.11.2 In the event the Texas Lottery approves of the use of any Subcontractor in performance of the Contract, the Successful Proposer is not relieved of its responsibility and obligation to meet all the requirements of this RFP. 3.11.3 The Texas Lottery will incur no additional obligations and the obligations of the Successful Proposer will not be reduced as a result of any such subcontracts. 3.11.4 The Successful Proposer agrees to indemnify and hold the Texas Lottery harmless from all claims and actions of the Successful Proposer’s Subcontractors. The Texas Lottery will withhold indemnified losses from payments to the Successful Proposer, or, if no payments are made, the Texas Lottery will make demand of payment of indemnified losses. The Successful Proposer must make payment within thirty (30) Days of the Texas Lottery’s demand. 3.11.5 The Successful Proposer’s obligation to pay Subcontractors is governed by TEX. GOV’T CODE ANN. § 2251.022 (“Time for Payment by Vendor”), as it may be amended.

PAGE

3.12 LOTTERY APPROVAL OF STAFFING

3.12.1 The Successful Proposer shall not employ or contract with or permit the employment of unfit or unqualified persons or persons not skilled in the tasks assigned to them. The Successful Proposer shall at all times employ sufficient labor to carry out functions and services in the manner and time prescribed by the Contract. “Unfit” is defined as any person convicted of a felony, criminal fraud, gambling or gambling-related offense or a person convicted of a misdemeanor involving moral turpitude whose sentence, parole, mandatory supervision or probation ended less than ten (10) years ago. The Successful Proposer shall be responsible to the Texas Lottery for the acts and omissions of the Successful Proposer’s employees, agents (including, but not limited to, lobbyists) and Subcontractors and the Successful Proposer shall enforce strict discipline among the Successful Proposer’s employees, agents (including, but not limited to, lobbyists) and Subcontractors performing the services under the Contract. 3.12.2 Notwithstanding anything herein to the contrary, any person employed by the Successful Proposer shall, at the written request of the Texas Lottery, and within the Texas Lottery’s sole discretion, be removed forthwith by the Successful Proposer from work relating to the Contract.

3.13 BACKGROUND INVESTIGATIONS

3.13.1 Under TEX. GOV’T CODE ANN. §466.103, the Executive Director of the Texas Lottery is prohibited from awarding a contract for goods or services related to lottery operations to a person or legal entity who would not qualify for a sales agent license under the requirements of Government Code §466.155. 3.13.2 The Texas Lottery Commission may initiate investigations into the backgrounds of (a) the Successful Proposer; (b) any of the Successful Proposer’s officers, directors, investors, owners, partners and other principals, as more particularly described in TEX. GOV’T CODE ANN. § 466.155 (collectively, Successful Proposer Principals); (c) any of the Successful Proposer’s employees; (d) any of the Successful Proposer’s Subcontractors, or any of the Subcontractors’ officers, directors, investors, owners, partners, principals or employees (collectively, Subcontractor Personnel); or (e) any other associates of the Successful Proposer it deems appropriate. The Texas Lottery Commission may also request background information for a spouse, child, brother, sister or parent residing as a member of the same household in the principal place of residence of the Successful Proposer, any Successful Proposer Principals, or Successful Proposer employees described above. Such background investigations may include fingerprint identification by the Texas Department of Public Safety, the Federal Bureau of Investigation, and any other law enforcement agency. The Texas Lottery may terminate the Contract based solely upon the results of these background investigations. 3.13.3 The Successful Proposer agrees that, during the term of the Contract and any renewal thereof, it shall be obligated to provide such information about any Successful Proposer

PAGE

Principals, Successful Proposer employees, and Subcontractor Personnel as the Texas Lottery may prescribe. The Successful Proposer also agrees that the Texas Lottery may conduct background investigations of such persons. 3.13.4 Upon notification by the Texas Lottery to the Successful Proposer that the Texas Lottery objects to an employee based on a background investigation, the Successful Proposer shall prevent that employee from working on the Texas Lottery account and shall deny that employee access to the Texas Lottery systems.

3.14 COMPLIANCE

The Successful Proposer agrees to comply with all applicable laws, rules and regulations, including without limitation those involving non-discrimination on the basis of race, color, religion, national origin, age, sex and disability.

3.15 TERM OF CONTRACT

3.15.1 Any Contract resulting from this RFP will commence on the Contract execution date and continue for three (3) years from the execution date of the Contract, subject to the termination provisions in this RFP and subject to the Texas Lottery being continued and funded by the Texas Legislature. 3.15.2 The Texas Lottery reserves the right to extend any Contract resulting from this RFP, at its sole discretion, for one (1) additional one-year period, at the Contract rate or rates as modified during the term of this Contract. 3.15.3 At the end of the initial term of the Contract or any renewal period, and at the sole option of the Texas Lottery, the Contract may be extended three (3) times in increments of three (3) months, not to exceed a total of nine (9) months, at the Contract rate or rates as modified during the term of the Contract. 3.15.4 The Successful Proposer(s) must complete production and delivery of any promotional products for which a Work Order has been executed prior to contract termination or expiration, even if such production and delivery extends beyond the initial Contract period or any extension thereof.

3.16 PRICING

3.16.1 Pricing for all items included in the cost proposal shall remain firm, fixed for the first year of the Contract. 3.16.2 Proposers are requested to submit all cost on the pages included in Attachment J. Proposers should note there are separate cost sheets for printed product (Imprint Cost Sheet) and embroidered product (Embroidered Cost Sheet). TLC has also provided the Imprint Cost Sheet and Embroidered Cost Sheet in an Excel Format.

PAGE

3.16.3 The Texas Lottery will permit annual (twelve month) unit price adjustments, during the initial term of the contract and at the time of renewal, if requested in writing at least thirty (30) days in advance. The unit price adjustments shall be in accordance with changes to the producer price index (PPI) for industrial commodities (Commodity Code WPU038104). Unless otherwise indicated, the price index shall be the specified index as published by the U.S. Department of Labor, Bureau of Labor Statistics, Washington, D.C. 20212, web-site location http://www.bls.gov/ppi/home.htm. 3.16.4 For the first annual price adjustment, the baseline index shall be the index announced for the month in which the proposals were opened. Subsequent price adjustments shall be the month of the last approved price increase. The allowable percent change shall be calculated by subtracting the baseline index from the index announced for the month in which the price adjustment option is exercised and dividing the result by the baseline index. The allowable percent change shall be rounded up to the nearest one-hundredth of one percent and shall be the maximum unit price adjustment permitted for finished product, except that the vendor may offer price decreases in excess of the allowable percent change. 3.16.5 The following formula will be used to calculate the allowable percent increases or decreases and will be based on 75% of the original quoted prices. A= PPI from the month in which the proposals were opened or the month of the last approved price increase. A1= Current PPI P= Percentage of Price Change (A1-A)/A P1= Price Adjustment (Quoted Price x .75) X P F= Final Price: (P1 + Quoted Price)

3.16.6 The Successful Proposer(s) shall request any price adjustments in writing at least 30 days in advance of the contract anniversary date or contract renewal period. At a minimum, the Successful Proposer(s) shall include supporting documentation from producer price index for the cost increase/decrease. 3.16.7 The TLC reserves the right to initiate adjustments when the PPI indicates a decrease. The decrease shall also conform to the formula above. Price decreases will be accepted at any time during the Contract term or any renewals. 3.16.8 The Texas Lottery, in its sole discretion, reserves the right to accept, reject or negotiate price adjustment requests, at any time during the Contract term or any renewal term.

3.17 DISCOUNTS

The Texas Lottery recognizes the potential to achieve additional savings in contracting with a Successful Proposer(s) who engages in value-generating business practices. Proposers shall provide and include in the sealed Cost Proposal the information in

PAGE

Attachment J regarding cumulative volume-based discounts that may be passed on to benefit the Texas Lottery.

3.18 EXPEDITED DELIVERY CHARGES

The Texas Lottery reserves the right to request expedited delivery of promotional products of less than 30 days, 60 days and 90 days from executed Work Order to final delivery. Proposers shall submit a “not-to-exceed” percentage increase in promotional item cost for expedited delivery requirements. Final percentage increase cost will be negotiated between the Texas Lottery and the Successful Proposer(s) at the time of request for expedited delivery. Shipping costs should not be included in the percentage increase for the promotional item(s). Percentage increase should only be based on the promotional item cost and not include shipping. Submission of the percentage increase for expedited deliveries must be included in the sealed Cost Proposal. If Proposer fails to indicate a percentage increase, the Texas Lottery will not pay additional cost for expedited delivery.

3.19 TERMINATION AT WILL

The Texas Lottery, in its sole discretion, may terminate, in whole or in part, the Contract at will and without cause upon no less than thirty (30) Days’ advance written notice. The Texas Lottery also may terminate the Contract immediately with written notice if the Executive Director, in his or her sole judgment, believes that the integrity or security of the Texas Lottery is in jeopardy and it is in the best interest of the Texas Lottery to do so. The Texas Lottery’s right to terminate for convenience the Contract is cumulative of all rights and remedies which exist now or in the future.

3.20 TERMINATION FOR CAUSE

The Texas Lottery reserves the right to terminate, in whole or in part, the Contract upon no less than five (5) Days’ notice upon the following conditions:

(a) A receiver, conservator, liquidator or trustee of the Successful Proposer, or of any of its property, is appointed by order or decree of any court or agency or supervisory authority having jurisdiction; or an order for relief is entered against the Successful Proposer under the Federal Bankruptcy Code; or the Successful Proposer is adjudicated bankrupt or insolvent; or any portion of the property of the Successful Proposer is sequestered by court order and such order remains in effect for more than thirty (30) Days after such party obtains knowledge thereof; or a petition is filed against the Successful Proposer under any state, reorganization, arrangement, insolvency, readjustment of debt, dissolution,

PAGE

liquidation, or receivership law of any jurisdiction, whether now or hereafter in effect, and such petition is not dismissed within thirty (30) Days, or

(b) The Successful Proposer files a case under the Federal Bankruptcy Code or is seeking relief under any provision of any bankruptcy, reorganization, arrangement, insolvency, readjustment of debt, dissolution, receivership or liquidation law of any jurisdiction, whether now or hereafter in effect, or consents to the filing of any case or petition against it under any such law, or

(c) The Successful Proposer makes an assignment for the benefit of its creditors, or admits in writing its inability to pay its debts generally as they become due, or consents to the appointment of a receiver, trustee, or liquidator of the Successful Proposer or of all or any part of its property; or judgment for the payment of money in excess of $50,000.00 (which is not covered by insurance) is rendered by any court or governmental body against the Successful Proposer, and the Successful Proposer does not discharge the same or provide for its discharge in accordance with its terms, or procure a stay of execution thereof within thirty (30) Days from the date of entry thereof, and within said 30-Day period or such longer period during which execution of such judgment shall have been stayed, appeal therefrom and cause the execution thereof to be stayed during such appeal while providing such reserves therefore as may be required under generally accepted accounting principles; or a writ or warrant of attachment or any similar process shall be issued by any court against all or any material portion of the property of the Successful Proposer, and such writ or warrant of attachment or any similar process is not released or bonded within thirty (30) Days after its entry, or

(d) A court of competent jurisdiction finds that the Successful Proposer has failed to adhere to any laws, ordinances, rules, regulations or orders of any public authority having jurisdiction, or

(e) The Successful Proposer fails to communicate with the Texas Lottery as required by the Contract, or

(f) The Successful Proposer fails to remove any person from work relating to the Contract upon written notice from the Texas Lottery, or

(g) The Successful Proposer breaches the RFP’s standard of confidentiality with respect to this RFP or the goods or services provided thereunder, or

(h) The Texas Lottery makes a written determination that the Successful Proposer has failed to substantially perform under the Contract and specifies the events resulting in the Texas Lottery’s determination thereof, or

PAGE

(i) The Successful Proposer fails to comply with any of the terms, conditions or provisions of the Contract, in any manner whatsoever, or

(j) The Successful Proposer engages in any conduct that results in a negative public impression including, but not limited to, creating even an appearance of impropriety with respect to the Texas Lottery, Texas Lottery games, the Successful Proposer, or the State of Texas.

3.21 TERMINATION FOR IMPOSSIBILITY OF PERFORMANCE

The Texas Lottery reserves the right to terminate, in whole or in part, the Contract upon no less than five (5) Days’ notice upon any of the following conditions:

(a) The failure of the Texas Legislature to appropriate funds to the Texas Lottery for the Contract.

(b) Any act or omission by the Texas Legislature which renders performance by the Texas Lottery impossible.

3.22 TERMINATION WITHOUT PENALTY

Pursuant to TEX. GOV’T CODE ANN. § 466.014(c), the Executive Director is permitted to terminate the Contract, without penalty, if an investigation reveals that the Successful Proposer would not be eligible for a sales agent license under TEX. GOV’T CODE ANN. § 466.155.

3.23 NO LIABILITY UPON TERMINATION

If the Contract is terminated for any reason, the Texas Lottery and the State of Texas shall not be liable to the Successful Proposer for any damages, losses, financial obligations, breach of contract, or any other claims or amounts arising from or related to any such termination. However, the Successful Proposer may be entitled to the remedies provided in TEX. GOV’T CODE ANN., Chapter 2260.

3.24 WARRANTIES

3.24.1 The Successful Proposer warrants and agrees that it is lawfully organized and constituted under all applicable national, international, state and local laws, ordinances and other authorities of its domicile and is otherwise in full compliance with all legal requirements of its domicile.

PAGE

3.24.2 The Successful Proposer warrants and agrees that it has the legal authority and capacity to enter into and perform the Contract, and that it has the financial ability to perform its obligations under such Contract. 3.24.3 The Successful Proposer warrants and agrees that it has been duly authorized to operate and do business in all places where it will be required to do business under the Contract; that it has obtained or will obtain all necessary licenses and permits required in connection with such Contract; and that it will fully comply with all laws, decrees, labor standards and regulations of its domicile and wherever performance occurs during the term of such Contract. 3.24.4 The Successful Proposer warrants and agrees that it has no present interest and shall not acquire, or assign to any third party, any interest that would conflict in any manner with its duties and obligations under the Contract. 3.24.5 The Successful Proposer warrants and agrees that all goods and services it supplies in its performance under the Contract shall meet the performance standards required thereunder and shall be performed in a prompt, high quality, professional and competent manner using only qualified personnel. 3.24.6 The Successful Proposer warrants and agrees that it shall not take any action inconsistent with any of the terms, conditions, agreements, or covenants set forth in this RFP without the express written consent of the Texas Lottery. 3.24.7 The Successful Proposer warrants that it is eligible for a sales agent license under TEX. GOV’T CODE ANN. § 466.155 (Chapter 466 is also known as the State Lottery Act). 3.24.8 The Successful Proposer warrants and agrees that it shall not sell, assign, lease, transfer, pledge, hypothecate, or otherwise dispose of any component of any goods or system proposed in response to the RFP or any interest therein, or permit any of it to become a fixture or accession to other goods or property. All of the above warranties contained in this section 3.24 shall survive expiration or termination of the Contract.

3.25 LICENSES AND PERMITS

The Successful Proposer(s) shall obtain, maintain and pay for all licenses, permits and certificates including all professional licenses required by any statute, ordinance, rule or regulation.

3.26 SUCCESSFUL PROPOSER SITE VISITS

The Texas Lottery shall have the free and unrestricted right, acting by itself or through its authorized representatives, to enter the premises of the Successful Proposer and any Subcontractors, and to enter any other sites involved in providing goods and/or services under the Contract, to examine their operations and to inspect and copy the records of the

PAGE

Successful Proposer and/or Subcontractors pertaining to goods and services provided under the Contract. The Successful Proposer agrees that the Successful Proposer and its Subcontractors shall implement all reasonable quality control and security procedures requested by the Texas Lottery or representatives as designated by the Texas Lottery. The Texas Lottery will use reasonable efforts not to disrupt the normal business operations of the Successful Proposer (or Subcontractor, as applicable) during site visits announced or unannounced.

3.27 INTELLECTUAL PROPERTY RIGHTS

3.27.1 Ownership. As between the Successful Proposer and the Texas Lottery, the Works and Intellectual Property Rights in the Works are and shall be owned exclusively by the Texas Lottery, and not the Successful Proposer. The Successful Proposer specifically agrees that all Works shall be considered “works made for hire” and that the Works shall, upon creation, be owned exclusively by the Texas Lottery. To the extent that the Works, under applicable law, may not be considered works made for hire, the Successful Proposer hereby agrees that the Contract transfers, grants, conveys, assigns, and relinquishes exclusively to the Texas Lottery all right, title and interest in and to the Works, and all Intellectual Property Rights in the Works, without the necessity of any further consideration, and the Texas Lottery shall be entitled to obtain and hold in its own name all Intellectual Property Rights in and to the Works, subject to any exceptions with respect to pre-existing or third party rights as set forth below. 3.27.2 Ownership of Prior Rights by the Texas Lottery. All property and tangible or intangible items, including the Intellectual Property Rights therein, that were created, developed or owned by the Texas Lottery prior to the issuance of this RFP or execution of the Contract (e.g., copyrights, trademarks, etc.) shall continue to be exclusively owned by the Texas Lottery, and the Successful Proposer shall have no ownership thereof, and no rights thereto, other than the limited, non-exclusive right to use such property or tangible and intangible items solely for the purposes set forth in this RFP or the Contract, if any, and only for the duration of such Contract. 3.27.3 Ownership of Prior Rights by the Successful Proposer. All property and tangible or intangible items, including the Intellectual Property Rights therein, that were created, developed or owned by the Successful Proposer prior to the issuance of this RFP shall continue to be exclusively owned by the Successful Proposer, and the Texas Lottery shall have no ownership thereof, and no rights thereto, other than the limited, non-exclusive right to use such property or tangible or intangible items solely for the purposes set forth in this RFP or the Contract. All intellectual property relating to the goods and/or services set forth herein or under the Contract, including the Intellectual Property Rights in those goods and/or services, that was created, developed or licensed by the Successful Proposer prior to the issuance of this RFP or the execution of the Contract, or during the term of the Contract, to the extent such intellectual property is not considered “works” as defined above, shall be, and is, licensed to the Texas Lottery on a non-exclusive, perpetual, irrevocable, royalty-free, worldwide basis, to allow the Texas Lottery or its designees to

PAGE

provide, and continue to provide, the goods and services set forth herein or under the Contract, including after the expiration or termination of the Contract. 3.27.4 Further Actions. The Successful Proposer, upon request and without further consideration, shall perform any acts that may be deemed necessary or desirable by the Texas Lottery to evidence more fully the transfer of ownership of all Works to the Texas Lottery to the fullest extent possible, including but not limited to the execution, acknowledgement and delivery of such further documents in a form determined by the Texas Lottery. In the event the Texas Lottery shall be unable for any reason to obtain the Successful Proposer’s signature on any document necessary for any purpose set forth in the foregoing sentence, the Successful Proposer hereby irrevocably designates and appoints the Texas Lottery and its duly authorized officers and agents as the Successful Proposer’s agent and the Successful Proposer’s attorney-in-fact to act for and in the Successful Proposer’s behalf and stead to execute and file any such document and to do all other lawfully permitted acts to further any such purpose with the same force and effect as if executed and delivered by the Successful Proposer. 3.27.5 Waiver of Moral Rights. The Successful Proposer hereby irrevocably and forever waives, and agrees never to assert, any Moral Rights in or to the Works which the Successful Proposer may now have or which may accrue to the Successful Proposer’s benefit under U.S. or foreign copyright laws and any and all other residual rights and benefits which arise under any other applicable law now in force or hereafter enacted. The term “Moral Rights” shall mean any and all rights of paternity or integrity of the Works and the right to object to any modification, translation or use of the Works, and any similar rights existing under the judicial or statutory law of any country in the world or under any treaty, regardless of whether or not such right is denominated or referred to as a moral right. 3.27.6 Confidentiality. All Works and all materials forwarded to the Successful Proposer by the Texas Lottery for use in and preparation of the Works, shall be deemed the confidential information of the Texas Lottery, and the Successful Proposer shall not use, disclose, or permit any person to use or obtain the Works, or any portion thereof, in any manner without the prior written approval of the Texas Lottery. 3.27.7 Injunctive Relief. The RFP and the Contract are intended to protect the Texas Lottery’s proprietary rights pertaining to the Works, and the Intellectual Property Rights therein, and any misuse of such rights would cause substantial and irreparable harm to the Texas Lottery’s business. Therefore, the Successful Proposer acknowledges and stipulates that a court of competent jurisdiction should immediately enjoin any material breach of the intellectual property, licensing, and confidentiality provisions of the RFP or Contract, upon a request by the Texas Lottery, without requiring proof of irreparable injury as same should be presumed. 3.27.8 Return of Works. Upon the request of the Texas Lottery, but in any event upon expiration or termination of the Contract, the Successful Proposer shall surrender to the Texas Lottery all documents and things pertaining to the Works, including but not limited to drafts, memoranda, notes, records, drawings, manuals, computer software, reports, data,

PAGE

and all other documents or materials (and copies of same) generated or developed by the Successful Proposer or furnished by the Texas Lottery to the Successful Proposer, including all materials embodying the Works, any Texas Lottery confidential information, or Intellectual Property Rights, regardless of whether complete or incomplete. This section is intended to apply to all Works made or compiled by the Successful Proposer, as well as to all documents and things furnished to the Successful Proposer by the Texas Lottery or by anyone else that pertains to the Works. 3.27.9 Successful Proposer’s Name or Logo. The Successful Proposer shall not affix its company name, label, logo, or any other similar identifying information to or on any products, equipment or any other goods provided under the Contract.

3.28 PRE-EXISTING AND THIRD PARTY RIGHTS

3.28.1 To the extent that any pre-existing rights and/or third party rights or limitations are embodied, contained, reserved or reflected in the Works, the Successful Proposer shall either (a) grant to the Texas Lottery the irrevocable, perpetual, non-exclusive, worldwide, royalty-free right and license to (i) use, execute, reproduce, display, perform, distribute copies of, and prepare derivative works based upon such pre-existing rights and any derivative works thereof in connection with the sale, offering for sale, marketing, advertising, and promotion of the Texas Lottery’s goods and services, and in all forms of media, media channels and/or publicity that may now exist or hereafter be created or developed, including but not limited to television, radio, print, Internet, and social media (e.g., Facebook, Twitter, YouTube, etc.) and (ii) authorize others to do any or all of the foregoing, or (b) where the obtaining of the aforementioned rights is not reasonably practical or feasible, provide written notice to the Texas Lottery of such pre-existing or third party rights or limitations, request the Texas Lottery’s approval of such pre-existing or third party rights, obtain a limited right and license to use such pre-existing or third party rights on such terms as may be reasonably negotiated, and obtain the Texas Lottery’s written approval of such pre-existing or third party rights and the limited use of same. The Successful Proposer shall provide the Texas Lottery with documentation indicating a third party’s written approval for the Successful Proposer to use any pre- existing or third party rights that may be embodied, contained, reserved or reflected in the Works. The Successful Proposer shall indemnify, defend and hold the Texas Lottery harmless from and against any and all claims, demands, regulatory proceedings and/or causes of action, and all losses, damages, and costs (including attorneys’ fees and settlement costs) arising from or relating to, directly or indirectly, any claim or assertion by any third party that the Works infringe any third party rights. The foregoing indemnity obligation shall not apply to instances in which the Texas Lottery either (y) exceeded the scope of the limited license that was previously obtained by the Successful Proposer and agreed to by the Texas Lottery, or (z) obtained information or materials, independent of the Successful Proposer’s involvement or creation, and provided such information or materials to the Successful Proposer for inclusion in the Works, and such

PAGE

information or materials were included by the Successful Proposer, in an unaltered and unmodified fashion, in the Works. 3.28.2 The Successful Proposer agrees that it shall have and maintain, during performance of the Contract, written agreements with all employees, Subcontractors, or agents engaged by the Successful Proposer in performance hereunder, granting the Successful Proposer rights sufficient to support all performance and grants of rights by the Successful Proposer. Copies of such agreements shall be provided to the Texas Lottery promptly upon request.

3.29 REMEDIATION

If the Works or the Intellectual Property Rights therein become the subject of a lawsuit or claim of infringement, or the Successful Proposer becomes aware that such items are likely to become the subject of a lawsuit or claim of infringement, the Successful Proposer shall exercise one (1) of the following two (2) options in order to provide the Texas Lottery with continued and uninterrupted use of the Works and Intellectual Property Rights therein: (a) obtain for the Texas Lottery the right to continue the use of the alleged infringing Works at no additional cost to the Texas Lottery, or (b) obtain alternative, substitute or new Works for the allegedly infringing Works, which are of equivalent or superior quality to the allegedly infringing Works, at no additional cost to the Texas Lottery, and subject to the acceptance of the Texas Lottery in its sole discretion.

3.30 INTELLECTUAL PROPERTY SEARCH

The Successful Proposer(s), at its expense, shall conduct all appropriate intellectual property searches (e.g., full copyright, trademark, service mark or patent searches) for all proposed Works, to ensure that the proposed Works are protectable by the Texas Lottery and do not infringe the Intellectual Property Rights of any third person or entity. The Successful Proposer(s) holds the Texas Lottery harmless from the infringement of such Works, as set forth above.

3.31 ACCOUNTING RECORDS

The Successful Proposer and its Subcontractors are required to maintain and retain their books, records, information and any and all other supporting fiscal documents relevant to showing any payments under the Contract were expended in accordance with the laws and regulations of the State of Texas, including, but not limited to, requirements of the Texas Comptroller of Public Accounts and the Texas State Auditor. These records shall be available to the Texas Lottery, its internal auditor or external auditors (and other designees) and the Texas State Auditor at all times during the Contract period and for a

PAGE

period of four (4) full years after (i) the expiration date of the Contract, or (ii) final payment under the Contract, whichever is later.

3.32 RIGHT TO AUDIT

The Successful Proposer understands that acceptance of state funds under this contract acts as acceptance of the authority of the State Auditor’s Office to conduct an audit or investigation in connection with those funds. The Successful Proposer further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. The Successful Proposer will ensure that this clause concerning the State Auditor’s Office’s authority to audit state funds and the requirement to cooperate fully with the State Auditor’s Office is included in any subcontracts it awards. Additionally, the State Auditor’s Office shall at any time have access to and the rights to examine, audit, excerpt, and transcribe any pertinent books, documents, audit documentation, and records of the Successful Proposer relating to this Contract.

3.33 INDEMNIFICATION

3.33.1 The Successful Proposer shall indemnify, defend and hold the Texas Lottery, its commission members, the State of Texas, and its agents, attorneys, employees, representatives and assigns (the “Indemnified Parties”) harmless from and against any and all claims, demands, causes of action, liabilities, lawsuits, losses, damages, costs, expenses or attorneys’ fees (collectively, “Claim”), and including any liability of any nature or kind arising out of a Claim for or on account of the Works, or other goods, services or deliverables provided as the result of the Contract resulting from this RFP, which may be incurred, suffered, or required in whole or in part by an actual or alleged act or omission of the Successful Proposer, or a Subcontractor of the Successful Proposer, or any person directly or indirectly employed by the Successful Proposer or a Subcontractor of the Successful Proposer, whether the Claim is based on negligence, strict liability, intellectual property infringement or any other culpable conduct, whether frivolous or not. The foregoing indemnity obligations of the Successful Proposer shall not apply to Claims arising out of or related to the exceptions (y) and (z) set forth in section 3.24.1 above. 3.33.2 The Successful Proposer’s liability shall extend to and include all reasonable costs, expenses and attorneys’ fees incurred or sustained by the Indemnified Parties in: (a) making any investigation and in prosecuting or defending any Claim arising out of or in connection with the Works, or other goods, services or deliverables provided under the Contract (including but not limited to any claim that all or any portion of the Works infringes the patent, copyright, trade secret, trademark, confidential information, or other Intellectual Property Rights of any third party); (b) obtaining or seeking to obtain a release therefrom; or (c) enforcing any of the provisions contained in this RFP or the

PAGE

Contract. The Texas Lottery will withhold all indemnification costs and related expenses and fees (incurred or sustained by the Indemnified Parties) from payments to the Successful Proposer under the Contract, or if no contract payments are to be made, the Texas Lottery will make demand of payment from the Successful Proposer or seek recovery against the Successful Proposer’s Performance Bond. The Indemnified Parties, upon giving notice to the Successful Proposer, shall have the right in good faith to pay, settle or compromise, or litigate any Claim under the belief that the Claim is well founded, whether it is or not, without the consent or approval of the Successful Proposer. The Texas Lottery has sole discretion as to the choice and selection of any attorney who may represent the Texas Lottery. To the extent that the Successful Proposer makes any payments to or on behalf of the Indemnified Parties under the Contract, and to the extent permissible by law, the Successful Proposer shall be fully subrogated to all rights and claims of the Indemnified Parties in connection therewith. In any event, the Indemnified Parties shall provide reasonable notice to the Successful Proposer of any Claim known to the Indemnified Parties to arise out of the Contract.

3.34 BONDS AND INSURANCE

All required bonds and insurance must be issued by companies or financial institutions which are financially rated A – Excellent and a financial strength of VII or better by A.M. Best Company and duly licensed, admitted, and authorized to do business in Texas by the Texas Department of Insurance. The Texas Lottery shall be named as the obligee in each required bond. Each insurance policy, except those for crime insurance, workers’ compensation, employer’s liability and professional liability, must name the Texas Lottery (and its officers, agents and employees) as an additional insured on the original policy and all renewals or replacements. Insurance coverage must include a waiver of subrogation in favor of the Texas Lottery, its officers, and employees for any and all insured losses, including bodily injury (including death) and property damage. The insurance shall be evidenced by delivery to the Texas Lottery of certificates of insurance executed by the insurer or its authorized agency stating coverage, limits, expiration dates, and compliance with all applicable required provisions. Upon request, the Texas Lottery shall be entitled to receive, without expense, certified copies of the policies and all endorsements. Except as otherwise expressly provided herein, required coverage must remain in full force and effect throughout the term of the Contract and any extensions thereof, and provide adequate coverage for incidents discovered after termination of the Contract. Insurance coverage shall not be canceled, non-renewed or materially changed except after thirty (30) Days’ notice by certified mail to the Texas Lottery. The Successful Proposer must submit original certificates of insurance for each required insurance contract, and any renewals thereof, within fifteen (15) Days after Contract execution. Renewal certificates shall be submitted prior to or within fifteen (15) Days after expiration of the existing policy. Proposers must submit required bonds when and as provided in sections of this RFP outlining bond requirements.

PAGE

3.35 SELF INSURANCE

The Successful Proposer may not elect to provide entirely or in part for the insurance/bond protections described in this RFP through self-insurance. A deductible provision contained in an insurance policy that meets the requirements of this RFP is not considered as self-insurance unless the deductible amount exceeds five percent (5%) of the face amount of the insurance policy.

3.36 PERFORMANCE BOND

3.36.1 The Primary Vendor shall provide an original performance bond (as shown in Attachment F attached hereto and incorporated for all purposes) in the amount of eighty- nine thousand dollars ($89,000) within fifteen (15) Days of execution of the Contract. Failure to have and keep a bond in place shall constitute a breach of the Contract. 3.36.2 The Secondary Vendor shall provide an original performance bond in the amount of twenty-five thousand dollars ($25,000) within fifteen (15) Days of execution of the Contract. Failure to have and keep a bond in place shall constitute a breach of the Contract. However, should the Texas Lottery determine the Primary Vendor is unable to satisfy the performance requirements of the RFP and the Contract, the Texas Lottery may designate the Secondary Vendor as the prime source of promotional products and may require the Secondary Vendor to increase the amount of the performance bond to eighty- nine thousand dollars ($89,000) and to provide an original performance bond within fifteen (15) Days of notice by the Lottery. 3.36.3 The bond must be maintained in full force and effect for the initial term and any renewal term of the Contract. The bond shall be forfeited to the Texas Lottery if the Successful Proposer fails to perform as required by the Contract, pay sanctions or liquidated damages, or indemnify the Texas Lottery. Any alterations to the bond language as shown in Attachment F must be approved in advance by the Texas Lottery.

3.37 COMMERCIAL GENERAL LIABILITY INSURANCE

The Successful Proposer(s) must maintain commercial general liability insurance, as follows: Commercial General Liability Insurance including, but not limited to, premises/operations, personal & advertising injury, products-completed operations, fire damage and contractual liability including coverage for independent contractors, with minimum limits of $1,000,000 per occurrence, $2,000,000 general aggregate, $2,000,000 products-completed operations aggregate, $1,000,000 personal & advertising injury and $50,000 fire damage. The policy must be endorsed to show the Texas Lottery Commission as additional insured and with a waiver of subrogation in favor of the Texas Lottery Commission.

PAGE

3.38 WORKERS’ COMPENSATION & EMPLOYER’S LIABILITY INSURANCE

The Successful Proposer must maintain Workers' Compensation insurance coverage in accordance with statutory limits, and Employer’s Liability insurance coverage with minimum limits for bodily injury:

(a) $1,000,000 per each accident; (b) by disease, $1,000,000 per employee; and (c) by disease, policy limit $1,000,000.

Coverage must include a waiver of subrogation in favor of the Texas Lottery Commission, its officers and employees.

3.39 BUSINESS AUTOMOBILE INSURANCE

The Successful Proposer(s) must maintain Business Automobile Insurance covering owned, hired, and non-owned vehicles, with a minimum combined single bodily injury (including death) and property damage limit of $1,000,000 per occurrence. Such insurance shall include coverage for loading and unloading hazards.

3.40 DISCLOSURE OF LITIGATION

The Proposer must include in its Proposal a complete disclosure of any material civil or criminal litigation or indictment either threatened or pending involving the Proposer. “Threatened litigation” as used herein shall include governmental investigations and civil investigative demands. “Litigation” as used herein shall include administrative enforcement actions brought by governmental agencies. The Proposer must also disclose any material litigation threatened or pending involving Subcontractors, consultants, and/or lobbyists. For purposes of this section, “material” refers to, but is not limited to, any action or pending action that a reasonable person knowledgeable in the gaming industry would consider relevant to any gaming operation or any development such a person would want to be aware of in order to stay fully apprised of the total mix of information relevant to the gaming industry and its operations, together with any litigation threatened or pending that may result in a substantial change in the Proposer’s financial condition, as described in section 4.7. This is a continuing disclosure requirement; any litigation commencing after submission of a Proposal (and for the Successful Proposer, after Contract Award) must be disclosed in a written statement to the Texas Lottery’s General Counsel within fifteen (15) Days of its occurrence.

PAGE

3.41 CHANGES IN OWNERSHIP

During the term of the Contract or any extension or renewal thereof, the Successful Proposer shall notify the Texas Lottery in writing of any substantial change in the ownership or control of the Successful Proposer as soon as possible, but no later than fifteen (15) Days after its occurrence.

3.42 FORCE MAJEURE / DELAY OF PERFORMANCE

3.42.1 Except as otherwise provided, neither the Successful Proposer nor the Texas Lottery shall be liable to the other for any delay in, or failure of performance of, any covenant contained herein caused by force majeure. The existence of such causes of delay or failure shall extend the period of performance in the exercise of reasonable diligence until after the causes of delay or failure have been removed. For purposes of this RFP and the Contract, “force majeure” is defined as “an act of God or any other cause of like kind not reasonably within a party’s control and which, by the exercise of due diligence of such party, could not have been prevented or is unable to be overcome.” The Successful Proposer must inform the Texas Lottery in writing within three (3) Days of the existence of any such force majeure or otherwise waives this right as a defense. 3.42.2 The Successful Proposer shall immediately upon discovery notify the Executive Director in writing of any delays in performance regardless of responsibility, fault or negligence. If the Successful Proposer contends that the delay is the responsibility, fault or negligence of Texas Lottery staff, the Successful Proposer must provide written notice within three (3) Days of the discovery, and to the extent possible, identify the event or individual responsible so that the Executive Director may take appropriate action to remedy the situation. Failure to provide such notice to the Executive Director as required in this section shall constitute a waiver of the Successful Proposer’s right to assert the Texas Lottery’s action/inaction as a defense.

3.43 TAXES, FEES AND ASSESSMENTS

3.43.1 The Texas Lottery shall have no responsibility whatsoever for the payment of any federal, state or local taxes which become payable by the Successful Proposer or its Subcontractors, or their agents, officers or employees. The Successful Proposer shall pay and discharge when due all such taxes, license fees, levies, and other obligations or charges of every nature. 3.43.2 The Successful Proposer shall be responsible for payment of all taxes attributable to the Contract and any and all such taxes shall be identified under the Successful Proposer’s federal tax identification number. The Successful Proposer shall pay all federal, state and local taxes of any kind, including without limitation income, franchise, ad valorem personal property, sales, use, lease, payroll, consumption, distribution and storage taxes, for the goods, services and systems relating thereto provided by the Successful Proposer,

PAGE

whether or not such taxes are in effect as of the date the Contract is signed or scheduled to go into effect, or become effective during the initial Contract term and any and all renewal terms, if any.

3.44 NEWS RELEASES

The Successful Proposer shall not issue any news releases or publish information to the public pertaining to this procurement process or the performance of the Contract without prior written approval of the Texas Lottery. For any required disclosure or any public release of information of any kind, including a non-required disclosure, that is under a deadline imposed by any statutory or regulatory authority, the Successful Proposer shall seek approval from the Texas Lottery no less than two (2) Working Days prior to the deadline for the release of the information. In any case in which a deadline for the release of information exists, approval of the release by the Texas Lottery shall neither be construed as an endorsement of the release, as assent to the content of the release, as an indication of the accuracy of the information in the release, nor as any admission of any kind regarding any subject covered in the release.

3.45 ADVERTISING

The Successful Proposer agrees not to use the Texas Lottery’s name, logos, images, nor any data or results arising from this procurement process or the Contract as a part of any commercial advertising, or to promote the Successful Proposer in another jurisdiction’s procurement process, without prior written approval by the Texas Lottery.

3.46 HIRING OF TEXAS LOTTERY PERSONNEL

3.46.1 At all times following issuance of this RFP and ending with either the award of a Contract or the rejection of all Proposals, prospective Proposers are prohibited from officially or unofficially making any employment offer or proposing any business arrangement whatsoever to any Texas Lottery employee involved in the evaluation of Proposals, the Contract Award, or contract negotiations. A prospective Proposer making such an offer or proposition may be disqualified from further consideration. 3.46.2 At all times following the issuance of this RFP and ending with either the award of a Contract or the rejection of all Proposals, Proposers shall not engage the services of any State of Texas employee while such person remains employed by the State without the written consent of the Texas Lottery. During the term of the Contract, the Successful Proposer shall not engage the services of any State of Texas employee while such person remains employed by the State without the written consent of the Lottery.

PAGE

3.47 HIRING OF LOBBYIST, CONSULTANT AND/OR ADVISOR; SUPPLEMENTAL INFORMATION

The Proposer shall list the names, addresses and telephone numbers for all lobbyists, consultants, and/or advisors who will perform services related to the Proposer’s operations or interests in the State of Texas, pursuant to previously executed contracts, or during the three (3) years prior to the issuance of the RFP, who have performed services related to the Proposer’s operations or interests in the State of Texas for the Proposer or any Subcontractors of the Proposer. The Proposer shall immediately notify the Texas Lottery in the event of change of lobbyist, consultant, or advisor information.

3.48 NOTICES

The Proposer shall indicate in its Proposal the name and address of the person to whom any notices shall be given. Notices to the Texas Lottery shall be made by personal delivery or by certified (or registered) mail return receipt requested to the Texas Lottery at the address below unless the Proposer is notified in writing by the Texas Lottery of any change: Texas Lottery Commission Attention: Contracts Administration P.O. Box 16630 Austin, Texas 78761-6630 Fax (512) 344-5062 [email protected]

3.49 NON-DISCLOSURE

The Successful Proposer shall maintain as confidential, and shall not disclose to third parties without the Texas Lottery’s prior written consent, any Texas Lottery information including but not limited to the Texas Lottery’s business activities, practices, systems, conditions, products, services, public information and education plans and related materials, and game and marketing plans.

3.50 USUFRUCT

If, for any reason other than breach of contract by the Texas Lottery, the Successful Proposer should lose its ability to service the Contract, the Texas Lottery shall acquire a usufruct in all contractual items owned by the Successful Proposer in conjunction with the Contract and which are necessary to provide such services. Said usufruct shall be limited to the right of the Texas Lottery to possess and make use of such contractual items solely for the use and benefit of the Texas Lottery in operating, maintaining, altering, replacing and improving the programs and systems being used by the Texas

PAGE

Lottery under the Contract. Such usufruct shall be limited in time to the duration of the Contract and any extension thereof, and in scope for programs, systems, and other items being used by the Texas Lottery under the Contract.

3.51 TICKET PURCHASE

3.51.1 In accordance with TEX. GOV’T CODE ANN. § 466.254 (Purchase of Ticket by or Payment of Prize to Certain Persons), no member, officer or employee of the Successful Proposer directly involved in selling or leasing the goods or performing the services that are the subject of the Contract shall purchase a Texas Lottery ticket or be paid a prize in any Texas Lottery game. No spouse, child, brother, sister, or parent of such member, officer or employee who resides in the same household in the principal place of residence of such member, officer or employee (collectively, “Family Members”), shall purchase a Texas Lottery ticket or be paid a prize in any Texas Lottery game. The Successful Proposer shall ensure that these statutory prohibitions are made known to each member, officer and employee of the Successful Proposer, prior to that person becoming involved in selling or leasing the goods or performing the services that are the subject of the Contract. The Successful Proposer shall require its members, officers and employees to make the statutory prohibition known to Family Members. The Successful Proposer shall promptly notify the Texas Lottery of any violation of TEX. GOV’T CODE ANN. § 466.254. 3.51.2 TLC considers “directly involved” to mean, by way of illustration only, responsible for and/or actively participating in (1) Contract negotiations (including Contract signatories); (2) Contract administration (e.g., regular or direct contact with TLC staff); or (3) Contract performance (including assigned project/team leaders and members and anyone else who oversees or performs the work or provides the services). Again, by way of illustration, support staff (such as clerical, accounting or delivery employees) are not considered to be “directly involved” unless they also serve in the roles listed above for “directly involved” employees.

3.52 LIQUIDATED DAMAGES

3.52.1 General. It is agreed by the Texas Lottery and the Successful Proposer(s) that: (1) If the Successful Proposer(s) does not provide or perform the requirements referred to or listed in this RFP or fulfill the obligations of the Contract, damage to the Texas Lottery will result; (2) establishing the precise measure of damages in the event of default by the Successful Proposer(s) may be (i) costly, (ii) time consuming, or (iii) difficult or impossible to calculate; (3) the liquidated damage assessments contained herein represent a good faith effort to quantify the damages that could reasonably be anticipated at the time of execution of the Contract;

PAGE

(4) the damages set forth herein are just and reasonable; (5) nothing contained in this section shall be construed as relieving the Successful Proposer(s) from performing all contract requirements whether or not said requirements are set forth herein; and (6) the Texas Lottery may, therefore, in its sole discretion, deduct damages from the compensation otherwise due to the Successful Proposer(s). All assessments of damages shall be within the sole discretion of the Texas Lottery. 3.52.2 Liquidated Damages Assessment. Once the Texas Lottery has determined that liquidated damages are to be assessed, the Executive Director or Executive Director’s designee shall notify the Successful Proposer(s) of the assessment(s). Failure to notify does not impact the Texas Lottery’s assessment of damage and is not a condition precedent thereto. The Texas Lottery will withhold liquidated damages from payments to the Successful Proposer(s), or, if no payments have been made, the Texas Lottery will make demand of payment of liquidated damages. The Successful Proposer(s) must make payment within thirty (30) calendar days of the Texas Lottery’s demand. In the event the Successful Proposer(s) fails to pay within the thirty (30) day period, the Texas Lottery may make a claim for payment against the performance bond, with or without notice to the Successful Proposer(s). 3.52.3 Failure to Assess Liquidated Damages. The failure of the Texas Lottery to assess liquidated damages in any instance where the Texas Lottery is entitled to liquidated damages pursuant to the terms of this RFP shall not constitute waiver in any fashion of the Texas Lottery’s rights to assessment of liquidated damages. 3.52.4 Severability of Individual Liquidated Damages Clauses. If any portion of this liquidated damages provision is determined to be unenforceable, the other portions of this provision shall remain in full force and effect. 3.52.5 Late Delivery of Pre-Production Sample. The failure of a Successful Proposer(s) to meet the delivery deadline for any pre-production sample(s), in accordance with the timeline specified in an executed work order, may result in the Successful Proposer being assessed liquidated damages in the amount of two hundred dollars ($200) for each day or part of a day the pre-production sample(s) is delivered past the required delivery date. 3.52.6 Non-conforming Pre-Production Sample. The failure of a Successful Proposer(s) to deliver a pre-production sample in accordance with the specifications for the pre- production sample(s) identified in this RFP and any executed work order within the 1st three (3) submissions for the specific promotional item may result in the Successful Proposer(s) being assessed liquidated damages in the amount equal to one thousand dollars ($1,000) per occurrence. Following the 3rd submission for the specific promotional item, each subsequent submission of the same pre-production sample that does not comply with the specifications as set forth in the RFP and executed work order may result in the Successful Proposer(s) being assessed liquidated damages in the amount equal to five hundred dollars ($500) per incident.

PAGE

3.52.7 Late Delivery of Promotional Products. The failure of a Successful Proposer(s) to meet the product delivery deadline in accordance with the production timeline specified in an executed work order may result in the Successful Proposer(s) being assessed liquidated damages in the amount equal to 1% of the total invoiced amount, less actual shipping charges, for each day or part of a day, with a maximum cap of 25% of the total invoiced amount, that the promotional products are delivered past the required delivery date. 3.52.8 Packaging, Shipping & Delivery Errors. The failure of a Successful Proposer(s) to deliver any required goods and services in accordance with the shipping requirements identified in this RFP and any executed work order may result in the Successful Proposer(s) being assessed liquidated damages in an amount not to exceed 2% of the total invoice amount for each delivery. 3.52.9 Non-conforming Promotional Product. The failure of a Successful Proposer(s) to comply with the specifications for promotional products identified in this RFP and any executed work order may result in the Successful Proposer(s) being assessed liquidated damages in the amount not to exceed twenty-five percent (25%) of the Work Order Cost. The Successful Proposer(s) shall be responsible for the pickup and secure destruction of the non-conforming or defective promotional product. In addition, the Successful Proposer(s) may be required to replace a non-conforming product at no additional cost to TLC.

3.53 SANCTIONS AND REMEDIES SCHEDULE

3.53.1 General. Section 2261.101 of the TEX. GOV’T CODE requires that all state contracts contain a remedies schedule, a graduated sanctions schedule, or both. Pursuant to that statutory provision, sanctions and remedies will apply for the incidents specified in this section. The sanctions and remedies will be referred to as “sanctions.” 3.53.2 Assessment of Sanctions. Once the Texas Lottery has determined that sanctions are to be assessed, the Executive Director or Executive Director’s designee may notify the Successful Proposer of the assessment(s). Failure to notify does not impact the Texas Lottery’s assessment of sanctions and is not a condition precedent thereto. The Texas Lottery will withhold sanctions from payments to the Successful Proposer, or, if no payments are to be made, the Texas Lottery will make demand of payment of sanctions. The Successful Proposer must make payment within thirty (30) Days of the Texas Lottery’s demand. In the event the Successful Proposer(s) fails to pay within the thirty (30) day period, the Texas Lottery may make a claim for payment against the performance bond, with or without notice to the Successful Proposer(s). 3.53.3 Failure to Assess Sanctions. The failure of the Texas Lottery to assess sanctions in any instance where the Texas Lottery is entitled to sanctions pursuant to the terms of this RFP shall not constitute waiver in any fashion of the Texas Lottery’s rights to assess sanctions.

PAGE

3.53.4 Severability of Individual Sanctions Clause. If any portion of this sanctions provision is determined to be unenforceable, the other portions of this provision shall remain in full force and effect. 3.53.5 Failure to Cooperate with and/or Produce Records or Information as part of Background Investigation. The failure of the Successful Proposer to cooperate with and/or produce records or information as part of a background investigation conducted pursuant to section 4.8 of this RFP may result in the Successful Proposer being assessed sanctions in the amount of one hundred dollars ($100) per Day for each Day the records/information are not produced or answers are not provided. 3.53.6 Failure to Disclose Litigation. The failure of the Successful Proposer to disclose litigation as required by section 3.40 of this RFP may result in the Successful Proposer being assessed sanctions in the amount of one hundred dollars ($100) per incident. 3.53.7 Failure to Obtain Prior Written Approval before Issuing News Release. The failure of the Successful Proposer to comply with RFP section 3.44 regarding the issuance of news releases may result in the Successful Proposer being assessed sanctions in the amount of five hundred dollars ($500) per incident. 3.53.8 Purchase of Texas Lottery Tickets. The failure of the Successful Proposer to comply with the requirements of RFP section 3.51 regarding the purchase of Texas Lottery tickets may result in the Successful Proposer being assessed sanctions in the amount of five hundred dollars ($500) per incident. 3.53.9 Failure to Report Significant Incidents and Anomalies and/or to Comply with the RFP Code of Conduct Requirements. The failure of the Successful Proposer to report all significant incidents and anomalies to the Texas Lottery as required by section 3.65 of this RFP may result in the Successful Proposer being assessed sanctions in the amount of two hundred dollars ($200) per Day for each Day not reported. The failure of the Successful Proposer to comply with the code of conduct requirements in section 3.63 of this RFP may result in the Successful Proposer being assessed sanctions in the amount of five hundred dollars ($500) per incident. 3.53.10 Failure to Notify the Texas Lottery of a Change in Financial Condition or Change of Ownership or Control. The failure of the Successful Proposer to notify the Texas Lottery of a change in financial condition or change of ownership or control as required by RFP sections 3.41 and 4.7.5 may result in the Successful Proposer being assessed sanctions in the amount of one hundred dollars ($100) per incident. 3.53.11 Failure to Permit an Examination, Produce Requested Records/Information or Reports, or Provide an Answer Timely. Notwithstanding anything herein to the contrary and except as otherwise provided herein, the failure of the Successful Proposer(s) to permit an examination, produce requested records/information or reports, or provide an answer timely, as required by this RFP, may result in the Successful Proposer(s) being assessed sanctions in the amount of one hundred dollars ($100) per day for each day the examination is not permitted, the records/information or reports are not produced, or the answer is not provided.

PAGE

3.53.12 Failure to Notify the Texas Lottery of Changes in Lobbyist Information. The failure of the Successful Proposer to inform the Texas Lottery of any change of lobbyist information as required by RFP section 3.47 may result in the Successful Proposer being assessed sanctions in the amount of one thousand dollars ($1000) per Day for each Day that the filing is not provided. 3.53.13 Unauthorized Disclosure. The failure of the Successful Proposer to comply with the non-disclosure requirement in section 3.49 of this RFP may result in the Successful Proposer being assessed sanctions in the amount of five thousand dollars ($5000) per incident.

3.54 DISPUTE RESOLUTION

The dispute resolution process provided for in TEX. GOV’T CODE ANN. Chapter 2260 and 16 TAC Ch. 403 must be used by the Successful Proposer to attempt to resolve any disputes brought by the Successful Proposer arising under this Contract.

3.55 CERTIFICATIONS

3.55.1 Pursuant to TEX. GOV’T CODE ANN. § 466.103, the Executive Director may not award a contract for the purchase or lease of facilities, goods or services related to lottery operations to a person who would be denied a license as a sales agent under TEX. GOV’T CODE ANN. § 466.155. All Proposers must read and be familiar with TEX. GOV’T CODE ANN. § 466.155, attached hereto as Attachment D. All Proposals shall include a completed Background Information Certification Form, attached hereto as Attachment D- 1, which certifies that the Proposer has reviewed TEX. GOV’T CODE ANN. § 466.155 and neither the Proposer nor any of the following persons would be denied a license as a sales agent pursuant to said section: (a) Proposer’s officers, directors, investors, owners, partners and other principals, as more particularly described in TEX. GOV’T CODE ANN. § 466.155 (collectively, Proposer Principals); or (b) any spouse, child, brother, sister or parent residing as a member of the same household in the principal place of residence of the Proposer or any of the Proposer Principals. 3.55.2 Under § 231.006 of the TEX. FAM. CODE, the Proposer certifies that the individual or business entity named in the Proposal or Contract is not ineligible to receive the specified grant, loan or payment and acknowledges that the Contract may be terminated and payment may be withheld if this certification is inaccurate. Furthermore, any Proposer subject to Section 231.006 must include names and social security numbers of each person with at least 25% ownership of the business entity submitting the Proposal. This information must be provided prior to Contract Award. 3.55.3 Under Section 2261.053 of the TEX. GOV’T CODE, a state agency may not accept a bid or award a contract that includes proposed financial participation by a person who, during the five-year period preceding the date of the bid or award, has been: (1) convicted of violating a federal law in connection with a contract awarded by the federal government

PAGE

for relief, recovery, or reconstruction efforts as a result of Hurricane Rita, as defined by Section 39.459, Utilities Code, Hurricane Katrina, or any other disaster occurring after September 24, 2005; or (2) assessed a penalty in a federal civil or administrative enforcement action in connection with a contract awarded by the federal government for relief, recovery, or reconstruction efforts as a result of Hurricane Rita, as defined by Section 39.459, Utilities Code, Hurricane Katrina, or any other disaster occurring after September 24, 2005. In submitting a Proposal under this RFP, the Proposer certifies as follows: “Under Section 2261.053 of the Texas Government Code, the contractor certifies that the individual or business entity named in this bid or contract is not ineligible to receive the specified contract and acknowledges that this contract may be terminated and payment withheld if this certification is inaccurate.” 3.55.4 The Proposer certifies that: (a) the Proposer has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with the submitted Proposal; and (b) neither the Proposer nor the firm, corporation, partnership, or institution represented by the Proposer, nor anyone acting for such firm, corporation, partnership, or institution has violated the antitrust laws of the State of Texas (TEX. BUS. & COMM. CODE Sec. 15.01, et seq.), or the antitrust laws of the United States (15 U.S.C.A. Section 1, et seq.), nor communicated directly or indirectly the submitted Proposal to any competitor or any other person engaged in such line of business. 3.55.5 The Proposer certifies that it is in compliance with TEX. GOV’T CODE, Title 6, Subtitle B, Section 669.003, relating to contracting with the executive head of a state agency. If Section 669.003 applies, the Proposer will complete the following information in order for the Proposal to be evaluated: Name of Former Executive Name of State Agency Date of Separation from State Agency Position with Proposer Date of Employment with Proposer 3.55.6 By signing this Proposal, the Proposer certifies that if a Texas address is shown as the address of the Proposer, the Proposer qualifies as a Texas Resident Bidder as defined in Texas Administrative Code, Title 34, Part 1, Chapter 20. 3.55.7 The Texas Lottery is federally mandated to adhere to the directions provided in the President’s Executive Order (EO) 13224, Executive Order on Terrorist Financing – Blocking Property and Prohibiting Transactions With Persons Who Commit, Threaten to Commit, or Support Terrorism, effective 9/24/2001 and any subsequent changes made to it via cross-referencing respondents/vendors with the Federal General Services Administration’s Excluded Parties List System (EPLS, http://www.epls.gov), which is inclusive of the United States Treasury’s Office of Foreign Assets Control (OFAC) Specially Designated National (SDN) list.

PAGE

3.55.8 Pursuant to Section 2155.004 of the TEX. GOV’T CODE, the Proposer has not received compensation from the Texas Lottery for participating in the preparation of the specifications for this RFP and certifies as follows: “Under Section 2155.004, Government Code, the vendor certifies that the individual or business entity named in this bid or contract is not ineligible to receive the specified contract and acknowledges that this contract may be terminated and payment withheld if this certification is inaccurate.” 3.55.9 Pursuant to Section 2252.907 of the TEX. GOV’T CODE, the Successful Proposer is required to make any information created or exchanged with the State pursuant to this Contract, and not otherwise excepted from disclosure under the Texas Public Information Act, available in a format that is accessible by the public at no additional charge to the state.

3.56 PREFERENCES

Any bidder or Proposer entitled to a preference(s) under Texas law shall claim the preference(s) in its Proposal.

3.57 DECEPTIVE TRADE PRACTICES; UNFAIR BUSINESS PRACTICES

The Successful Proposer represents and warrants that it has not been the subject of allegations of Deceptive Trade Practices violations under TEX. BUS. & COM. CODE, Chapter 17, or allegations of any unfair business practice in any administrative hearing or lawsuit and that the Successful Proposer has not been found to be liable for such practices in such proceedings. The Successful Proposer certifies that it has no officers who have served as officers of other entities that have been the subject of allegations of Deceptive Trade Practices violations or allegations of any unfair business practices in an administrative hearing or lawsuit and that such officers have not been found to be liable for such practices in such proceedings.

3.58 IMMIGRATION

The Successful Proposer represents and warrants that it shall comply with the requirements of the Immigration Reform and Control Act of 1986, the Immigration Act of 1990 and the Illegal Immigrant Reform and Immigrant Responsibility Act of 1996 regarding employment of any individual who will perform labor or services under the Contract.

PAGE

3.59 ELECTRONIC AND INFORMATION RESOURCES ACCESSIBILITY STANDARDS, AS REQUIRED BY 1 TAC CHAPTER 213 (APPLICABLE TO STATE AGENCY AND INSTITUTIONS OF HIGHER EDUCATION PURCHASES ONLY).

3.59.1 Effective September 1, 2006, state agencies and institutions of higher education shall procure products which comply with the State of Texas Accessibility requirements for Electronic and Information Resources specified in 1 TAC Chapter 213 when such products are available in the commercial marketplace or when such products are developed in response to a procurement solicitation. 3.59.2 The Successful Proposer shall provide Department of Informational Resources (DIR) with the URL to its Voluntary Product Accessibility Template (VPAT) for reviewing compliance with the State of Texas Accessibility requirements (based on the federal standards established under Section 508 of the Rehabilitation Act), or indicate that the product/service accessibility information is available from the General Services Administration “Buy Accessible Wizard” (http://www.buyaccessible.gov). Proposers not listed with the “Buy Accessible Wizard” or supplying a URL to their VPAT must provide DIR with a report that addresses the same accessibility criteria in substantively the same format. Additional information regarding the “Buy Accessible Wizard” or obtaining a copy of the VPAT is located at http://www.section508.gov/.

3.60 FALSE STATEMENTS; BREACH OF REPRESENTATIONS

By submitting a Proposal, the Proposer makes all the representations, warranties, guarantees, certifications and affirmations included in its Proposal. If a Proposer signed its Proposal with a false statement or is selected as the Apparent Successful Proposer and signs the Contract with a false statement, or it is subsequently determined that Proposer has violated any of the representations, warranties, guarantees, certifications or affirmations included in the RFP or the Contract, the Proposer shall be in default and if the determination is made before Contract Award, the Texas Lottery may reject the Proposal or if the determination is made after Contract Award, the Texas Lottery may terminate the Contract for cause and pursue all other remedies available to the Texas Lottery under the RFP, the Contract and applicable law.

3.61 LIMITATION ON AUTHORITY; NO OTHER OBLIGATIONS

The Successful Proposer shall have no authority to act for or on behalf of the Texas Lottery or the State of Texas except as expressly provided for in this RFP or the Contract. The Successful Proposer may not incur any debts, obligations, expenses or liabilities of any kind on behalf of the State of Texas or the Texas Lottery.

PAGE

3.62 PROPOSER ASSIGNMENT

The Successful Proposer hereby assigns to the Texas Lottery any and all claims for overcharges associated with the Contract arising under the antitrust laws of the United States, 15 U.S.C.A. Section 1, et seq., and the antitrust laws of the State of Texas, TEX. BUS. & COMM. CODE ANN. Sec. 15.01, et seq.

3.63 CODE OF CONDUCT

The Texas Lottery is an extremely sensitive enterprise because its success depends on maintaining the public trust by protecting and ensuring the security of lottery products. The Texas Lottery incorporates the highest standards of security and integrity in the management and sale of entertaining lottery products, and lottery vendors are held to the same standards. Therefore, it is essential that operation of the Texas Lottery, and the operation of other enterprises which would be linked to it in the public mind, avoid not only impropriety, but also the appearance of impropriety. Because of this, the Successful Proposer shall:

(a) Offer goods and services only of the highest quality and standards. (b) Use its best efforts to prevent the industry from becoming embroiled in unfavorable publicity. (c) Make presentations in a responsible manner and when it is felt necessary to point out the superiority of its goods or services over those of its competitors, do so in such a manner as to avoid unfavorable publicity for the industry. (d) Avoid activities, operations, and practices that could be interpreted as improper and cause embarrassment to the Texas Lottery and/or to the industry. (e) Report security problems or potential security problems with any services provided pursuant to this RFP immediately and only to the Texas Lottery. (f) Otherwise comply with the State Lottery Act (TEX. GOV’T CODE ANN. Ch. 466) and Texas Lottery rules, procedures and policies. (g) Provide best practices related to security and integrity standards within the industry.

3.64 CONTACT WITH TEXAS LOTTERY COMMISSION

3.64.1 Employees, Subcontractors and agents of all prospective Proposers and employees, Subcontractors and agents of the Successful Proposer may not offer or give a gift to a Texas Lottery employee. For purposes of this section, “gift” has the meaning as defined in TEX. GOV’T CODE ANN. § 467.001(4) and as may be subsequently changed or amended by acts of the Texas Legislature. 3.64.2 Employees, Subcontractors and agents of all prospective Proposers and employees, Subcontractors and agents of the Successful Proposer should not engage in nonprofessional socialization (socialization outside of a work context) with a Texas

PAGE

Lottery employee. There may be circumstances, however, in which nonprofessional socialization is acceptable, for example, because of family relationships, common acquaintances, or common outside activities. The restrictions on nonprofessional socialization are not meant to apply to unplanned, incidental social contact. In such circumstances, employees, Subcontractors and agents of all prospective Proposers and employees, Subcontractors and agents of the Successful Proposer should not discuss Texas Lottery business. 3.64.3 Professional socialization at activities such as industry trade conferences and site visits is permitted.

3.65 INCIDENTS AND ANOMALIES

The Successful Proposer shall report immediately all significant incidents and anomalies to the Texas Lottery, followed by a written report to be submitted within one workday of the incident or anomaly. At a minimum, incident and anomaly reporting shall include a description of the incident, its cause, and corrective action taken. For purposes of this section, “significant” incidents include, by way of illustration only, any occurrence that affects the Texas Lottery, lottery retailers, or players, and deviation from established procedures and those items where sanctions or liquidated damages are applicable.

3.66 NON-EXCLUSIVE CONTRACT

The Texas Lottery intends to enter into a non-exclusive contract with the Successful Proposer to provide the services described in this RFP and expressly reserves the right to engage other vendor(s) to perform similar services and/or to conduct such services itself.

PAGE

4.1 EXPERIENCE AND CAPABILITY OF THE PROPOSER

Each Proposer shall provide the following information relating to its experience:

4.1.1 Each Proposer should state why it believes it has the required experience to provide the goods and services required under this RFP. Each Proposer must also indicate why it believes the proposed goods and services best meet the objectives of the Texas Lottery. This shall include the Proposer’s experience to ensure timely delivery of quality products. 4.1.2 Proposer must indicate the number of years’ experience the Proposer has in providing the goods and/or services specified in this RFP, including any applicable training and/or certifications. 4.1.3 Proposer must indicate any previous State of Texas or other lottery or governmental entity experience providing similar goods and/or services, including name of agency or lottery, type of work performed, and duration of project. 4.1.4 The description of experience shall be detailed and cover all contracts the Proposer and any subcontractors have had during the past 10 years and all experience similar to this contract which qualifies the Proposer to meet the requirements of this contract, including but not limited to: (a) Size of contract. (b) Reason for contract termination/expiration, if contract is no longer in effect. (c) Types of goods and/or services provided by the Proposer and whether the Proposer was the proposer or Subcontractor. (d) Term and type of contract, including effective dates. (e) Any problems encountered. 4.1.5 The Proposer shall state whether or not any of the following have occurred during the last three years: (a) The Proposer has had a contract terminated and, if so, shall provide full details, including the other party’s name, address and telephone number. (b) The Proposer has been assessed any penalties or liquidated damages under any existing or past contracts with any state, provincial or other lottery or other governmental entity, and if so, note the jurisdiction, the reason for and the amount of the penalty or liquidated damages for each incident. (c) The Proposer was the subject of (i) any disciplinary action for substandard work and unethical practices or (ii) any order, judgment or decree of any federal or state

PAGE

authority barring, suspending or otherwise limiting the right of the Proposer to engage in any business, practice or activity. (d) The Proposer has been involved in litigation with any state/provincial or other lottery or governmental entity.

4.2 REFERENCES

Each Proposer must provide a minimum of five (5) verifiable references that include contact person, name of company, phone, and e-mail address, if available. Proposer’s references shall include references for which Proposer has provided similar products/services.

4.3 PROPOSER’S CONTACT PERSON

Each Proposer shall provide the name, address, telephone number, email address, and facsimile number of a person to contact concerning questions regarding its Proposal.

4.4 EXPERIENCE OF PERSONNEL

4.4.1 Each Proposer must provide a list of key personnel (including name, title and job description) to be assigned to the Texas Lottery project. 4.4.2 Each Proposer must provide detailed resumes for all key personnel (i.e. primary and secondary point of contact and any other person directly involved) who will be assigned to the TLC account as well as supporting information that includes sufficient detail to demonstrate the ability to provide the goods and perform the services specified in this RFP. 4.4.3 The Successful Proposer(s) shall provide the Texas Lottery written notification of any key personnel changes involving employees or any subcontractors actively involved in the service of the Texas Lottery project. The Successful Proposer shall provide written notification and justification to the TLC within three (3) business days of the personnel changes. The resume of the person who is to be hired or placed should be sent to the Texas Lottery and shall receive written approval prior to the person working on the account.

4.5 SAMPLES

4.5.1 A sample of each promotional product listed below must be submitted as part of the proposal response. If the sample for a Custom Item is not available, proposers shall submit material and diagram specifications and/or like product to demonstrate quality of product to be provided. At least one sample must include the embroidered Texas Lottery

PAGE

logo. See Attachment L for Logo Requirements. Product specifications are included in Section 6.18. All samples submitted must meet the product specifications in this RFP.

PROMOTIONAL ITEMS PROMOTIONAL ITEMS Portable Stadium Chair Mug – Acrylic Reusable Grocery Bag Sports Water Bottle - Aluminum Drawstring Backpack Umbrella Cooler Bag – Six Pack WEARABLE ITEMS Duffle Bag - Wheeled Baseball Cap (A) Thermos – Stainless Steel (A) T-Shirt – Short Sleeve (Dark colored) Tumbler – Plastic Jacket Tumbler – Stainless Steel TLC CUSTOM ITEMS Tumbler with Straw - Acrylic Holiday Ornament

4.5.2 Samples submitted with the proposal shall represent the product that will be provided for the duration of the contract and any renewals thereof. 4.5.3 Samples will be evaluated for compliance to specification, and quality of garments/items and embroidery work for logo. 4.5.4 The samples must be clearly identified with the Proposer’s company name, phone number and RFP number. 4.5.5 A sample does not have to be submitted if it is the brand name referenced in the specifications as outlined in Section 6.18. In lieu of the sample, Proposer shall include a written statement in its proposal to certify that the product to be provided is the referenced brand name. 4.5.6 Proposals that do not include all samples and/or written statement will be disqualified. 4.5.7 Following contract award, samples submitted by the Primary and Secondary Proposers will not be returned. Samples submitted by all other Proposers may be returned, at the Proposer’s request and expense.

4.6 CONFLICT OF INTEREST

4.6.1 The Proposer must disclose any actual, potential or perceived conflict of interest relative to the performance of the requirements of this RFP. The Proposer must disclose any personal or business relationship of (a) itself; (b) any of its principals, officers, directors,

PAGE

investors, owners, partners, and employees (collectively, Proposer Personnel); (c) any spouse, child, brother, sister, or parent residing as a member of the same household in the principal place of residence of any Proposer Personnel; (d) any affiliate; or (e) any Subcontractor with any employee or representative of the Texas Lottery (including the Texas Lottery Executive Director and its commissioners) or its prime vendors. As of the time of the issuance of this RFP, prime Texas Lottery vendors include, but are not limited to: GTECH Corporation, lottery operator and instant ticket manufacturer; Scientific Games International, instant ticket manufacturer; Pollard Banknote Limited Partnership, instant ticket manufacturer; LatinWorks Marketing, LLC, advertising services; Davila, Buschhorn and Associates, P.C., lottery drawings CPA services; Elephant Productions, Inc., drawings broadcast and production services; Barker & Herbert Analytical Laboratories, Inc., lottery products testing services; Weaver & Tidwell, LLP, annual financial audit and Mega Millions and Powerball agreed-upon procedures engagements; Meyertons, Hood, Kivlin, Kowert & Goetzel, P.C., outside counsel for intellectual property matters; Eubank & Young Statistical Consulting, LLC, statistical consulting services; Knight Security Systems, LLC, surveillance camera products and related services; and Elsym Consulting, Inc., internal control systems and services. Additionally, any such relationship that might be perceived or represented as a conflict must be disclosed. Failure to disclose any such relationship may be a cause for disqualification of a Proposal. 4.6.2 This is a continuing disclosure requirement. The Proposer shall disclose to the Texas Lottery in writing any actual, potential or perceived conflict of interest, relative to the performance of the requirements of this RFP, during the period prior to the award of the Contract, at the time the conflict is identified. Failure to promptly notify the Texas Lottery will be sufficient grounds for rejecting the Proposal.

4.7 FINANCIAL SOUNDNESS

4.7.1 Each Proposer must provide evidence of financial responsibility and stability for performance of the Contract and must demonstrate the ability to finance the project described in its submission. 4.7.2 Each Proposer shall provide evidence of financial responsibility and stability based on any and/or all of the following: 1. If the Proposer is the sole source of financial resources and will finance the project on its own with current resources; 2. If the Proposer is the subsidiary of a parent corporation and the parent corporation is providing financial resources or assurance, the parent corporation must complete Attachment B, and the Proposer must submit financials for both the Proposer and the parent; 3. If the Proposer is a joint venture or a group of affiliated companies, the Proposal must include financials for each member or affiliate of such joint venture or group, as applicable;

PAGE

If 1, 2 or 3 apply, then the Proposer shall submit the following documentation with its Proposal:

(a) Copies of audited financial statements and/or complete tax returns for each of the Proposer’s (and its parent corporation, if applicable, or joint venture member or affiliate, if applicable) two (2) most recently ended fiscal years; and/or (b) If documentation under (a) is not available, provide other proof of financial assurance.

4. If Proposer is relying on financial resources other than items 1 through 3 above, then Proposer shall submit the following documentation with its Proposal:

(a) Other proof of financial assurance.

4.7.3 If the information in section 4.7.2 is not available at the time of submission, the Proposer shall provide other proof of financial responsibility acceptable to the Texas Lottery prior to the deadline for submission of Proposals. 4.7.4 The Texas Lottery reserves the right to require any additional information necessary to determine the financial integrity and responsibility of the Proposer. 4.7.5 The Proposal must include a certification that the Proposer will notify the Texas Lottery of a change in financial condition during the Contract term and any renewal thereof. If a Proposer experiences a substantial change in its financial condition prior to the award of the Contract, or if the Successful Proposer experiences a substantial change in its financial condition during the term of the Contract or any extension thereof, the Texas Lottery must be notified of the change in writing at the time the change occurs or is identified. Failure to notify the Texas Lottery of such substantial change in financial condition will be sufficient grounds for rejecting the Proposal or terminating the Contract. For the purposes of this section, examples of a substantial change in financial condition are events such as insolvency, bankruptcy or receivership.

4.8 BACKGROUND INVESTIGATIONS

4.8.1 Vendor Background Investigation. Under TEX. GOV’T CODE ANN. §466.103, the Executive Director of the Texas Lottery is prohibited from awarding a contract for goods or services related to lottery operations to a person or legal entity who would not qualify for a sales agent license under the requirements of Government Code §466.155. The Texas Lottery Commission may initiate investigations into the backgrounds of (a) any Apparent Successful Proposer; (b) any of the Apparent Successful Proposer’s officers, directors, investors, owners, partners and other principals, as more particularly described in TEX. GOV’T CODE ANN. § 466.155 (collectively, Apparent Successful Proposer Principals); (c) any of the Apparent Successful Proposer’s employees; (d) any

PAGE

of the Apparent Successful Proposer’s Subcontractors, or the Subcontractors’ officers, directors, investors, owners, partners, principals or employees (collectively, Subcontractor Personnel); or (e) any other associates of the Apparent Successful Proposer it deems appropriate. The Texas Lottery Commission may also request background information for a spouse, child, brother, sister or parent residing as a member of the same household in the principal place of residence of the Apparent Successful Proposer, any Apparent Successful Proposer Principals, or Apparent Successful Proposer employees described above. Such background investigations may include fingerprint identification by the Texas Department of Public Safety and the Federal Bureau of Investigation, and any other law enforcement agency. The Apparent Successful Proposer shall be obligated to provide such information about any Apparent Successful Proposer Principals, Apparent Successful Proposer employees, and Subcontractor Personnel as the Texas Lottery may prescribe. The Apparent Successful Proposer also agrees that the Texas Lottery may conduct background investigations of such persons. The Texas Lottery may reject a Proposal and/or terminate the Contract based solely upon the Apparent Successful Proposer’s failure to provide information to complete a background investigation or the results of these background investigations. 4.8.2 Contractually Defined Vendor Principal(s) Background Investigation. The Texas Lottery will initiate background investigations on the Apparent Successful Proposer principals who will be directly involved in selling or leasing the goods or performing the services that are subject of this RFP or the Contract. This includes any oversight function performed by such individuals. For purposes of this section and the attachments, these individuals are called “contractually defined vendor principals.” 4.8.3 Vendor Employee Background Investigations. The Successful Proposer agrees that, during the term of the Contract and any extension thereof, it shall be obligated to provide such information about any principals, employees, and Subcontractor Personnel as the Texas Lottery may prescribe. The Successful Proposer also agrees that the Texas Lottery may conduct background investigations of such persons. The Texas Lottery will conduct vendor employee background investigations on any of the Successful Proposer’s principals, employees, and Subcontractor Personnel who meet one or more of the following criteria:  they perform services that may impact the security and integrity of the core gaming business as determined by the Texas Lottery;  they provide audit, financial, legal, or compliance services;  they provide goods and/or services that control or monitor access to lottery premises;  they have unescorted access to TLC facilities; and/or  they have direct access to TLC information systems. 4.8.4 Apparent Successful Proposer. The Apparent Successful Proposer must complete and return the following forms within ten (10) Working Days, or as otherwise directed by the

PAGE

Texas Lottery, after the written Announcement of the Apparent Successful Proposer is issued: a. Vendor Background Investigation Form (Attachment E). b. Certified List of Vendor Principals Form (Attachment E-1). c. Certified List of Contractually Defined Vendor Principals Form (Attachment E-2). d. Consent to Background Investigation and Release of Personal Information Form (Attachment E-3). A separate form shall be completed for each vendor principal included on Attachment E-2 Certified List of Contractually Defined Vendor Principals Form and each vendor/Subcontractor employee included on Attachment E-4 Vendor Employee Background Investigation List. e. Vendor Employee Background Investigation List (Attachment E-4).

PAGE

5.1 HSP REQUIREMENT

The Texas Lottery has adopted the rules promulgated by the Comptroller of Public Accounts (CPA) regarding Historically Underutilized Businesses (HUBs) in 34 Texas Administrative Code (TAC) §§ 20.10 – 20.28 (See http://info.sos.state.tx.us/pls/pub/readtac$ext.ViewTAC?tac_view=5&ti=34&pt=1&ch=2 0&sch=B&rl=Y). By submitting a Proposal, the Proposer certifies that it has reviewed 34 TAC §§ 20.10 - 20.28. Rule 20.14 addresses the specific requirements of Historically Underutilized Business subcontracting plans (HSPs).

5.2 HSP SUBMISSION AND TEXAS LOTTERY REVIEW

5.2.1 All proposals must include an HSP (Attachment C, including Method A or B, if applicable) in the format required by the Comptroller of Public Accounts. Proposers are encouraged to access and complete the interactive HSP forms on-line at the following CPA website link: http://www.window.state.tx.us/procurement/prog/hub/hub- subcontracting-plan/. The forms must be printed, signed and submitted with your Proposal. The HSP is a pass/fail requirement. PROPOSALS THAT DO NOT INCLUDE A COMPLETED HUB SUBCONTRACTING PLAN PREPARED IN ACCORDANCE WITH 34 TEXAS ADMINISTRATIVE CODE (TAC) §20.14 SHALL BE REJECTED AND WILL NOT BE EVALUATED. 5.2.2 The HSP form is provided in Attachment C of this RFP. To determine whether a Proposer has performed a good faith effort in preparing its HSP as required by the Comptroller’s HUB rules, the Texas Lottery may request clarifications, if necessary. The HSP will be reviewed based on the Proposer’s submission and any clarifications requested by the agency.

5.3 ASSISTANCE FOR PREPARATION OF HSP

5.3.1 Pre-Proposal Conference. Proposers are encouraged to attend the pre-proposal conference, which will include a presentation on the HSP requirements. Proposers may ask questions at the pre-proposal conference regarding the HSP. A video of the pre- proposal conference will be posted on the Texas Lottery website. A copy of the TLC’s Pre-Bid/Proposal Conference Booklet regarding HSP requirements is available on the agency’s website at: http://www.txlottery.org/export/sites/lottery/About_Us/Doing_Business_with_TLC/Procurement/ Proposers should review the HSP booklet thoroughly to ensure they fill out and submit all forms correctly.

PAGE

5.3.2 HSP Quick Check List and HUB Subcontracting Opportunity Notification Form. Attached to this RFP are an HSP Quick Check List (Attachment C-1) prepared by the Texas Comptroller and a HUB Subcontracting Opportunity Notification Form (Attachment C-2). Attachment C-1 is intended to assist Proposers in preparing the HSP forms, but is not required to be submitted with Proposals. Proposers are encouraged to use Attachment C-2 when sending notice of the subcontracting opportunity. 5.3.3 Additional TLC Assistance. As stated above, if your HSP is rejected, your Proposal will be disqualified and will not be considered. Therefore, Proposers are strongly encouraged to take advantage of the following TLC assistance when preparing their HSP forms. Following issuance of the RFP and up to the date specified in the Schedule of Events, the TLC will at a Proposer’s request:  Review draft HSP forms submitted by any Proposer and provide feedback to that Proposer only; and/or

 Conduct one-on-one workshops with Proposers. The workshops may be used to discuss HSP requirements and/or review draft HSP forms and must be concluded by the date specified in the Schedule of Events. Workshops may be conducted in person or via telephone conference. Proposers are responsible for contacting the Texas Lottery to schedule a workshop during the specified time period.

Note that “draft HSP forms” consist only of the forms included in Attachments C, C-1 and C-2 of the RFP and documentation related to performance of the good faith effort. In reviewing draft forms, the TLC will not comment on responses to Section 5 or to any other sections of the RFP, even if they are referred to in the HSP forms. Proposers are instructed not to submit any other portions of their Proposal to the TLC as part of the draft HSP.

One-on-one workshops and the TLC’s review of draft HSP Forms do not guarantee that the HSP submitted with the proposal will pass. 5.3.4 The Texas Lottery also will respond to written questions regarding the HSP process up to the date of the deadline for Proposals. A separate question and answer document for questions regarding the HSP will be posted on the agency’s website. It is the Proposer’s responsibility to check the site regularly during the RFP process.

5.4 REQUIREMENTS FOR COMPLETING THE HSP FORMS

5.4.1 TLC’s HUB Participation Goal. The goods and/or services requested in this RFP are classified in the category of Commodities. The agency’s HUB participation goal for this RFP is 21.0%. 5.4.2 Requirements of the HUB subcontracting plan. Each Proposer shall complete the HSP forms prescribed by the Comptroller (Attachment C) and provide the following:

PAGE

(A) a certification the Proposer has made a good faith effort to meet the requirements of 34 Texas Administrative Code (TAC) § 20.14; (B) the names of the subcontractors that will be used during the course of the Contract; (C) the expected percentage of work to be subcontracted; and (D) the approximate dollar value of that percentage of work.

Each Proposer shall provide all documentation required by the agency to demonstrate the Proposer’s compliance with the good faith effort requirements prior to Contract Award. If a Proposer fails to provide supporting documentation (phone logs, fax transmittals, electronic mail, etc.) by the deadline specified by the agency, the Proposal shall be rejected for material failure to comply with Texas Government Code ANN. §2161.252 (b). 5.4.3 Proposer Intends to Subcontract Proposers who intend to subcontract any portion of the Contract must indicate in the HSP form that they intend to subcontract, and must perform one of the three good faith effort methods identified below.  Method A (1): Using 100% HUB Subcontractors. Proposer will use only Texas-certified HUBs for all identified subcontracting opportunities.

 Method A (2): Meeting the Specified HUB Contract Goal. Proposer will meet the HUB contract goal by using only Texas-certified HUBs with whom the Proposer has contracted for five years or less. Non Texas-certified HUBs may be included in the HSP, but will not be credited to the HUB contract goal for this method.

 Method B: Good Faith Effort Outreach. Proposer will perform good faith effort outreach by contacting at least three Texas-certified HUBs and two minority or women trade organizations or business development centers for each identified subcontracting opportunity. Proposers using this method must perform the outreach even for areas where a Proposer has a pre-existing subcontracting relationship. PROPOSERS WHO INTEND TO SUBCONTRACT, AT A MINIMUM, MUST USE ONE OF THE METHODS OUTLINED ABOVE. FAILURE TO DO SO WILL RESULT IN DISQUALIFICATION. 5.4.4 Proposer Does Not Intend to Subcontract Proposers who intend to fulfill the entire Contract using only their own existing resources and employees, without subcontracting, must so indicate by checking the appropriate box in Section 2 of the HSP form, and by completing sections 9 and 10 of the form.

PAGE

Proposers must explain how all functions of the Contract will be performed without the use of Subcontractors. Proposers should refer to Section 9 of the HSP form.

5.5 SUBCONTRACTING OPPORTUNITIES

5.5.1 The Texas Lottery has identified the following potential subcontracting opportunities under this RFP.

CLASS 037: AMUSEMENT, DECORATIONS, ENTERTAINMENT, GIFTS, TOYS, ETC.

Item Numbers and Commodity Descriptions: 037-34 Decorations: Christmas, Party, etc. 037-52 Novelties and Advertising Specialty Products, Including Biodegradable 037-78 Souvenirs: Promotional, Advertising, etc.

CLASS 200: CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK RELATED

Item Numbers and Commodity Descriptions: 200-74 Silk Screened Shirts, Jackets, Hats, etc.

CLASS 962: MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)

Item Numbers and Commodity Descriptions: 962-30 Export/Import Services 962-64 Packaging and Wrapping Services (Incl. Shrink Wrapping) 962-78 Sewing, Embroidery, Embossing, and Alteration Services 962-86 Transportation of Goods and Other Freight Services

CLASS 966: PRINTING AND TYPESETTING SERVICES

Item Numbers and Commodity Descriptions: 966-84 Silk Screen Printing

The TLC has developed the following examples to assist Proposers in identifying potential subcontracting opportunities and completing the HSP. These examples are provided for informational purposes only, and are by no means an exclusive list. If Proposers have specific questions regarding the HSP requirements, they should be raised during the pre-proposal conference, during one-on-one workshops, and/or as part of the question and answer process.

PAGE

TRANSPORTATION If the Proposer will order items directly from a manufacturer that will provide ALL transportation of the promotional items from its factory (whether overseas or in the U.S.) directly to the final TLC locations, no subcontracting opportunity exists.

If the Proposer will subcontract with a third party vendor to provide transportation from the factory or point of entry to the Proposer’s location or the final TLC locations, a subcontracting opportunity exists and must be identified in the HSP. Please note that if using Method B, the Good Faith Effort requirements must be met even if the Proposer has existing contracts for these services.

If the Proposer will use its own trucks/employees to provide transportation from the factory, or point of entry location to the final TLC locations, no subcontracting opportunity exists.

Please note that when specifying transportation as a subcontracting opportunity in the HSP, Proposers are required to supply an estimated dollar amount and an estimated percentage of the total contract that will be paid to the subcontractor or subcontractors. In order to obtain quotes from HUBs, the Proposer may need to develop specific hypothetical examples to send out with notices which include estimated quantities that may need to be shipped. Proposers should use the same set of examples for each potential subcontractor contacted, in order to obtain a valid comparison. This will provide Proposers with a basis for what to include as an estimated dollar amount and percentage. The TLC does not expect the estimated dollar amount to be 100% accurate. Although they must be provided in the HSP response, the percentages and dollar amounts in the HSP are not factors in determining good faith effort. Also note that any estimated dollar amounts provided in the HSP for transportation will not be evaluated as part of the Cost Proposal (Proposers are instructed NOT to include freight charges in their pricing). The only information that will be used to determine the “Proposer’s price to provide goods or services” will be the information in the Sealed Cost Proposal.

PRODUCTION If the Proposer will order items directly from a manufacturer that will provide ALL materials and services for the production of the promotional item, no subcontracting opportunity exists.

If the Proposer provides goods (e.g., t-shirts) to another vendor for production (e.g., silk screening), a subcontracting opportunity exists and must be identified in the HSP. Please note that if using Method B, the Good Faith Effort requirements must be met even if the Proposer has existing contracts for these services.

If the Proposer purchases goods (e.g., t-shirts) and use its own equipment/employees to produce the final product (e.g., silk screening/embroidery), no subcontracting opportunity exists.

PAGE

5.5.2 The potential subcontracting opportunities listed above may or may not be areas that a Proposer would subcontract, depending on that Proposer’s existing resources, employees, and business model. Further, Proposers are not limited to the list above, and may identify additional areas of subcontracting. Proposers who intend to subcontract are responsible for identifying all areas that will be subcontracted and shall submit a completed HSP demonstrating evidence of good faith effort in developing that plan. 5.5.3 A list of HUB vendors registered with the Comptroller of Public Accounts (CPA) for the subcontracting opportunities identified above is included under the HUB/CMBL tab of this RFP. This list is provided as a resource to assist Proposers in preparing and submitting a HUB Subcontracting Plan (HSP). The Texas Lottery Commission does not endorse, recommend or attest to the capabilities of any company or individual listed. Note that currently active certified HUBs will have a status code of “A.” All other status codes indicate that a vendor is inactive or not a HUB. 5.5.4 Please refer to the HUB/CMBL Directory Instructions and HUB Vendor Reference Lists under the HUB/CMBL tab of this RFP to locate potential HUB Subcontractors.

5.6 POST CONTRACT AWARD

5.6.1 Notification of Subcontractors Following Contract Award, the Successful Proposer must provide notice to all subcontractors (HUBs and Non-HUBs) of their selection for the awarded Contract. The Successful Proposer is also required to provide a copy of each notice to the agency’s point of contact for the Contract no later than ten (10) Working Days after the Contract is awarded. Proposers should refer to Section 4 of the HSP form for additional information about this requirement.

5.6.2 HSP Changes Following Contract Award, any proposed changes to the HSP must be submitted, in writing, by the Successful Proposer to the Texas Lottery for prior review and must be approved by the Texas Lottery in writing before becoming effective under the Contract. 5.6.3 HSP Reporting Following Contract Award, if the Successful Proposer is subcontracting, the Successful Proposer shall maintain business records documenting compliance with the HSP and shall submit a monthly compliance report in the format required by the Texas Lottery. The monthly compliance report shall be submitted to the Texas Lottery by the 10th of the following month or on the date requested by the agency’s HUB Coordinator or his/her designee. The submission of the monthly compliance report is required as a condition of payment.

PAGE

6.1 DESCRIPTION OF PRODUCTS

6.1.1 The Texas Lottery purchases a variety of promotional products to promote the games of Texas. The Texas Lottery has identified the following promotional products that may be procured under any contract(s) that results from this Request for Proposals. Proposers shall be able to provide (directly or through subcontracting as per Part 5) all of the promotional products identified below and in accordance with the specifications for each product identified in Section 6.18. For complete product description, refer to Section 6.18 of the RFP.

PROMOTIONAL ITEMS PROMOTIONAL ITEMS Portable Stadium Chair Tumbler – Stainless Steel Reusable Grocery Bag Tumbler with Straw - Acrylic Foldable Grocery Bag Mug – Acrylic Drawstring Backpack Stadium Cups – 32 oz. Carabiner Keychain Sports Water Bottle - Aluminum Beverage Holder (A and B) Beach Towel Cardboard Fan Umbrella Chair – Quad/Cooler WEARABLE ITEMS Cooler – Wheeled Baseball Cap (A and B) Cooler Bag - Collapsible Sweatshirt – Hooded/Zipped Cooler Bag – Six Pack T-Shirt – Short Sleeve Backpack - Wheeled T-Shirt – Compressed Duffle Bag - Wheeled Windbreaker Duffle Bag Jacket Jug Cooler TLC CUSTOM ITEMS Outdoor Blanket Holiday Ornament Sports Bag Player Wallet Thermos – Stainless Steel (A and B) Scratch Coin Tumbler – Plastic

PAGE

6.1.2 Within thirty (30) days after the written Announcement of the Apparent Successful Proposer(s) by the Texas Lottery, the primary and secondary proposers shall submit, at no charge to the Texas Lottery, a sample of all promotional products, excluding those promotional products submitted with the proposal. See Section 4.5 of the RFP. 6.1.3 Samples shall represent the product that will be provided for the duration of the contract and any renewals thereof. 6.1.4 Samples shall comply with specification, acceptability, and quality of garments/items and embroidery work for logo. 6.1.5 The sample must be clearly identified with the Apparent Successful Proposers’ company name, phone number and RFP number. 6.1.6 A sample does not have to be submitted if it is the brand name referenced in the specifications as outlined in Section 6.18. In lieu of the sample, the Apparent Successful Proposer(s) shall include a written statement to certify that the product to be provided is the referenced brand name.

6.2 PRODUCT DEVELOPMENT SCHEDULE

6.2.1 Requests for promotional products, under any contract(s) resulting from this RFP, will be made through work orders. A sample work order is included as Attachment G. Upon receiving the work order request from the Texas Lottery, the Successful Proposer(s) must sign the work order, confirming its ability to meet all production and shipping requirements, and return the signed work order to the Texas Lottery within seven (7) days. 6.2.2 Upon acceptance of the signed work order, the Texas Lottery will sign the work order and provide a fully executed copy to the Successful Proposer(s). At no time should any orders be placed or products produced until the Successful Proposer(s) receives an executed work order. 6.2.3 Post Executed Changes - Any changes to the final executed work order must be in writing and approved by the Lottery Operations Director or his designee, and the Successful Proposer(s). 6.2.4 The Successful Proposer(s) shall notify the Texas Lottery of cost saving opportunities prior to final approval of the work order. Price changes are to be in accordance with section 3.16.

6.3 WORK ORDER

6.3.1 The Texas Lottery will generate a Work Order for each product ordered. A sample copy of the Work Order is included as Attachment G of this RFP. All executed Work Orders will be agreed upon by both parties. Each Work Order will at a minimum include, but is not limited to, the following:

PAGE

(a) Vendor Name (b) Contract Number (c) Work order number/product number (d) Work Order Date (e) Agency Representative (f) Product name and Description (g) Detailed product description (h) Quantity (i) Color (j) Imprint/Embroidery Options (k) Artwork (l) Packaging (m) Production timeline (See attachment G, Section 3) (n) Price confirmation (o) Signature approval (p) Shipping and Delivery requirements

6.4 WORK ORDER PRE-PRODUCTION SAMPLE

6.4.1 For each executed work order, the Successful Proposer(s) shall submit a pre-production (pre-pro) sample for approval prior to production of the order. The pre-pro sample must be approved to the satisfaction of the TLC prior to production and continuance of the order. Acceptance of pre-pro sample will be in writing by the TLC. 6.4.2 All pre-production sample costs, including (but not limited to) shipping costs, shall be at the expense of the Successful Proposer(s) and will not be reimbursed by the TLC except for as outlined in Section 6.4.7. 6.4.3 If the Successful Proposer(s) anticipates any variations in the pre-pro sample to the original sample provided with the proposal, the Successful Proposer(s) shall provide written notice to the Texas Lottery at the time of the work order is received by the Successful Proposer. The Texas Lottery may request a sample of the proposed product. The Texas Lottery, at its sole discretion, may accept or reject the proposed product. 6.4.4 The Successful Proposer(s) shall deliver the pre-pro sample to the Texas Lottery no later than the delivery date specified in the final executed work order. Failure to provide the pre-pro sample by the delivery date may result in the assessment of liquidated damages, per Section 3.52.5. 6.4.5 The Successful Proposer(s) shall deliver the pre-pro sample that complies with the specifications and the final executed work order. Failure to provide the pre-pro sample that meets specifications and approval by the Texas Lottery may result in the assessment of liquidated damages per Section 3.52.6. 6.4.6 Upon review of the pre-pro sample, the Texas Lottery may provide written approval or requested changes to the Successful Proposer. The Successful Proposer must provide any

PAGE

subsequent pre-pro samples within fourteen (14) days or as specified in the written request for changes. Failure to receive approval of the pre-pro sample by the Texas Lottery within the 1st three (3) submissions may result in the assessment of liquidated damages, per Section 3.52.6. 6.4.7 If a pre-production sample is submitted by the Successful Proposer(s) that meets the specifications of the Executed Work Order and the TLC elects to make changes not listed in the Executed Work Order, the following will occur. a. The Executed Work Order will be cancelled. b. A new work order will be generated with all necessary changes, i.e., artwork, color, lead times. c. TLC will reimburse direct costs related to the production of the cancelled pre- production sample. The Successful Proposer(s) must provide supporting documentation for setup, product and shipping costs for the cancelled pre-production sample. d. The Successful Proposer(s) shall produce the new pre-production sample in accordance with the RFP requirements and the Executed Work Order specifications, and shall be responsible for all costs associated with the production of the new pre-production sample(s).

6.5 MATERIALS AND WORKMANSHIP

6.5.1 Unless otherwise specified, the Successful Proposer(s) shall follow the best commercial practices and use only materials and workmanship of the best quality in providing the goods under any contract resulting from this RFP.

6.5.2 All products shall be free from loose threads, faulty stitching, color defects, excessive glue, etc. Product shall be well finished and free of any defect which may affect functionality and/or appearance.

6.5.3 All products shall be free from lead-based paint or any other hazardous materials.

6.5.4 If product is embroidered, a minimum of 12,000 total stitches and quality thread is required to guarantee an eye-catching, bold logo. Stitching shall include a backing stabilizer material beneath the embroidered fabric to provide stability and support.

6.5.5 Beverage containers shall be both leak and spill proof as required in the specifications.

6.6 QUALITY ASSURANCE

The Successful Proposer(s) shall provide all recall notifications for promotional products ordered under this Contract, in writing to the Texas Lottery immediately. At a minimum,

PAGE

the notices shall include a complete product description and/or identification, work order number, and disposition instructions.

6.7 CAMERA-READY ARTWORK

The Texas Lottery will provide camera-ready artwork to the Successful Proposer(s) when the work order is issued. The artwork will be in Adobe Illustrator, Photoshop, PDF or Indesign and sent electronically. The Successful Proposer(s) must be able to accept this format or convert the artwork at no charge to the Lottery.

6.8 COLOR

6.8.1 The Texas Lottery reserves the right to request the following product and/or print colors for all orders: closest to TLC’s Pantone Matching System (PMS) colors of 2738 Blue, 485 Red, 340 Green, 123 Yellow, 150 Yellow, 215 Red, 300 Blue, 144 Orange, 361 Green, 376 Green, 2685 Purple, 267 Purple, 280 Blue, 109 Yellow, 430 Gray, 146 Brown, 873 Gold, 186 Red, 137 Yellow, 138 Orange, black, heather gray, white, denim, khaki or camouflage.

6.8.2 The Texas Lottery reserves the right to request other PMS colors as needed.

6.9 PRINTING OPTIONS

6.9.1 All orders shall have one of the following printing options, whether printed or embroidered: Option 1: 1 color logo Option 2: 2 spot color logo Option 3: 3 spot color logo Option 4: 4 spot color logo Option 5: 5 spot color logo Option 6: Cyan, Magenta, Yellow, Key Black (CMYK) or 4 color process (printing only)

6.9.2 All promotional product logos shall be as large as the product allows or as specified by the Texas Lottery Commission. Logo requirements will be provided in the Work Order.

6.10 RECYCLING

Texas State 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 proposed in response to this RFP contains recycled materials, please identify the product and report the percent of all recycled and post-consumer material used in the

PAGE

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.

6.11 PACKAGING, SHIPPING AND DELIVERY

6.11.1 Shipping requirements for each product will be specifically outlined in the executed work order. All promotional products shall be shipped in accordance with the instructions in the executed work order. Promotional products can be shipped to multiple locations within the State of Texas. Currently, the Texas Lottery maintains nine (9) different locations in Texas. See Attachment K for a list of all Texas Lottery locations along with the percentage of products shipped to each location. The locations and percentages are based on product deliveries for FY2014 and are subject to change by the Texas Lottery Commission. Normal delivery time is Monday through Friday, 8:00 a.m. through 4:00 p.m. (CST) except for State and/or Federal holidays. Any scheduled delivery dates that fall on a weekend or State and/or Federal holiday, shall be delivered the next working day.

6.11.2 All deliveries must comply with the packaging, shipping and delivery requirements set forth in the executed work order and the RFP. At the request of the Texas Lottery, the Successful Proposer(s) shall be responsible for correcting any deficiencies for any shipments not delivered in accordance with the packaging, shipping and delivery requirements provided in the executed work order.

6.11.3 The Texas Lottery will reimburse the Successful Proposer(s) actual shipping charges for each order. No packaging, shipping or delivery costs shall be included for any product in the cost proposal. All orders shall be shipped or delivered F.O.B. destination. The Texas Lottery will indicate on the Work Order whether the entire shipment of items is to be delivered to one location, or if the shipment is to be split and drop shipped to multiple locations within the State. The TLC must pre-approve the method of transportation and estimated shipping charges. Upon receipt of shipping invoices, including documentation detailing actual shipping cost, the TLC will reimburse the Successful Proposer(s) for such charges.

6.11.4 The TLC standard requirement for delivery will be ninety (90) days from date of approved pre-production sample and/or as specified in the executed Work Order.

6.11.5 Shipping shall meet all requirements as stated in the Work Order.

6.11.6 The TLC will not reimburse shipping costs for delivery of pre-production samples except for as outlined in Section 6.4.7.

PAGE

6.11.7 The Texas Lottery requires 10 (ten) working days from the date of delivery to verify the quantity and condition of each product delivered before declaring that the product is received.

6.11.8 The final promotional product must conform to the pre-pro sample previously approved by the Texas Lottery for that Work Order. Failure to deliver the approved promotional product and/or delivery of non-conforming promotional products may result in assessment of liquidated damages as stated in Section 3.52.9. The Successful Proposer(s) shall be responsible for the pickup and secure destruction of non-conforming or defective promotional products. In addition, the Successful Proposer(s) may be required to replace non-conforming promotional products at no additional cost to the TLC.

6.12 LATE DELIVERY

6.12.1 Once an executed work order has been issued, the Successful Proposer(s) must provide the product in the agreed upon time frame. Failure to deliver promotional products by the delivery date specified in the executed work order may result in the assessment of liquidated damages, per Section 3.52.7.

6.12.2 If a delivery delay is foreseen, the Successful Proposer(s) shall give written notice to the Texas Lottery, and include the anticipated delivery date. At the Texas Lottery’s sole discretion, it may extend the delivery date, through the post executed change process identified in Section 6.2.3. The Successful Proposer(s) shall keep the Texas Lottery advised at all times of the status of the order. If the Successful Proposer(s) has orders in its possession which have not been completed within the specified delivery time, the Texas Lottery reserves the right to withhold issuance of further orders until all orders have been filled and acceptable assurance has been given that the event will not be repeated. Failure to meet the delivery dates specified in the executed work order may result in the cancellation of the order and/or assessment of liquidated damages, per Section 3.52.7.

6.13 ORDER QUANTITIES AND OVERAGES

6.13.1 The Texas Lottery will only accept quantities specified in each executed work order.

6.13.2 Acceptance and payment for overshipments will be at sole discretion of the TLC.

6.13.3 No quantities of any items are ordered by the execution of the blanket purchase order. All orders will be made through work orders.

PAGE

6.14 PARTIAL ORDERS

Partial orders will not be accepted without prior approval in writing from the Texas Lottery Commission.

6.15 CUSTOMER SERVICE

6.15.1 The Successful Proposer(s) shall have a primary and secondary point of contact for any customer support. This point of contact shall have sole responsibility for communication with the TLC Promotions Section representative and shall respond to TLC calls and/or emails within one (1) business day. The Successful Proposer’s representative shall provide customer service phone support from 8:00 AM to 5:00 PM (CT) Monday through Friday excluding state holidays. The Successful Proposer(s) shall provide emergency contact information for the primary and secondary point of contact.

6.15.2 The Successful Proposer(s) shall provide status reports at the request of the TLC. Reports shall include, but not be limited to, pending order updates, production schedules and delivery schedules. The final report format will be determined by the TLC and the Successful Proposer(s).

6.15.3 The Successful Proposer(s) shall provide a list of international holidays or non- production workdays that may impact the delivery of promotional products under this Contract. This information shall be provided annually and updated as changes occur.

6.16 COSTS

The Successful Proposer(s) shall include all associated costs in the price of the item. The unit price quoted in the Cost Proposal shall include, but not be limited to, production cost, screen charges, set-up charges, etc. No shipping charges should be included in the unit cost. Shipping cost will be billed as outlined in Section 6.11.3.

6.17 WARRANTIES

The Successful Proposer(s) warrants all goods it furnishes under any contract resulting from this RFP shall be free from defects in title, design, material and workmanship under normal use and service in accordance with manufacturer’s standard warranty. As a minimum, such warranty shall include repair or replacement of any defective units without charge to the TLC. This warranty period will be the regular period offered by the manufacturer or one year, whichever is longer.

PAGE

6.18 PROMOTIONAL PRODUCT SPECIFICATIONS

6.18.1 Specifications are created referencing the most recently released information available on the product model or version most preferred by TLC at the time of the release of this RFP. Because of the change in the marketplace and/or procurement timeline, TLC recognizes that slight modifications in the original product requested and specifications may occur. The Successful Proposer(s) shall provide promotional products equivalent to or better than original TLC specifications in overall quality and usability, at no additional cost.

6.18.2 Other colors, logos and/or slogans may be added as enhancements to existing games, or as new games are introduced.

6.18.3 Promotional products specifications containing brand names or manufacturer’s references are descriptive and indicate type and quality of product desired. If the proposal does not include the referenced brand product, the proposer must provide a product of equal or better quality that meets the required specifications. If a product other than brand specified is offered, a sample, along with brand or trade name, and full descriptive literature of product must be provided.

6.18.4 Promotional Products Promotional Items (1) Portable Stadium Chair: Description:  Size approximately 19"l x 15"w x 17.5"h  Minimum of 600 denier polyester/nylon fabric  Sturdy, durable metal frame  Arm rests  Padded seat and padded back  Firm back support  2 secure snapping locks to keep seat securely closed for storage and carrying  Padded or reinforced adjustable shoulder strap  Carrying handle  Double stitching or reinforced at stress points  Two storage pockets on flap  Extra wide hook & loop fasteners or spring loaded bleacher hooks to secure seat to bench or bleacher  Mold, mildew and water resistant

Printing: Printing options may include silk screened or embroidered. One logo on front, back, and bottom flap or any combination thereof.

PAGE

 Option 1: 1 spot color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

Suggested Packaging: To be packaged 6 per carton; individually wrapped to ensure the least amount of smudging and dirt when handled.

(2) Reusable Grocery Bag Description:  Approximately 12”w x 14”h with an approximate 8”gusset  Constructed of 100% non-woven soft textured polypropylene  Two reinforced sewn, approximate 18” handles  Hemmed opening  Tear resistant and hand washable  Mold, mildew and water resistant

Printing: The bag shall display a Texas Lottery logo with the imprint area as large as product allows. Options may include printing on one or both sides.  Option 1: 1 spot color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process

Suggested Packaging: To be packaged 100 per carton.

(3) Foldable Grocery Bag Description:  Size approximately 15”w x 16”h  Constructed of 100% non-woven polypropylene  Folds into its own pocket and/or folds up by Velcro, zipper or snap closure to make storage compact  Two reinforced sewn handles, approximate 24” each  Hemmed opening  Tear resistant and washable  Mold, mildew and water resistant

PAGE

Printing: The bag shall display a Texas Lottery logo or slogan with the imprint area as large as product allows. Options may include printing on one or both sides.  Option 1: 1 spot color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process

Suggested Packaging: To be packaged 100 per carton.

(4) Drawstring Backpack Description:  Size approximately 15” x 18”  Constructed of 100% non-woven polypropylene or nylon  One main compartment  Black nylon cord  Drawstring closure  Reinforced corners

Printing: The backpack shall display a Texas Lottery logo or slogan with the imprint area as large as product allows. Option may include printing on one or both sides.  Option 1: 1 spot color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process

Suggested Packaging: To be packaged 200 per carton.

(5) Carabiner Keychain Description:  Size approximately 1-5/16" x 2-5/16"x 3/16".  Constructed of aluminum  Removable split ring keychain included  D-ring single latch for easy access

PAGE

Printing: The carabiner shall display a Texas Lottery logo or slogan with the imprint area as large as product allows. Option may include engraving on one side.  Option 1: 1 spot color logo Suggested Packaging: To be packaged 500 per carton.

(6) A - Beverage Holder; B – Pocket Beverage Holder Description: 6A - Beverage Holder  Size approximately 4”h x 2 ¾” diameter  Made of 5 mm neoprene  Holds an average 12 ounce canned beverage or a glass bottle  Glued in non-skid black neoprene bottom  Be able to fit in a pocket for storage  Zigzag stitch with zero seam allowance  Inside shall be black neoprene

6B – Pocket Beverage Holder  Size approximately 3 3/4”w x 5 1/2”h when flat  Includes a bottom  Made of 3 mm neoprene  Holds an average 12 ounce canned beverage or a glass bottle  Folds flat for pocket storage  Stitched inside seam on both sides  Inside shall be black neoprene

Printing: (Both 6A and 6B) Logo shall be printed as large as product allows on one or both sides. Logo size may change depending on logo selection.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process logo

Suggested Packaging: (Both 6A and 6B) To be packaged 100 per carton: 25 per bag, 4 bags per box.

PAGE

(7) Cardboard Fan Description:  Hour glass shape (up to approximately 7 ½”w x 9”h) or custom shaped fan (up to approximately 8”w x 8”h)  Made of 22 point high density poster board or higher with high gloss finish  Wood handle at least 8” long with at least 4” displayed on bottom of fan to be grip friendly  Sandwiched with two single print sides with the handle in between sides so that handle is hidden on the top portion of fan with no gaps showing between the two pieces of poster board  Assembled without using staples with no excessive adhesive seeping through the edges

Printing: Total of two logos, one each on opposite sides of the fan  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process

Suggested Packaging: To be packaged 250 per carton. Banded together or by some other means in 50 count.

(8) Chair - Quad/Cooler Description: Quality equal to or better than Coleman ® Oversize Quad Chair with Cooler, Coleman Model No. 2125-736  Size approximately 37"l x 24"w x 40.5"h  Minimum of 600 denier polyester or other heavy duty material  Padded seat and back  Powder coated steel frame  Foldable  Mold, mildew and water resistant  225 lb weight capacity minimum  Adjustable arm height  Dual sided pockets to include a magazine/program/personal items holder (size approximately 9″w x 13″h), one built-in soft cooler (size approximately 8″l x 3″w x 8″h), insulated and holds up to four 12 ounce aluminum cans  Minimum of one cup holder  Carry bag with shoulder strap  Carry weight not to exceed 11 pounds

PAGE

Printing: Logo shall be as large as the product allows on chair front, chair back and carrying case or any combination thereof. Printing options may include silk screened or embroidered.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

Suggested Packaging: To be packaged 2 per carton.

(9) Cooler - Wheeled Description: Quality equal to or better than Leed’s® New Connections Rolling Collapsible Cooler, model # 2550-50  Size approximately 14”l x 13”w x 13” h  Minimum of 420 denier nylon  Rigid frame to prevent structure from collapsing while in use  Two in-line wheels in back, extended floor support in front  Reinforced bottom stiffener  Insulated and waterproof  Folds for easy storage  Minimum of 50 twelve ounce can capacity  Zippered opening to large main compartment  Zippered front pocket  Minimum of one pocket on each side for a total of two side pockets  Retractable handle  Two carrying straps

Printing: Logo shall be as large as the product allows on cooler front pocket and top lid or any combination thereof. Printing options may include silk screened or embroidered.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

Suggested Packaging: To be packaged 4 per carton.

PAGE

(10) Cooler Bag – Collapsible Description:  Size approximately 10 ¼”l x 11 ½”w x 8 ¾”h  Heavy duty nylon or equivalent durable, strong material  Zippered opening to large main compartment  Insulated and waterproof  Reinforced bottom stiffener or designed to prevent a sagging base  Adjustable shoulder strap  Minimum of 24 twelve ounce can capacity  Folds flat for easy storage  Minimum of one additional pocket

Printing: Logo shall be as large as the product allows. Options may include one or both sides.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

Suggested Packaging: To be packaged 24 per carton.

(11) Cooler Bag – Six Pack Description: Equal to or better than Koozie ® Six-Pack Kooler.  Size approximately 9”l x 7”w x 6 ¾”h  Minimum of 70 denier nylon  Front compartment/pocket for dry items  Insulated and waterproof  Approximate 32” shoulder strap  Fold away bottom stiffener  Reinforced strap ends (stress area)

Printing: Logo shall be as large as the product allows. Logo on bag front only  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

Suggested Packaging: To be packaged 24 per carton.

PAGE

(12) Backpack - Wheeled Description: Equal to or better than Port Authority ® Wheeled Backpack.  Size approximately 20.5''h by 13''w by 7.9''d  Minimum of 600 denier polyester with ripstop nylon accents  Rubber bottom  Padded back  One-hand push button pulley system for easy use and stowage  Handle extends to approximately 18.5”  Zippered opening to large main compartment  Two front zippered pockets  Mesh water bottle holder  Minimum of one side pocket  Two durable inline skate wheels  Wheels hidden when used as a strapped backpack

Printing: Logo shall be as large as the product allows on backpack front. Printing options may include silk screened or embroidered.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

Suggested Packaging: To be packaged 6 per carton; individually wrapped to ensure the least amount of smudging and dirt when handled.

(13) Duffle Bag – Wheeled Description: Equal to or better than Norwood ® Wheeled Duffle Bag.  Size approximately 30"w x 14"h x 13"d  Minimum of 600 denier polyester  U-shaped zippered opening to large main compartment  Two - wheeled telescopic handle  Carrying handles with handle wrap  Removable and adjustable shoulder strap  Zippered pockets on both ends

Printing: Logo shall be as large as the product allows on duffle bag sides. Options may include one or both sides. Printing options may include silk screened or embroidered.  Option 1: 1 color logo  Option 2: 2 spot color logo

PAGE

 Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

Suggested Packaging: To be packaged 4 per carton; individually wrapped to ensure the least amount of smudging and dirt when handled.

(14) Duffle Bag Description:  Size approximately 17”w x 9”h x 9”diameter (other comparable dimensions will be considered)  100% cotton heavy duty canvas or equivalent heavy duty material  Zippered opening to large main compartment  Carrying wrap around web handles  Removable and adjustable shoulder strap  One slip pocket in front between web handles

Printing: Logo shall be as large as the product allows on the duffle bag sides. Options may include one or both sides. Printing options may include silk-screened or embroidered  Option 1: 1 color logo  Option 2: 2 spot colors  Option 3: 3 spot colors  Option 4: 4 spot colors  Option 5: 5 spot colors

Suggested Packaging: To be packaged 20 per carton.

(15) Jug Cooler Description: Quality equal to or better than Coleman ® 1/3 Gallon Jug Cooler, Model No. 5542B718G

 Size approximately 9”h x 4 3/4” in diameter  Capacity is to be 42 oz. or 1/3 gallon  Made of high density polyethylene (HDPE) with exterior resisting dents, impacts, scratches and fading  Wide screw-on cap and flip-top spout for sipping or pouring without leaking  Bail handle for easy and comfortable carrying

Printing: Total of two logos on opposite sides of the jug cooler

PAGE

 Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process

Suggested Packaging: To be packaged 24 per carton.

(16) Outdoor Blanket Description: Quality equal or better than a Charles River Apparel ® Traveler Convertible Bag/Blanket, Model No. 1002  Size approximately 60”w x 50”h  Constructed of 100% polyester fleece on front and 100% water resistant nylon on back.  Converts from a bag to a blanket  Adjustable and removable shoulder strap  Folds into itself with a zipper or snap closure to secure bag

Printing: Logo to be as large as the product allows. Option may include embroidery on one side.  Option 1: 1 color embroidered logo  Option 2: 2 color embroidered logo

Suggested Packaging: To be packaged 12 per carton individually wrapped in plastic bag.

(17) Sports Bag Description:  Size approximately 21”w x 11”h x 10” diameter (other comparable dimensions and pocket sizes will be considered)  600 denier polyester or equivalent heavy duty material  Carrying handles with handle wrap  Removable, padded and adjustable shoulder strap  Bottom stiffener  U-shaped zippered opening to large main compartment  Two zippered side pockets to include a shoe and an accessory pocket  Front zippered pocket  One mesh pocket at a minimum of 4”w

PAGE

Printing: Options may include one or both sides. Printing options may include silk-screened or embroidered.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

Suggested Packaging: To be packaged 24 per carton.

(18) A – Stainless Steel 16 oz. Thermos; B – Stainless Steel 32 oz. Thermos Description: 18A: Stainless Steel 16 oz. Thermos  Approximately 16 oz. thermos  Approximately 10”h x 3” base diameter  Stainless steel finish capable of holding hot or cold liquids  Double-walled insulated liner  100% leak and spill proof and break resistant  No drip assembly if turned upside down  Vacuum sealed screw-on inner lid / stopper mechanism  Outer lid that can also be used as a cup

18B: Stainless steel 32 oz. Thermos  Approximately 32 oz thermos  Approximately 12”h x 3.5” base diameter  Stainless steel finish capable of holding hot or cold liquids  Double-walled insulated liner  100% leak and spill proof and break resistant  No drip assembly if turned upside down  Vacuum sealed screw-on inner lid / stopper mechanism  Outer lid that can also be used as a cup

Printing: (Both 18A and 18B) Total of two logos on opposite sides of the thermos.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

PAGE

Suggested Packaging: (Both 18A and 18B) To be packaged 24 per carton. Single-walled chipboard / corrugated cardboard box partitions or individually boxed to ensure no damage.

(19) Tumbler – Plastic Description: Quality equal to or better than the Contigo ® Bella Tumbler, Model No. BEB100A02  Approximately 14 oz. tumbler  Approximately 8 1/2” tall and 3 ½ ” diameter to fit into an average cup holder  BPA free  Double walled construction  100 % leak and spill proof screw-on, sealed plastic lid  100% leak and spill proof open / close mechanism  No drip assembly if turned upside down  Top-rack dishwasher safe

Printing: Total of two logos on opposite sides of the plastic tumbler.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process logo

Suggested Packaging: To be packaged 50 per carton. Single-walled chipboard / corrugated cardboard box partitions or individually boxed to ensure no damage.

(20) Tumbler – Stainless Steel Description: Quality equal to or better than a Bestek ® Tumbler, Model No. BTVT550  Approximately 16 oz. tumbler  Approximately 9.5” tall and 2 ½” diameter to fit into an average auto cup holder  BPA free  Double walled, virtually unbreakable stainless steel interior and exterior  Vacuum-insulated to hold hot or cold beverages  Rubberized bottom  100 % leak and spill proof screw-on, sealed plastic lid  100% leak and spill proof open / close mechanism  No drip assembly if turned upside down  Hand wash only

PAGE

Printing: Total of two logos on opposite sides of the stainless steel tumbler.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

Suggested Packaging: To be packaged 50 per carton. Single-walled chipboard / corrugated cardboard box partitions or individually boxed to ensure no damage.

(21) Tumbler with Straw – Acrylic Description:  Tumbler:  Approximately 16 oz. tumbler  Approximately 6 1/4" h x 4" rim x 2 1/2" base to fit into an average auto cup holder  To include hot and cold beverages  Double acrylic wall construction  BPA free  Screw-on lid  To include cold and room temperature beverages only  Straw:  Approximately 9” long  Acrylonitrile Styrene (AS) plastic or equivalent rigid plastic straw  Straw to include a plastic stopper to keep it in place so that is will not fall out of tumbler  Both tumbler and straw to be top rack dishwasher safe  Color of tumbler and straw shall be determined by logo choice

Printing: Options may include one or both sides of the acrylic tumbler.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process logo

Suggested Packaging: To be packaged 25 per carton. Single-walled chipboard / corrugated cardboard box partitions or individually boxed to ensure no damage.

PAGE

(22) Mug –Acrylic Description:  Approximately 14oz mug  Approximately 5-1/8"w x 4-1/4"h w/handle  Made of BPA free, break resistant acrylic  Loop handle  Microwave and top-rack dishwasher safe  Lightweight construction  Color of mug shall be determined by logo choice

Printing: Options may include one or both sides of the acrylic mug.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process logo

Suggested Packaging: To be packaged 50 per carton; individually single walled chipboard/corrugated cardboard box partitions or individually boxed to ensure no damage.

(23) Stadium Cup Description:  Approximately 32 oz. #2 plastic stadium cup  Approximately 6.75” h x 4”w  Smooth sided  Recyclable  BPA free  Top-rack dishwasher safe  Color of stadium cup shall be determined by logo choice

Printing: Options may include one or both sides of the stadium cup  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process logo

PAGE

Suggested Packaging: To be packaged 500 per carton.

(24) Sports Water Bottle – Aluminum Description: Quality equal or better than a Sigg ® aluminum water bottle  Approximately a 20 oz bottle  Approximately 8.5" h x 2.8" diameter at base (with lid)  Constructed of lightweight, reusable, recyclable, BPA free aluminum  100 % leak and spill proof screw down cap  No drip assembly if turned upside down  Color of water bottle shall be determined by logo choice

Printing: Total of two logos on opposite sides of the bottle.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

Suggested Packaging: To be packaged 25 per carton. Single-walled chipboard / corrugated cardboard box partitions or individually boxed to ensure no damage.

(25) Beach Towel Description:  Size approximately 35” x 70”  Fiber reactive dyed to fully absorb into the cotton fiber (no silkscreen)  100% cotton, 550 gram, heavy weight, sheared woven plush terry  Hemmed ends.

Printing: Logo shall be as large as the product allows on front of the beach towel.  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process logo

Suggested Packaging: To be packaged 12 per carton individually wrapped in plastic bag.

PAGE

(26) Umbrella Description:  Size approximately 60” open arc with 39” approximate closed length  Nylon material  Windproof umbrella shall have a durable lightweight frame to prevent frame damage by its ability to turn inside out and return back into shape easily  Manual open and close with bottom and top spring  Attached velcro strap or snap fastener to keep umbrella closed  Color coated metal shaft  Wooden handle  Color of umbrella shall be determined by logo choice and require up to two panel colors

Printing: Logos may differ on each panel with a maximum of two different logos.  Option 1: 1 color logo on each panel  Option 2: 2 spot color logo on each panel  Option 3: 3 spot color logo on each panel  Option 4: 4 spot color logo on each panel  Option 5: 5 spot color logo on each panel  Option 6: CMYK or 4 color process logo on each panel  Option 7: 1 spot color logo on outside and 4 color process logo on inside  Option 8: 2 spot color logo on outside and 4 color process logo on inside Suggested Packaging To be packaged 25 per carton. Each umbrella shall be individually wrapped to ensure the least amount of smudging and dirt when handled.

6.18.5 WEARABLE ITEMS

(1) A – Unconstructed Baseball Cap; B – Constructed Baseball Cap Description: 1A: Unconstructed Baseball Cap  Six panel soft/unstructured crown  Low profile  Solid, two toned 100% cotton twill or denim cap  Cloth strap with a metal, antique bronze or silver closure & sewn eyelet for excess strap, fully adjustable (one size fits all)  Minimum of four rows of stitching on a pre-curved visor  Padded/covered sweat band on inside of cap  Top button  Six sewn eyelets

PAGE

 Double stitched standard opening (approx 1-1 ½”) should appear in back of cap above closure

1B: Constructed Baseball Cap  Six panel, structured crown with a buckram or equivalent stiff backing in front so the shape of the crown is maintained  High profile  Solid, two toned 100% cotton twill or denim cap  Cloth strap with a metal, antique bronze or silver closure & sewn eyelet for excess strap for adjustability (one size fits all)  Minimum of four rows of visor stitching on pre-curved visor  Padded/covered sweat band on inside of cap  Top button  Six sewn eyelets  Double stitched standard opening (approx 1-1 ½”) should appear in back of cap above closure

Printing: (Both 1A and 1B) One logo on front and may include one on curve opening in back.  Option 1: 1 color embroidered logo  Option 2: 2 spot color embroidered logo  Option 3: 3 spot color embroidered logo  Option 4: 4 spot color embroidered logo  Option 5: 5 spot color embroidered logo

Suggested Packaging: (Both 1A and 1B) To be packaged 144 per carton: 24 per box, 6 boxes in a carton

(2) Sweatshirt - Hooded and Zippered Description: Equal to or better than Jerzees Adult Hooded Full-Zip Sweatshirt, Model No. 993M  Minimum of 7.75 oz  50/50 cotton/poly  Pill resistant  Long sleeve  Hooded with grommets and matching drawstring  Full front zipper  Ribbed cuffs and bottom  Front pouch pockets

Printing: Logo shall be as large as the product allows on front and back of the sweatshirt. Printing options may include silk screened or embroidered.

PAGE

 Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

Suggested Packaging: To be packaged 12 per carton. Each carton shall contain the same size of sweatshirts. No mixed sizes in the same carton.

(3) A – Short Sleeve T-Shirt; B – Compressed T-Shirt Description: Quality at a minimum equivalent or better than a Gildan ® Heavyweight Cotton t-shirt, Model No. 5000 3A: Short Sleeve T-Shirt  100 % cotton t-shirt. (exception heather gray 90% cotton/10% polyester)  Short sleeved, round neck with double stitching around collar, sleeves and bottom hem  Minimum 5.4 oz

3B: Compressed T-Shirt  100 % cotton t-shirt. (exception heather gray 90% cotton/10% polyester)  Short sleeved, round neck with double stitching around collar, sleeves and bottom hem  Minimum 5.4 oz  T-shirt compressed into a Texas Lottery or Texas themed shape. Size of shirt must be visible. T-shirt label reflecting size may show through the backside of the compressed wrapper or t-shirt size may be indicated on the wrapper provided it doesn’t distract from the design on the wrapper.  Compressed wrapper must be clear/transparent and insert card shall be a full color Texas Lottery theme

Printing: (Both 3A and 3B) T-Shirt: One full front logo and may include up to one full back  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process

Wrapper: Print on front only (3B only)

PAGE

Suggested Packaging: To be packaged 72 shirts per carton. Each carton shall contain the same size shirts. No mixed sizes in the same carton.

(4) Windbreaker Description: Equal to or better than North End TM Techno Lite Jacket  100% 240T polyester with water resistant finish  Polyester mesh lining in upper back lining  Long sleeve  Full front zipper with pull tab  Front slash pockets  Roll-away hood  Vented back yoke  Adjustable shock cord at hood and bottom hem  Adjustable cuffs with tabs  Machine washable

Printing: One logo on front chest and may include one on back.  Option 1: 1 color embroidered logo  Option 2: 2 spot color embroidered logo  Option 3: 3 spot color embroidered logo  Option 4: 4 spot color embroidered logo  Option 5: 5 spot color embroidered logo

Suggested Packaging: To be packaged 12 per carton. Each carton shall contain the same size of windbreakers. No mixed sizes in the same carton.

(5) Jacket Description: Equal to or better than K2® - Microfleece Jacket  100% polyester microfleece with anti-pill finish  Long sleeve  Full front zipper  Shock cord waist at bottom hem  Straight bottom hem  Open hem cuffs  Side seam pockets  Reverse coil zipper to match jacket with woven zipper pull tab

Printing: One logo on front chest and may include one on back.  Option 1: 1 color embroidered logo

PAGE

 Option 2: 2 spot color embroidered logo  Option 3: 3 spot color embroidered logo  Option 4: 4 spot color embroidered logo  Option 5: 5 spot color embroidered logo

Suggested Packaging: To be packaged 12 per carton. Each carton shall contain the same size of windbreakers. No mixed sizes in the same carton.

6.18.6 TLC CUSTOM ITEMS

(1) Holiday Ornament Description:  Ornament:  Size approximately 4”w x 4”h depending on ornament shape selection  Approximately .020 gauge brass  Gold finish  Detail etched outline, smooth, glossy and matte finishes included  Small hole piercing at the top of each ornament (at least 2 mm from the top center of ornament)  A thin, gold-toned cord (approximately 8” L, approximately 1 mm thickness) inserted through the hole and knotted for hanging purposes  Well finished and free from scratches, dents and inconsistencies in the etching or brass color

 Sleeve:  Approximate dimensions of 4”w x 4”h  22 pt white cardstock/cardboard  Individual poly bags for ornament to remain secure within the sleeve opening

Printing:  Ornament: Dye-cut in Texas, holiday or Lottery themed shape with etching. For example, past shapes have included a cowboy hat, horse, armadillo, Texas Lottery Commission state seal and apple. May or may not include spot color(s).

 Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo

PAGE

 Sleeve: 4 color process Season’s Greetings artwork to be placed on the entire sleeve print area. Artwork shall fill the entire approximate 4” x 4” area on the front of the sleeve only. Suggested Packaging: To be packaged 200 per carton.

(2) Player Wallet Description:  Size approximately: 9” w x 3 ¾” h  Minimum of .30mm material that is compatible with thermal paper Made of polyethylene, polypropylene or some other material that contains no plasticizers  Multiple samples of the material may be submitted, tested and approved by TLC or representative of TLC prior to submitting the pre-production sample  One side is opaque and other side shall be either transparent or opaque to create a pocket to allow for playslips and tickets  Color of player wallet shall be determined by logo choice

Printing: Logo on front only  Option 1: 1 color logo  Option 2: 2 spot color logo  Option 3: 3 spot color logo  Option 4: 4 spot color logo  Option 5: 5 spot color logo  Option 6: CMYK or 4 color process logo

Suggested Packaging: To be packaged 500 per carton: 100 wallets bundled and wrapped, 5 bundles per carton.

(3) Scratch Coin Description:  Approximate 1 ¼” diameter with 1/16” thickness  Aluminum, to be stackable and flat  Smooth, raised edge/lip/border around the circumference of the coin on each side as with US currency (edges smooth like a nickel) to give the item more of a “coin look”  Anodized (color should be consistent throughout the surface of the coin)

Printing:  Two-sided raised imprints (dye cut impressions-embossed)  One side of the coin: a Texas Lottery logo shall be imprinted/embossed and centered on one side of the coin

PAGE

 Other side of the coin: a Texas Lottery logo shall be centered on coin and/or a Texas Lottery slogan imprinted/embossed around the edge/lip/border of the circumference of the coin (approx. 1/8” lettering or larger as product allows) on top and bottom of each coin  Imprinting/embossing of each side of the coin should not shadow, show through or dent other side of coin

Suggested Packaging: To be packaged 5000 coins per carton: 100 coins per roll, 5 rolls per sealed bag (500 per bag), 10 sealed bags per carton.

6.19 ADDING SIMILAR PROMOTIONAL PRODUCTS AFTER CONTRACT AWARD

Over the term of the contract and any renewals, the Texas Lottery may request or the Successful Proposer(s) may introduce similar promotional products (not included in this RFP) to the Lottery at negotiable prices. TLC may accept or reject any or all offers, and may issue a separate RFP or IFB for the procurement of the products. The products covered under this provision shall conform to the terms and conditions as outlined in this RFP.

6.20 OFFERED OPTION - PROMOTIONAL PRODUCTS

6.20.1 Offered Options are not identified in this RFP, but may be identified by the Proposer and included in the Proposal. Recognizing that the promotional products industry is dynamic and new products are continuously being developed, Proposers are encouraged to describe offered options for other types of promotional products. As an Offered Option, Proposers should describe in detail any other promotional product and/or service proposed to be provided to the Texas Lottery that are not specifically addressed in this RFP. The Proposer should specify how those products and/or services would assist the Texas Lottery in achieving its objectives as outlined in this RFP.

6.20.2 Proposers shall not offer a required good or service as an Offered Option. Offering a required good or service as an option may be cause for rejection of the Proposal.

PAGE

I hereby commit

(Company Name)

to provide the goods and services described in the attached Proposal for Promotional Products required by the Request for Proposals for the Texas Lottery Commission.

Signature:

Title:

Date:

PAGE

This financial commitment and responsibility statement is to be completed by the parent corporation’s chief financial officer.

is a fully-owned subsidiary of

(Subject)

and that as such

(Parent) (Parent)

is fully responsible for any and all financial obligations of

.

(Subject)

Signature:

Title:

Date: ______

PAGE

Rev. 02/12 HUB SUBCONTRACTING PLAN (HSP)

In accordance with Texas Gov’t Code §2161.252, the contracting agency has determined that subcontracting opportunities are probable under this contract. Therefore, all respondents, including State of Texas certified Historically Underutilized Businesses (HUBs) must complete and submit this State of Texas HUB Subcontracting Plan (HSP) with their response to the bid requisition (solicitation). NOTE: Responses that do not include a completed HSP shall be rejected pursuant to Texas Gov’t Code §2161.252(b). The HUB Program promotes equal business opportunities for economically disadvantaged persons to contract with the State of Texas in accordance with the goals specified in the 2009 State of Texas Disparity Study. The statewide HUB goals defined in 34 Texas Administrative Code (TAC) §20.13 are:

• 11.2 percent for heavy construction other than building contracts, • 21.1 percent for all building construction, including general contractors and operative builders contracts, • 32.7 percent for all special trade construction contracts, • 23.6 percent for professional services contracts, • 24.6 percent for all other services contracts, and • 21 percent for commodities contracts.

- - Agency Special Instructions/Additional Requirements - -

In accordance with 34 TAC §20.14(d)(1)(D)(iii), a respondent (prime contractor) may demonstrate good faith effort to utilize Texas certified HUBs for its subcontracting opportunities if the total value of the respondent’s subcontracts with Texas certified HUBs meets or exceeds the statewide HUB goal or the agency specific HUB goal, whichever is higher. When a respondent uses this method to demonstrate good faith effort, the respondent must identify the HUBs with which it will subcontract. If using existing contracts with Texas certified HUBs to satisfy this requirement, only contracts that have been in place for five years or less shall qualify for meeting the HUB goal. This limitation is designed to encourage vendor rotation as recommended by the 2009 Texas Disparity Study.

SECTION 1 RESPONDENT AND REQUISITION INFORMATION

a. Respondent (Company) Name: State of Texas VID #:

Point of Contact: Phone #:

E-mail Address: Fax #: b. Is your company a State of Texas certified HUB? - Yes - No

c. Requisition #: Bid Open Date: (mm/dd/yyyy) 1

Enter your company’s name here: Requisition #:

SECTION 2 SUBCONTRACTING INTENTIONS After dividing the contract work into reasonable lots or portions to the extent consistent with prudent industry practices, and taking into consideration the scope of work to be performed under the proposed contract, including all potential subcontracting opportunities, the respondent must determine what portions of work, including goods and services, will be subcontracted. Note: In accordance with 34 TAC §20.11., an “Subcontractor” means a person who contracts with a prime contractor to work, to supply commodities, or to contribute toward completing work for a governmental entity.

a. Check the appropriate box (Yes or No) that identifies your subcontracting intentions: - Yes, I will be subcontracting portions of the contract. (If Yes, complete Item b, of this SECTION and continue to Item c of this SECTION.) - No, I will not be subcontracting any portion of the contract, and I will be fulfilling the entire contract with my own resources. (If No, continue to SECTION 3 and SECTION 4.)

b. List all the portions of work (subcontracting opportunities) you will subcontract. Also, based on the total value of the contract, identify the percentages of the contract you expect to award to Texas certified HUBs, and the percentage of the contract you expect to award to vendors that are not a Texas certified HUB (i.e., Non-HUB).

HUBs Non-HUBs Percentage of the contract Percentage of the contract Item # Subcontracting Opportunity Description expected to be subcontracted expected to be subcontracted Percentage of the contract to HUBs with which you have to HUBs with which you have expected to be subcontracted a continuous contract* in place a continuous contract* in place to non-HUBs . for five (5) years or less. for more than five (5) years.

1 % % %

2 % % %

3 % % %

4 % % %

5 % % %

6 % % %

7 % % %

8 % % %

9 % % %

10 % % %

11 % % %

12 % % %

13 % % %

14 % % %

15 % % % Aggregate percentages of the contract expected to be subcontracted: % % %

(Note: If you have more than fifteen subcontracting opportunities, a continuation sheet is available online at http://window.state.tx.us/procurement/prog/hub/hub-subcontracting-plan/) c. Check the appropriate box (Yes or No) that indicates whether you will be using only Texas certified HUBs to perform all of the subcontracting opportunities you listed in SECTION 2, Item b.

- Yes (If Yes, continue to SECTION 4 and complete an “HSP Good Faith Effort - Method A (Attachment A)” for each of the subcontracting opportunities you listed.) - No (If No, continue to Item d, of this SECTION.)

d. Check the appropriate box (Yes or No) that indicates whether the aggregate expected percentage of the contract you will subcontract with Texas certified HUBs with which you have a continuous contract* in place with for five (5) years or less meets or exceeds the HUB goal the contracting agency identified on page 1 in the “Agency Special Instructions/Additional Requirements”.

- Yes (If Yes, continue to SECTION 4 and complete an “HSP Good Faith Effort - Method A (Attachment A)” for each of the subcontracting opportunities you listed.) - No (If No, continue to SECTION 4 and complete an “HSP Good Faith Effort - Method B (Attachment B)” for each of the subcontracting opportunities you listed.)

*Continuous Contract: Any existing written agreement (including any renewals that are exercised) between a prime contractor and a HUB vendor, where the HUB vendor provides the prime contractor with goods or service under the same contract for a specified period of time. The frequency the HUB vendor is utilized or paid during the term of the contract is not relevant to whether the contract is considered continuous. Two or more contracts that run concurrently or overlap one another for different periods of time are considered by CPA to be individual contracts rather than renewals or extensions to the original contract. In such situations the prime contractor and HUB vendor are entering (have entered) into “new” contracts. 2 Rev. 02/12

Enter your company’s name here: Requisition #:

SECTION 2 SUBCONTRACTING INTENTIONS (CONTINUATION SHEET) a. This page can be used as a continuation sheet to the HSP Form’s page 2, SECTION 2, Item b. Continue listing the portions of work (subcontracting opportunities) you will subcontract. Also, based on the total value of the contract, identify the percentages of the contract you expect to award to Texas certified HUBs, and the percentage of the contract you expect to award to vendors that are not a Texas certified HUB (i.e., Non-HUB).

HUBs Non-HUBs

Percentage of the contract Percentage of the contract Item # Subcontracting Opportunity Description expected to be subcontracted expected to be subcontracted Percentage of the contract to HUBs with which you have to HUBs with which you have expected to be subcontracted a continuous contract* in place a continuous contract* in place to non-HUBs . for five (5) years or less. for more than five (5) years.

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % %

% % % % % Aggregate percentages of the contract expected to be subcontracted: %

*Continuous Contract: Any existing written agreement (including any renewals that are exercised) between a prime contractor and a HUB vendor, where the HUB vendor provides the prime contractor with goods or service under the same contract for a specified period of time. The frequency the HUB vendor is utilized or paid during the term of the contract is not relevant to whether the contract is considered continuous. Two or more contracts that run concurrently or overlap one another for different periods of time are considered by CPA to be individual contracts rather than renewals or extensions to the original contract. In such situations the prime contractor and HUB vendor are entering (have entered) into “new” contracts.

HSP – SECTION 2 (Continuation Sheet) Enter your company’s name here: Requisition #:

SECTION 3 SELF PERFORMING JUSTIFICATION (If you responded “No” to SECTION 2, Item a, you must complete this SECTION and continue to SECTION 4.) Check the appropriate box (Yes or No) that indicates whether your response/proposal contains an explanation demonstrating how your company will fulfill the entire contract with its own resources. - Yes (If Yes, in the space provided below list the specific page(s)/section(s) of your proposal which explains how your company will perform the entire contract with its own equipment, supplies, materials and/or employees.) - No (If No, in the space provided below explain how your company will perform the entire contract with its own equipment, supplies, materials and/or employees.)

SECTION 4 AFFIRMATION As evidenced by my signature below, I affirm that I am an authorized representative of the respondent listed in SECTION 1, and that the information and supporting documentation submitted with the HSP is true and correct. Respondent understands and agrees that, if awarded any portion of the requisition: • The respondent will provide notice as soon as practical to all the subcontractors (HUBs and Non-HUBs) of their selection as a subcontractor for the awarded contract. The notice must specify at a minimum the contracting agency’s name and its point of contact for the contract, the contract award number, the subcontracting opportunity they (the subcontractor) will perform, the approximate dollar value of the subcontracting opportunity and the expected percentage of the total contract that the subcontracting opportunity represents. A copy of the notice required by this section must also be provided to the contracting agency’s point of contact for the contract no later than ten (10) working days after the contract is awarded. • The respondent must submit monthly compliance reports (Prime Contractor Progress Assessment Report – PAR) to the contracting agency, verifying its compliance with the HSP, including the use of and expenditures made to its subcontractors (HUBs and Non-HUBs). (The PAR is available at http://www.window.state.tx.us/procurement/prog/hub/hub-forms/progressassessmentrpt.xls). • The respondent must seek approval from the contracting agency prior to making any modifications to its HSP, including the hiring of additional or different subcontractors and the termination of a subcontractor the respondent identified in its HSP. If the HSP is modified without the contracting agency’s prior approval, respondent may be subject to any and all enforcement remedies available under the contract or otherwise available by law, up to and including debarment from all state contracting. • The respondent must, upon request, allow the contracting agency to perform on-site reviews of the company’s headquarters and/or work-site where services are being performed and must provide documentation regarding staffing and other resources.

Signature Printed Name Title Date (mm/dd/yyyy)

REMINDER:  If you responded “Yes” to SECTION 2, Items c or d, you must complete an “HSP Good Faith Effort - Method A (Attachment A)” for each of the subcontracting opportunities you listed in SECTION 2, Item b.

 If you responded “No” SECTION 2, Items c and d, you must complete an “HSP Good Faith Effort - Method B (Attachment B)” for each of the subcontracting opportunities you listed in SECTION 2, Item b.

3

Rev. 02/12 HSP Good Faith Effort - Method A (Attachment A)

Enter your company’s name here: Requisition #:

IMPORTANT: If you responded “Yes” to SECTION 2, Items c or d of the completed HSP form, you must submit a completed “HSP Good Faith Effort - Method A (Attachment A)” for each of the subcontracting opportunities you listed in SECTION 2, Item b of the completed HSP form. You may photo-copy this page or download the form at http://www.window.state.tx.us/procurement/prog/hub/hub-forms/HUBSubcontractingPlanAttachment-A.doc

SECTION A-1 SUBCONTRACTING OPPORTUNITY Enter the item number and description of the subcontracting opportunity you listed in SECTION 2, Item b, of the completed HSP form for which you are completing this attachment.

Item #: Description:

SECTION A-2 SUBCONTRACTOR SELECTION List the subcontractor(s) you selected to perform the subcontracting opportunity you listed above in SECTION A-1. Also identify whether they are a Texas certified HUB and their VID number, the approximate dollar value of the work to be subcontracted, the expected percentage of work to be subcontracted, and indicate whether the company is a Texas certified HUB.

Texas Approximate Expected Percentage Company Name VID # certified HUB (Required if Texas Dollar Amount of Contract certified HUB)

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

REMINDER: As specified in SECTION 4 of the completed HSP form, if you (respondent) are awarded any portion of the requisition, you are required to provide notice as soon as practical to all the subcontractors (HUBs and Non-HUBs) of their selection as a subcontractor. The notice must specify at a minimum the contracting agency’s name and its point of contact for the contract, the contract award number, the subcontracting opportunity they (the subcontractor) will perform, the approximate dollar value of the subcontracting opportunity and the expected percentage of the total contract that the subcontracting opportunity represents. A copy of the notice required by this section must also be provided to the contracting agency’s point of contact for the contract no later than ten (10) working days after the contract is awarded.

Page 1 of 1 (Attachment A) Rev. 02/12 HSP Good Faith Effort - Method B (Attachment B)

Enter your company’s name here: Requisition #:

IMPORTANT: If you responded “No” to SECTION 2, Items c and d of the completed HSP form, you must submit a completed “HSP Good Faith Effort - Method B (Attachment B)” for each of the subcontracting opportunities you listed in SECTION 2, Item b of the completed HSP form. You may photo-copy this page or download the form at http://www.window.state.tx.us/procurement/prog/hub/hub-forms/HUBSubcontractingPlanAttachment-B.doc

SECTION B-1 SUBCONTRACTING OPPORTUNITY Enter the item number and description of the subcontracting opportunity you listed in SECTION 2, Item b, of the completed HSP form for which you are completing this attachment.

Item #: Description:

SECTION B-2 MENTOR PROTÉGÉ PROGRAM If respondent is participating as a Mentor in a State of Texas Mentor Protégé Program, submitting its Protégé (Protégé must be a State of Texas certified HUB) as a subcontractor to perform the subcontracting opportunity listed in SECTION B-1, constitutes a good faith effort to subcontract with a Texas certified HUB towards that specific portion of work. Check the appropriate box (Yes or No) that indicates whether you will be subcontracting the portion of work you listed in SECTION B-1 to your Protégé. - Yes (If Yes, to continue to SECTION B-4.) - No / Not Applicable (If No or Not Applicable, continue to SECTION B-3 and SECTION B-4.)

SECTION B-3 NOTIFICATION OF SUBCONTRACTING OPPORTUNITY When completing this section you MUST comply with items a, b, c and d, thereby demonstrating your Good Faith Effort of having notified Texas certified HUBs and minority or women trade organizations or development centers about the subcontracting opportunity you listed in SECTION B-1. Your notice should include the scope of work, information regarding the location to review plans and specifications, bonding and insurance requirements, required qualifications, and identify a contact person. When sending notice of your subcontracting opportunity, you are encouraged to use the attached HUB Subcontracting Opportunity Notice form, which is also available online at http://www.window.state.tx.us/procurement/prog/hub/hub-subcontracting-plan/ Retain supporting documentation (i.e., certified letter, fax, e-mail) demonstrating evidence of your good faith effort to notify the Texas certified HUBs and minority or women trade organizations or development centers. Also, be mindful that a working day is considered a normal business day of a state agency, not including weekends, federal or state holidays, or days the agency is declared closed by its executive officer. The initial day the subcontracting opportunity notice is sent/provided to the HUBs and to the minority or women trade organizations or development centers is considered to be “day zero” and does not count as one of the seven (7) working days.

a. Provide written notification of the subcontracting opportunity you listed in SECTION B-1, to three (3) or more Texas certified HUBs. Unless the contracting agency specified a different time period, you must allow the HUBs at least seven (7) working days to respond to the notice prior to your submitting your bid response to the contracting agency. When searching for Texas certified HUBs, ensure that you use the State of Texas’ Centralized Master Bidders List (CMBL) and Historically Underutilized Business (HUB) Search directory located at http://www.window.state.tx.us/procurement//cmbl/cmblhub.html. HUB Status code “A” signifies that the company is a Texas certified HUB.

b. List the three (3) Texas certified HUBs you notified regarding the subcontracting opportunity you listed in SECTION B-1. Include the company’s Vendor ID (VID) number, the date you sent notice to that company, and indicate whether it was responsive or non-responsive to your subcontracting opportunity notice.

Company Name VID # Date Notice Sent Did the HUB Respond? (mm/dd/yyyy)

- Yes - No - Yes - No - Yes - No c. Provide written notification of the subcontracting opportunity you listed in SECTION B-1 to two (2) or more minority or women trade organizations or development centers in Texas to assist in identifying potential HUBs by disseminating the subcontracting opportunity to their members/participants. Unless the contracting agency specified a different time period, you must provide your subcontracting opportunity notice to minority or women trade organizations or development centers at least seven (7) working days prior to submitting your bid response to the contracting agency. A list of trade organizations and development centers that have expressed an interest in receiving notices of subcontracting opportunities is available on the Statewide HUB Program’s webpage at http://www.window.state.tx.us/procurement/prog/hub/mwb-links-1/

d. List two (2) minority or women trade organizations or development centers you notified regarding the subcontracting opportunity you listed in SECTION B-1. Include the date when you sent notice to it and indicate if it accepted or rejected your notice.

Date Notice Sent Minority/Women Trade Organizations or Development Centers Was the Notice Accepted? (mm/dd/yyyy)

- Yes - No - Yes - No Page 1 of 2 (Attachment B) HSP Good Faith Effort - Method B (Attachment B) Cont.

Enter your company’s name here: Requisition #:

SECTION B-4 SUBCONTRACTOR SELECTION a. Enter the item number and description of the subcontracting opportunity for which you are completing this Attachment B continuation page.

Item #: Description:

b. List the subcontractor(s) you selected to perform the subcontracting opportunity you listed in SECTION B-1. Also identify whether they are a Texas certified HUB and their VID number, the approximate dollar value of the work to be subcontracted, the expected percentage of work to be subcontracted, and indicate whether the company is a Texas certified HUB.

Texas Approximate Expected Percentage Company Name VID # certified HUB (Required if Texas Dollar Amount of Contract certified HUB)

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

- Yes - No $ %

c. If any of the subcontractors you have selected to perform the subcontracting opportunity you listed in SECTION B-1 is not a Texas certified HUB, provide written justification for your selection process (attach additional page if necessary):

REMINDER: As specified in SECTION 4 of the completed HSP form, if you (respondent) are awarded any portion of the requisition, you are required to provide notice as soon as practical to all the subcontractors (HUBs and Non-HUBs) of their selection as a subcontractor. The notice must specify at a minimum the contracting agency’s name and its point of contact for the contract, the contract award number, the subcontracting opportunity it (the subcontractor) will perform, the approximate dollar value of the subcontracting opportunity and the expected percentage of the total contract that the subcontracting opportunity represents. A copy of the notice required by this section must also be provided to the contracting agency’s point of contact for the contract no later than ten (10) working days after the contract is awarded. Page 2 of 2 (Attachment B)

PAGE

Rev. 02/12 HUB SUBCONTRACTING PLAN (HSP) QUICK CHECKLIST

While this HSP Quick Checklist is being provided to merely assist you in readily identifying the sections of the HSP form that you will need to complete, it is very important that you adhere to the instructions in the HSP form and instructions provided by the contracting agency.

 If you will be awarding all of the subcontracting work you have to offer under the contract to only Texas certified HUB vendors, complete:  Section 1 – Respondent and Requisition Information  Section 2 a. – Yes, I will be subcontracting portions of the contract  Section 2 b. – List all the portions of work you will subcontract, and indicate the percentage of the contract you expect to award to Texas certified HUB vendors  Section 2 c. – Yes  Section 4 – Affirmation  GFE Method A (Attachment A) – Complete an Attachment A for each of the subcontracting opportunities you listed in Section 2 b.

 If you will be subcontracting any portion of the contract to Texas certified HUB vendors and Non-HUB vendors, and the aggregate percentage of all the subcontracting work you will be awarding to the Texas certified HUB vendors with which you have a continuous contract* in place for five (5) years or less meets or exceeds the HUB Goal the contracting agency identified in the “Agency Special Instructions/Additional Requirements”, complete:  Section 1 – Respondent and Requisition Information  Section 2 a. – Yes, I will be subcontracting portions of the contract  Section 2 b. – List all the portions of work you will subcontract, and indicate the percentage of the contract you expect to award to Texas certified HUB vendors and Non-HUB vendors  Section 2 c. – No  Section 2 d. – Yes  Section 4 – Affirmation  GFE Method A (Attachment A) – Complete an Attachment A for each of the subcontracting opportunities you listed in Section 2 b.

 If you will be subcontracting any portion of the contract to Texas certified HUB vendors and Non-HUB vendors or only to Non-HUB vendors, and the aggregate percentage of all the subcontracting work you will be awarding to the Texas certified HUB vendors with which you have a continuous contract* in place for five (5) years or less does not meet or exceed the HUB Goal the contracting agency identified in the “Agency Special Instructions/Additional Requirements”, complete:  Section 1 – Respondent and Requisition Information  Section 2 a. – Yes, I will be subcontracting portions of the contract  Section 2 b. – List all the portions of work you will subcontract, and indicated the percentage of the contract you expect to award to Texas certified HUB vendors and Non-HUB vendors  Section 2 c. – No  Section 2 d. – No  Section 4 – Affirmation  GFE Method B (Attachment B) – Complete an Attachment B for each of the subcontracting opportunities you listed in Section 2 b.

 If you will not be subcontracting any portion of the contract and will be fulfilling the entire contract with your own resources, complete:  Section 1 – Respondent and Requisition Information  Section 2 a. – No, I will not be subcontracting any portion of the contract, and I will be fulfilling the entire contract with my own resources  Section 3 – Self Performing Justification  Section 4 – Affirmation

*Continuous Contract: Any existing written agreement (including any renewals that are exercised) between a prime contractor and a HUB vendor, where the HUB vendor provides the prime contractor with goods or service under the same contract for a specified period of time. The frequency the HUB vendor is utilized or paid during the term of the contract is not relevant to whether the contract is considered continuous. Two or more contracts that run concurrently or overlap one another for different periods of time are considered by CPA to be individual contracts rather than renewals or extensions to the original contract. In such situations the prime contractor and HUB vendor are entering (have entered) into “new” contracts.

PAGE

Rev. 02/12 HUB Subcontracting Opportunity Notification Form In accordance with Texas Gov’t Code, Chapter 2161, each state agency that considers entering into a contract with an expected value of $100,000 or more shall, before the agency solicits bids, proposals, offers, or other applicable expressions of interest, determine whether subcontracting opportunities are probable under the contract. The state agency I have identified below in Section B has determined that subcontracting opportunities are probable under the requisition to which my company will be responding.

34 Texas Administrative Code, §20.14 requires all respondents (prime contractors) bidding on the contract to provide notice of each of their subcontracting opportunities to at least three (3) Texas certified HUBs (who work within the respective industry applicable to the subcontracting opportunity), and allow the HUBs at least seven (7) working days to respond to the notice prior to the respondent submitting its bid response to the contracting agency. In addition, the respondent must provide notice of each of its subcontracting opportunities to two (2) or more minority or women trade organizations or development centers at least seven (7) working days prior to submitting its bid response to the contracting agency.

We respectfully request that vendors interested in bidding on the subcontracting opportunity scope of work identified in Section C, Item 2, reply no later than the date and time identified in Section C, Item 1. Submit your response to the point-of-contact referenced in Section A.

Section A PRIME CONTRACTOR’S INFORMATION

Company Name: State of Texas VID #:

Point-of-Contact: Phone #:

E-mail Address: Fax #:

Section B CONTRACTING STATE AGENCY AND REQUISITION INFORMATION

Agency Name:

Point-of-Contact: Phone #:

Requisition #: Bid Open Date: (mm/dd/yyyy)

Section C SUBCONTRACTING OPPORTUNITY RESPONSE DUE DATE, DESCRIPTION, REQUIREMENTS AND RELATED INFORMATION If you would like for our company to consider your company’s bid for the subcontracting opportunity identified below in Item 2, we must receive your bid response no later than Select Central Time on:

1. Date (mm/dd/yyyy) Potential Subcontractor’s Bid In accordance with 34 TAC §20.14, each notice of subcontracting opportunity shall be provided to at least three (3) Texas certified HUBs, and allow the HUBs at least seven (7) working days to respond to the notice prior to submitting our bid response to the contracting agency. In addition, we must provide the same notice to two (2) or more minority or women trade Response Due Date: organizations or development centers at least seven (7) working days prior to submitting our bid response to the contracting agency.

(A working day is considered a normal business day of a state agency, not including weekends, federal or state holidays, or days the agency is declared closed by its executive officer. The initial day the subcontracting opportunity notice is sent/provided to the HUBs and to the minority or women trade organizations or development centers is considered to be “day zero” and does not count as one of the seven (7) working days.)

2. Subcontracting Opportunity Scope of Work:

3. Required Qualifications: - Not Applicable

4. Bonding/Insurance Requirements: - Not Applicable

5. Location to review plans/specifications: - Not Applicable

PAGE

(a) After a hearing, the director shall deny an application for a license or the commission shall suspend or revoke a license if the director or commission, as applicable, finds that the applicant or sales agent: (1) is an individual who: (A) has been convicted of a felony, criminal fraud, gambling or a gambling-related offense, or a misdemeanor involving moral turpitude, if less than 10 years has elapsed since the termination of the sentence, parole, mandatory supervision, or probation served for the offense; (B) is or has been a professional gambler; (C) is married to an individual: (i) described in Paragraph (A) or (B); or (ii) who is currently delinquent in the payment of any state tax; (D) is an officer or employee of the commission or a lottery operator; or (E) is a spouse, child, brother, sister, or parent residing as a member of the same household in the principal place of residence of a person described by Paragraph (D); (2) is not an individual, and an individual described in Subdivision (1): (A) is an officer or director of the applicant or sales agent; (B) holds more than 10 percent of the stock in the applicant or sales agent; (C) holds an equitable interest greater than 10 percent in the applicant or sales agent; (D) is a creditor of the applicant or sales agent who holds more than 10 percent of the applicant's or sales agent's outstanding debt; (E) is the owner or lessee of a business that the applicant or sales agent conducts or through which the applicant will conduct a ticket sales agency; (F) shares or will share in the profits, other than stock dividends, of the applicant or sales agent; or (G) participates in managing the affairs of the applicant or sales agent; (3) has been finally determined to be: (A) delinquent in the payment of a tax or other money collected by the comptroller, the Texas Workforce Commission, or the Texas Alcoholic Beverage Commission; (B) in default on a loan made under Chapter 52, Education Code; or (C) in default on a loan guaranteed under Chapter 57, Education Code; (4) is a person whose location for the sales agency is: (A) a location licensed for games of bingo under Chapter 2001, Occupations Code; (B) on land that is owned by: (i) this state; or (ii) a political subdivision of this state and on which is located a public primary or secondary school, an institution of higher education, or an agency of the state; or

PAGE

(C) a location for which a person holds a wine and beer retailer's permit, mixed beverage permit, mixed beverage late hours permit, private club registration permit, or private club late hours permit issued under Chapter 25, 28, 29, 32, or 33, Alcoholic Beverage Code; or (5) has violated this chapter or a rule adopted under this chapter. (b) If the director proposes to deny an application for a license or the commission proposes to suspend or revoke a license under this section, the applicant or sales agent is entitled to written notice of the time and place of the hearing. A notice may be served on an applicant or sales agent personally or sent by certified or registered mail, return receipt requested, to the person's mailing address as it appears on the commission's records. A notice must be served or mailed not later than the 20th day before the date of the hearing. The commission shall provide for a formal administrative hearings process. (b-1) A hearing under this section must be conducted by the State Office of Administrative Hearings and is subject to Section 2001.058(e). (c) At a hearing, an applicant or sales agent must show by a preponderance of the evidence why the application should not be denied or the license suspended or revoked. (d) The director shall give an applicant or sales agent written notice of a denial of an application or a suspension or revocation of a license. (e) The director may not issue a license to a person who has previously had a license under this chapter revoked unless the director is satisfied the person will comply with this chapter and the rules adopted under this chapter. The director may prescribe the terms under which a suspended license will be reissued. (f) The director may not issue a license to an applicant who fails to certify to the director the applicant's compliance with the federal Americans with Disabilities Act of 1990 (42 U.S.C. Section 12101 et seq.). (g) For purposes of Subsection (a)(3), the comptroller, Texas Workforce Commission, Texas Alcoholic Beverage Commission, Texas Higher Education Coordinating Board, and Texas Guaranteed Student Loan Corporation shall each provide the executive director with a report of persons who have been finally determined to be delinquent in the payment of any money owed to or collected by that agency. The commission shall adopt rules regarding the form and frequency of reports under this subsection.

Added by Acts 1993, 73rd Leg., ch. 107, § 4.03(b), eff. Aug. 30, 1993. Amended by Acts 1995, 74th Leg., ch. 76, § 6.21, eff. Sept. 1, 1995; Acts 1995, 74th Leg., ch. 696, § 1, eff. Sept. 1, 1995; Acts 1997, 75th Leg., ch. 1275, § 51, eff. Sept. 1, 1997.

Amended by Acts 2001, 77th Leg., ch. 394, § 1, eff. Sept. 1, 2001; Acts 2001, 77th Leg., ch. 1420, § 14.760, eff. Sept. 1, 2001.

PAGE

Texas Government Code ANN.§ 466.155

Pursuant to Texas Government Code ANN. §466.103, the Executive Director of the Texas Lottery Commission may not award a contract for the purchase or lease of facilities, goods or services related to lottery operations to a person who would be denied a license as a sales agent under Texas Government

Code ANN. §466.155.

______

(Company Name)

certifies that it has reviewed Texas Government Code ANN. §466.155 and that it would not be denied a license as a sales agent pursuant to said section.

______(signature of person authorized to contractually bind the Proposer)

______(printed name)

______(title)

______(date)

PAGE

NOTE: This form is to be completed by the Apparent Successful Proposer, including the parent or subsidiary of the Apparent Successful Proposer.

GENERAL INFORMATION  The Texas Lottery is authorized to obtain criminal history records from the Texas Department of Public Safety, the Federal Bureau of Investigation or any other law enforcement agency.  This form is open to public inspection during normal business hours as required by the Texas Public Information Act, Tex. Gov’t. Code ANN., §552.021.  For Assistance, please call the Enforcement Division of the Texas Lottery at 512-344-5000.

SALES AGENT ELIGIBILITY STANDARDS Section 466.103 of the Texas Government Code states that the Executive Director may not award a Contract to a person who would be denied a license as a sales agent under section 466.155 of the Texas Government Code. An individual is not eligible for a sales license if: a. The individual or the individual’s spouse has been convicted of a felony, criminal fraud, gambling or a gambling-related offense or a misdemeanor involving moral turpitude and less than 10 years have passed since the end of the sentence, parole, mandatory supervision or probation served for the conviction. b. The individual or the individual’s spouse is a professional gambler. c. The individual’s spouse is currently delinquent in the payment of any state tax. d. The individual is an officer or employee of the Texas Lottery Commission or a lottery operator. e. The individual’s spouse, child, brother, sister or parent (1) lives in the same principal place of residence as the individual and (2) is an officer or employee of the Texas Lottery Commission or a lottery operator. f. The individual is delinquent in the payment of a tax or other money collected by the Texas Comptroller of Public Accounts, the Texas Workforce Commission, or the Texas Alcoholic Beverage Commission; in default on a loan made under Chapter 52 of the Texas Education Code; or in default on a loan guaranteed under Chapter 57 of the Texas Education Code.

An entity is not eligible for a sales license if the entity includes any of the following individuals who would be ineligible for a sales license under item a, b, c, d or e above:  An officer or director of the entity;  An individual who holds more than 10 percent of the stock in the entity;  An individual who holds an equitable interest greater than 10 percent in the entity;  The creditor of the entity who holds more than 10 percent of the entity’s outstanding debt;  The owner or lessee of a business conducted by the entity or through which the entity will conduct a ticket sales agency;  An individual who shares or will share in the profits, other than stock dividends, of the entity; or  An individual who participates in managing the affairs of the entity.

PAGE

An applicant is not eligible for a sales license if the proposed ticket sales location is:  A location licensed for games of bingo, or  On land that is owned by: . This state, or . On which is located a public primary or secondary school, an institution of higher education, or an agency of the state.

By signing below, I certify that the information provided on this form is correct to the best of my knowledge and _____[company name]______is not ineligible for a sales license under the eligibility standards described above. I understand that providing false or incomplete information may be grounds for termination of any contract. ______[company name]______has read and agrees to abide by the requirements of section 466.155 of the Texas Government Code. I understand that owners /officers /partners /directors, as designated by the Texas Lottery, must furnish a complete legible set of fingerprints, and that failure to do so will result in the termination of any contract. The Texas Lottery is authorized to obtain criminal history records. sign here ______Signature of person Title Date authorized to contractually bind Proposer

______Corporation or Legal Business Name

PAGE

OWNERSHIP INFORMATION FOR APPARENT SUCCESSFUL PROPOSER

Sole Owner Partnership Texas Corporation Foreign Corporation Other (explain)______

PAGE

NOTE: This form is to be completed by the Apparent Successful Proposer, including the parent or subsidiary of the Apparent Successful Proposer.

The following is a list of vendor principals for ______[company name]______as defined by Texas Government Code Ann. §466.155 (attach additional sheets if necessary).

Name Title

______(signature of person authorized to contractually bind the Proposer) (title)

______(printed name) (date)

PAGE

NOTE: This form is to be completed by the Apparent Successful Proposer, including the parent or subsidiary of the Apparent Successful Proposer.

The following is a list of vendor principals for ______[company name]______who will be directly involved in selling or leasing the goods or performing the services that are the subject of the Contract with the Texas Lottery. This includes any oversight function performed by the vendor principal(s). These individuals also must meet eligibility requirements under §466.155.

(The contractually defined vendor principals noted below should also appear on Attachment E-1 Certified List of Vendor Principals.)

Name Title

______(signature of person authorized to contractually bind the Proposer) (title)

______(printed name) (date)

PAGE

NOTE: This form is to be completed by the Apparent Successful Proposer and shall include any principals, employees, and Subcontractor Personnel who meet the criteria defined below.

The following is a list of vendor employees for ______[company name]______.

Include on the list below all principals, employees, and Subcontractor Personnel who meet the following criteria and will perform the services or provide the goods identified in this RFP:  perform services that may impact the security and integrity of the core gaming business as determined by the Texas Lottery;  provide audit, financial, legal, or compliance services;  provide goods and/or services that control or monitor access to Texas Lottery premises;  have unescorted access to Texas Lottery premises;  have direct access to Texas Lottery information systems.

Name Title

______(signature of person authorized to contractually bind the Proposer) (title)

______(printed name) (date)

PAGE

NOTE: A separate Consent to Background Investigation and Release of Personal Information form must be completed for each person listed on Attachment E-2 and Attachment E-3. The Texas Lottery may request this form for all Vendor Principals identified on Attachment E-1 Certified List of Vendor Principals.

All persons contracting with the Texas Lottery Commission must meet the requirements of Texas Government Code ANN. §466.155. Print or type all information in blue or black ink.

Vendor Principal - Vendor Employee/Subcontractor Employee - 

______Company Name

Name______Last First Middle . Other Names Used______Phone #______(Maiden, Nicknames, Previous Married Names, etc.) Alternate Phone #______

Place of Birth: ______Social Security No.: ______Country of Citizenship ______

Driver’s License # ______State ______Type ______

DOB: ______Race ______Sex ______Ethnicity ______

Height ______Weight ______Eye Color ______Hair Color ______

Scars, Marks, Tattoos, Amputations: ______

Current Address: ______

City______State/Country: ______Zip code: ______

I understand and agree that:

The Texas Lottery Commission shall conduct an investigation of my personal background to include criminal history record information maintained by the Department of Public Safety, the Federal Bureau of Investigation, Identification Division, or any other law enforcement agency. The Executive Director may request that I provide a complete set of legible fingerprints and I further understand that I may be precluded from providing services for the Texas Lottery Commission for failing to provide such fingerprints on request.

I hereby give my voluntary consent to any investigation or any other inquiry into information described above. Further, I hereby consent to the release of any information including academic records to the Texas Lottery Commission, Enforcement Division, or persons conducting an investigation or inquiry on their behalf. I understand that certain information obtained through this investigation or inquiry may preclude me from providing services for the Texas Lottery Commission.

I further hold harmless and release the Texas Lottery Commission, its agents, officers or employees, from any and all liability for this investigation or inquiry, and any action taken as result of information obtained through the investigation or inquiry. I further hold harmless and release any person providing information in good faith to the Texas Lottery Commission or to any person conducting an investigation or inquiry on their behalf.

I further understand that any person or employee who intentionally, knowingly, recklessly, or with criminal negligence makes a material incorrect or deceptive oral or written statement to a person conducting an investigation commits a misdemeanor.

______Signature Date

PAGE

Bond No. ______

[company name, address], as Principal, and [surety company], a corporation licensed to do business in the State of Texas and admitted to write bonds, as Surety, are held and firmly bound unto the Texas Lottery Commission, P.O. Box 16630, Austin, Texas 78761-6630, as Obligee, in the full sum of [written amount] Dollars ($ ) for the payment of which said Principal and Surety bind themselves, and their respective heirs, administrators, executors, successors, assigns, jointly and severally, firmly by these presents.

WHEREAS, the Principal has entered into a written Contract with Obligee dated the ____ day of ______, ______, for [type of services], which Contract is hereby referred to, as if fully and to the same extent as if copied at length herein.

NOW THEREFORE, the condition of this obligation is such that, if during the term of this Contract (or annual bond), the Principal shall faithfully perform such Contract, or shall indemnify and save harmless the Obligee from all cost and damage by reason of Principal’s failure to do so, then this obligation shall be null and void, otherwise it shall remain in full force and effect. (If annual bond, add this paragraph.)

The term of this obligation is for the period commencing on ______and expiring at 12:00 a.m. on ______. This bond may be renewed on an annual basis at the option of the surety. If the surety does not choose to renew this obligation, it will so notify the Obligee and Principal not later than 30 days prior to its expiration.

IN WITNESS WHEREOF, the Principal and Surety have signed and sealed this instrument this ____ day of ______, ______.

Principal: ______(seal) By: ______

Surety: ______(seal) By: ______Attorney-in-Fact

PAGE

ATTACHMENT G PROMOTIONAL PRODUCT WORK ORDER # XX-XXXX-XXX

SECTION 1 - GENERAL INFORMATION

Vendor Name:

Contract Number:

Product Number: Department; FY; Last four digits of PO; Sequential Number [i.e. XX08-9105-001]

Work Order Date:

Agency Representative:

SECTION 2 - SPECIFICATIONS

Product Name and Description:

Quantity:

Color:

Printing:

Embroidery:

Artwork Description/PMS Colors:

Packaging: Product to be packaged _____ per box, _____ per pkg., etc.

SECTION 3 - WORKING PRODUCTION TIMELINE Actual Date (Internal Use Date Due* Event Only) Work order signed and returned to TLC Pre-production sample to TLC Product Delivery

Any date changes to the working production timeline prior to final execution must be noted above by the vendor and initialed. * Date due denotes the latest acceptable day for that event. Earlier dates are acceptable.

SECTION 4 - PRODUCT COST Per Item Contracted Cost Total Product Cost (Per Item Cost x Quantity) Estimated Shipping Cost Total Work Order Cost

SECTION 5 - APPROVAL

______Vendor Name Texas Lottery Commission ______Authorized Signature Authorized Signature ______Date Date TEXAS LOTTERY COMMISSION PROMOTIONAL PRODUCT WORK ORDER TERMS AND CONDITIONS

GENERAL ORDER INFORMATION Overages: The Texas Lottery will only accept quantities specified in each work order. Acceptance and payment for overages will be at sole discretion of the TLC.

Partial Orders: Partial orders will not be accepted without prior approval in writing from the Texas Lottery Commission Promotions Department. Artwork Provided to Vendor: Upon issuance of the initial work order.

ESTIMATED PRODUCTION TIMELINE Note: The following information is intended to illustrate a typical production timeline to be followed upon issuance of a Work Order, unless otherwise noted.. Dates included in the Working Production Timeline of the executed Work Order will be the final dates to be followed.

1. Upon receiving the written initial Work Order from the Texas Lottery, the Successful Proposer(s) shall complete, sign and return Work Order to the Texas Lottery within seven (7) days.

2. Upon receiving the final executed Work Order from the Texas Lottery, the Successful Proposer(s) must provide the pre-production sample to the Texas Lottery within fourteen (14) days or as specified in the final executed Work Order.

3. Upon approval of the pre-production sample by the Texas Lottery, the Successful Proposer must deliver the promotional products within ninety (90) days or as specified in the final executed Work Order.

4. Post Executed Changes – Any changes to the final Work Order must be in writing and approved by the Texas Lottery.

PRE-PRODUCTION SAMPLE DELIVERY INFORMATION The Vendor shall submit a pre-production (pre-pro) sample as specified in the Work Order for approval prior to production of the order. The pre-pro sample must be approved to the satisfaction of the TLC prior to production and continuance of the order. Acceptance of pre-pro sample will be in writing by the TLC. Pre-pro sample must be delivered to the following physical address: Texas Lottery Commission Attn: Promotions Department Representative 611 E. 6th Street Austin, TX 78701

If there are any variations in the pre-pro sample to the original sample provided, the Vendor shall provide to the Texas Lottery a written explanation of the cause and list all variations at the time of the initial work order. The Texas Lottery may request a sample of the proposed product. The Texas Lottery, at its sole discretion, may accept or reject the proposed product.

If the initial pre-pro sample is not acceptable and/or does not meet minimum specifications, delivery of 2nd pre-pro and/or subsequent pre-pro samples shall be delivered within fourteen (14) days or as specified in the written request for changes. Upon receipt of pre-pro sample, TLC will approve or disapprove.

At any time, if the pre-pro sample is deemed unacceptable by the TLC, the TLC reserves the right to cancel the executed work order.

If a delay is foreseen in pre-production, production or delivery, the Vendor shall immediately notify the TLC Promotions Department in writing.

MATERIALS AND WORKMANSHIP Vendor shall follow the best commercial practices and use only materials and workmanship of the best quality in providing the goods under this work order.

All products shall be free from loose threads, faulty stitching, color defects, excessive glue, etc. Product shall be well finished and free of any defect which may affect functionality and/or appearance. Beverage containers shall be both leak and spill proof as required in the specifications.

PACKAGING, SHIPPING AND DELIVERY REQUIREMENTS All deliveries must comply with the packaging, shipping and delivery requirements set forth in the executed work order and the RFP. Any exceptions will be considered an incident and as such the TLC may assess liquidated damages as described in Section 3.52.8. Packaging:

The vendor shall package product as specified in the executed work order.

Shipping: The Texas Lottery will reimburse the Vendor actual shipping charges. All orders shall be shipped, packaged and delivered F.O.B. destination using industry best practices. The Vendor shall contact the Promotions Department five (5) days prior to shipping product to confirm delivery address and relay shipping timeline. This timeline includes, but is not limited to, ship date, delivery date, name of freight carrier and number of cases and/or pallets that are to be shipped. Refer to Shipping Requirements regarding TLC standard rules and shipping procedures. See Attachment A for shipping location(s), and quantities.

Shipping Requirements: The following information outlines the standard shipping rules and regulations by which all vendors shall abide when conducting business with the Texas Lottery Commission. It also specifies packaging and shipping procedures required by the Texas Lottery. A. Product shall be shipped on pallets unless prior written approval is granted by the Texas Lottery Commission. All pallets shall be standard pallets (40 inches in width and 48 inches in length). Pallets shall be stacked no higher than 48 inches (floor to top of pallet). Pallets shall not be double stacked unless prior written approval is granted by the Texas Lottery. All pallets shall be front loaded pallets and in good condition. The pallets shall be front loaded in the freight truck, so that a manual pallet jack may unload the product. B. Product shall be packed in cases appropriately so that slippage, creep and damage do not occur during shipping. Product shall be packed in cases that do not exceed a maximum weight of 50 lb. each. If weight exceeds fifty pound maximum per box, the Vendor shall notify TLC Promotions Department so other packaging options may be considered. Pallets shall not weigh more than 2,500 lbs. All pallets must be shrink-wrapped so that cases do not move around during shipping. C. Vendor shall affix to the front of each case a label with the following information: Texas Lottery Commission, Texas Lottery Commission product description, quantity per case, Texas Lottery Commission purchase order number and product number. D. Vendor shall affix a packing list to the lead case of the shipment for each delivery location. This packing list will have the following information: Texas Lottery Commission purchase order number, Texas Lottery Commission product description, quantity of product shipped to that location and date shipped. Prior to shipping the merchandise, Vendor shall notify the Promotions Department ([email protected]) of the Texas Lottery Commission by e-mail as to quantity of items per box, total number of boxes, number of boxes per pallet, total number of pallets, actual size and weight of one box, and estimated delivery dates for each location.

Delivery: The Vendor shall provide the product no later than the agreed upon deadline identified in the Production Timeline section of this work order. Failure to deliver promotional products by the delivery date specified in the executed work order may result in the assessment of liquidated damages, per Section 3.52.7 of the contract.

TLC will not accept deliveries forty-five (45) days prior to Product Delivery Date, without prior written approval.

ATTACHMENTS TO THE WORK ORDER

Attachment A – Shipping Locations Attachment B – TLC Artwork

PAGE

Promotional Product Procurement History – Attachment H

Promotional Items: Item 6.18.4(6A): Beverage Holder Item 6.18.4(6B): Beverage Holder Item 6.18.4(1): Portable Stadium Chair Year Use Estimated Year Use Estimated Quantity Quantity 2009 Retailer / Promotions 88,700 2012 Retailer Appreciation 3,998 2010 Retailer / Promotions 29,600 2010 Game Launch 300,000 2011 Promotions 25,000 Item 6.18.4(2): Reusable Grocery Bag 2013 Retailer / Promotions 37,700 Year Use Estimated Quantity 2010 Promotions 167,081 Item 6.18.4(7): Cardboard Fan 2014 Promotions / Claim Center 157,000 Year Use Estimated Quantity 2010 State Fair 7,600 Item 6.18.4(3): Foldable Grocery Bag 2011 State Fair 5,500 Year Use Estimated 2012 State Fair 5,500 Quantity 2013 State Fair 44,300 2014 State Fair 34,000 Item 6.18.4(8): Chair - Quad/Cooler Year Use Estimated Quantity Item 6.18.4(4): Drawstring Backpack 2009 Retailer Appreciation 3,600 Year Use Estimated 2010 State Fair 1,944 Quantity 2009 Claim Center Winner Awareness 53,200 Item 6.18.4(9): Cooler – Wheeled Year Use Estimated Item 6.18.4(5): Carabiner Keychain Quantity None 2010 Retailer Appreciation 3,600 2013 Retailer Appreciation 4,008

- 1 -

Promotional Items: Item 6.18.4(15): Jug Cooler Year Use Estimated Item 6.18.4(10): Cooler Bag – Collapsible Quantity Year Use Estimated 2013 Retailer / Promotions 9,441 Quantity 2010 State Fair 3,100 2012 Retailer / Promotions 29,492 Item 6.18.4(16): Outdoor Blanket 2014 Retailer / Promotions / Claim Center 92,520 Year Use Estimated Quantity 2011 Retailer Appreciation 4,008 Item 6.18.4(11): Cooler Bag – Six Pack 2014 Retailer Appreciation 4,404 Year Use Estimated Quantity 2009 Retailer / Promotions 36,450 Item 6.18.4(17): Sports Bag 2013 Retailer / Clerk / Promotions 133,032 Year Use Estimated Quantity 2011 State Fair 2,976 Item 6.18.4(12): Backpack - Wheeled 2012 Retailer / Promotions 12,984 None 2014 Retailer / Promotions 16,488

Item 6.18.4(13): Duffle Bag - Wheeled Item 6.18.4(18A): Stainless Steel 16 oz. Thermos None Item 6.18.4(18B): Stainless Steel 32 oz. Thermos Year Use Estimated Quantity Item 6.18.4(14): Duffle Bag 2009 Retailer / Promotions 25,896 Year Use Estimated 2012 Retailer / Clerk / Promotions 56,900 Quantity 2013 Game Launch 50,025 2012 Clerk / Promotions 50,000 2013 Retailer / Promotions 53,800

- 2 - Promotional Items: Item 6.18.4(25): Beach towel Year Use Estimated Item 6.18.4(19): Tumbler - Plastic Quantity Year Use Estimated 2010 State Fair 3,120 Quantity 2009 Retailer / Promotions 58,416 2012 Retailer / Promotions 132,150 Item 6.18.4(26): Umbrella Year Use Estimated Quantity Item 6.18.4(20): Tumbler - Stainless Steel 2010 State Fair 3,120 Year Use Estimated 2012 State Fair / Special Promotion 5,000 Quantity 2009 Retailer / Clerk / Promotions 77,800 2010 Promotions 7,950 Wearable Items: 2013 Claim Center Winner Awareness 42,500 2014 Retailer / Clerk / Promotions 86,800 Item 6.18.5(1A): Unconstructed Baseball Cap Item 6.18.5(1B): Constructed Baseball Cap Year Use Estimated Item 6.18.4(21): Tumbler with Straw – Acrylic Quantity None 2009 Retailer / Clerk / Promotions 54,096 2010 State Fair 10,368 2010 Retailer / Promotions 15,744 Item 6.18.4(22): Mug Acrylic 2012 Promotions 73,152 None 2013 Promotions 60,336

2013 Promotions 60,336

Item 6.18.4(23): Stadium Cup – 32 oz. 2014 Retailer / Promotions 54,864 None

Item 6.18.4(24): Sports Water Bottle - Aluminum None Item 6.18.5(2): Sweatshirt - Hooded and Zippered Year Use Estimated Quantity 2010 State Fair 1,934 2011 State Fair 2,100

- 3 - Item 6.18.5(3A): Short sleeve t-shirt 2013 Retailer Goodwill 35,000 Item 6.18.5(3B): Compressed t-shirt 2014 Retailer Goodwill 35,000 Year Use Estimated Quantity 2009 Claim Center Winner Awareness 51,940 Item 6.18.6(2): Player Wallet 2009 Retailer / Clerk / Promotions 80,640 Year Use Estimated 2010 State Fair / Promotions 24,624 Quantity 2010 Claim Center Winner Awareness 3,525 2010 Player Incentives 725,000 2010 Game Launch 100,080 2013 Player Incentives 1,059,733 2011 Retailer / Clerk / Promotions 91,364 2011 Game Launch 20,376 2011 Promotions 1,512 Item 6.18.6(3): Scratch Coin 2012 Claim Center Winner Awareness 42,552 Year Use Estimated 2013 Claim Center Winner Awareness 42,696 Quantity 2014 Retailer / Clerk / Promotions / 126,792 2011 Player Incentives 3,000,000 Claim Center Winner Awareness 2011 Player Incentives 3,000,000 2013 Player Incentives 3,000,000

Item 6.18.5(4): Windbreaker None

Item 6.18.5(5): Jacket None

Custom Items:

Item 6.18.6(1): Holiday Ornament Year Use Estimated Quantity 2009 Retailer Goodwill 35,000 2010 Retailer Goodwill 35,000 2011 Retailer Goodwill 35,000 2012 Retailer Goodwill 35,000

- 4 -

PAGE

% of Possible Points Promotional Products RFP Total Points Awarded

The Proposer’s price to provide the goods or services

Cost Proposal Subtotal 700 35%

The probable quality of the offered goods and/or services. 700 35%

The agency’s evaluation of the likelihood of the Proposal to - - - produce the desired outcome for the agency, considering: The quality of the Proposer’s past performance in contracting with the Texas Lottery Commission, with 300 15% other state entities, or with private sector entities. The qualifications of the Proposer’s personnel. 100 5%

The experience of the Proposer in providing the 200 10% requested goods or services. The financial status of the Proposer. Pass/Fail n/a Whether the Proposer performed the good faith effort Pass/Fail n/a required by the HUB subcontracting plan. Technical Proposal Subtotal 1300 TOTAL 2000

The following formula will be used in scoring cost proposals: Lowest Cost Proposal Amount / Other Cost Proposal Amount = % of total points available for the Cost Proposal.

PAGE

______Proposer’s Name

NOTE TO ALL PROSPECTIVE PROPOSERS: THE COST PROPOSAL MUST BE SUBMITTED IN A SEPARATE SEALED ENVELOPE AS AN ATTACHMENT TO THE ORIGINAL PROPOSAL.

WITH THE EXCEPTION OF SHIPPING COSTS, ALL PROMOTIONAL PRODUCT COST(S) MUST INCLUDE ALL DIRECT AND INDIRECT COSTS, INCLUDING ALL EXPENSES WITH PROVIDING THE GOODS AND SERVICES REQUIRED UNDER THIS RFP. COST SHALL INCLUDE, BUT NOT BE LIMITED TO, SALARIES, OVERHEAD, GENERAL AND ADMINISTRATIVE EXPENSES AND PROFIT. PLEASE REFER TO SECTION 6.11.3 REGARDING SHIPPING COSTS. THE TEXAS LOTTERY WILL NOT REIMBURSE ANY TRAVEL COSTS RELATED TO THESE SERVICES. COSTS SHALL BE BASED ON NINETY (90) DAY DELIVERY FROM APPROVAL OF PRE- PRODUCTION SAMPLE.

PROPOSERS ARE REQUESTED TO SUBMIT COSTS ON THE ATTACHED PAGES, WHICH INCLUDE THE FOLLOWING. ALL TWENTY-EIGHT (28) PAGES SHALL BE COMPLETED AND RETURNED IN THE SEALED COST PROPOSAL.

Mandatory Price Sheet - 1 page

Imprinted Cost Sheet – 20 pages

Embroidered Cost Sheet - 7 pages

PAGE

ATTACHMENT J MANDATORY PRICE SHEET

1. Discounts – Cumulative Volume-Based Discount (Refer to Section 3.17)

Proposers shall submit a discount that would be paid to the Texas Lottery based on the cumulative total invoiced paid amounts over the term, including renewals, of the contract using the threshold levels below. Once the Texas Lottery meets a specified threshold, the discount percentage will be applied to each of the following invoices. The percentage discount will be adjusted when the next threshold is met.

Cumulative Volume Threshold Discount Percentage

$ 250,000 - $ 500,000 ______% $ 500,001 – $1,000,000 ______% $1,000,001 – $2,000,000 ______% $2,000,001 – $3,000,000 ______% $3,000,001 - $4,000,000 ______% $4,000,001 - $5,000,000 ______% $5,000,001+ ______%

2. Expedited Delivery Charges (Refer to Section 3.18)

The Texas Lottery reserves the right to request expedited delivery of promotional products of less than 30 days, 60 days and 90 days from executed work order to final delivery. Proposers shall submit a “not-to-exceed” percentage increase in promotional item cost for the following delivery requirements. Final percentage increase cost will be negotiated between Texas Lottery and Successful Proposer(s) at time of request for expedited delivery. Shipping costs should not be included in the percentage increase for the promotional item(s). Percentage increase should only be based on promotional item cost and not include shipping costs. (Refer to Section 3.18)

Delivery of less than 30 days: ______% Delivery of 31 to 60 days: ______% Delivery of 61 to 90 days: ______%

If Proposer fails to indicate a percentage increase, the Texas Lottery will not pay additional cost for expedited delivery.

3. Offered Options (Refer to Section 6.21)

Proposers should describe offered options and the terms under which they are offered. Proposers are not required to submit specifications and pricing for Offered Options. However, if any options are offered, pricing shall be listed in this section. Imprint Cost Sheet

Brand Name Not Designated - Brand/Product #: ______

Imprint One Imprints Two Imprints Three Imprint One Imprints Two Imprints Three Imprint One Imprints Two Imprints Three Imprint One Imprints Two Imprints Three Imprint One Imprints Two Imprints Three

6.18.4(1) Portable Stadium Chair 2 spot 2 spot 2 spot 3 spot 3 spot 3 spot 4 spot 4 spot 4 spot 5 spot 5 spot 5 spot 1 color 1 color 1 color color color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Brand Name Not Designated - Brand/Product #: ______6.18.4(2) Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Reusable Grocery Bag CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 1 Imprint Cost Sheet

Brand Name Not Designated - Brand/Product #: ______

Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two

6.18.4(3) Foldable Grocery Bag CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Brand Name Not Designated - Brand/Product #: ______6.18.4(4) Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Drawstring Backpack CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 2 Imprint Cost Sheet

Brand Name Not Designated - Brand/Product #: ______6.18.4(5) Imprint One Carabiner Keychain

1 engraved Quantity Cost per Unit logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Brand Name Not Designated - Brand/Product #: ______

Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two

6.18.4(6A) Beverage Holder CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 3 Imprint Cost Sheet

Brand Name Not Designated - Brand/Product #: ______

One Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two

6.18.4(6B) Pocket Beverage Holder CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Brand Name Not Designated - Brand/Product #: ______

Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

6.18.4(7) Cardboard Fan CMYK 2 spot 3 spot 4 spot 5 spot or 4 1 color color color color color color Quantity Cost per Unit logo logo logo logo logo process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 4 Imprint Cost Sheet

Coleman ® Oversize Quad Chair with Cooler, Coleman Model No. 2125-736 Other Brand/Product #: ______

Imprint One Imprints Two Imprints Three Imprint One Imprints Two Imprints Three Imprint One Imprints Two Imprints Three Imprint One Imprints Two Imprints Three Imprint One Imprints Two Imprints Three

6.18.4(8) Chair - Quad/Cooler 2 spot 2 spot 2 spot 3 spot 3 spot 3 spot 4 spot 4 spot 4 spot 5 spot 5 spot 5 spot 1 color 1 color 1 color color color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Leed’s® New Connections Rolling Collapsible Cooler, model # 2550-50 Other Brand/Product #: ______

Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two

6.18.4(9) Cooler - Wheeled 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 5 Imprint Cost Sheet

Brand Name Not Designated - Brand/Product #: ______

Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two

6.18.4(10) Cooler Bag- Collapsible 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Koozie ® Six-Pack Kooler Other Brand/Product #: ______

Imprint One Imprint One Imprint One Imprint One Imprint One 6.18.4(11) Cooler Bag-Six Pack 2 spot 3 spot 4 spot 5 spot 1 color color color color color Quantity Cost per Unit logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 6 Imprint Cost Sheet

Port Authority ® Wheeled Backpack Other Brand/Product #: ______

Imprint One Imprint One Imprint One Imprint One Imprint One 6.18.4(12) Backpack - Wheeled 2 spot 3 spot 4 spot 5 spot 1 color color color color color Quantity Cost per Unit logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Norwood ® Wheeled Duffle Bag Other Brand/Product #: ______

Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two

6.18.4(13) Duffle Bag - Wheeled 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 7 Imprint Cost Sheet

Brand Name Not Designated - Brand/Product #: ______

Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two

6.18.4(14) Duffle Bag 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Coleman ® 1/3 Gallon Jug Cooler, Model No. 5542B718G Other Brand/Product #: ______

Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

6.18.4(15) Jug Cooler CMYK 2 spot 3 spot 4 spot 5 spot or 4 1 color color color color color color Quantity Cost per Unit logo logo logo logo logo process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 8 Imprint Cost Sheet

Brand Name Not Designated - Brand/Product #: ______

Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two

6.18.4(17) Sports Bag 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Brand Name Not Designated - Brand/Product #: ______6.18.4(18A) Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two Stainless Steel Thermos 16 oz. 2 spot 3 spot 4 spot 5 spot 1 color color color color color Quantity Cost per Unit logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 9 Imprint Cost Sheet

Brand Name Not Designated - Brand/Product #: ______6.18.4(18B) Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two Stainless Steel Thermos 32 oz. 2 spot 3 spot 4 spot 5 spot 1 color color color color color Quantity Cost per Unit logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Contigo ® Bella Tumbler, Model No. BEB100A02 Other Brand/Product #: ______6.18.4(19) Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two Tumbler - Plastic 14 oz. CMYK 2 spot 3 spot 4 spot 5 spot or 4 1 color color color color color color Quantity Cost per Unit logo logo logo logo logo process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 10 Imprint Cost Sheet

Bestek ® Tumbler, Model No. BTVT550 Other Brand/Product #: ______6.18.4(20) Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two Tumbler - Stainless Steel 16 oz. 2 spot 3 spot 4 spot 5 spot 1 color color color color color Quantity Cost per Unit logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Brand Name Not Designated - Brand/Product #: ______

One Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two

6.18.4(21) Tumbler with Straw - Acrylic CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 11 Imprint Cost Sheet

Brand Name Not Designated - Brand/Product #: ______

One Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two

6.18.4(22) Mug - Acrylic CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Brand Name Not Designated - Brand/Product #: ______

One Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two

6.18.4(23) Stadium Cup - 32 oz CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 12 Imprint Cost Sheet

Sigg ® Aluminum Water Bottle Other Brand/Product #: ______

Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

6.18.4(24) Sports Water Bottle - Aluminum 2 spot 3 spot 4 spot 5 spot 1 color color color color color Quantity Cost per Unit logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Brand Name Not Designated - Brand/Product #: ______

One Imprint One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.4(25) Beach Towel CMYK 2 spot 3 spot 4 spot 5 spot or 4 1 color color color color color color Quantity Cost per Unit logo logo logo logo logo process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 13 Imprint Cost Sheet

Brand Name Not Designated - Brand/Product #: ______

Outside/CMYK Outside/CMYK Outside/CMYK

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Two Imprints Imprints Two

One Imprint Imprint One Imprint One Imprint One Imprint One Imprint One Imprint One

One Imprint Imprint One

Outside Outside Outside Outside Outside Outside Outside Outside Outside Outside

Inside Inside

6.18.4(26) Umbrella CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 2 spot 1 color 1 color color color color color color color color color color 1 color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Jerzees Adult Hooded Full-Zip Sweatshirt, Model No. 993M Other Brand/Product #: ______

One Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two 6.18.5(2) Sweatshirt - Hooded and Zippered M - XL 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 14 Imprint Cost Sheet

Jerzees Adult Hooded Full-Zip Sweatshirt, Model No. 993M Other Brand/Product #: ______6.18.5(2) Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Sweatshirt - Hooded and Zippered XXL 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Gildan ® Heavyweight Cotton t-shirt, Model No. 5000 Other Brand/Product #: ______6.18.5(3A) Light Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Colored Short Sleeve T-Shirt: M - XL CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 15 Imprint Cost Sheet

Gildan ® Heavyweight Cotton t-shirt, Model No. 5000 Other Brand/Product #: ______

One Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two 6.18.5(3A) Light Colored Short Sleeve T-Shirt: XXL CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Gildan ® Heavyweight Cotton t-shirt, Model No. 5000 Other Brand/Product #: ______

One Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two 6.18.5(3A) Dark Colored Short Sleeve T-Shirt: M - XL CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 16 Imprint Cost Sheet

Gildan ® Heavyweight Cotton t-shirt, Model No. 5000 Other Brand/Product #: ______

One Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two 6.18.5(3A) Dark Colored Short Sleeve T-Shirt: XXL CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Gildan ® Heavyweight Cotton t-shirt, Model No. 5000 Other Brand/Product #: ______

One Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two 6.18.5(3B) Compressed Light Colored T-Shirt with Insert: M - XL CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 17 Imprint Cost Sheet

Gildan ® Heavyweight Cotton t-shirt, Model No. 5000 Other Brand/Product #: ______

One Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two 6.18.5(3B) Compressed Light Colored T-Shirt with Insert: XXL CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Gildan ® Heavyweight Cotton t-shirt, Model No. 5000 Other Brand/Product #: ______

One Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two 6.18.5(3B) Compressed Dark Colored T-Shirt with Insert: M - XL CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 18 Imprint Cost Sheet

Gildan ® Heavyweight Cotton t-shirt, Model No. 5000 Other Brand/Product #: ______

One Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two Imprint One Imprints Two 6.18.5(3B) Compressed Dark Colored T-Shirt with Insert: XXL CMYK CMYK 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot or 4 or 4 1 color 1 color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo process process

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Brand Name Not Designated - Brand/Product #: ______

One Imprint One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.6(1) Holiday Ornament with CMYK Sleeve 2 spot 3 spot 4 spot 5 spot 1 color color color color color Quantity Cost per Unit no color logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 19 Imprint Cost Sheet

Brand Name Not Designated - Brand/Product #: ______

Imprint One Imprint One Imprint One Imprint One Imprint One Imprint One 6.18.6(2) Player Wallet CMYK 2 spot 3 spot 4 spot 5 spot or 4 1 color color color color color color Quantity Cost per Unit logo logo logo logo logo process

300,000 - 400,000

400,001 - 500,000

500,001 - 600,000

600,001 - 700,000

700,001 - 800,000

800,001 - 900,000

900,001 - 1,000,000

1,000,001 or more

Brand Name Not Designated - Brand/Product #: ______

Embossed

Imprints - Imprints

Two Two 6.18.6(3) Scratch Coin

Quantity Cost per 1,000

1 - 500,000

500,001 - 1,000,000

1,000,001 - 2,000,000

2,000,001 - 3,000,000

3,000,001 - 4,000,000

4,000,001 - 5,000,000

5,000,001 or more

Cost to include all associated cost in the price of each item, excluding shipping cost. 20 Embroidered Cost Sheet

Brand Name Not Designated - Brand/Product #: ______

Three Imprints Imprints Three Imprints Three Imprints Three Imprints Three Imprints Three

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.4(1) Portable Stadium Chair 2 spot 2 spot 2 spot 3 spot 3 spot 3 spot 4 spot 4 spot 4 spot 5 spot 5 spot 5 spot 1 color 1 color 1 color color color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Coleman ® Oversize Quad Chair with Cooler, Coleman Model No. 2125-736 Other Brand/Product #: ______

Three Imprints Imprints Three Imprints Three Imprints Three Imprints Three Imprints Three

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.4(8) Chair - Quad/Cooler 2 spot 2 spot 2 spot 3 spot 3 spot 3 spot 4 spot 4 spot 4 spot 5 spot 5 spot 5 spot 1 color 1 color 1 color color color color color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping costs. 1 Embroidered Cost Sheet

Leed’s® New Connections Rolling Collapsible Cooler, model # 2550-50 Other Brand/Product #: ______

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Embroidered Embroidered Embroidered Embroidered Embroidered

Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.4(9) Cooler - Wheeled 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Port Authority ® Wheeled Backpack Other Brand/Product #: ______

Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.4(12) Backpack - Wheeled 2 spot 3 spot 4 spot 5 spot 1 color color color color color Quantity Cost per Unit logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping costs. 2 Embroidered Cost Sheet

Norwood ® Wheeled Duffle Bag Other Brand/Product #: ______

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.4(13) Duffle Bag - Wheeled 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Brand Name Not Designated - Brand/Product #: ______

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.4(14) Duffle Bag 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping costs. 3 Embroidered Cost Sheet

Charles River Apparel ® Traveler Convertible Bag/Blanket, Model No. 1002 Other Brand/Product #: ______

Embroidered Embroidered

One Imprint One Imprint One

6.18.4(16) Outdoor Blanket 2 spot 1 color color Quantity Cost per Unit logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Brand Name Not Designated - Brand/Product #: ______

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.4(17) Sports Bag 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping costs. 4 Embroidered Cost Sheet

Brand Name Not Designated - Brand/Product #: ______

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Embroidered Embroidered Embroidered Embroidered Embroidered

Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.5(1A) Unconstructed Baseball Cap 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Brand Name Not Designated - Brand/Product #: ______

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.5(1B) Constructed Baseball Cap 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping costs. 5 Embroidered Cost Sheet

Jerzees Adult Hooded Full-Zip Sweatshirt, Model No. 993M Other Brand/Product #: ______

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One 6.18.5(2) Sweatshirt - Hooded and Zippered M - XL 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Jerzees Adult Hooded Full-Zip Sweatshirt, Model No. 993M Other Brand/Product #: ______

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One 6.18.5 (2) Sweatshirt - Hooded and Zippered XXL 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping costs. 6 Embroidered Cost Sheet

North End Techno Lite Jacket Other Brand/Product #: ______

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.5(4) Windbreaker 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

K2 Microfleece Jacket Other Brand/Product #: ______

Two Imprints Imprints Two Imprints Two Imprints Two Imprints Two Imprints Two

Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered Embroidered

One Imprint One Imprint One Imprint One Imprint One Imprint One

6.18.5 (5) Jacket 2 spot 2 spot 3 spot 3 spot 4 spot 4 spot 5 spot 5 spot 1 color 1 color color color color color color color color color Quantity Cost per Unit logo logo logo logo logo logo logo logo logo logo

300 - 2,500

2,501 - 5,000

5,001 - 10,000

10,001 - 25,000

25,001 - 50,000

50,001 - 75,000

75,001 - 100,000

100,001 or more

Cost to include all associated cost in the price of each item, excluding shipping costs. 7

PAGE

Attachment K Texas Lottery Commission Locations

Orders may be shipped to any or all of nine (9) warehouses throughout the State of Texas. Percentages and locations are as follows:

Austin GTECH Tyler GTECH 8520 Tuscany Way, Bldg 6 1814 Capitol Drive, Ste. 100 Austin, TX 78754 Tyler, TX 75701 Quantity: 13-14% Quantity: 4%

El Paso GTECH Texas Lottery Warehouse 5 Butterfield Trail, Ste. H 8006 Cameron Rd., Ste F El Paso, TX 79906 Austin, TX 78754 Quantity: 2% Quantity: 0-5%

Houston GTECH 7425 Pinemont Dr., Ste. 400 Houston, TX 77040 Quantity: 33-34%

Irving GTECH 2700 W. Story Rd., Ste. 190 Irving, TX 75038 Quantity: 25-26%

Lubbock GTECH 6112 43rd St., Ste. 100 Lubbock, TX 79407 Quantity: 4%

McAllen GTECH 6200 S. 35th, Ste. C McAllen, TX 78503 Quantity: 5-6%

San Antonio GTECH 11827 Tech Com Bldg D, Ste 210 San Antonio, TX 78233 Quantity: 9-10%

PAGE

LOGO REQUIREMENTS

All Texas Lottery Commission’s intellectual property shall be properly marked. The Texas Lottery Commission provides the following guidelines to assist in the use of its frequently used trademarks:

 TEXAS LOTTERY. U.S. Trademark Reg. No. 2,712,848; registered May 6, 2003. Use the symbol ® with this word mark.

OR

Use the name “Texas Lottery Commission” to describe the governmental entity.

 TEXAS LOTTERY & Design. U.S. Trademark Reg. No. 1,757,208; registered March 9, 1993. Use the symbol ® with this logo.

 CHARITABLE BINGO & Design. Texas Reg. No. 800108750; registered September 19, 2002. Use the symbol ™ with this logo.

 LOTTO TEXAS. U.S. Trademark Reg. No. 2,812,137; registered February 10, 2004. Use the symbol ® with this word mark.

 LOTTO TEXAS TEXAS LOTTERY & Design. U.S. Trademark Reg. No. 2,708,643; registered April 22, 2003. Use the symbol ® with this logo.

 LOTTO TEXAS WITH EXTRA! U.S. Trademark Reg. No. 4,423,169; registered October 22, 2013. Use the symbol ® with this word mark.

 TEXAS LOTTERY LOTTO TEXAS WITH EXTRA! & Design. U.S. Trademark Reg. No. 4,423,170; registered October 22, 2013. Use the symbol ® with this logo.

 TEXAS TWO STEP. U.S. Trademark Reg. No. 2,727,836; registered June 17, 2003. Use the symbol ® with this word mark.

 TEXAS TWO STEP TEXAS LOTTERY & Design. U.S. Trademark Reg. No. 2,762,360; registered September 9, 2003. Use the symbol ® with this logo.

 CASH FIVE. U.S. Trademark Reg. No. 3,058,879; registered February 14, 2006. Use the symbol ® with this word mark.

 CASH FIVE TEXAS LOTTERY & Design. U.S. Trademark Reg. No. 2,829,805; registered April 6, 2004. Use the symbol ® with this logo.

 PICK 3. Use the symbol ™ with this word mark.

 TEXAS LOTTERY PICK 3 & Design. U.S. Trademark Reg. No. 2,791,086; registered December 9, 2003. Use the symbol ® with this logo.

 TEXAS LOTTERY PICK 3 WITH SUM IT UP! TLC has filed an application for federal trademark registration of this word mark. Use the symbol ™ with this word mark pending issuance of certificate of registration by the USPTO.

 TEXAS LOTTERY PICK 3 WITH SUM IT UP! & Design. TLC has filed an application for federal trademark registration of this logo. Use the symbol ™ with this logo pending issuance of certificate of registration by the USPTO.

 DAILY 4. Use the symbol ™ with this word mark.

 TEXAS LOTTERY DAILY 4. Use the symbol ™ with this word mark.

 TEXAS LOTTERY DAILY 4 & Design. U.S. Trademark Reg. No. 3,597,620; registered March 31, 2009. Use the symbol ® with this logo.

 TEXAS LOTTERY DAILY 4 WITH SUM IT UP! Use the symbol ™ with this word mark.

 TEXAS LOTTERY DAILY 4 WITH SUM IT UP! & Design. U.S. Trademark Reg. No. 3,597,619; registered March 31, 2009. Use the symbol ® with this logo.

 SUM IT UP. U.S. Trademark Reg. No. 3,517,514; registered October 14, 2008. Use the symbol ® with this word mark.

 SCRATCH-OFFS. Do not use the ™ nor the ® symbol with the words “Scratch-Offs”.

 $ SCRATCH-OFFS & Design. U.S. Trademark Reg. No. 2,253,464; registered June 15, 1999. Use the symbol ® with this logo.

 SCRATCH-OFFS TEXAS LOTTERY & Design. U.S. Trademark Reg. No. 4,312, 256; registered April 2, 2013. Use the symbol ® with this logo.

 LUCK|XURY. U.S. Trademark Reg. No. 4,063,015; registered November 29, 2011. Use the symbol ® with this logo. LUCK|XURY®

 MEGA MILLIONS. U.S. Trademark Reg. No. 2,801,045; registered December 30, 2003 by the State of Illinois. Texas Lottery Commission has been given permission to use the mark in connection with the multi-state game. Use the symbol ® with this word mark.

 MEGAPLY. U.S. Trademark Reg. No. 2,961,131; registered June 7, 2005. Use the symbol ® with this word mark.

 MEGAPLIER. U.S. Trademark Reg. No. 2,961,130; registered June 7, 2005. Use the symbol ® with this word mark.

 WHEN YOU BUY, MEGAPLY! U.S. Trademark Reg. No. 2,958,541; registered May 31, 2005. Use the symbol ® with this word mark.

 TEXAS LOTTERY MEGA MILLIONS FEATURING MEGAPLIER & Design. U.S. Trademark Reg. No. 3,099,918; registered June 6, 2006. Use the symbol ® with this logo.

 ALL OR NOTHING. Use the symbol ™ with this word mark.

 ALL OR NOTHING TEXAS LOTTERY & Design. U.S. Trademark Reg. No. 4,379,530; registered August 6, 2013. Use the symbol ® with this logo.

 NEXT TIME, IT COULD BE YOU. U.S. Trademark Reg. No. 3,045,986; registered January 17, 2006. Use the symbol ® with this word mark.

 PLAY THE GAMES OF TEXAS. U.S. Trademark Reg. No. 1,758,739; registered March 16, 1993. Use the symbol ® with this word mark.

 MAYBE IT’S YOUR LUCKY DAY. Texas Reg. No. 801138125; registered June 23, 2009. Use the symbol ™ with this word mark.

 POWER BALL. U.S. Trademark Reg. No. 1,740,192; registered December 15, 1992 by the Multi-State Lottery Association (MUSL). Texas Lottery Commission has been given permission to use the mark in connection with the multi-state game. Use the symbol ® with this word mark.

 POWERBALL & Design. U.S. Trademark Reg. No. 3,470,431; registered July 22, 2008 by the Multi-State Lottery Association (MUSL). Texas Lottery Commission has been given permission to use the mark in connection with the multi-state game. Use the symbol ® with this logo.

 POWERPLAY. U.S. Trademark Reg. No. 3,725,248; registered December 15, 2009 by the Multi-State Lottery Association (MUSL). Texas Lottery Commission has been given permission to use the mark in connection with the multi-state game. Use the symbol ® with this logo.

 TEXAS POWERBALL POWERPLAY & Design. Use the symbol ® with this logo.

CMBL/HUB DIRECTORY INSTRUCTIONS AND HUB VENDOR REFERENCE LISTS

The attached HUB vendor reference lists were generated using the Comptroller of Public Accounts (CPA) Central Master Bidders List (CMBL) and HUB Directory. The lists are provided as a resource to assist Proposers in preparing and submitting a HUB Subcontracting Plan (HSP).

As part of the good faith effort process, Bidders/Proposers are responsible for utilizing the Centralized Master Bidders List (CMBL) and HUB Directory to identify potential HUB subcontractors and/or to verify the HUB status of all vendors who are listed/notified in their HSP. The Texas Lottery Commission does not endorse, recommend or attest to the capabilities of any company or individual listed.

The databases may be accessed via the internet:

CMBL: www2.cpa.state.tx.us/cmbl/cmblhub.html HUB Directory: www2.cpa.state.tx.us/cmbl/hubonly.html

The CMBL and HUB Directory are “live” databases that are updated on a continuous basis. Note that currently active certified HUBs have a HUB status code of “A.” All other HUB status codes indicate that a vendor is either inactive or not a HUB. Be sure to list or solicit only HUB vendors who are currently active at the time that you are preparing the HSP.

In order to meet the requirement to notify two or more minority/women trade organizations or business development centers, if applicable, access the following list on the CPA website:

www.window.state.tx.us/procurement/prog/hub/mwb-links-1/

These entities have expressed their willingness to accept notices of subcontracting opportunities from vendors to distribute to their minority and woman-owned business members.

The following pages contain general information to assist Bidders/Proposers in using the CPA databases.

1

Using the Comptroller of Public Accounts Databases to Locate Historically Underutilized Businesses (HUBs)

I. Introduction This guide is designed to assist you in accessing and using the Comptroller of Public Accounts (CPA) databases to locate HUB vendors who can provide specific goods or services and/or to verify HUB status. The databases consist of the Centralized Master Bidders List (CMBL) and the HUB Directory. Note that you can view “Help” information by clicking on the yellow question marks displayed on the CMBL search screen.

II. Access to the CMBL via the internet: www2.cpa.state.tx.us/cmbl/cmblhub.html

III. CMBL Search Screen The CMBL search screen provides options for generating the appropriate vendor list. The screen includes "Search," "Sort by", "Output as", and “Results” options.

“Search” Search Results Option

Vendors who are listed on the CMBL; includes both HUB CMBL Only and non-HUB vendors.

HUBs on CMBL Active HUBs who are also listed on the CMBL.

HUBs not on Active HUBs who are not listed on the CMBL, but are still CMBL searchable by commodity codes.

HUB Mentor Vendors participating in HUB Mentor Protégé agreements. Protégé

Vendors who are listed on either the CMBL or in the HUB All Vendors Directory; includes active HUBs, inactive HUBs, and non- HUB vendors.

Active HUBs who are not listed on the CMBL and are not HUB Directory searchable by commodity codes (these HUBs can be located by searching on general categories only).

2

“Sort by” Options

User can sort by Vendor Name, Vendor ID, City, Zip Code, Ethnicity/Gender, or HUB Status, by selecting the appropriate option from the drop down menu next to the words “Sort by” at the bottom of the search screen.

“Output as” Options

User can determine output format by selecting the appropriate option from the drop down menu located next to the words “Output as” at the bottom of the search screen.

Detail User can select specific output fields from a menu. Default fields List have been pre-selected, but can be customized.

All Contact Produces a list of complete contact information for each vendor, Informat including address, phone, fax, contact name, and business description. ion

User Plain text information for use with word processing programs, Defined databases or spreadsheets. Output

“Results” Options

User can determine the types of results returned by selecting the appropriate option from the drop down menu located next to the word “Results” at the bottom of the search screen. Choices are to return all matches, or to return only a portion of the list (i.e., first 20, 50, 100 matches, etc.). The option to “only return count” can be used to see the number of vendors who are on a given list.

3

IV. Locating HUB Vendors

HUB vendors can be located by:

 Selecting the “HUBs on the CMBL” search option on the CMBL search screen;  Selecting the “HUBs not on the CMBL” search option on the CMBL search screen;  Using the HUB Directory.

Commodity codes can be used to search both “HUBs on the CMBL” and “HUBs not on the CMBL.” However, the “HUB Directory” search screen only allows a search by general categories.

Searching by Commodity Codes The following table outlines procedures for locating HUB Vendors who are listed by commodity class and item codes. For more information about locating Commodity Codes, please refer to Section V of this document.

Step Action 1. Select a search option. You may use select either “HUBs on the CMBL” or “HUBs not on the CMBL.”

2. Select the desired output for the list.

3. Select the desired sort option for the list.

4. In the field labeled “Selection 1," enter the appropriate class and item codes. You may enter up to three sets of codes for a consolidated list. NOTE: You may view the Commodity Code List by using either the “Class Code” or “Item Code” blue hot keys.

5. If you choose to limit the list by district, enter the district number. NOTE: You may view District Information by using the “District” blue hot key.

6. If you choose to limit the list by County, City or Zip Code, enter the appropriate information. If you have already limited by district, this additional information is not necessary.

7. Press the “Search” button in the bottom left hand corner of the screen.

4

Searching the HUB Directory

Access to the HUB Directory is available via the internet at: www.window.state.tx.us/procurement/cmbl/hubonly.html

Vendors listed in this database are HUBs who are not on the CMBL, and are listed by general categories only. This database cannot be searched by using commodity codes.

Step Action 1. From the CMBL screen, you may use the blue hot key on the right side of the screen to access the “HUB Directory”.

2. Select the desired output for the list (from this screen you may choose “Detail List, “All Contact Information,” “Mailing labels,” or “as tab delimited.”

3. Select the desired sort option for the list. (Sort options for this database differ from the CMBL. They include Name, City, Ethnicity/Gender and Status.)

NOTE: The detail list will appear in a format that includes Vendor Name, HUB Status, Phone Number, and Business Description.

4. Enter a category number in the “Categories” field.

NOTE: To view a descriptive list of the category numbers, use the “07, 08" blue hot key.

5. If you choose to limit the list by County, City or Zip Code, enter the appropriate information. From this database, there is no option to limit the list by district.

6. Press the “Submit Search” button in the bottom left hand corner of the screen.

Tips for Using the HUB Directory The “HUB Only” search generates a more general list than the other searches. It requires you to scroll through the list in order to locate appropriate vendors or to do a key word search using “Control F.” Once a vendor is located, you can view their complete information by using the vendor hot key from the on-line list.

Viewing Information by Vendor In all databases, you may view complete individual vendor information by choosing “All Contact Information” as the search output, then entering the specific vendor name, vendor ID, or 5-digit vendor number, and submitting the search.

5

CMBL and HUB Codes CMBL and HUB codes may be viewed on-line by clicking on the “HUB Status” and “Reason Off CMBL” hot keys. NOTE: Currently active vendors have a status of “A.” All other HUB status codes indicate that a vendor is either inactive or not a HUB.

V. Using the Commodity Code Book

List by Numeric Class Code This list includes a “hot key” for each class code. By clicking on the hot key, you can view the particular class with a sub-listing of individual item codes and descriptions. Classes are general headings, so if you can’t locate an item, try using the alphabetic index. Access at: www2.cpa.state.tx.us/com_book/index.html

Alphabetic Index The index alphabetically lists items with both class and item code. Use the index to locate the class in which an item is located. No hot keys are available on this list. Access at: www2.cpa.state.tx.us/com_book/alpha_index.html

Whole Commodity Book This option lists each class (numerically) with a breakdown of all individual item numbers. No hot keys are available on this list. Access at: www2.cpa.state.tx.us/com_book/commall.html

Note: All class codes of 900 and above are for services.

6

Commodity Class Code 037 - Amusement, Decorations, Entertainment, Gifts, Toys, Etc.

Item Number and Commodity Description 34 - Decorations, Christmas, Party, etc. 52 - Novelties and Advertising Specialty Products 78 - Souvenirs: Promotional , Advertising, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH michelle@aturtlelovesm Michelle Matta A TURTLE LOVES ME 2709 ELK GROVE RD. CARROLLTON TX 75007 214-918-8502 972-245-0931 e.com F HI ABC PARTY WORLD OF EL Pres./Vickie Pope PASO, INC. 5044 DONIPHAN DR EL PASO TX 79932 915-581-0206 915-833-3508 [email protected] F WO President/Julie Ables ABLES-LAND, INC. P. O. BOX 7933 TYLER TX 75711 903-593-8407 903-593-8552 [email protected] F WO DARLENE ACF AWARDS & AD ANDERSON/OWNER SPECIALTIES 2631 NORTH FREEWAY HOUSTON TX 77009 713-880-1200 713-880-0878 [email protected] F WO 7600 BETTIS TROPHY Owner / Lorie Stanley AD CLARITY LLC DR. AUSTIN TX 78739 512-373-8311 512-288-2191 [email protected] F WO 4407 N BELTWOOD JL Forsythe AD F/X PKWY SUITE 109 DALLAS TX 75244 972-387-4555 [email protected] F WO OWNER / LAJUANA office@ad- MARTINEZ AD VENTURE MARKETING 112 S. 5TH STREET BROWNFIELD TX 79316 806-637-0030 806-637-0861 venturemarketing.com F WO Pres./David AD WEAR & SPECIALTY OF Tanenbaum TEXAS, INC. 8120 WESTGLEN DR. HOUSTON TX 77063 713-953-9881 713-953-9893 [email protected] M HI President / Carol ADCO ADVERTISING 6514 MCNEIL DR STE #2, Bernhard SPECIALTIES INC STE 100 AUSTIN TX 78729 512-335-3935 512-331-6513 [email protected] F WO President/TERRI AD-IMAGE CREATIVE FINAZZO PROMOTIONS CO 851 LAKEVIEW DRIVE COPPELL TX 75019 972-462-0919 972-462-0490 [email protected] F WO ADPRINT INTERNATIONAL, Ray, Teri INC. P O BOX 20408 HOUSTON TX 77225 713-665-4578 713-665-7142 [email protected] F WO President/Elizabeth elizabeth.haddock@ahi Haddock AHI MARKETING INC. 16 CARTER COURT ALLEN TX 75002 214-497-7617 214-495-6500 marketing.com F WO Indu Narula AKTIS ENTERPRISE, INC. 1206 GREENWAY DRIVE ALLEN TX 75013 214-383-1855 214-383-9381 [email protected] F AS JOSE ALEJO ALEJO USA 420 GREEN ACRES GEORGETOWN TX 78626 254-527-4060 [email protected] M HI cheryl@allamericanballo Owner/Cheryl Lankford ALL AMERICAN BALLOONS 2406 E RANDOL MILL RD ARLINGTON TX 76011 817-469-9100 817-274-9715 ons.net F WO ALLIANCE PROMOTIONAL KATHY BUKHAIR GROUP, INC. P. O. BOX 549 ARLINGTON TX 76004 817-461-0502 817-460-4907 [email protected] F WO Kelly Ann Clancy/ ALLSTAR BUSINESS President CONCEPTS, LLC 1208 SW 8TH AVE AMARILLO TX 79101 806-418-4504 806-418-4550 [email protected] F WO AL-MADINA FLORAL AND Ali Raza GIFTS 1021 N SYLVANIA AVE FORT WORTH TX 76111 817-668-5935 801-681-6606 [email protected] F HI COO-CFO/Teresa 6960 MARVIN D LOVE [email protected] Beaudoin ALREADY GEAR, INC. FWY # B6 DALLAS TX 75237 214-333-0180 214-233-3916 m M BL AMERICAN DREAM Owner/Diane Moore MARKETING 215 EAST THIRD STREET BONHAM TX 75418 903-583-1989 903-640-2865 [email protected] F WO PRESIDENT/PATRICIA AMERICAN MINORITY K. BRAND BUSINESS FORMS OF TEXAS, LLC 5808 78TH ST. LUBBOCK TX 79424 806-786-5052 806-793-2177 [email protected] F WO 2400 AUGUSTA DR. ann@annwermestationer Werme,Ann ANN WERME STATIONERS SUITE 110 HOUSTON TX 77057 713-339-4511 713-339-4522 s.com F WO JULIE@ANTFARMSPE Pres./Julie K. Wallace ANT FARM SPECIALTIES LLC 300 BRIARWOOD TRAIL AUSTIN TX 78746 512-328-6130 512-328-6130 CIALTY.COM F WO

President/ SHARRON APP-ADTECH PROMOTIONAL HOLT PRODUCTS INC 19617 LAKEHURST LOOP SPICEWOOD TX 78669 512-444-1217 512-444-4525 [email protected] F WO VIRGINIA T APPLE SPECIALTY [email protected] PACCIONE ADVERTISING 1149 E. COMMERCE ST SUITE 104 SAN ANTONIO TX 78205 210-225-9322 210-225-9320 m F WO Commodity Class Code 037 - Amusement, Decorations, Entertainment, Gifts, Toys, Etc.

Item Number and Commodity Description 34 - Decorations, Christmas, Party, etc. 52 - Novelties and Advertising Specialty Products 78 - Souvenirs: Promotional , Advertising, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH AREA IMPRESSIONS CAPS & TONI PRADOS T'S 4570 HIGHLAND AVE BEAUMONT TX 77705 409-833-4561 409-833-8877 [email protected] F BL cschaefer@armadilloadv Carla Schaefer,Owner ARMADILLO ADVERTISING 705 PATTERSON AVE AUSTIN TX 78703 512-542-9095 512-306-0880 ertising.com F WO MICHELLE ARMBRUSTER [email protected] ARMBRUSTER ENTERPRISES, INC. 1123 PATRICIA SAN ANTONIO TX 78213 210-798-2204 210-798-2210 m F WO Owner/Arthur E. Hood ART INK DESIGNS P. O. BOX 183 LANCASTER TX 75146 972-218-6221 972-218-6221 [email protected] M BL MONIQUE L. 2304 SOUTHERN OAKS Monique@Articulturedes CAPANELLI/OWNER ARTICULTURE DESIGNS DRIVE AUSTIN TX 78745 512-762-5228 igns.com F WO President/Hermila L. [email protected] Knotts ARTIST TOUCH 750 GATO RD EL PASO TX 79932 915-778-5515 915-877-5510 om F HI President / Kathy AUSTIN SPECIALTY [email protected] Carver ADVERTISING, INC. PO BOX 30225 AUSTIN TX 78755 512-345-7868 512-345-1014 om F WO OWNER/DEBI WITT AUSTINTATIOUS 10816 CROWN COLONY JONES ADVERTISING DR SUITE 208 AUSTIN TX 78747 512-447-7666 512-442-8828 [email protected] F WO marcia@awardsofdistinct MARCIA VINEYARD AWARDS OF DISTINCTION 16623 SEA LARK RD HOUSTON TX 77062 281-480-6900 281-480-6619 ion.com F WO MICHELLE MICHELLEDBROUSSA BROUSSARD AWARDS PLUS 2723 MEANDER RD GRANBURY TX 76049 817-505-3322 817-579-5658 [email protected] F WO 407 N CEDAR PROFORMA A-Z RIDGE DR. STE. sherry.kennedy@profor Pres./Sherry Kennedy A-Z SPECIALITIES, INC. DBA SPECIALTIES 140 DUNCANVILLE TX 75116-3195 972-709-0015 972-709-8893 ma.com F WO BADGEMAN PROMOTIONAL Owner/Leigh Arguijo PRODUCTS P. O. BOX 29244 SAN ANTONIO TX 78229 210-614-9495 210-614-1767 [email protected] F WO BARBARA LAGATTA PROMOTIONAL PRODUCTS [email protected] BARBARA LAGATTA INC 1104 CREEK CABIN SAN ANTONIO TX 78253 210-679-5849 210-679-5049 om F WO Roni Stiff BATES-WELLS, INC. 3828 50TH ST LUBBOCK TX 79413 806-793-5685 806-793-9655 [email protected] F WO AMY.DREW@CENTUR AMY DREW BBK PROMOTIONAL GIFTS 1916 BRIDGESTONE DR. CORINTH TX 76210 214-803-2294 940-497-0600 YTEL.NET F WO President / VICKI BUCK BEEHIVE SPECIALTY 8701 WALL ST STE 900 AUSTIN TX 78754 512-912-7940 512-997-7944 [email protected] F WO BEE-TREE PROMOTIONAL customerservice@bee- Debbie Dillon PRODUCTS, INC. 1024 REMUDA DRIVE FORT WORTH TX 76108 817-448-8458 817-288-0883 tree.com F WO drew@belmonticehouse. Drew Holmgreen BELMONT SWAG, LLC 3116 COMMERCE ST SUITE D DALLAS TX 75226 972-755-3210 com F WO BERKELEY OUTSIDE susan@berkeleyservices Susan Lewis SERVICES, INC. 11276 COX RD CONROE TX 77385 281-367-0276 281-364-7472 .net F WO Pres./WENDY KALISHER BEST PRESS INC 4201 AIRBORN DR ADDISON TX 75001 972-930-1000 972-930-1030 [email protected] F WO Mr. Roberto bigbobstrophies@sbcglo Benavides/OWNER BIG BOB'S TROPHIES PLUS 5904 WEST DR. STE 1 LAREDO TX 78041 956-729-0233 956-729-0233 bal.net M HI Elaine Soria/Contract elaine@bigstarbranding. Specialist BIG STAR BRANDING 4009 NACO PERRIN BLVD SAN ANTONIO TX 78217 210-590-2662 210-590-2663 com F WO BILLROD ENTERTAINMENT & 2600 PRESTON brodriguez@billrodentert Owner/Billy J.Rodriguez PRODUCTION SERVICES #711 PLANO TX 75093 972-743-8973 419-794-8973 ainment.com M HI BISHOP, QUINTANA, ROY 2500 TANGLEWILDE ST [email protected] Vicki A. Roy ADVERTISING & PUBL STE 105 HOUSTON TX 77063 713-952-7100 713-952-7144 m F HI Owner/Cathy Frazier BIZSOURCE MARKETING 633 LONDONDERRY LN. DENTON TX 76205 940-464-2209 940-484-7952 [email protected] F WO Commodity Class Code 037 - Amusement, Decorations, Entertainment, Gifts, Toys, Etc.

Item Number and Commodity Description 34 - Decorations, Christmas, Party, etc. 52 - Novelties and Advertising Specialty Products 78 - Souvenirs: Promotional , Advertising, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH 10700 CORPORATE becky@bluejunglemarke CEO/Becky Munnell BJM ASSOCIATES, INC. DRIVE SUITE 100 STAFFORD TX 77477 281-240-6700 281-240-6711 ting.com F WO BLACK DOG PROMOTIONS ML@ROCKPORTBLAC MARY LYNN HOOKER AND SIGN SHOP, LP 32 HIGHWAY 35 N ROCKPORT TX 78382 361-790-9363 361-790-8852 KDOG.COM F WO Owner/Cynthia V Cormier C & E SPECIALTIES 17043 GRAMPIN DRIVE HOUSTON TX 77084 281-550-1160 281-656-2794 [email protected] F HI accounting@bullpenmar Colin Hageney C. F. HAGENEY, INC. 11767 KATY FREEWAY SUITE 209 HOUSTON TX 77079 713-652-2030 713-652-2435 keting.com F WO a.obannon@cccreations Andy O'Bannon C.C. CREATIONS, LTD. 1800 SHILOH AVE BRYAN TX 77803 979-693-9664 979-693-2032 usa.com M HI Owner/OLGA C CADENA SPECIALTY cadenaspecialty@yahoo. QUIROZ ADVERTISING 3806 LONGMEADOW DR ARLINGTON TX 76015 817-755-8366 817-459-3323 com F HI debbieh@calfeespecialti Debbie Hayes CALFEE SPECIALTIES 312 LONGMIRE STE B CONROE TX 77304 936-539-5541 936-539-5541 es.com F WO

CATHY SIGLER CAPRICE PRODUCTIONS INC 1935 SABLE SAN ANTONIO TX 78217 210-832-8282 210-930-4454 [email protected] F WO JULYETTE EVANS / CASTLE PROMOTIONAL [email protected] owner PRINTING PO BOX 143234 AUSTIN TX 78714 512-287-0896 512-873-7140 m F WO

Pres./SHARON EVANS CFJ MANUFACTURING, L.P. 5001 NORTH FREEWAY FORT WORTH TX 76106 817-625-9559 817-625-2050 [email protected] F WO

Virginia Price/President CFS, INC. 38 SAN SAVIO CT AUSTIN TX 78738 512-327-5991 512-327-1935 [email protected] F WO taylorpackaging@sbcglo Bernice Williams CHAMPTAYLOR, INC. 8802 LA PORTE RD HOUSTON TX 77012 713-921-7877 713-921-7878 bal.net F BL

Sara Cantrell CIRCLE R EMBROIDERY, INC. 4901 WOODALL STREET DALLAS TX 75247 214-741-1555 214-748-3166 [email protected] F WO 6201 TECHNOLOGY Linda J. Linton CIRCLE X BRANDS, LLC DRIVE SUITE 109 FRISCO TX 75033 972-516-3280 469-287-9018 [email protected] F WO CLARE L. SULLIVAN & 4545 SOUTH PINEMONT clare@sullivan- Clare Sullivan Jackson ASSOCIATES, INC. DR. HOUSTON TX 77041 832-200-1011 713-329-0131 group.com F WO Owner/BARBARA H WILSON CLECO 2429 BISSONNET ST SUITE 425 HOUSTON TX 77005 713-641-3528 713-640-9623 [email protected] F WO President/Lorraine E. 9219 KATY FREEWAY, Altimore Wright CNA ADVERTISING, INC. SUITE 187 HOUSTON TX 77024 713-467-5300 713-467-5638 [email protected] F WO Owner/Roxane COMMERCIAL Schubele SCREENPRINTING, INC. 900 MAGOFFIN AVE. EL PASO TX 79901 915-541-1133 915-541-1155 [email protected] F WO CONTEMPORARY PRINTING 509 CANTERBURY HILL [email protected] CRISTINA LARA SERVICES, LLC ST SAN ANTONIO TX 78209 210-930-2949 210-930-4170 M F HI 7900 COPPER CANYON RKYLE@SMOOTHJAZZ RODNEY KYLE COOL JAZZ FOREVER DR ARLINGTON TX 76002 214-641-7695 214-453-3813 FOREVER.COM M BL Owner/SUSAN PERRENOT COOLSTUFF 4114 NORTHAVEN RD DALLAS TX 75229 214-341-4446 214-956-0277 [email protected] F WO Owner/Debra Cooper COOPER STEPP & [email protected] Stepp ASSOCIATES, INC. 3613 SAILMAKER LANE PLANO TX 75023 972-208-7073 972-208-0789 m F WO [email protected] Rachel M. Hyatt COWGIRL HOLDINGS, LLC 16100 CAIRNWAY DR SUITE 295 HOUSTON TX 77084 281-550-9133 281-550-1606 om F WO 49 INWOOD HEIGHTS DR Mari Vickery CSE EVENTS N SAN ANTONIO TX 78248 210-493-8406 210-493-8401 [email protected] F WO Commodity Class Code 037 - Amusement, Decorations, Entertainment, Gifts, Toys, Etc.

Item Number and Commodity Description 34 - Decorations, Christmas, Party, etc. 52 - Novelties and Advertising Specialty Products 78 - Souvenirs: Promotional , Advertising, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH CUSH MATTAN GREETING cushm2giftshop@yahoo. Owner/Debra Bell CARDS & GIFT SHOP 8509 SIKDRSKI LANE DALLAS TX 75228 214-898-5271 - - com F BL D & J ADVERTISING [email protected] Owner/N. Jean Popnoe ASSOCIATES 1513 SURREY COURT GARLAND TX 75043 972-278-4813 972-278-4813 et F WO Pres./Charlee A. Castillo DAVIS & STANTON, INC. P O BOX 551587 DALLAS TX 75355 214-340-1321 214-340-1388 [email protected] F WO Debbie Angelo DEBZ DESIGNZ 304 SIMPSON AVE CEDAR CREEK TX 78612 512-321-6464 512-321-4788 [email protected] F WO DESIGNAPPAREL@YA THERESA Y. SMITH DESIGN APPAREL 1625 STRAY HORN DR DESOTO TX 75115 972-365-7351 214-853-4183 HOO.COM F BL President/Kimberlie kimberlie.klare@proform Klare DESIGN MANAGEMENT, INC. 7604 WOODLAND DR ALVARADO TX 76009 800-738-0158 817-886-2124 a.com F WO DIAMOND BUSINESS charlia@diamondbusine CHARLIA PENCE SERVICES INC PO BOX 1242 AMARILLO TX 79105 806-373-4148 806-376-7525 ss.net F WO President/GP Barkla Tully DIGI-COLOR, L.P. P. O. BOX 1161 RICHMOND TX 77406 713-934-9800 713-934-9810 [email protected] F WO DISCOUNT TROPHY/ 112 SOUTH MAIN debbie@discounttrophyb Debbie Bonds AGGIELAND AWARDS, LTD. STREET BRYAN TX 77803 979-822-5923 979-775-2223 cs.com F WO DNH PROMOTIONAL Owner/Dinah Joseph MARKETING 1 RIVERWAY SUITE 1700 HOUSTON TX 77056 713-621-3080 713-621-3081 [email protected] F BL DREAM BIG THINK SMART sporty@garnerenterprise Will Garner MARKETING 2450 LOUISIANA ST SUITE 400-847 HOUSTON TX 77006 832-577-2794 713-893-4973 .com F BL [email protected] Jenny Kelley, Owner E. T. SPECIALTIES 16714 WAYCREEK RD HOUSTON TX 77068 281-444-8698 581-444-9846 et F WO 2412-A EAST CESAR CEO / Eddy Levy EAST END INK CHAVEZ AUSTIN TX 78702 512-236-9911 512-236-9072 [email protected] M HI President/Owner/Perla perla@ecoadvertisingco. M. Johnson ECO ADVERTISING LLC 3601 EDMONTON CT. RICHARDSON TX 75082 972-322-1095 com F HI

Patty Croskrey ECOMPROMOS, L.L.C. 1519 QUIET TRL SUGAR LAND TX 77479 281-686-7881 [email protected] F WO EMBROIDERY CREATIONS, Marian Eure/Owner LLC 6002 WILDWIND DR. SAN ANTONIO TX 78239 210-599-3622 210-654-0833 [email protected] F WO 635 W 19TH STREET STE. [email protected] Hughes,Haley EN VOGUE EVENTS 205 HOUSTON TX 77008 281-414-0844 281-414-0844 m F WO Lisa Herrera EP PROMOWEAR LLC 1510 N. ZARAGOZA SUITE A-13 EL PASO TX 79936 915-921-7200 915-921-7205 [email protected] F HI Pres./Rebecca Frede EPIC PROMOTIONS, INC. 5327 INKER ST. HOUSTON TX 77007 713-789-8787 713-789-8795 F WO OWNER/DEENA ESSENTIAL EVENT dshields@essentialevent SHIELDS PLANNING 509 W. TEXAS AVE BAYTOWN TX 77520 832-556-9409 planning.com F WO 1112 E. COPELAND RD., Lesa Moake ETC GROUP, INC. SUITE 400 ARLINGTON TX 76011 817-462-0115 817-795-5331 [email protected] F WO MARGARET DENNIS, EXCLUSIVELY YOURS CAS ADVERTISING LLC 1617 GOLDEN ROAD TYLER TX 75701 903-597-7708 903-593-0655 [email protected] F WO FAMILY NETWORK OF EAST harambeepark@sbcglob Thresa A. Caldwell TEXAS 2912 E MAIN ST NACOGDOCHES TX 75961 936-560-6397 936-560-6397 al.net F BL 6015 FAIRMONT [email protected] Alicia Ann Aaron FLOWERS & CO., INC. PARKWAY PASADENA TX 77505 281-487-1896 281-487-1713 m F WO COLLEGE Anna FLOWERS & CO., INC. 1049 TEXAS AVE. SO. STATION TX 77840 979-696-8546 979-693-3894 [email protected] F WO Commodity Class Code 037 - Amusement, Decorations, Entertainment, Gifts, Toys, Etc.

Item Number and Commodity Description 34 - Decorations, Christmas, Party, etc. 52 - Novelties and Advertising Specialty Products 78 - Souvenirs: Promotional , Advertising, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH

FULTZCO. DBA MINUTEMAN bfultz@minutemanpress. Belinda Fultz PRESS NORTHWEST 17484 NORTHWEST FWY HOUSTON TX 77040 832-467-0300 832-467-0375 com F WO FUNDRAISING SOLUTIONS TERRY M THOMAS INC 3971 REAGAN LN ROBSTOWN TX 78380 361-933-1098 361-933-1098 [email protected] F WO CEO & PARTNER/COLLEEN COLLEEN@GRESOUR GARDNER GARDNER RESOURCES 290 BEE CAVES RD LUCAS TX 75002 972-941-8755 972-941-8766 CES.COM F WO Owner/Deborah deborah@getnoticedlare Paredes GET NOTICED LAREDO 316 PUIG DR LAREDO TX 78045-8455 956-723-8535 956-723-8536 do.com F HI GIDEON TOAL MANAGEMENT SERVICES, KWIEMUTH@GIDEONT KIM WIEMUTH LLC 500 W 7TH ST STE 550 FORT WORTH TX 76102 214-725-4855 682-224-8508 OALMS.COM F WO [email protected] Owner/Gigi White GIGI'S FOODS, INC. 813 TAMERISK DR LANCASTER TX 75134-2040 972-218-5996 972-218-5996 t F BL carolgiraphics@sbcglob Owner/Carol Levy GIRAPHICS TYPE & DESIGN 618 BENTLEY COURT TYLER TX 75703 903-581-1585 903-581-4459 al.net F WO THE Owner/KIM BLAIR GLOBAL PRINT GROUP P.O. BOX 8848 WOODLANDS TX 77387 281-798-0276 866-393-1691 [email protected] F WO GLOBE ELECTRIC SUPPLY Pres./EDNA DOUADI COMPANY, INC. PO BOX 710548 HOUSTON TX 77271 289-933-0909 281-933-1001 [email protected] F WO DILIP SONI GLOBE OFFICE PRODUCTS 11500 FM 1960 WEST SUITE # 215 HOUSTON TX 77065 713-932-7822 281-970-5660 [email protected] M AS glrcreations@sbcglobal. Gina L. Rocha GLR CREATIONS PO BOX 692203 SAN ANTONIO TX 78269 210-219-7911 net F HI [email protected] Owner - Lisa Gardner GOGO CREATIVE P. O. BOX 50174 AUSTIN TX 78763 512-480-0881 512-480-0259 om F WO Owner/Cynthia M. Thompson GRAPHIC COMMUNICATIONS 16676 PAR ROAD GLADEWATER TX 75647 903-593-1303 903-593-4635 [email protected] F WO owner/Barbara M. [email protected] Hardin GREAT EVENTS, LLC 8809 FAWN TRAIL CONROE TX 77385 281-367-4900 281-367-6113 om F WO GREEK ESSENTIALS & GREEKESSENTIAL'S@ DWILENE LINDSEY THINGS 5501 VALERIE HOUSTON TX 77081 713-667-5602 713-664-0623 AOL.COM F WO Jeannine Townsend HE TELLS ME 16919 ECHO HARBOR FRIENDSWOOD TX 77546 832-364-1288 [email protected] F BL HEART OF TEXAS PROMOTIONAL PRODUCTS, heather@hotpromotional Corey Hall LLC 26959 CYNTHIA DR SAN ANTONIO TX 78266 830-980-3367 830-980-9451 s.com F WO Lorey Gallop-Winwtz, HELP YOUR IMAGE 2000 E. LAMAR [email protected] President PROMOTIONS INC. DBA HELP IS ON THE WAY BLVD. #600 ARLINGTON TX 76006 817-588-3070 817-303-2183 t F WO HILL COUNTRY FAIR OAKS Victoria L Quintanilla PROMOTIONAL PRODUCTS 31431 SILVER SPUR TRL RANCH TX 78015 830-981-4680 830-981-4680 [email protected] F WO HUBERT RESOURCE 2141 INDUSTRIAL leann@hubertpromotion Owner/Leann Hubert MARKETING AVENUE SAN ANGELO TX 76904 325-617-2720 325-617-2721 s.com F WO HUCKEYEHEALTH SERVICES [email protected] christopher Ojiako LLC 5910 DILLON CREEK LN KATY TX 77494 281-712-2051 om F BL HUNT ADVERTISING & mhunt@huntadvertising. MARY HUNT CONSULTING INC 3527 BILLY HEXT RD ODESSA TX 79765 915-550-7339 915-550-7346 com F WO Principal/M. BLAIR HYDE HYQUAL PROMOTIONS, LLC 3350A HIGHWAY 6 # 185 SUGAR LAND TX 77478 832-452-3456 832-553-7225 [email protected] F BL Owner/Nancy L Buck I DO PROMOS PO BOX 63362 PIPE CREEK TX 78063 210-365-0430 830-535-6149 [email protected] F WO Commodity Class Code 037 - Amusement, Decorations, Entertainment, Gifts, Toys, Etc.

Item Number and Commodity Description 34 - Decorations, Christmas, Party, etc. 52 - Novelties and Advertising Specialty Products 78 - Souvenirs: Promotional , Advertising, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH 9020 MOUNTAIN LAKE debbie@i3eventmarketin President/Debra J. Kern I3 EVENT MARKETING CIRCLE AUSTIN TX 78750 512-415-9898 g.com F WO 7211 EMERALD GLEN Owner/DULCI T. RAO IDENTITY CONCEPTS, INC. DRIVE SUGAR LAND TX 77479 281-414-4851 281-343-7130 [email protected] F WO IMPRESSIONS MARKETING, 1615 W ABRAM ST STE Marty@LogoAdvertising. Marty McGee L.L.C. 108 ARLINGTON TX 76013 817-795-5454 com F WO PARTNER / CISSY cissy@imprintresources. HOLLOWAY IMPRINT RESOURCES 1100 GRASSMERE DR RICHARDSON TX 75080 972-680-9399 972-690-4217 com F WO IMPRINTED PRODUCTS OF anna@imprinted- Owner/Anna M. Breed AUSTIN 5813 LINARIA LN AUSTIN TX 78759 512-345-7162 512-345-7162 products.com F WO [email protected] Elizabeth Montgomery INCENTIVEAMERICA, INC. 18208 PRESTON RD SUITE D924 DALLAS TX 75252 972-380-9990 972-380-9999 om F BL Owner/ZELMA INSCRIPTIONS OF THE commonground_hv@sbc LITZMANN HEART 1117 12TH STREET HUNTSVILLE TX 77340 936-295-5654 936-291-2956 global.net F WO INSPIRATIONAL VISIONS BY Utasha Bobb TASHA 3970 DELAWARE ST BEAUMONT TX 77706 409-892-2233 409-892-2233 [email protected] F BL JAM INCENTIVE MARKETING, 1700 COUNTRY CLUB President/Jodi Madden INC, DR., STE C MANSFIELD TX 76063 817-405-0965 817-225-0098 [email protected] F WO Magda Crawford, Owner JB'S TEACHER SUPPLIES 602 S. WATER ST BURNET TX 78611 512-756-7290 512-756-7292 [email protected] F HI [email protected] Vanessa L. Davis JENNINGS PLACE, INC. 108 AUSTIN STREET CENTER TX 75935 936-590-4818 936-590-4866 rg F BL Pres./JULIE L. julie@teamsportsoftexas GOODMAN JERRY LENZ SPORTS, INC. P.O. BOX 320 VICTORIA TX 77902 361-576-9179 361-575-8219 .com F WO 8787 N. STEMMONS donna@joypromotionsin Donna Green Joyner JOY PROMOTIONS INC. FRWY # 220 DALLAS TX 75247 214-358-3099 214-358-2699 c.com F BL Owner/Debra Belicek JSI BY DECAL GAL 10606 BREWER ROAD SALADO TX 76571 512-423-1231 254-947-0997 [email protected] F WO JULIA A. JOHNSON Julia A. Johnson CONSULTING SERVICES PO BOX 310563 HOUSTON TX 77231 713-927-8584 [email protected] F BL kennith young K YOUNG ENTERPRISES PO BOX 21654 BEAUMONT TX 77720 409-225-2707 409-212-1981 [email protected] M BL KASTON FIXTURES & 11700 PRESTON RD # Hans Peck DESIGN GROUP, LLC 660-210 DALLAS TX 75230-6112 972-243-5334 972-243-1545 [email protected] F WO [email protected] Pres./ Betty Kay Pierce KAY PIERCE FUND RAISING 11855 ALTA VISTA RD FORT WORTH TX 76244-6409 817-337-5335 817-380-6125 m F WO 5740 W. LITTLE YORK # Owner/Joni Weir KELLEY PROMOTIONS 349 HOUSTON TX 77091 832-265-3155 [email protected] F WO 4300 W. WACO DR., #B2- Pres./JILL R. CLARK KIDDOOZIE, L.L.C. 213 WACO TX 76710 254-715-5726 254-754-0334 [email protected] F WO kingdomaffairevents@g Zolean Bruner KINGDOM AFFAIR EVENTS 902 FAIRLAWN DR DUNCANVILLE TX 75116 214-542-4977 mail.com F BL ldsupplycompany@gmail Jo Beth Byerly L & D SUPPLY COMPANY 1730 LAVACA ST BEAUMONT TX 77705 877-505-7095 877-505-3080 .com F WO

LYNN ARMSTRONG/OWNER L.A. ENTERPRISES 4306 POMONA DALLAS TX 75209-2822 214-358-2882 214-358-1076 [email protected] F WO LASTING IMPRESSIONS jamie@lastingimpression Owner/Jamie C. May ADVERTISNG 8504 BROOKSBY DRIVE PLANO TX 75024 972-335-7400 972-335-7400 sadvertising.com F WO Owner/Maryann Spruill LEGACY UPTOWN P. O. BOX 8994 FORT WORTH TX 76124 817-692-0148 [email protected] F BL Commodity Class Code 037 - Amusement, Decorations, Entertainment, Gifts, Toys, Etc.

Item Number and Commodity Description 34 - Decorations, Christmas, Party, etc. 52 - Novelties and Advertising Specialty Products 78 - Souvenirs: Promotional , Advertising, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH LONGHORN OFFICE 12303 TECHNOLOGY [email protected] Pres./Marcia Winkler PRODUCTS INC BLVD SUITE 940 AUSTIN TX 78727 512-672-4567 512-672-4444 om F WO LP DIVERSIFIED SUPPLY [email protected] Shele Laminack HUB PO BOX 210 ALEDO TX 76008 855-693-7482 855-393-7482 et F HI M.E.G. - MUSIC & EVENTS MEGHAN@MUSICAND MEGHAN C. BEAVIN GROUP, LLC PO BOX 790227 SAN ANTONIO TX 78279 210-240-9000 928-569-0153 EVENTSGROUP.COM F WO PRES./BRIDGET D. MARKETING SPECIALTIES, 700 MANDARIN FLYWAY, MILLER INC. APT 404 CEDAR PARK TX 78613 512-222-6400 409-741-5100 [email protected] F WO Owner/Sandra L. 2920 CEDAR CREST shancock@marketingun Hancock MARKETING UNCORKED CIRCLE ROUND ROCK TX 78665 512-796-3218 corked.com F WO MARTIN PROMOTIONS & 831 S FLORES ST STE Bobbie Jo Martin SPECIALTIES 2204 SAN ANTONIO TX 78204 210-710-5554 [email protected] F WO MASTERCRAFT PRINTED Brandon Eoff PRODUCTS & SVCS INC 2150 CENTURY CIR IRVING TX 75062 214-441-9084 214-441-9723 [email protected] F WO Owner/Gloria G. MEDIA CONCEPTS 2817 JOHN BEN ggapolinario@mediacon Apolinario WORLDWIDE, INC. SHEPPERD PKWY SUITE A103 ODESSA TX 79762 432-337-1050 432-580-0022 ceptsinc.biz F AS MEDICAL PARKWAY Leah Linney PRINTING, INC. 4011 MEDICAL PKWY AUSTIN TX 78756 512-459-1339 512-459-0589 [email protected] F WO Owner/Jill Sands MERCH MEDIA 114 MORTON ST SAN ANTONIO TX 78209 210-260-2466 210-979-0619 [email protected] F WO METROMARKETING 7026 OLD KATY ROAD, [email protected] Dunn, Becky SERVICES, INC. STE 107 HOUSTON TX 77024 713-973-7900 713-973-2221 om F WO METZGER.AWARDS@ MARTHA S. METZGER METZGER AWARDS 105 W. MAIN ST. MESQUITE TX 75149 972-285-6543 972-285-6619 GMAIL.COM F HI Owner/LAUREL MID VALLEY OFFICE 927 WEST midvalleyofficesupplies SCHILL SUPPLIES AND ART CENTER HIGHWAY 83 WESLACO TX 78596 956-968-8281 @yahoo.com F WO MOLLER PROMOTIONAL CORPUS [email protected] Michelle Moller PRODUCTS 13738 RIVER FOREST DR CHRISTI TX 78410 361-241-2011 361-241-1792 .com F WO Deborah L. Cooper, MONA LISA WEST AGENCY 5621 S BROADWAY AVE deborah@monalisawest. pres. INC. STE 320 TYLER TX 75703 214-624-5200 214-624-5101 com F WO 900 N. WALNUT CREEK Phyllice Holly MONOGRAM PRO DR., SUITE 100, PMB MANSFIELD TX 76063 972-974-1536 817-453-5502 [email protected] F BL MORE TALENT jerry@moretalentproduct Jerry Cunningham PRODUCTIONS, INC. PO BOX 741206 DALLAS TX 75374-1206 214-886-0301 - - ions.com M BL Ops Mgr/GUNNAR NEW WORLD INDUSTRIES, 6050 EAST LANCASTER JONES INC. AVE FORT WORTH TX 76112 817-654-3567 817-492-0955 [email protected] F BL OUTSIDE THE BOX EVENT 21702 HARDY OAK BLVD wendy@outsidetheboxev Pres./Wendy Welsh PRODUCTIONS, LLC STE 105 SAN ANTONIO TX 78258 210-481-1200 210-481-0539 ents.com F WO PALA SUPPLY COMPANY, 104 E US HWY 80 SUITE Paige Hughes INC. 160-73 FORNEY TX 75126 972-635-3454 972-852-9786 [email protected] F WO President./MARC mcobos@paperconcepts COBOS PAPER CONCEPTS, INC. P. O. BOX 1691 HURST TX 76053 817-285-6256 817-231-0148 .com M HI PARKER BUSINESS FORMS, Parker,Sheryl INC. P.O. BOX 20583 BEAUMONT TX 77720 409-842-5251 409-842-5528 [email protected] F WO OWNER/MAURY G. SMITH PARTY' N THINGS 117 MITCHELL NACOGDOCHES TX 75965 936-560-5501 936-560-5540 [email protected] F WO PEERLESS DIRECT [email protected] President/JILL R. LANK MARKETING, INC. PO BOX 2664 WEATHERFORD TX 76086 817-594-9400 817-594-0450 m F WO CORPUS Partner/Dawn Pesek PEP PROMOS 13737 STEAMBOAT LANE CHRISTI TX 78410 361-215-8834 [email protected] F WO Commodity Class Code 037 - Amusement, Decorations, Entertainment, Gifts, Toys, Etc.

Item Number and Commodity Description 34 - Decorations, Christmas, Party, etc. 52 - Novelties and Advertising Specialty Products 78 - Souvenirs: Promotional , Advertising, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH pjspartysupply@verizon. JUNE M. SCHIADA PJ'S PARTY SUPPLY 5800 N INTERSTATE 35 STE 503 DENTON TX 76207 940-384-7789 877-814-9869 net F WO PREMIER MARKETING 3105 GENOA RED BLUFF wendy@premiermarketin Wendy Holley PRODUCTS RD PASADENA TX 77505 281-528-1001 866-273-6223 g.me F WO debbie_wenzel@printeds Deborah Wenzel PRINTED SUPPLIES, INC. P.O. BOX 171245 SAN ANTONIO TX 78217 210-590-4041 210-590-2240 upplies.com F WO PRODUCTION & EVENT [email protected] Kutch,Cindy SERVICES, INC. 9425 SANDY LN. MANVEL TX 77578 281-585-0569 om F WO PROFORMA DIVINE 3451 GOLFING GREEN [email protected] Chris L Caldera CORPORATE SUPPLY DR DALLAS TX 75234 888-325-4012 877-564-6246 m F WO Owner/SUSAN PROFORMA EXECUTIVE P.O. BOX susan.brown@proforma. BROWN MARKETING SERVICES 132306 TYLER TX 75713 903-839-0838 903-839-0828 com F BL PROFORMA IMPACT [email protected] Owner/Karen Cavallaro PROMOTIONS 10924 GRANT ROAD #235 HOUSTON TX 77070 713-626-9111 866-864-5025 om F WO Owner/Kathleen M. Brennan PROFORMA INFO PROS 1227 25TH ST. GALVESTON TX 77550-4539 409-762-5563 409-762-7015 [email protected] F WO 13129 NEW BOSTON CORY.BECKER@PROF CORDELIA BECKER PROFORMA QUICKSILVER BEND AUSTIN TX 78729 512-653-9538 512-532-6584 ORMA.COM F WO steely@projectpromotion Owner/Susan Steely PROJECT PROMOTIONS 6140 HWY 6 #186 MISSOURI CITY TX 77459 281-416-2049 281-416-1893 .com F WO Pres./DARLENE dhajduk@prolinesupply. HAJDUK PROLINE SUPPLY COMPANY 6711 - A BINGLE RD. HOUSTON TX 77092 713-939-9730 713-939-9729 cc F WO PROMO UNLIMITED 1901 NORTH STALLINGS [email protected] Kyong Kim Anderson DESIGNS, LLC DRIVE NACOGDOCHES TX 75964 936-559-7500 936-559-8183 m F AS stacy@promotionalgraffit Owner/STACY Kelley PROMOTIONAL GRAFFITI 204 BATTLESHIP DR. GEORGETOWN TX 78628 512-986-5700 512-986-5701 i.com F WO Owner/VICTORIA PROMOTIONAL GRONBERG MARKETPLACE 1921 MILLER DR TYLER TX 75701 903-593-5342 903-596-8682 [email protected] F WO President/CINDY PROMOTIONS AT WORK, [email protected] PINTO INC. 4323 PALLADIO DRIVE AUSTIN TX 78731 512-502-8626 512-502-8627 om F WO ProSource Specialties PROSOURCE SPECIALTIES 1305 S STATE HIGHWAY info@prosourcespecialti LLC LLC 121 STE 205 LEWISVILLE TX 75067 972-436-1870 972-436-1873 es.com F WO

Owner/Paige Sheesley PS PROMOTIONS, INC. 608 RIDGE VIEW COVE GEORGETOWN TX 78628 512-868-2236 512-532-6556 [email protected] F WO QUANTUM PROMOTIONS, [email protected] Edie Estes LLC PO BOX 181508 DALLAS TX 75218 214-532-9823 866-240-4143 om F WO LAURA R. HOY/OWNER RALA CONCEPTS 1405 FALL CREEK LOOP CEDAR PARK TX 78613 512-466-6664 512-260-1463 [email protected] F WO cindy@redvelvetevents. Owner/Cindy Y. Lo RED VELVET EVENTS, INC. PO BOX 27315 AUSTIN TX 78755 512-380-9688 888-233-0807 com F AS

Renee Dutia REGALI INC. 518 NORTH INTERURBAN RICHARDSON TX 75081 972-726-8830 972-726-8860 [email protected] F AS RELIANT BUSINESS 10641 HADDINGTON Steve Woodall PRODUCTS, INC. DR.SUITE 100 HOUSTON TX 77043 713-980-7130 713-980-7155 [email protected] M AI 2900 N QUINLAN PARK [email protected] Owner/Lisa M. Smith REPUBLIC PROMOS INC. RD STE B240-243 AUSTIN TX 78732 512-573-5777 512-532-6734 m F WO RKC PROMOTIONAL ROBERTA@RKCPROM Owner/Roberta K Clark PRODUCTS 2409 GRANDVIEW DRIVE PLANO TX 75075 972-633-5020 877-550-4723 O.COM F WO Commodity Class Code 037 - Amusement, Decorations, Entertainment, Gifts, Toys, Etc.

Item Number and Commodity Description 34 - Decorations, Christmas, Party, etc. 52 - Novelties and Advertising Specialty Products 78 - Souvenirs: Promotional , Advertising, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH 1015 CARROLL Robin Curlee ROBIN'S PROMOS MEADOWS CT SOUTHLAKE TX 76092 817-437-8959 469-322-4327 [email protected] F WO kayla@roccaproductions Jennifer Stevens ROCCA PRODUCTIONS, LLC PO BOX 12275 AUSTIN TX 78711 512-276-2270 512-236-1004 .com F WO hymes.perkins@sbcglob Hymes E. Perkins S.P. PRODUCTIONS, INC. 11911 ROYAL ROSE DR. HOUSTON TX 77082 832-265-7643 281-679-7097 al.net M BL SAFEGUARD BUSINESS Owner/Cecily Kirkland SYSTEMS 301 N WILLIS ST SUITE J ABILENE TX 79603 888-698-2250 210-247-9618 [email protected] F WO SAFEGUARD UNIVERSAL, 2741 CORPUS aanzaldua@safeguardun ANTHONY ANZALDUA LLC SYSTEMS SWANTNER ST CHRISTI TX 78404 800-221-7419 361-884-8015 iversal.com M HI Sandi Lewis, President SANKAY GAMES LLC 563 LEWIS CLARK TRL JOHNSON CITY TX 78636-4131 512-431-3505 830-868-7259 [email protected] F WO SCARBOROUGH Jay Jacobus - CEO SPECIALTIES 10501 INDIANA AVENUE LUBBOCK TX 79423 806-792-9925 806-792-9927 [email protected] F WO Edna Bingham SCRAMBLE EASE LLC PO BOX 473031 GARLAND TX 75047-3031 214-501-3234 972-271-0932 [email protected] F WO 836 FREDERICKSBURG NEW NOELLE@SERENDIPIT NOELLE ROE SERENDIPITY PROMOTIONS RD BRAUNFELS TX 78130 830-626-6006 830-626-6007 YPROMOS.COM F WO SERENITYINVESTMEN Owner/EBONY BAILEY SERENITY INVESTMENTS 8524 HWY 6N #318 HOUSTON TX 77095 281-804-8501 281-859-8026 [email protected] F BL CARRIE HOFER/OWNER SEWTEXAS PO BOX 700475 SAN ANTONIO TX 78270 210-545-7010 210-545-7503 [email protected] F WO 2626 JBS PARKWAY B- sheltonspec@cableone. KATY SHELTON SHELTON SPECIALTIES, INC. 125 ODESSA TX 79761 432-363-9966 432-363-8784 net F WO wbelvin@sherrymatthew Wardaleen Belvin SHERRY MATTHEWS, INC. 200 S CONGRESS AVE AUSTIN TX 78704 512-478-4397 512-478-4978 s.com F WO SIGNATURE SPECIALTIES, Pres./Lisa M. Herrlich INC. 108 BLACK DIAMOND PORTLAND TX 78374 361-643-1975 361-643-1976 [email protected] F WO [email protected] Owner/Vickie Kasten SIMBA INDUSTRIES PO BOX 3141 GRAPEVINE TX 76099 817-251-4800 817-722-8377 om F WO President/Georgia georgia@simplyregaleve Roberts SIMPLY REGAL EVENTS 5115 RACQUET CLUB DR ARLINGTON TX 76017 817-228-9120 817-467-1775 nts.com F BL SHARI KAYSER SK SPECIALTIES 1327 TRACY DR SAN ANTONIO TX 78260 210-341-5465 830-980-7258 [email protected] F WO Pres./TOMMY SNAPPY SNACKS MOBILE RAMSEY, JR. CATERING 15630 VISION DRIVE PFLUGERVILLE TX 78660 512-251-6544 512-251-1744 [email protected] M HI SNAPS MEDIA AND ginger@snapsmarketing. Ginger Potthast MARKETING 2241 WROXTON RD HOUSTON TX 77005 832-858-4332 713-807-1688 com F WO [email protected] KOSEL, MARLYS E. SOLUTIONS, ETC. 3410 PECAN DR TEMPLE TX 76502 254-247-0198 254-247-0204 M F WO SONIC TOOTH BRUSH AND 16920 KUYKENDAHL RD lucinnib@YourPrivateLo LUCINNI BAILAR DENTAL PRODUCTS/ STE 228 HOUSTON TX 77068 281-893-5646 goHere.com F AS SOUTH COAST PRINTING, jackie@southcoastprintin JACKIE WITT INC. 601 HIGHLAND STREET HOUSTON TX 77009 713-681-5250 713-681-5756 g.com F WO President/CHARLOTTE charlotte@srimonogram ORILEY SRI MONOGRAMMING INC 2303 CO RD 172 ROUND ROCK TX 78681 512-388-4989 512-388-2986 ming.com F WO starawardsandmore@sb Manager/D'Anne Huot STAR AWARDS AND MORE 22 CHISHOLM TRL SUITE B ROUND ROCK TX 78681 512-388-9055 512-388-2553 cglobal.net F WO OWNER/PAMELA STEVENS STEVENS SPECIALTIES P.O. BOX 221320 EL PASO TX 79913 915-525-2823 915-584-3180 [email protected] F WO

Susan Rice SULARI, LLC 199 BROTHER JOHN RD NACOGDOCHES TX 75961 936-564-5222 936-715-6020 [email protected] F WO Commodity Class Code 037 - Amusement, Decorations, Entertainment, Gifts, Toys, Etc.

Item Number and Commodity Description 34 - Decorations, Christmas, Party, etc. 52 - Novelties and Advertising Specialty Products 78 - Souvenirs: Promotional , Advertising, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH terry@sundanceplantsca Owner/ Terry G. Simon SUNDANCE PLANTSCAPING PO BOX 431653 HOUSTON TX 77243 281-935-1009 281-861-9711 ping.com F WO Managing Mbr/Jackie jackie@swagnecessities. Strong SWAG NECESSITIES, LLC 1301 E. 28TH STREET AUSTIN TX 78722 512-567-7787 512-692-1813 com F HI [email protected] Cassandra Kane TCB SPECIALTIES 4915 BISSONNET BELLAIRE TX 77401 713-661-7783 713-664-6577 m F WO 803 STADIUM DRIVE, Owner/Tara Dyer TDG CREATIVE, L.L.C. SUITE 107 ARLINGTON TX 76011 817-794-0200 817-794-3700 [email protected] F WO Owner/Cristina M. Cristinamlopez@sbcglob Lopez TESORO COMMUNICATIONS 813 PLUMBAGO DR. PFLUGERVILLE TX 78660 512-922-8832 al.net F HI TEXAS TRADING POST-FUN COLLEGE CEO/Linda L. Harvell TEXAS STUFF 504 GUERNSEY STATION TX 77840 979-703-7200 866-630-1730 [email protected] F WO Cass Butler THE BUTLER ENTERPRISES PO BOX 542 LANCASTER TX 75146 817-925-0783 [email protected] F BL

Pres./Angela Lee Byars THE LARYAT COMPANY 47628 HWY. 290 BUS. HEMPSTEAD TX 77445 979-826-9424 979-826-9801 [email protected] F WO THE MARKETING jdgarza@tmc- J. D. Garza CONSORTIUM LLC 4228 N CENTRAL EXPY DALLAS TX 75206 214-952-9614 214-416-9301 partnership.com M HI thepartyspottexas@hotm Erik Ortiz THE PARTY SPOT, LLC 6530 S US HIGHWAY 377 STEPHENVILLE TX 76401 254-434-4156 ail.com M HI Owner/Jan E. Stackhouse THE PERSONAL TOUCH 811 HWY 83 NORTH CHILDRESS TX 79201 940-937-8175 940-937-6392 [email protected] F WO 7750 N MACARTHUR [email protected] Pres./Virginia Piendak THE RICHEY COMPANY BLVD STE 120-348 IRVING TX 75063 972-470-0800 972-470-0234 om F WO THREE REASONS ART & [email protected] Ricci L Kelley DESIGNS 3003 PECAN WOOD DR MISSOURI CITY TX 77459 281-704-8476 281-261-4141 m F WO TRADEMARKS LP/AUDREY PROMOTIONAL PRODUCTS, DEVENPORT L.P. 11333 TODD STREET HOUSTON TX 77055 713-680-3000 713-681-2900 [email protected] F WO PATRICIA S. TRICIA BARKSDALE COLLEGE TRICIA@TRICIABARKS BARKSDALE DESIGNS 112 ROCK PRAIRIE RD STATION TX 77845 979-693-5387 979-696-9080 DALE.COM F WO constance.carter7@gmai CEO/Constance Carter TRU-SHEER PRODUCTS PO BOX 251254 PLANO TX 75025 972-464-8379 l.com F BL Owner/LINDA MARTIN TSHIRTS1 BOX 470949 FORT WORTH TX 76147 817-989-0799 817-989-0802 [email protected] F WO VALLEY CAPITAL Fernando Vieto SOLUTIONS 3500 SANTA IDALIA CIR MISSION TX 78572-7534 956-227-8486 - - [email protected] M HI vmatthews@veventsonli Lavonna Matthews VEVENTS 449 HARRIS ST APT 103E COPPELL TX 75019 972-513-5839 320-341-9439 ne.com F BL Owner/Denise A. denise@viancoenterpris Vianco VIANCO ENTEPRISES 2801 SOUTHSHORE GRAPEVINE TX 76051 817-312-1703 866-703-8344 es.com F WO President - Winnifred W. M. MARTIN ADVERTISING, M. Martin INC. 6705 LEVELLAND RD. SUITE A DALLAS TX 75252 800-950-3120 972-732-8041 [email protected] F WO [email protected] Owner/D.J. Stubben WELCOME PARDNER ! PO BOX 30926 AMARILLO TX 79120-0926 806-356-1555 806-352-4029 m F WO Deanna Werner Dee@wernerdesigngrou O'Connell WERNER DESIGN GROUP 6915 MCNEIL DR AUSTIN TX 78729 512-467-0688 512-467-2188 p.com F WO William Neil 325-656- WESTENBROEK/NEIL 0138 PARTNERSHIP 4817 CENTURY DRIVE SAN ANGELO TX 76903 325-944-3710 [email protected] F WO WHATEVER! PROMO 1508 CHRETIEN POINT sheree@whateverpromo Owner/Sheree Kirsch AGENCY DR MANSFIELD TX 76063 817-691-4614 817-453-1572 .com F WO Commodity Class Code 037 - Amusement, Decorations, Entertainment, Gifts, Toys, Etc.

Item Number and Commodity Description 34 - Decorations, Christmas, Party, etc. 52 - Novelties and Advertising Specialty Products 78 - Souvenirs: Promotional , Advertising, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH 1061 SHADOW CREEK HEAVENCOUNTRY@A ROBIN WILBURN WILBURN MARKETING BLVD BUDA TX 78610 713-408-0185 512-312-9376 OL.COM F WO WOODLANDS TROPHIES & shop@woodlandstrophie Owner/Marcia Rieger AWARDS 9079 ROCKY RIDGE DR CONROE TX 77302 281-419-3150 866-654-7249 s.com F WO WORLDWIDE SPECIALTY 7999 WESTERN HILLS Robert Perez ADVERTISING, INC. BLVD. FORT WORTH TX 76108 817-244-5737 817-244-5370 [email protected] M HI 2920 SHADOWBRIAR DR [email protected] Owner/Debra S. Ford WOUNDED FROG, LTD. APT 911 HOUSTON TX 77082 281-496-3764 713-954-2032 om F WO OWNER / JILL XTREME XHIBITS BY jillamerie@xtremexhibits. AMERIE SKYLINE, INC. 9201 METRIC BLVD # A AUSTIN TX 78758 512-832-1921 512-832-1915 com F WO

Sharla Ford YOU GUEST IT 8025 OHIO DR APT 13208 PLANO TX 75024-2327 214-573-3254 214-572-3254 [email protected] F BL President/Derek M. ZION PROMOTIONAL Gilmore PRODUCTS PO BOX 5061 KATY TX 77491 281-395-8514 281-395-8405 [email protected] M BL Commodity Class Code 200- Clothing, Athletic, Casual, Dress, Uniform, Weather and Work Related

Item Number and Commodity Description 74 - Silk Screened Shirts, Jackets, Hats, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH michelle@aturtlelovesm Michelle Matta A TURTLE LOVES ME 2709 ELK GROVE RD. CARROLLTON TX 75007 214-918-8502 972-245-0931 e.com F HI ALBA LETICIA ABC CLOTHING 720 BASTROP HWY [email protected] CRUZ/OWNER MANUFACTURING SUITE 101 AUSTIN TX 78741 512-380-1886 m F HI DARLENE ACF AWARDS & AD ANDERSON/OWNER SPECIALTIES 2631 NORTH FREEWAY HOUSTON TX 77009 713-880-1200 713-880-0878 [email protected] F WO 7600 BETTIS TROPHY Owner / Lorie Stanley AD CLARITY LLC DR. AUSTIN TX 78739 512-373-8311 512-288-2191 [email protected] F WO Pres./David AD WEAR & SPECIALTY OF Tanenbaum TEXAS, INC. 8120 WESTGLEN DR. HOUSTON TX 77063 713-953-9881 713-953-9893 [email protected] M HI President / Carol ADCO ADVERTISING 6514 MCNEIL DR STE #2, Bernhard SPECIALTIES INC STE 100 AUSTIN TX 78729 512-335-3935 512-331-6513 [email protected] F WO President/TERRI AD-IMAGE CREATIVE FINAZZO PROMOTIONS CO 851 LAKEVIEW DRIVE COPPELL TX 75019 972-462-0919 972-462-0490 [email protected] F WO ADMARK@COX- ELISA PARTAIN ADMARK PO BOX 4842 VICTORIA TX 77903 361-575-2802 361-575-2803 INTERNET.COM F WO ADOBE SIGNS & T-SHIRTS, Peggy Jonas INC. 2013 JUNIUS STREET SAN ANGELO TX 76901 325-655-9873 325-223-0845 [email protected] F WO stevem@advancedgraph Steve Massengale ADVANCED GRAPHIX, INC. 520 23RD LUBBOCK TX 79404 806-744-9998 806-755-2888 ix.net F WO ADVENTUROUS adventurousemb@verizo Sheila Whitlock EMBROIDERY 910 S LLANO ST JUNCTION TX 76849 325-446-6893 325-446-3968 n.net F WO rosekey@advertising- Rose Key ADVERTISING MATTERS LLC 4612 WILLIAMS ROAD BENBROOK TX 76116 817-244-0762 817-292-2041 matters.com F WO tamara@innovativeideas- Tamara Sanchez AIA INNOVATIVE IDEAS, LLC 1303 ROYOLA ST MISSION TX 78572 956-585-6968 866-349-4861 tx.com F WO JOSE ALEJO ALEJO USA 420 GREEN ACRES GEORGETOWN TX 78626 254-527-4060 [email protected] M HI LISA REINKE ALERT SERVICES, INC. PO BOX 1088 SAN MARCOS TX 78667 830-372-3333 830-372-1447 [email protected] F WO ALL AMERICAN allamericanembroiderybc KRISTY CORDOVA EMBROIDERY 1851 BRIARCREST DR BRYAN TX 77802 979-260-2907 [email protected] F WO ALLIANCE PROMOTIONAL KATHY BUKHAIR GROUP, INC. P. O. BOX 549 ARLINGTON TX 76004 817-461-0502 817-460-4907 [email protected] F WO ALOHA '6 T-SHIRTS & Owner/Antonio Oliver EMBROIDERY 1009 KIMBRO DR. FORNEY TX 75126 972-564-2852 972-564-2852 [email protected] M BL OWNER/MARIANELA HERRERA ALPHA GRAPHICS CENTER P. O. BOX 2141 GALVESTON TX 77553 409-740-3339 [email protected] F HI COO-CFO/Teresa 6960 MARVIN D LOVE [email protected] Beaudoin ALREADY GEAR, INC. FWY # B6 DALLAS TX 75237 214-333-0180 214-233-3916 m M BL PRESIDENT/PATRICIA AMERICAN MINORITY K. BRAND BUSINESS FORMS OF TEXAS, LLC 5808 78TH ST. LUBBOCK TX 79424 806-786-5052 806-793-2177 [email protected] F WO americantradeco@sbcgl Owner/Malka Khanum AMERICAN TRADE COMPANY 402 SPINNAKER DR. ALLEN TX 75013 972-523-3888 972-747-0721 obal.net F AS AREA IMPRESSIONS CAPS & TONI PRADOS T'S 4570 HIGHLAND AVE BEAUMONT TX 77705 409-833-4561 409-833-8877 [email protected] F BL cschaefer@armadilloadv Carla Schaefer,Owner ARMADILLO ADVERTISING 705 PATTERSON AVE AUSTIN TX 78703 512-542-9095 512-306-0880 ertising.com F WO MICHELLE ARMBRUSTER [email protected] ARMBRUSTER ENTERPRISES, INC. 1123 PATRICIA SAN ANTONIO TX 78213 210-798-2204 210-798-2210 m F WO Owner/Arthur E. Hood ART INK DESIGNS P. O. BOX 183 LANCASTER TX 75146 972-218-6221 972-218-6221 [email protected] M BL Commodity Class Code 200- Clothing, Athletic, Casual, Dress, Uniform, Weather and Work Related

Item Number and Commodity Description 74 - Silk Screened Shirts, Jackets, Hats, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: [email protected] Juan Carlos Soriano ART MONOGRAM SERVICE 6400 WESTPARK DR STE 350 HOUSTON TX 77057 713-952-1306 713-952-2462 m F WO President/Hermila L. [email protected] Knotts ARTIST TOUCH 750 GATO RD EL PASO TX 79932 915-778-5515 915-877-5510 om F HI President / Kathy AUSTIN SPECIALTY [email protected] Carver ADVERTISING, INC. PO BOX 30225 AUSTIN TX 78755 512-345-7868 512-345-1014 om F WO OWNER/DEBI WITT AUSTINTATIOUS 10816 CROWN COLONY JONES ADVERTISING DR SUITE 208 AUSTIN TX 78747 512-447-7666 512-442-8828 [email protected] F WO marcia@awardsofdistinct MARCIA VINEYARD AWARDS OF DISTINCTION 16623 SEA LARK RD HOUSTON TX 77062 281-480-6900 281-480-6619 ion.com F WO AZTEC PROMOTIONAL Patricia Winstanley GROUP, LP 2815 MANOR ROAD AUSTIN TX 78722 512-744-0195 512-744-0196 [email protected] F WO Owner/Yolanada Q. CORPUS Perez BAD BOY GRAPHIX 4517 KOSTORYZ RD CHRISTI TX 78415 361-814-8887 361-852-1280 [email protected] F HI BADGEMAN PROMOTIONAL Owner/Leigh Arguijo PRODUCTS P. O. BOX 29244 SAN ANTONIO TX 78229 210-614-9495 210-614-1767 [email protected] F WO BARBARA LAGATTA PROMOTIONAL PRODUCTS [email protected] BARBARA LAGATTA INC 1104 CREEK CABIN SAN ANTONIO TX 78253 210-679-5849 210-679-5049 om F WO CHRISTOPHER BAZAAR UNIFORMS & MEN'S JOSEPH/OWNER STORE, L.L.C. 2430 EAST YANDELL EL PASO TX 79903 915-544-7340 915-544-7341 [email protected] M HI PRESIDENT/QUAZI BEEPSMART [email protected] FARUQUE COMMUNICATIONS INC. 1801 GATEWAY BLVD SUITE #203 RICHARDSON TX 75080 972-235-2161 888-427-8990 t M AS BEE-TREE PROMOTIONAL customerservice@bee- Debbie Dillon PRODUCTS, INC. 1024 REMUDA DRIVE FORT WORTH TX 76108 817-448-8458 817-288-0883 tree.com F WO drew@belmonticehouse. Drew Holmgreen BELMONT SWAG, LLC 3116 COMMERCE ST SUITE D DALLAS TX 75226 972-755-3210 com F WO sales@bighitproductions Glenn Bradley BIG HIT PRODUCTIONS, INC 3617 TURNSTONE DR MESQUITE TX 75181 888-589-2012 972-222-7012 .com M BL Elaine Soria/Contract elaine@bigstarbranding. Specialist BIG STAR BRANDING 4009 NACO PERRIN BLVD SAN ANTONIO TX 78217 210-590-2662 210-590-2663 com F WO Owner/Cathy Frazier BIZSOURCE MARKETING 633 LONDONDERRY LN. DENTON TX 76205 940-464-2209 940-484-7952 [email protected] F WO BLACK DOG PROMOTIONS ML@ROCKPORTBLAC MARY LYNN HOOKER AND SIGN SHOP, LP 32 HIGHWAY 35 N ROCKPORT TX 78382 361-790-9363 361-790-8852 KDOG.COM F WO BLUE MOON SPORTSWEAR hollyb@bluemoonsports Owner/HOLLY BEADLE INC 4760 US HIGHWAY 377 S AUBREY TX 76227 972-418-1919 972-418-8533 wear.com F WO Kristi Fields BUZZ ADVERTISING 6204 76TH ST LUBBOCK TX 79424 806-831-6887 [email protected] F WO Owner/Cynthia V Cormier C & E SPECIALTIES 17043 GRAMPIN DRIVE HOUSTON TX 77084 281-550-1160 281-656-2794 [email protected] F HI accounting@bullpenmar Colin Hageney C. F. HAGENEY, INC. 11767 KATY FREEWAY SUITE 209 HOUSTON TX 77079 713-652-2030 713-652-2435 keting.com F WO a.obannon@cccreations Andy O'Bannon C.C. CREATIONS, LTD. 1800 SHILOH AVE BRYAN TX 77803 979-693-9664 979-693-2032 usa.com M HI debbieh@calfeespecialti Debbie Hayes CALFEE SPECIALTIES 312 LONGMIRE STE B CONROE TX 77304 936-539-5541 936-539-5541 es.com F WO

CATHY SIGLER CAPRICE PRODUCTIONS INC 1935 SABLE SAN ANTONIO TX 78217 210-832-8282 210-930-4454 [email protected] F WO 1400 PRESTON RD STE CEO/Mr. Dendy Peters CENTRIS COMMERCE, INC 400 PLANO TX 75093 214-906-2965 972-692-7561 [email protected] M BL

Pres./SHARON EVANS CFJ MANUFACTURING, L.P. 5001 NORTH FREEWAY FORT WORTH TX 76106 817-625-9559 817-625-2050 [email protected] F WO Commodity Class Code 200- Clothing, Athletic, Casual, Dress, Uniform, Weather and Work Related

Item Number and Commodity Description 74 - Silk Screened Shirts, Jackets, Hats, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above:

Sara Cantrell CIRCLE R EMBROIDERY, INC. 4901 WOODALL STREET DALLAS TX 75247 214-741-1555 214-748-3166 [email protected] F WO Owner/BARBARA H WILSON CLECO 2429 BISSONNET ST SUITE 425 HOUSTON TX 77005 713-641-3528 713-640-9623 [email protected] F WO Owner/Roxane COMMERCIAL Schubele SCREENPRINTING, INC. 900 MAGOFFIN AVE. EL PASO TX 79901 915-541-1133 915-541-1155 [email protected] F WO 7900 COPPER CANYON RKYLE@SMOOTHJAZZ RODNEY KYLE COOL JAZZ FOREVER DR ARLINGTON TX 76002 214-641-7695 214-453-3813 FOREVER.COM M BL Owner/SUSAN PERRENOT COOLSTUFF 4114 NORTHAVEN RD DALLAS TX 75229 214-341-4446 214-956-0277 [email protected] F WO Owner/Debra Cooper COOPER STEPP & [email protected] Stepp ASSOCIATES, INC. 3613 SAILMAKER LANE PLANO TX 75023 972-208-7073 972-208-0789 m F WO [email protected] Rachel M. Hyatt COWGIRL HOLDINGS, LLC 16100 CAIRNWAY DR SUITE 295 HOUSTON TX 77084 281-550-9133 281-550-1606 om F WO Custom Imprint vicki@customimprintam America CUSTOM IMPRINT AMERICA 6131 SEBASTIAN HILL DR KATY TX 77494 281-394-7900 281-394-7901 erica.com F WO D & J ADVERTISING [email protected] Owner/N. Jean Popnoe ASSOCIATES 1513 SURREY COURT GARLAND TX 75043 972-278-4813 972-278-4813 et F WO CONNIE 2413 MARTIN LUTHER CDAVIS@DAVISAPPAR ROSBOROUGH DAVIS APPAREL SHOP KING JR. BLVD. DALLAS TX 75215 214-428-4011 214-428-4011 EL.COM F BL Debbie Angelo DEBZ DESIGNZ 304 SIMPSON AVE CEDAR CREEK TX 78612 512-321-6464 512-321-4788 [email protected] F WO DENTON TROPHY HOUSE & Owner/Floy Jo Wilson SCREEN PRINTING 201-A S. ELM STREET DENTON TX 76201 940-565-0505 940-243-0312 [email protected] F WO DESIGNAPPAREL@YA THERESA Y. SMITH DESIGN APPAREL 1625 STRAY HORN DR DESOTO TX 75115 972-365-7351 214-853-4183 HOO.COM F BL President/Kimberlie kimberlie.klare@proform Klare DESIGN MANAGEMENT, INC. 7604 WOODLAND DR ALVARADO TX 76009 800-738-0158 817-886-2124 a.com F WO linda@designsbyjulieinc. Linda Garcia DESIGNS BY JULIE, INC. 3913 REAGAN DR FORT WORTH TX 76116 817-991-6120 817-560-7520 com F AS DNH PROMOTIONAL Owner/Dinah Joseph MARKETING 1 RIVERWAY SUITE 1700 HOUSTON TX 77056 713-621-3080 713-621-3081 [email protected] F BL DREAM BIG THINK SMART sporty@garnerenterprise Will Garner MARKETING 2450 LOUISIANA ST SUITE 400-847 HOUSTON TX 77006 832-577-2794 713-893-4973 .com F BL DEBORAH D'S STITCHERY AND MORE, DBBROKE@SBCGLOB BROKENBURR INC. 7206 WIND ELM CT ARLINGTON TX 76002 817-228-4691 866-845-2115 AL.NET F BL erin@duvallandcompany Erin Vergauwen DUVALL AND COMPANY LLC 1175 COUNTY ROAD 1051 DEVERS TX 77538 936-776-1865 .com F WO [email protected] Jenny Kelley, Owner E. T. SPECIALTIES 16714 WAYCREEK RD HOUSTON TX 77068 281-444-8698 581-444-9846 et F WO 2412-A EAST CESAR CEO / Eddy Levy EAST END INK CHAVEZ AUSTIN TX 78702 512-236-9911 512-236-9072 [email protected] M HI Jpierson@eclecticpromo Eclectic Promotions ECLECTIC PROMOTIONS PO BOX 530141 HARLINGEN TX 78553 956-341-3677 .com F HI

Patty Croskrey ECOMPROMOS, L.L.C. 1519 QUIET TRL SUGAR LAND TX 77479 281-686-7881 [email protected] F WO EKKLESIA APPAREL 8405 ORLANDO SPRINGS [email protected] Brian Rawlston COMPANY DR FORT WORTH TX 76123 817-691-0533 m M BL [email protected] FERNANDO PENA, JR. EL PASO PRO SPORTSWEAR 2117 MONTANA AVE EL PASO TX 79903 915-240-3888 915-544-2364 t M HI [email protected] Melissa Murray ELITE PRINT WORKS 10507 ASTEROID ST SAN ANTONIO TX 78217 210-310-4457 210-402-7379 m F HI Commodity Class Code 200- Clothing, Athletic, Casual, Dress, Uniform, Weather and Work Related

Item Number and Commodity Description 74 - Silk Screened Shirts, Jackets, Hats, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: Morgan, Penny ELITE PRINTING 130 OAK PLACE DR HOUSTON TX 77006 713-526-9744 713-526-0951 [email protected] F WO elaine@elm- Elaine L. McConnell ELM SOLUTIONS 2019 MILL CREEK DR ARLINGTON TX 76010-5619 817-460-1023 - - solutions.com F WO beth@embroideredgear. Beth Holloway EMBROIDER GEAR 3017 SANTA FE CT HASLET TX 76052 817-439-5857 com F WO EMBROIDERY CREATIONS, Marian Eure/Owner LLC 6002 WILDWIND DR. SAN ANTONIO TX 78239 210-599-3622 210-654-0833 [email protected] F WO EMBROIDERY EXCHANGE, sarah@embroideryexcha Sarah Berg LLC PO BOX 91293 AUSTIN TX 78709 512-892-0000 512-858-2720 nge.net F WO FLOWER angelamcneese@endea Angela Mcneese ENDEAVOR CREATIONS LLC 5416 CARRIAGE CT MOUND TX 75028 972-539-4020 972-539-4026 vorcreations.com F BL Lisa Herrera EP PROMOWEAR LLC 1510 N. ZARAGOZA SUITE A-13 EL PASO TX 79936 915-921-7200 915-921-7205 [email protected] F HI Pres./Rebecca Frede EPIC PROMOTIONS, INC. 5327 INKER ST. HOUSTON TX 77007 713-789-8787 713-789-8795 F WO

Owner/ Roxann DiFloria ESP-BIZ 53 TRAILRIDGE DR MELISSA TX 75454 972-390-2593 972-390-7117 [email protected] F WO Christopher 9022 TARPON SPRINGS Brown/Owner EVIHCRA DELAVIR LANE HOUSTON TX 77095 281-858-5379 [email protected] M BL Blanca Ortega EXCEL GARMENT MFG 3517 FRUTAS AVE EL PASO TX 79905 915-544-0126 915-225-0226 [email protected] F HI MARGARET DENNIS, EXCLUSIVELY YOURS CAS ADVERTISING LLC 1617 GOLDEN ROAD TYLER TX 75701 903-597-7708 903-593-0655 [email protected] F WO FUNDRAISING SOLUTIONS TERRY M THOMAS INC 3971 REAGAN LN ROBSTOWN TX 78380 361-933-1098 361-933-1098 [email protected] F WO CEO & PARTNER/COLLEEN COLLEEN@GRESOUR GARDNER GARDNER RESOURCES 290 BEE CAVES RD LUCAS TX 75002 972-941-8755 972-941-8766 CES.COM F WO 134 VINTAGE PARK BLVD [email protected] Owner / Devin Jones GATEWAY PROMOTIONS LLC STE A PMB157 HOUSTON TX 77070 713-252-2420 om F WO GENERATION FOUR PROMOTIONAL 3909 WEYBURN brendah@generation- Brenda Honeycutt ADVERTISING & MARKETING DR FORT WORTH TX 76109 817-501-0372 four.com F WO Owner/Deborah deborah@getnoticedlare Paredes GET NOTICED LAREDO 316 PUIG DR LAREDO TX 78045-8455 956-723-8535 956-723-8536 do.com F HI 1010 SOUTH 14TH [email protected] Pres./Carol Geryk GIHON, INC. STREET KINGSVILLE TX 78363 361-592-4700 361-592-4716 om F WO THE Owner/KIM BLAIR GLOBAL PRINT GROUP P.O. BOX 8848 WOODLANDS TX 77387 281-798-0276 866-393-1691 [email protected] F WO GLOBE ELECTRIC SUPPLY Pres./EDNA DOUADI COMPANY, INC. PO BOX 710548 HOUSTON TX 77271 289-933-0909 281-933-1001 [email protected] F WO glrcreations@sbcglobal. Gina L. Rocha GLR CREATIONS PO BOX 692203 SAN ANTONIO TX 78269 210-219-7911 net F HI rick@graphicserviceselp RICK MONCADA GRAPHIC SERVICES 6050 ALAMEDA AVE EL PASO TX 79905 915-778-9841 915-772-0616 aso.com M HI HORSESHOE Karen Bennett/Owner GT PROMOTIONS 711 FALLOW BAY TX 78657 830-598-5111 830-598-5111 [email protected] F WO HALF TIME SPORTING 1151 MINERAL SPRINGS Jalen C Walker GOODS RD STE 2 ARLINGTON TX 76001 888-718-8865 817-962-2470 [email protected] M BL HEART OF TEXAS PROMOTIONAL PRODUCTS, heather@hotpromotional Corey Hall LLC 26959 CYNTHIA DR SAN ANTONIO TX 78266 830-980-3367 830-980-9451 s.com F WO Owner/Susan M. HEAVEN SENT PROMOTIONS susan@heavensentprom Subirias & APPAREL 5611 SAN PEDRO AVE. SAN ANTONIO TX 78212 210-662-7958 210-662-7778 os.com F HI Commodity Class Code 200- Clothing, Athletic, Casual, Dress, Uniform, Weather and Work Related

Item Number and Commodity Description 74 - Silk Screened Shirts, Jackets, Hats, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: HILL COUNTRY KELLY@HILLCOUNTRY KELLY M. SMITH EMBROIDERY PO BOX 3400 BANDERA TX 78003-6400 830-796-7806 830-796-4057 EMBROIDERY.COM F WO HUBERT RESOURCE 2141 INDUSTRIAL leann@hubertpromotion Owner/Leann Hubert MARKETING AVENUE SAN ANGELO TX 76904 325-617-2720 325-617-2721 s.com F WO HUCKEYEHEALTH SERVICES [email protected] christopher Ojiako LLC 5910 DILLON CREEK LN KATY TX 77494 281-712-2051 om F BL SUITE 140 BOX [email protected] Bernard King I B KING SUPPLY CO 5435 N GARLAND AVE 110 GARLAND TX 75040 214-605-3700 om M BL Owner/Nancy L Buck I DO PROMOS PO BOX 63362 PIPE CREEK TX 78063 210-365-0430 830-535-6149 [email protected] F WO IMPRESSIONS MARKETING, 1615 W ABRAM ST STE Marty@LogoAdvertising. Marty McGee L.L.C. 108 ARLINGTON TX 76013 817-795-5454 com F WO [email protected] Elizabeth Montgomery INCENTIVEAMERICA, INC. 18208 PRESTON RD SUITE D924 DALLAS TX 75252 972-380-9990 972-380-9999 om F BL INNOVATIVE BUSINESS chbrown@innovativebusi Cheryl Harris-Brown SERVICE, LLC 3027 MARINA BAY DR SUITE 106 LEAGUE CITY TX 77573 281-538-2132 281-538-2640 nessserv.com F BL

Melissa Boudreaux INSIGNIA PROMOTIONS PO BOX 8028 BAYTOWN TX 77522 281-330-9164 281-421-0428 [email protected] F WO J. C. POLLOCK COMPANIES, Jane Pollock INC. PO BOX 59 SEGUIN TX 78156 830-379-3131 830-372-5253 [email protected] F WO Owner/Omar Tonkins JMTEE'S & APPAREL 1515 HAYNIE BND ROUND ROCK TX 78665 512-388-5555 [email protected] M BL 8787 N. STEMMONS donna@joypromotionsin Donna Green Joyner JOY PROMOTIONS INC. FRWY # 220 DALLAS TX 75247 214-358-3099 214-358-2699 c.com F BL Owner/Debra Belicek JSI BY DECAL GAL 10606 BREWER ROAD SALADO TX 76571 512-423-1231 254-947-0997 [email protected] F WO 10801 HAMMERLY BLVD., [email protected] Scholwinski,Sandra JUBILANT CARGO COMPANY SUITE 234 HOUSTON TX 77043 713-973-1110 713-973-2905 m F WO K & L ADVERTISING COLLEGE KIMBERLY G. WAGAR SPECIALTIES 902 FOSTER STATION TX 77840 409-696-5469 409-696-3617 [email protected] F WO KB COMPANY PROMOTIONS, 2924 CENTENNIAL Owner/Kay Lawley LLC OLYMPIC PARK AUSTIN TX 78732 512-266-4528 512-266-4529 [email protected] F WO 5740 W. LITTLE YORK # Owner/Joni Weir KELLEY PROMOTIONS 349 HOUSTON TX 77091 832-265-3155 [email protected] F WO 4300 W. WACO DR., #B2- Pres./JILL R. CLARK KIDDOOZIE, L.L.C. 213 WACO TX 76710 254-715-5726 254-754-0334 [email protected] F WO KINGDOM SOLUTIONS kingdomsolutionsstoreho CEO / Alvin Mason STOREHOUSE PO BOX 2483 LEAGUE CITY TX 77574 832-315-0964 [email protected] F BL 2261 NORTHPARK DR # anita@kingwoodpromoti Anita Cooper KINGWOOD PROMOTIONS 528 KINGWOOD TX 77339 832-233-5937 832-233-5937 ons.com F WO lisa.robertson16@yahoo. Lisa Robertson KL KREATIONS LLC 203A LAUREL DR FRIENDSWOOD TX 77546 832-569-5010 com F WO OWNER/FRED 2206 S JUPITER RD STE [email protected] JOHNSON SR. L.F. GRAPHCO 160 GARLAND TX 75041 972-840-8337 972-767-0819 OM M BL LAW ENFORCEMENTS 10004 SUMMER RIDGE Owner/Marie Robertson PRODUCTS OF LN CONROE TX 77302 832-326-7665 [email protected] F AS Owner/Maryann Spruill LEGACY UPTOWN P. O. BOX 8994 FORT WORTH TX 76124 817-692-0148 [email protected] F BL lricha@specialtyadvertis Pres./Lucila Richa LUGRA INCORPORATED 3664 COMMERCE DRIVE BROWNSVILLE TX 78521 956-986-0958 956-986-0959 ers.com F HI MBENDESIGNS@SBC MARCUS BENJAMIN M. BENJAMIN DESIGNS PO BOX 152321 ARLINGTON TX 76015 817-429-4966 866-221-1752 GLOBAL.NET M BL MARTIN PROMOTIONS & 831 S FLORES ST STE Bobbie Jo Martin SPECIALTIES 2204 SAN ANTONIO TX 78204 210-710-5554 [email protected] F WO Commodity Class Code 200- Clothing, Athletic, Casual, Dress, Uniform, Weather and Work Related

Item Number and Commodity Description 74 - Silk Screened Shirts, Jackets, Hats, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: [email protected] Jorge Salcines MCALLEN SPORTS, INC. 108 SOUTH 16TH MCALLEN TX 78501 956-687-3791 956-682-1354 om M HI METROMARKETING 7026 OLD KATY ROAD, [email protected] Dunn, Becky SERVICES, INC. STE 107 HOUSTON TX 77024 713-973-7900 713-973-2221 om F WO [email protected] Mary Grace Krejci MG'S SPECIALTIES 3593 FM 1685 VICTORIA TX 77905 361-571-2501 et F WO Deborah L. Cooper, MONA LISA WEST AGENCY 5621 S BROADWAY AVE deborah@monalisawest. pres. INC. STE 320 TYLER TX 75703 214-624-5200 214-624-5101 com F WO 900 N. WALNUT CREEK Phyllice Holly MONOGRAM PRO DR., SUITE 100, PMB MANSFIELD TX 76063 972-974-1536 817-453-5502 [email protected] F BL cheryl- roberts@nwdigitalworks. Roberts,Cheryl NW DIGITAL WORKS LLC 17507 COMORO LANE SPRING TX 77379 281-370-3900 281-370-3100 com F HI 3906 SOUTH PADRE CORPUS embroidme@grandecom Ofelia P. Rios OFELIA P. RIOS, INC. ISLAND DR., STE. C CHRISTI TX 78415 361-334-0898 361-334-0896 .net F HI 9518 TAFTSBERRY Kronda Osby OSBY INK PROMOTIONALS DRIVE HOUSTON TX 77095 281-846-4974 281-550-1589 [email protected] F BL CORPUS Partner/Dawn Pesek PEP PROMOS 13737 STEAMBOAT LANE CHRISTI TX 78410 361-215-8834 [email protected] F WO admin@theperseusgrou Benica Brown PERSEUS GROUP LLC 7324 GASTON AVE 124-139 DALLAS TX 75214 800-492-0711 pllc.com F BL PHILLIPS/FLINN CORPORATE Paige Flinn GIFTING 1023 FERGUSON DR HARLINGEN TX 78550 956-412-7979 956-440-7979 [email protected] F WO [email protected] Owner/ Alice E. Watson PLANET SIGNS P. O. BOX 12372 FORT WORTH TX 76110 817-926-6082 817-920-9931 m F WO PREMIER MARKETING 3105 GENOA RED BLUFF wendy@premiermarketin Wendy Holley PRODUCTS RD PASADENA TX 77505 281-528-1001 866-273-6223 g.me F WO PRESTIGE BUSINESS 2450 SW GRAPEVINE dkraum@prestige- Owner/JILL DEASON SOLUTIONS, INC. PKWY SUITE 200 GRAPEVINE TX 76063 817-328-7300 817-328-7325 online.net F WO debbie_wenzel@printeds Deborah Wenzel PRINTED SUPPLIES, INC. P.O. BOX 171245 SAN ANTONIO TX 78217 210-590-4041 210-590-2240 upplies.com F WO BEATRIZ TORRES PRODUCTION GRAPHICS 8181 TEZEL RD. #10253 SAN ANTONIO TX 78250 210-930-2181 210-930-2181 [email protected] F HI Owner/SUSAN PROFORMA EXECUTIVE P.O. BOX susan.brown@proforma. BROWN MARKETING SERVICES 132306 TYLER TX 75713 903-839-0838 903-839-0828 com F BL President/Kellie D. PROFORMA PROMOTIONS [email protected] Miller GROUP P. O. BOX 2408 ABILENE TX 79604 325-672-5559 325-672-5254 om F WO steely@projectpromotion Owner/Susan Steely PROJECT PROMOTIONS 6140 HWY 6 #186 MISSOURI CITY TX 77459 281-416-2049 281-416-1893 .com F WO stacy@promotionalgraffit Owner/STACY Kelley PROMOTIONAL GRAFFITI 204 BATTLESHIP DR. GEORGETOWN TX 78628 512-986-5700 512-986-5701 i.com F WO Owner/VICTORIA PROMOTIONAL GRONBERG MARKETPLACE 1921 MILLER DR TYLER TX 75701 903-593-5342 903-596-8682 [email protected] F WO President/CINDY PROMOTIONS AT WORK, [email protected] PINTO INC. 4323 PALLADIO DRIVE AUSTIN TX 78731 512-502-8626 512-502-8627 om F WO PROMOTIT PROMOTIONS, Rosemary@Promotitpro Rosemary Greif LLC 9405 S LONGWOOD DR GRANBURY TX 76049 817-279-1928 817-736-0830 motions.com F WO CEO / DANNY PROTERRA ADVERTISING, 5055 KELLER SPRINGS sandyr@proterraadvertis SANCHEZ INC. RD #560 ADDISON TX 75001 972-732-9211 972-732-7687 ing.com M HI

Owner/Paige Sheesley PS PROMOTIONS, INC. 608 RIDGE VIEW COVE GEORGETOWN TX 78628 512-868-2236 512-532-6556 [email protected] F WO Commodity Class Code 200- Clothing, Athletic, Casual, Dress, Uniform, Weather and Work Related

Item Number and Commodity Description 74 - Silk Screened Shirts, Jackets, Hats, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: PURPLE PEAR amber@purplepearprom Amber Cruickshank PROMOTIONAL PRODUCTS PO BOX 19788 SUGAR LAND TX 77496 832-600-5646 os.com F WO Pres./RAYMOND QUINTANILLA QUINTANILLA TECHNOLOGIES, INC. 4739 MAPLE AVE DALLAS TX 75219 214-219-6444 214-219-1062 [email protected] M HI [email protected] Rupendra Radia RADIA ENTERPRISES 3800 JUNIPER HOUSTON TX 77087 713-645-3600 713-645-3618 m M AS Owner/Byron Codrington RAGA GOLF 3520 PRESTON ROAD SUITE 113A FRISCO TX 75034 800-524-4191 203-413-6200 [email protected] M BL [email protected] Owner/Sam Hindieh READ THREAD 1140 W. PIONEER DRIVE IRVING TX 75061 214-554-8566 972-870-1999 m M AS

David Marler REBEL ATHLETIC, CORP 3116 BELMEADE DR CARROLLTON TX 75006 972-512-1772 972-512-9003 [email protected] F AI brandi@rechargepromoti Brandi Davis RECHARGE PROMOTIONS 10503 SUNFLOWER LN SAN ANTONIO TX 78213 210-723-2145 ons.com F WO

Robert M. Whistler REDMAN I AM PROMOTIONS 1516 WIMBERLY CT BEDFORD TX 76021 817-229-6271 [email protected] M AI

Renee Dutia REGALI INC. 518 NORTH INTERURBAN RICHARDSON TX 75081 972-726-8830 972-726-8860 [email protected] F AS RENEGADE TEE SHIRT Partner/Jane Hayman BROKERS LLC 1410 WOOLDRIDGE DR AUSTIN TX 78703 512-401-3608 [email protected] F WO RKC PROMOTIONAL ROBERTA@RKCPROM Owner/Roberta K Clark PRODUCTS 2409 GRANDVIEW DRIVE PLANO TX 75075 972-633-5020 877-550-4723 O.COM F WO kayla@roccaproductions Jennifer Stevens ROCCA PRODUCTIONS, LLC PO BOX 12275 AUSTIN TX 78711 512-276-2270 512-236-1004 .com F WO Roberta Ramirez RORALA USA, LLC P. O. BOX 3882 MCALLEN TX 78502 956-624-6588 866-631-9998 [email protected] F HI hymes.perkins@sbcglob Hymes E. Perkins S.P. PRODUCTIONS, INC. 11911 ROYAL ROSE DR. HOUSTON TX 77082 832-265-7643 281-679-7097 al.net M BL SAFEGUARD UNIVERSAL, 2741 CORPUS aanzaldua@safeguardun ANTHONY ANZALDUA LLC SYSTEMS SWANTNER ST CHRISTI TX 78404 800-221-7419 361-884-8015 iversal.com M HI Owner/Maria A. SANTANA'S PROMOTIONS & santanapromotions@sbc Santana SPECIALTIES 5803 BECKETT DRIVE ARLINGTON TX 76017 817-557-5144 817-557-0194 global.net F HI 19711 ALDINE sariscreations@hotmail. Rita Von Arb SARI'S CREATIONS WESTFIELD ROAD HUMBLE TX 77338 832-492-7475 com F WO SCARBOROUGH Jay Jacobus - CEO SPECIALTIES 10501 INDIANA AVENUE LUBBOCK TX 79423 806-792-9925 806-792-9927 [email protected] F WO RENEE@MYSCRUBSP DEANDRA R. MACIEL SCRUBS PLUS LLC 106 N DENTON TAP RD COPPELL TX 75019 972-567-3369 LUS.COM F HI 836 FREDERICKSBURG NEW NOELLE@SERENDIPIT NOELLE ROE SERENDIPITY PROMOTIONS RD BRAUNFELS TX 78130 830-626-6006 830-626-6007 YPROMOS.COM F WO CARRIE HOFER/OWNER SEWTEXAS PO BOX 700475 SAN ANTONIO TX 78270 210-545-7010 210-545-7503 [email protected] F WO Owner/Drew Hayner SHIRTSMART PO BOX 829 HUNT TX 78024 830-238-3538 830-238-5171 [email protected] F WO SIGNATURE SPECIALTIES, Pres./Lisa M. Herrlich INC. 108 BLACK DIAMOND PORTLAND TX 78374 361-643-1975 361-643-1976 [email protected] F WO [email protected] Owner/Vickie Kasten SIMBA INDUSTRIES PO BOX 3141 GRAPEVINE TX 76099 817-251-4800 817-722-8377 om F WO SOUTH COAST PRINTING, jackie@southcoastprintin JACKIE WITT INC. 601 HIGHLAND STREET HOUSTON TX 77009 713-681-5250 713-681-5756 g.com F WO

Patti Winstanley SOUTHWEST STITCHES, LLC 2815 MANER ROAD AUSTIN TX 78722 214-675-3313 214-744-0195 [email protected] F WO Commodity Class Code 200- Clothing, Athletic, Casual, Dress, Uniform, Weather and Work Related

Item Number and Commodity Description 74 - Silk Screened Shirts, Jackets, Hats, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: President / Sajeeva SPARK PRODUCTS & FARMERS sfernando@sparkpackag Fernando PACKAGING, INC. 3232 GARDEN BROOK DR BRANCH TX 75234 214-412-8688 214-614-4673 ing.com M AS Owner/Robert C. 500 THROCKMORTON ST [email protected] LeGrand Jr. SPORT 'N' GOODS 4 U APT 1504 FORT WORTH TX 76102-3803 817-919-0750 682-224-0330 et M BL President/CHARLOTTE charlotte@srimonogram ORILEY SRI MONOGRAMMING INC 2303 CO RD 172 ROUND ROCK TX 78681 512-388-4989 512-388-2986 ming.com F WO 1321 PASEO DE ENCINAL [email protected] ANDREA CABANAS STITCH N PRINT DR EAGLE PASS TX 78852 830-513-8980 m F HI

Susan Rice SULARI, LLC 199 BROTHER JOHN RD NACOGDOCHES TX 75961 936-564-5222 936-715-6020 [email protected] F WO Managing Mbr/Jackie jackie@swagnecessities. Strong SWAG NECESSITIES, LLC 1301 E. 28TH STREET AUSTIN TX 78722 512-567-7787 512-692-1813 com F HI [email protected] Mary Leisa Street T & C, INC. DBA THREADS 7747 TWIN CITY HWY PORT ARTHUR TX 77642 409-727-4848 409-727-7861 t F WO Una Mae Dennison T.M.J. ENTERPRISES 8919 WATEKA DRIVE HOUSTON TX 77074 713-271-6703 713-271-8220 [email protected] F WO TAG CUSTOM PRODUCTS tracy@tagcustomproduct Pres./Tracy Marroquin LLC 2115 WINTERSTONE DR PLANO TX 75023 214-402-3597 469-361-7266 s.com F WO TAPER COMMUNICATIONS, 3605 MATAGORDA Pres./Jessica Taper INC SPRINGS DR PLANO TX 75025 469-633-0063 469-633-1525 [email protected] F WO [email protected] Cassandra Kane TCB SPECIALTIES 4915 BISSONNET BELLAIRE TX 77401 713-661-7783 713-664-6577 m F WO TENORIO PRINTING Owner/Roland Tenorio COMPANY 10822 CASTOLON DRIVE DALLAS TX 75228 214-324-1258 214-324-3165 [email protected] M HI TEXARKANA EMBROIDERY PEGGY SPEER AND GRAPHICS 1001 SPRUCE ST TEXARKANA TX 75501 903-792-1144 903-792-5851 [email protected] F WO Partner/ Kenneth TEXAS TEES AND SPORTS Williams APPAREL 1472 N. HAMPTON RD. STE. 101 DESOTO TX 75115 972-228-1122 972-228-1193 [email protected] M BL TEXAS TRADING POST-FUN COLLEGE CEO/Linda L. Harvell TEXAS STUFF 504 GUERNSEY STATION TX 77840 979-703-7200 866-630-1730 [email protected] F WO Sharon Cariker THE CAP SHOP 1555 N PINE ST KOUNTZE TX 77625 409-246-3373 409-246-3373 [email protected] F WO GILBERTO B. ADMIN@COLORFACTO SAUCEDA THE COLOR FACTORY LLC 600 GABRIEL MILLS DR. ROUND ROCK TX 78664 512-255-6869 512-255-6869 RYLLC.COM M HI

Pres/Carrie G. Mauthe THE MAUTHE COMPANY, LLC 1443 BRAND ROAD BULVERDE TX 78163 210-415-4437 [email protected] F WO Owner/Jan E. Stackhouse THE PERSONAL TOUCH 811 HWY 83 NORTH CHILDRESS TX 79201 940-937-8175 940-937-6392 [email protected] F WO 7750 N MACARTHUR [email protected] Pres./Virginia Piendak THE RICHEY COMPANY BLVD STE 120-348 IRVING TX 75063 972-470-0800 972-470-0234 om F WO THE SPORTS CENTER OF 4520 SAN BERNARDO the.sports.center@hotm Jessica L. Garcia LAREDO AVE STE 114 LAREDO TX 78041 956-717-3323 956-717-3325 ail.com F HI 1304 SAM HOUSTON AVE J. Micah Slaughter TOUGH SHIRTS STE B HUNTSVILLE TX 77340 936-295-8337 [email protected] F WO TRADEMARKS LP/AUDREY PROMOTIONAL PRODUCTS, DEVENPORT L.P. 11333 TODD STREET HOUSTON TX 77055 713-680-3000 713-681-2900 [email protected] F WO 505 N SAM HOUSTON [email protected] BETH HYNDS TRYALL INC PKWY E SUITE 445 HOUSTON TX 77060 281-741-1589 281-506-8518 m F BL Steve Alt WANDEE'S ALTERATIONS 5717 EVERS RD SAN ANTONIO TX 78238-1718 210-523-7734 210-523-7734 [email protected] F AS WATSON SUPERIOR Watson.Superior@gmail. Owner Jack Watson SERVICE SOLUTIONS 6937 TILLMAN ST. DALLAS TX 75217 214-414-5206 214-391-0000 com M BL Commodity Class Code 200- Clothing, Athletic, Casual, Dress, Uniform, Weather and Work Related

Item Number and Commodity Description 74 - Silk Screened Shirts, Jackets, Hats, etc.

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: WHATEVER! PROMO 1508 CHRETIEN POINT sheree@whateverpromo Owner/Sheree Kirsch AGENCY DR MANSFIELD TX 76063 817-691-4614 817-453-1572 .com F WO WHOLESALE T- SHIRTS 11311 HARRY HINES Joe Turner DEPOT INC BLVD SUITE 201 DALLAS TX 75229 972-484-8949 972-243-5395 [email protected] M AI 2986 CONGRESSMAN yung@factoriesconnecti Yung Lee WINWIN PRODUCTS, INC LANE DALLAS TX 75220 469-733-5867 214-358-2302 on.com M AI WORLDWIDE SPECIALTY 7999 WESTERN HILLS Robert Perez ADVERTISING, INC. BLVD. FORT WORTH TX 76108 817-244-5737 817-244-5370 [email protected] M HI 2920 SHADOWBRIAR DR [email protected] Owner/Debra S. Ford WOUNDED FROG, LTD. APT 911 HOUSTON TX 77082 281-496-3764 713-954-2032 om F WO [email protected] Keela Young YOUNG CONCEPTS, LLC 329 LILAC LN SAN ANTONIO TX 78209 210-279-1017 iz F WO President/Derek M. ZION PROMOTIONAL Gilmore PRODUCTS PO BOX 5061 KATY TX 77491 281-395-8514 281-395-8405 [email protected] M BL Commodity Class Code 962 - Miscellaneous Services No. 2 (Not Otherwise Classified)

Item Number and Commodity Description 30 - Export/Import Services

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH

Sandeep S Yadav 3T FEDERAL SOLUTIONS LLC 6013 TECHNI CENTER DR SUITE B AUSTIN TX 78721 888-738-6723 888-789-2444 [email protected] M AS ALAN Y TANIGUCHI evan@taniguchi- Evan Taniguchi ARCHITECT & ASSOC INC 1609 W 6TH ST AUSTIN TX 78703 512-474-7079 512-474-7579 arch.com M AS President/Javier 6107 DIAMOND HEAD Corona ALCOR LOGISTICS INC. DRIVE AUSTIN TX 78746 512-306-9156 [email protected] M HI AQUATEX WATER 2601 LOOP 35 Nancy L. Standeford CONDITIONING, INC. PO BOX 1756C NORTH ALVIN TX 77512 281-331-7777 281-331-5799 [email protected] F WO 1425 BLALOCK ROAD [email protected] Berube,Bonnie Lynn BLB CONSULTING, INC. SUITE 107 HOUSTON TX 77055 713-785-6481 713-785-7200 om F WO carriemoore@gotbigfreig Carrie Ann Moore CARRIES' CONNECTIONS PO BOX 251468 PLANO TX 75025 214-473-4045 214-723-7659 ht.com F WO COLUMBIA PERSONNEL cemmanuel@columbiap Christian Emmanuel SERVICES, LC. 6001 SAVOY, STE 212 HOUSTON TX 77036 713-660-9611 713-660-8819 ersonnel.com F BL Mging Broker/ABAYOMI A. CONSOLIDATED ENTITIES 3122 ORCHARD BEND OWOLABI LLC DR. SUGAR LAND TX 77478 281-265-2457 281-383-9808 [email protected] M BL Custom Imprint vicki@customimprintam America CUSTOM IMPRINT AMERICA 6131 SEBASTIAN HILL DR KATY TX 77494 281-394-7900 281-394-7901 erica.com F WO President/Kimberlie kimberlie.klare@proform Klare DESIGN MANAGEMENT, INC. 7604 WOODLAND DR ALVARADO TX 76009 800-738-0158 817-886-2124 a.com F WO EAST END TRANSFER & [email protected] April Surratt STORAGE INC 5607 CAVANAUGH HOUSTON TX 77021 713-644-1811 713-644-8146 om F WO

Lynn Eckmann ECKMANN GROLL, INC. 218 MAVERICK ST. SAN ANTONIO TX 78212 210-222-9128 210-222-9773 [email protected] F WO pbailey@synergysupplyc Patrick Bailey FIP CONSULTING LLC 4606 FM 1960 RD W STE 545 HOUSTON TX 77069 281-248-8156 281-248-8158 m.com F BL RJUDIS@GLOBALSTR REBECCA E. GLOBAL STRATEGIC ATEGICPARTNERSHIP JUDIS PARTNERSHIPS PO BOX 92102 AUSTIN TX 78709-2102 512-468-9509 512-468-9509 S.COM F WO OSWALDO.SANCHEZ@ OSWALDO 4313 PAN AMERICAN I- SANCHEZ I-LINK SOLUTIONS, INC. BLVD LAREDO TX 78045 956-723-8337 956-235-5137 LINKSOLUTIONS.COM M HI Owner/RODERICK INTERSTATE EXPRESS ADDISON DELIVERY SERVICE 9903 PLOVER STREET AUSTIN TX 78753 512-873-0104 [email protected] M BL JAKECO CONSTRUCTION, Nicole INC. 347 ROSE MEADOW DR LA VERNIA TX 78121 210-745-1302 210-745-1357 [email protected] F WO Pres./JUAN JAMCO INTERNATIONAL, MENCHACA INC. PO BOX 430321 LAREDO TX 78045 956-717-3322 956-693-2929 [email protected] M HI Owner/CLIFTON JOE, III JOY TOURS & TRAVEL P O BOX 450675 HOUSTON TX 77245 713-434-0301 713-434-1469 [email protected] M BL KJK LOGISTICS Kristy J Kroll INCORPORATED 115 HAHNE RD BANDERA TX 78003 830-928-1717 210-247-9379 [email protected] F WO LOERA CUSTOMS Minerva Loera BROKERAGE, INC. P O BOX 6370 BROWNSVILLE TX 78523 956-831-9000 956-831-4103 [email protected] M HI Commodity Class Code 962 - Miscellaneous Services No. 2 (Not Otherwise Classified)

Item Number and Commodity Description 30 - Export/Import Services

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH PRESIDENT/VAND 3340 GREENS RD. STE. van_clark@lognetworldw ARISE CLARK LOGNET WORLDWIDE, INC. A880 HOUSTON TX 77032 281-449-5067 281-449-9285 ide.com M BL 1212 E ANDERSON LN Tommy Hodinh MAGRABBIT, INC. STE 800 AUSTIN TX 78752 512-485-1070 512-485-1074 [email protected] M AS MEDCARE EXPRESS 8410 KJWHITAKER@MEDS- KIM WHITTAKER DELIVERY SERVICES, INC. OF TEXAS SPEEDWAY SAN ANTONIO TX 78230 210-979-6337 210-979-7616 INC.COM F WO Owner, Mgr/ Paula [email protected] Karen Harlan MI CASA ENTERPRISES P.O. BOX 1393 SEAGRAVES TX 79359 806-546-0409 806-546-0079 om F WO Pres./DEBBIE debbie@mpakpackaging MILIARA M-PAK, INC. 11255 CAMP BOWIE W. SUITE 108 ALEDO TX 76008 817-696-0004 817-696-0005 .com F WO PMG PROJECT benmendez@pmgunited. Benjamin Mendez MANAGEMENT GROUP, LLC 2723 HOUSTON AVENUE HOUSTON TX 77009 713-880-2626 713-880-5186 com M HI PRESTIGE BUSINESS TERESA MORENO SERVICES 509 WILLOW GLEN EL PASO TX 79922 915-585-6840 915-581-7944 [email protected] F HI KELLEY H PURPOSE kelley@purposetransport CRAWFORD TRANSPORTATION LLC 701 HANOVER DR SUITE 450 GRAPEVINE TX 76051 972-746-4585 972-746-4584 ation.com F WO BRAD K. CUTSINGER/PRESI [email protected] DENT SAMARITUS, LLC 3906 BYRON ST HOUSTON TX 77005 713-824-6871 877-824-6871 z M AI STRATEGIC PARTNERSHIPS, 901 S MO PAC EXPY STE kyoshida@spartnerships Kirk Yoshida INC. 100 AUSTIN TX 78746 512-531-3927 512-478-2461 .com F WO President/Shuhada THE EVOLVERS GROUP FLOWER ssharma@EVOLVERSG Sharama GENERAL, INC. 2504 STILLWATER CT MOUND TX 75022 972-762-3661 469-519-0110 ROUP.COM F AS 10701 CORPORATE upendra.sahu@urinterna Upendra Sahu UR INTERNATIONAL, INC. DRIVE, SUITE 286 STAFFORD TX 77477 713-429-5041 713-589-9103 tional.com M AS WORLD TRADE CARGO & rolanda.leslie@wtcl- Rolanda Leslie LOGISTICS, INC. P.O. BOX 610067 DALLAS TX 75261 972-574-0880 972-574-0885 dfw.com F WO Commodity Class Code 962 - Miscellaneous Services No. 2 (Not Otherwise Classified)

Item Number and Commodity Description 64 - Packaging and Wrapping Services (Incl. Shrink Wrapping)

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH Haywood NP A A SHIPPING [email protected] Consulting INCORPORATED 11526 HARWIN DRIVE HOUSTON TX 77072 713-820-6730 713-820-6731 m M BL albert@modularmovingc Albert Garcia ABECO CONTRACTING, INC. 315 E EUCLID AVE SAN ANTONIO TX 78212 210-222-8885 210-227-0581 oncepts.com M HI ALAN Y TANIGUCHI evan@taniguchi- Evan Taniguchi ARCHITECT & ASSOC INC 1609 W 6TH ST AUSTIN TX 78703 512-474-7079 512-474-7579 arch.com M AS ALLPRINT AND OFFICE Abdul Khalfe SUPPLY, INC. 1305 UPLAND SUITE A HOUSTON TX 77043 713-465-4256 713-465-7545 [email protected] M AS Owner/Carolyn A. McMahan ALPHA PAPER CO. P.O. BOX 7486 AMARILLO TX 79114 806-683-1424 806-353-6814 [email protected] F WO AQUATEX WATER 2601 LOOP 35 Nancy L. Standeford CONDITIONING, INC. PO BOX 1756C NORTH ALVIN TX 77512 281-331-7777 281-331-5799 [email protected] F WO A-ROCKET MOVING & DeAndre Sam STORAGE, INC. 3401 CORDER STREET HOUSTON TX 77021 713-748-6024 713-808-1699 [email protected] M BL 1425 BLALOCK ROAD [email protected] Berube,Bonnie Lynn BLB CONSULTING, INC. SUITE 107 HOUSTON TX 77055 713-785-6481 713-785-7200 om F WO carriemoore@gotbigfreig Carrie Ann Moore CARRIES' CONNECTIONS PO BOX 251468 PLANO TX 75025 214-473-4045 214-723-7659 ht.com F WO taylorpackaging@sbcglo Bernice Williams CHAMPTAYLOR, INC. 8802 LA PORTE RD HOUSTON TX 77012 713-921-7877 713-921-7878 bal.net F BL Mging Broker/ABAYOMI A. CONSOLIDATED ENTITIES 3122 ORCHARD BEND OWOLABI LLC DR. SUGAR LAND TX 77478 281-265-2457 281-383-9808 [email protected] M BL

Lynn Eckmann ECKMANN GROLL, INC. 218 MAVERICK ST. SAN ANTONIO TX 78212 210-222-9128 210-222-9773 [email protected] F WO President - MARC ECONO MOVE & STORAGE, marc@economoveandst ABRAMS INC. 11127 OSGOOD, STE. A SAN ANTONIO TX 78233 210-637-6100 210-637-6396 orage.com M HI #18 BRIERCROFT geneva.boren@goboren. Geneva Boren G BOREN SERVICES INC OFFICE PARK LUBBOCK TX 79412 806-797-4161 806-797-2620 com F WO

Donna GARRETT TRANSFER AND DBA CONLEE-GARRETT 600 S. BRYAN dgarrett@garrett- Garrett/President STORAGE, INC. MOVING & STORAGE AVE BRYAN TX 77803 979-779-6333 979-775-0121 moving.com F WO FREDERICKSBU adrienne@girlfridaycomp Adrienne Lopez GIRL FRIDAY & CO. 310 W UFER ST RG TX 78624 830-997-7114 830-377-5943 any.com F HI Pres./THOMAS GRIFFIN MOVING [email protected] GRIFFIN SERVICES, INC. 2410 BROAD ST HOUSTON TX 77087 713-645-8200 713-645-9958 m M BL [email protected] Rafael Iglesias IGLESIAS INDUSTRIES, LLC 1795 N FRY RD STE 197 KATY TX 77449 713-628-0424 et M HI INTERNATIONAL PRINT AND CEO/Mary Scheible PACKAGING, INC. 951 N HIGHWAY 183 LIBERTY HILL TX 78642 512-515-6333 512-778-5101 [email protected] F WO Owner/RODERICK INTERSTATE EXPRESS ADDISON DELIVERY SERVICE 9903 PLOVER STREET AUSTIN TX 78753 512-873-0104 [email protected] M BL President/DIANE BROWNE JAJUST INC. 4315 MERCEDES DRIVE MIDLAND TX 79703 432-697-0965 [email protected] F WO JAKECO CONSTRUCTION, Nicole INC. 347 ROSE MEADOW DR LA VERNIA TX 78121 210-745-1302 210-745-1357 [email protected] F WO

Jennifer Allen/Owner JENEMEDIA PO BOX 1942 BURLESON TX 76097 817-447-0290 817-447-0290 [email protected] F HI Commodity Class Code 962 - Miscellaneous Services No. 2 (Not Otherwise Classified)

Item Number and Commodity Description 64 - Packaging and Wrapping Services (Incl. Shrink Wrapping)

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH Owner/CLIFTON JOE, III JOY TOURS & TRAVEL P O BOX 450675 HOUSTON TX 77245 713-434-0301 713-434-1469 [email protected] M BL LEE CONTRACT CARRIERS, info@leecontractcarriers. LISA LEE INC. P O BOX 26764 AUSTIN TX 78755 512-272-4524 512-272-4541 com F WO PRESIDENT/VANDA 3340 GREENS RD. STE. van_clark@lognetworldw RISE CLARK LOGNET WORLDWIDE, INC. A880 HOUSTON TX 77032 281-449-5067 281-449-9285 ide.com M BL MEDCARE EXPRESS 8410 KJWHITAKER@MEDS- KIM WHITTAKER DELIVERY SERVICES, INC. OF TEXAS SPEEDWAY SAN ANTONIO TX 78230 210-979-6337 210-979-7616 INC.COM F WO MILSTEAD 29707 W. HAWTHORNE stennery@milsteadenvir CFO/Mike Ellzey ENVIRONMENTAL, LLC DR. SPRING TX 77386 281-367-3515 281-367-4060 o.com F WO MOVE SOLUTIONS - SAN 1473 TERRE COLONY pzagurski@movesolutio Pat Zagurski ANTONIO, LTD COURT DALLAS TX 75212 214-630-3607 214-630-3547 ns.com F WO Pres./DEBBIE debbie@mpakpackaging MILIARA M-PAK, INC. 11255 CAMP BOWIE W. SUITE 108 ALEDO TX 76008 817-696-0004 817-696-0005 .com F WO Roberta Ramirez RORALA USA, LLC P. O. BOX 3882 MCALLEN TX 78502 956-624-6588 866-631-9998 [email protected] F HI Owner/Dolores M. SIR SPEEDY PRINTING & msspeedy@sirspeedy40 Tweddale MARKETING SERVICES 211 E 7TH ST STE 100 AUSTIN TX 78701 512-472-4090 512-494-0383 98.com F WO STRATEGIC 901 S MO PAC EXPY kyoshida@spartnerships Kirk Yoshida PARTNERSHIPS, INC. STE 100 AUSTIN TX 78746 512-531-3927 512-478-2461 .com F WO 2020 LAWRENCE Flores, Denise SUNRISE DELIVERY, INC. STREET HOUSTON TX 77008 713-864-2020 713-864-6055 [email protected] F HI [email protected] Owner/Kenya Brown TIMELESS SOLUTIONS PO BOX 591344 SAN ANTONIO TX 78259 210-548-5535 210-494-5535 m F BL Owner/Stacey M. 3835 VILLAGE OAKS [email protected] Carroll WE FOLD DR. KINDWOOD TX 77339 281-913-2134 281-913-2134 et F WO Commodity Class Code 962 - Miscellaneous Services No. 2 (Not Otherwise Classified)

Item Number and Commodity Description 78 - Sewing, Embroidery, Embossing, and Alteration Services

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH michelle@aturtlelovesm Michelle Matta A TURTLE LOVES ME 2709 ELK GROVE RD. CARROLLTON TX 75007 214-918-8502 972-245-0931 e.com F HI

DARLENE ACF AWARDS & AD ANDERSON/OWNER SPECIALTIES 2631 NORTH FREEWAY HOUSTON TX 77009 713-880-1200 713-880-0878 [email protected] F WO ALAN Y TANIGUCHI evan@taniguchi- Evan Taniguchi ARCHITECT & ASSOC INC 1609 W 6TH ST AUSTIN TX 78703 512-474-7079 512-474-7579 arch.com M AS ALL AMERICAN allamericanembroiderybc KRISTY CORDOVA EMBROIDERY 1851 BRIARCREST DR BRYAN TX 77802 979-260-2907 [email protected] F WO ALLPRO SIGN & BANNER [email protected] Gary Grantham CO. 6465 FM 2920 RD SPRING TX 77379 713-895-7446 et M BL ALOHA '6 T-SHIRTS & Owner/Antonio Oliver EMBROIDERY 1009 KIMBRO DR. FORNEY TX 75126 972-564-2852 972-564-2852 [email protected] M BL AQUATEX WATER 2601 LOOP 35 Nancy L. Standeford CONDITIONING, INC. PO BOX 1756C NORTH ALVIN TX 77512 281-331-7777 281-331-5799 [email protected] F WO [email protected] Juan Carlos Soriano ART MONOGRAM SERVICE 6400 WESTPARK DR STE 350 HOUSTON TX 77057 713-952-1306 713-952-2462 m F WO marcia@awardsofdistinct MARCIA VINEYARD AWARDS OF DISTINCTION 16623 SEA LARK RD HOUSTON TX 77062 281-480-6900 281-480-6619 ion.com F WO AMY.DREW@CENTUR AMY DREW BBK PROMOTIONAL GIFTS 1916 BRIDGESTONE DR. CORINTH TX 76210 214-803-2294 940-497-0600 YTEL.NET F WO Owner/Cathy Frazier BIZSOURCE MARKETING 633 LONDONDERRY LN. DENTON TX 76205 940-464-2209 940-484-7952 [email protected] F WO 1425 BLALOCK ROAD [email protected] Berube,Bonnie Lynn BLB CONSULTING, INC. SUITE 107 HOUSTON TX 77055 713-785-6481 713-785-7200 om F WO Cristi Roberts CJR SERVICES PO BOX 151292 AUSTIN TX 78715 512-587-7891 512-523-8464 [email protected] F WO Mging Broker/ABAYOMI A. CONSOLIDATED ENTITIES 3122 ORCHARD BEND OWOLABI LLC DR. SUGAR LAND TX 77478 281-265-2457 281-383-9808 [email protected] M BL Owner/Debra Cooper COOPER STEPP & [email protected] Stepp ASSOCIATES, INC. 3613 SAILMAKER LANE PLANO TX 75023 972-208-7073 972-208-0789 m F WO CREATIVE INNOVATION 5811 TECHNI CENTER Pres./JIM LIU ENTERPRISES, INC. DR. SUITE 200 AUSTIN TX 78721 512-385-0005 512-385-7385 [email protected] M AS Custom Imprint CUSTOM IMPRINT 6131 SEBASTIAN HILL vicki@customimprintam America AMERICA DR KATY TX 77494 281-394-7900 281-394-7901 erica.com F WO DESIGNAPPAREL@YA THERESA Y. SMITH DESIGN APPAREL 1625 STRAY HORN DR DESOTO TX 75115 972-365-7351 214-853-4183 HOO.COM F BL President/Kimberlie DESIGN MANAGEMENT, kimberlie.klare@proform Klare INC. 7604 WOODLAND DR ALVARADO TX 76009 800-738-0158 817-886-2124 a.com F WO 2412-A EAST CESAR CEO / Eddy Levy EAST END INK CHAVEZ AUSTIN TX 78702 512-236-9911 512-236-9072 [email protected] M HI

Lynn Eckmann ECKMANN GROLL, INC. 218 MAVERICK ST. SAN ANTONIO TX 78212 210-222-9128 210-222-9773 [email protected] F WO FERNANDO PENA, EL PASO PRO [email protected] JR. SPORTSWEAR 2117 MONTANA AVE EL PASO TX 79903 915-240-3888 915-544-2364 t M HI EMBROIDERY CREATIONS, Marian Eure/Owner LLC 6002 WILDWIND DR. SAN ANTONIO TX 78239 210-599-3622 210-654-0833 [email protected] F WO ENDEAVOR CREATIONS FLOWER angelamcneese@endea Angela Mcneese LLC 5416 CARRIAGE CT MOUND TX 75028 972-539-4020 972-539-4026 vorcreations.com F BL Lisa Herrera EP PROMOWEAR LLC 1510 N. ZARAGOZA SUITE A-13 EL PASO TX 79936 915-921-7200 915-921-7205 [email protected] F HI Commodity Class Code 962 - Miscellaneous Services No. 2 (Not Otherwise Classified)

Item Number and Commodity Description 78 - Sewing, Embroidery, Embossing, and Alteration Services

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH GENERATION FOUR PROMOTIONAL 3909 brendah@generation- Brenda Honeycutt ADVERTISING & MARKETING WEYBURN DR FORT WORTH TX 76109 817-501-0372 four.com F WO Owner/Deborah deborah@getnoticedlare Paredes GET NOTICED LAREDO 316 PUIG DR LAREDO TX 78045-8455 956-723-8535 956-723-8536 do.com F HI OWNER / GUILLERMO M. 5901 MCPHERSON, STE VELA GMA STITCHES #7A LAREDO TX 78041 956-725-8243 956-725-7962 [email protected] M HI HILL COUNTRY KELLY@HILLCOUNTRY KELLY M. SMITH EMBROIDERY PO BOX 3400 BANDERA TX 78003-6400 830-796-7806 830-796-4057 EMBROIDERY.COM F WO OWNER/CHRIS IMPRINTGRAPHICS7@ CISNEROS IMPRINT GRAPHICS 610 CHURCHILL RD FT WORTH TX 76114 817-738-5757 - - AOL.COM M HI Owner/RODERICK INTERSTATE EXPRESS ADDISON DELIVERY SERVICE 9903 PLOVER STREET AUSTIN TX 78753 512-873-0104 [email protected] M BL JAKECO CONSTRUCTION, Nicole INC. 347 ROSE MEADOW DR LA VERNIA TX 78121 210-745-1302 210-745-1357 [email protected] F WO President/Jodi JAM INCENTIVE 1700 COUNTRY CLUB Madden MARKETING, INC, DR., STE C MANSFIELD TX 76063 817-405-0965 817-225-0098 [email protected] F WO Pres./JULIE L. julie@teamsportsoftexas GOODMAN JERRY LENZ SPORTS, INC. P.O. BOX 320 VICTORIA TX 77902 361-576-9179 361-575-8219 .com F WO Owner/CLIFTON JOE, III JOY TOURS & TRAVEL P O BOX 450675 HOUSTON TX 77245 713-434-0301 713-434-1469 [email protected] M BL Owner/Debra Belicek JSI BY DECAL GAL 10606 BREWER ROAD SALADO TX 76571 512-423-1231 254-947-0997 [email protected] F WO KIMBERLY G. K & L ADVERTISING COLLEGE WAGAR SPECIALTIES 902 FOSTER STATION TX 77840 409-696-5469 409-696-3617 [email protected] F WO 4300 W. WACO DR., #B2- Pres./JILL R. CLARK KIDDOOZIE, L.L.C. 213 WACO TX 76710 254-715-5726 254-754-0334 [email protected] F WO OWNER/FRED 2206 S JUPITER RD STE [email protected] JOHNSON SR. L.F. GRAPHCO 160 GARLAND TX 75041 972-840-8337 972-767-0819 OM M BL lricha@specialtyadvertis Pres./Lucila Richa LUGRA INCORPORATED 3664 COMMERCE DRIVE BROWNSVILLE TX 78521 956-986-0958 956-986-0959 ers.com F HI [email protected] Jorge Salcines MCALLEN SPORTS, INC. 108 SOUTH 16TH MCALLEN TX 78501 956-687-3791 956-682-1354 om M HI 900 N. WALNUT CREEK Phyllice Holly MONOGRAM PRO DR., SUITE 100, PMB MANSFIELD TX 76063 972-974-1536 817-453-5502 [email protected] F BL PHOENIX PRINTING Briana Yale COMPANY 2410 S KIRKWOOD RD APT#339 HOUSTON TX 77077 713-320-0466 [email protected] F WO Owner/SUSAN PROFORMA EXECUTIVE P.O. BOX susan.brown@proforma. BROWN MARKETING SERVICES 132306 TYLER TX 75713 903-839-0838 903-839-0828 com F BL QUANTUM PROMOTIONS, [email protected] Edie Estes LLC PO BOX 181508 DALLAS TX 75218 214-532-9823 866-240-4143 om F WO President/Carmen [email protected] Carradine RAPID STITCH & INK, INC. 2124 ACORN BND DENTON TX 76210 940-565-0202 214-770-0716 om F WO Pres./Charissa A. Jarrett S360 CENTRAL, INC. 15618 BIG TRIAL DR SAN ANTONIO TX 78232 210-883-8282 866-883-0726 [email protected] F BL 8732 CLAY RD SUITE [email protected] Lolita M. Guillory SPRINT GRAPHICS 103 HOUSTON TX 77080 713-462-3366 713-462-4221 om F BL President/CHARLOTT charlotte@srimonogram E ORILEY SRI MONOGRAMMING INC 2303 CO RD 172 ROUND ROCK TX 78681 512-388-4989 512-388-2986 ming.com F WO Commodity Class Code 962 - Miscellaneous Services No. 2 (Not Otherwise Classified)

Item Number and Commodity Description 78 - Sewing, Embroidery, Embossing, and Alteration Services

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH STRATEGIC 901 S MO PAC EXPY kyoshida@spartnerships Kirk Yoshida PARTNERSHIPS, INC. STE 100 AUSTIN TX 78746 512-531-3927 512-478-2461 .com F WO

Susan Rice SULARI, LLC 199 BROTHER JOHN RD NACOGDOCHES TX 75961 936-564-5222 936-715-6020 [email protected] F WO [email protected] Mary Leisa Street T & C, INC. DBA THREADS 7747 TWIN CITY HWY PORT ARTHUR TX 77642 409-727-4848 409-727-7861 t F WO [email protected] Cassandra Kane TCB SPECIALTIES 4915 BISSONNET BELLAIRE TX 77401 713-661-7783 713-664-6577 m F WO 803 STADIUM DRIVE, Owner/Tara Dyer TDG CREATIVE, L.L.C. SUITE 107 ARLINGTON TX 76011 817-794-0200 817-794-3700 [email protected] F WO tntembroidery@sbcgloba Owner/Terri Trefger TNT EMBROIDERY 1819 COUNTY ROAD 913 JOSHUA TX 76058 817-372-1622 817-426-4057 l.net F WO TRADEMARKS LP/AUDREY PROMOTIONAL DEVENPORT PRODUCTS, L.P. 11333 TODD STREET HOUSTON TX 77055 713-680-3000 713-681-2900 [email protected] F WO Owner/LINDA MARTIN TSHIRTS1 BOX 470949 FORT WORTH TX 76147 817-989-0799 817-989-0802 [email protected] F WO Steve Alt WANDEE'S ALTERATIONS 5717 EVERS RD SAN ANTONIO TX 78238-1718 210-523-7734 210-523-7734 [email protected] F AS Commodity Class Code 962 - Miscellaneous Services No. 2 (Not Otherwise Classified)

Item Number and Commodity Description 86 - Transportation of Goods and Other Freight Services

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH Jesse J. Victor 24/6 LOGISTICS, LLC 23497 FAIRLAKE LANE HUFFMAN TX 77336 713-539-4191 281-324-4925 [email protected] M BL Haywood NP A A SHIPPING [email protected] Consulting INCORPORATED 11526 HARWIN DRIVE HOUSTON TX 77072 713-820-6730 713-820-6731 m M BL AAA INDEPENDENT ERRANDS CORPUS Teresa Butler SERVICES 10717 KINGWOOD DR CHRISTI TX 78410 361-947-2437 [email protected] F WO AIM OVER-THE-RD, LLC FKA agarcia@aimgloballogisti Angelica Garcia-Dunn AIM GLOBAL LOGI PO BOX 259 KATY TX 77492 713-489-8911 866-562-5988 cs.com F HI ALAN Y TANIGUCHI evan@taniguchi- Evan Taniguchi ARCHITECT & ASSOC INC 1609 W 6TH ST AUSTIN TX 78703 512-474-7079 512-474-7579 arch.com M AS AQUATEX WATER 2601 LOOP 35 Nancy L. Standeford CONDITIONING, INC. PO BOX 1756C NORTH ALVIN TX 77512 281-331-7777 281-331-5799 [email protected] F WO MANAGING MEMBER/DEBORAH ARCHON EQUIPMENT [email protected] VANLANDINGHAM SERVICES, L.L.C. PO BOX 4119 CEDAR HILL TX 75106 972-573-1020 972-573-1024 om F AI A-ROCKET MOVING & DeAndre Sam STORAGE, INC. 3401 CORDER STREET HOUSTON TX 77021 713-748-6024 713-808-1699 [email protected] M BL 12001 DESSAU RD APT ashnemtrucking@hotmai Robert Ashford ASH-NEM TRUCKING 325 AUSTIN TX 78754 512-247-1293 l.com M BL AUSTIN WAREHOUSE AND [email protected] Maureen Basinger DISTRIBUTION INC PO BOX 2314 CEDAR PARK TX 78630 512-997-9140 512-997-9146 om F WO Bill Hall B & E TRUCKING CO. 7014 BUTTERFIELD SAN ANTONIO TX 78227 210-267-8188 210-267-8188 [email protected] M HI President/Shannon BAR - H TRANSPORTATION, shannonhays28@yahoo. Hays INC. P. O. BOX 330 LYTLE TX 78052 800-353-5374 830-762-9182 com F WO 14958 SANTA GERTRUDIS CORPUS [email protected] Owner/Leticia Ramon BIG BRANCH TRANSPORT DR CHRISTI TX 78410-5822 361-779-7603 361-387-6181 m F HI 1425 BLALOCK ROAD [email protected] Berube,Bonnie Lynn BLB CONSULTING, INC. SUITE 107 HOUSTON TX 77055 713-785-6481 713-785-7200 om F WO Brenda Savage BNC CONSULTANTS LLC 1922 MATTERHORN DR GARLAND TX 75044 972-559-4768 [email protected] F BL PRICE, BRENDA K. BRENDA PRICE TRUCKING 152 W. MAIN STREET AZLE TX 76020 817-444-0836 817-444-2639 [email protected] F WO 1605 US HIGHWAY 181 Liz Massey-Kimmel BY THE BAY ENTERPRISES PMB 218 PORTLAND TX 78374 361-533-1831 [email protected] F WO alcosertrucking@sbcglo Cristoval Alcoser C & C ALCOSER TRUCKING 4606 PINE HURST MESA SAN ANTONIO TX 78247 210-771-5458 210-599-1197 bal.net M HI President-CEO/David 2029 MCKENZIE DR. E. Miller C & D COURIERS SUITE 100 CARROLLTON TX 75006 972-458-2342 972-458-2343 [email protected] M BL carriemoore@gotbigfreig Carrie Ann Moore CARRIES' CONNECTIONS PO BOX 251468 PLANO TX 75025 214-473-4045 214-723-7659 ht.com F WO cdrtransportation@yaho Alipio Montano CDR TRANSPORTATION PO BOX 752722 HOUSTON TX 77275 832-276-1232 o.com M HI Javier Rodriguez CENTRAL TEXAS HAULING 5202 BLUE SAGE DRIVE PEARLAND TX 77584 281-485-0849 281-485-0849 [email protected] M HI Orlando Guerra CHAPINSON USA LLC 8804 PARKFIELD DR AUSTIN TX 78758 512-491-8194 512-491-8194 [email protected] F HI CHRISTOVAL PONY EXPRESS, Ruben Jasso LLC PO BOX 176 CHRISTOVAL TX 76935 325-896-2417 325-896-2417 [email protected] F WO

Owner/Carla Peacock CJA ENTERPRISES LLP 362 CROSSROADS RD COLLINSVILLE TX 76233 540-840-1960 903-429-3636 [email protected] F WO PRESIDENT/SQUIRE [email protected] A. ELLIOTT, SR CMS 2 TRUCKING INC PO BOX 141423 AUSTIN TX 78714 512-431-1351 512-278-0844 M M BL Commodity Class Code 962 - Miscellaneous Services No. 2 (Not Otherwise Classified)

Item Number and Commodity Description 86 - Transportation of Goods and Other Freight Services

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH Mging Broker/ABAYOMI A. OWOLABI CONSOLIDATED ENTITIES LLC 3122 ORCHARD BEND DR. SUGAR LAND TX 77478 281-265-2457 281-383-9808 [email protected] M BL JACQUELINE L. DIXON CORDIX ASSOCIATES 6408 14TH STREET LUBBOCK TX 79416 806-368-5275 806-368-5298 [email protected] F WO GM/Robert L [email protected] Contreras COURIER DEPOT, LTD. P.O. BOX 93097 AUSTIN TX 78709 512-892-1876 512-892-2510 m M HI DESHONG, JUDY CUTRELL TRUCKING [email protected] D.__(V.P.) COMPANY, INC. P.O. BOX 50656 AMARILLO TX 79159 806-359-7184 806-358-4200 ET M AI FIDENCIO FLORES DAN-ELI ACE FORWARDING 2201 UVALDE AVE., SUITE JR INC 19 MCALLEN TX 78503 956-682-2746 956-631-9700 [email protected] M HI 1751 VZ COUNTY ROAD Barbara Charrier DCB LOGISTICS LLC 1925 EDGEWOOD TX 75117 903-896-4615 972-692-5646 [email protected] F BL DENALI SERVICES & 1847 W NORTHWEST MARK.GOBERT@DENA MARK GOBERT TRANSPORT LLC HWY DALLAS TX 75220 214-630-4400 214-630-4479 LISERVICES.COM M BL President/Kimberlie kimberlie.klare@proform Klare DESIGN MANAGEMENT, INC. 7604 WOODLAND DR ALVARADO TX 76009 800-738-0158 817-886-2124 a.com F WO [email protected] Hector Dayer DFW LINQ TRANSPORT, INC 2300 VALLEY VIEW LANE SUITE 100 IRVING TX 75062 800-975-4813 972-573-4238 m M HI DISCOUNT DELIVERY rickeysanders40@yahoo Rickey Sanders SERVICE 12219 ORMANDY ST HOUSTON TX 77085 713-301-8238 713-721-1188 .com M BL WHITWORTH, EAGLE AGGREGATE 4401 NORTH 1-35, STE BRENDA@EAGLE- BRENDA TRANSPORTATION 113 DENTON TX 76207 940-383-0096 940-383-0097 TRUCKING.COM F WO EAST END TRANSFER & [email protected] April Surratt STORAGE INC 5607 CAVANAUGH HOUSTON TX 77021 713-644-1811 713-644-8146 om F WO

Lynn Eckmann ECKMANN GROLL, INC. 218 MAVERICK ST. SAN ANTONIO TX 78212 210-222-9128 210-222-9773 [email protected] F WO President - MARC ECONO MOVE & STORAGE, marc@economoveandst ABRAMS INC. 11127 OSGOOD, STE. A SAN ANTONIO TX 78233 210-637-6100 210-637-6396 orage.com M HI Faschingbauer, mhfaschingbauer@excar Marcia H. EXCARGO SERVICES, INC. PO BOX 230306 HOUSTON TX 77223 713-921-7700 832-204-4256 go.com F WO EXCELTRAFFICCONSU PRESIDENT / EXCEL TRAFFIC [email protected] MARTIN PEREZ CONSULTANTS, INC. PO BOX 154368 IRVING TX 75015 972-438-4640 972-986-8261 M M HI pbailey@synergysupplyc Patrick Bailey FIP CONSULTING LLC 4606 FM 1960 RD W STE 545 HOUSTON TX 77069 281-248-8156 281-248-8158 m.com F BL SOLIS, LINO V. G. P. TRANSPORT, INC. P.O. DRAWER A GREGORY TX 78359 361-643-8546 361-643-8655 [email protected] M HI GAMMA WASTE SYSTEMS, joekappil@gammaservic Jenny C. Kappil LLC 712 PASADENA FWY PASADENA TX 77506 713-910-6477 281-991-5277 es.com F AS Donna GARRETT TRANSFER AND DBA CONLEE-GARRETT 600 S. BRYAN dgarrett@garrett- Garrett/President STORAGE, INC. MOVING & STORAGE AVE BRYAN TX 77803 979-779-6333 979-775-0121 moving.com F WO goldenlogistics310@yah Barbara A. Billups GOLDEN LOGISTICS, LLC 2766 HARNEY RD #110 BLDG 2735 SAN ANTONIO TX 78234 210-854-3877 210-492-9595 oo.com F BL owner/Barbara M. [email protected] Hardin GREAT EVENTS, LLC 8809 FAWN TRAIL CONROE TX 77385 281-367-4900 281-367-6113 om F WO Pres./THOMAS GRIFFIN MOVING SERVICES, [email protected] GRIFFIN INC. 2410 BROAD ST HOUSTON TX 77087 713-645-8200 713-645-9958 m M BL PRESIDENT/JENNIF 1720 REGAL ROW STE [email protected] ER BLAKENEY GUARANTEED EXPRESS, INC. 150 DALLAS TX 75235 214-631-8054 214-631-8069 m F WO Commodity Class Code 962 - Miscellaneous Services No. 2 (Not Otherwise Classified)

Item Number and Commodity Description 86 - Transportation of Goods and Other Freight Services

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH HALLMARK CAPITAL GROUP, 7322 SOUTHWEST FWY jfreeman@hallmark- Jason Freeman LLC STE 630 HOUSTON TX 77074 713-270-1294 713-270-6256 group.net M BL PRESIDENT/JEANET jeanetteharrison20@yah TE HARRISON HARRISON TRUCK LINES, INC. P O BOX 486 BELLVILLE TX 77418 979-865-9127 979-865-5214 oo.com F WO [email protected] Sharron Nix HAYNES ENTERPRISES INC 200 INDUSTRIAL BLVD MANSFIELD TX 76063 817-225-0011 817-225-0017 om F WO hornscrewhornscrew@y Owner/Alvin Horn HORN'S CREW TRUCKING 107 B CHERIE LONGVIEW TX 75604 903-295-5856 903-295-5856 ahoo.com M BL HUGHES OILFIELD 7020 N COUNTY ROAD Pres/Barbara Hughes TRANSPORTATION, INC. WEST ODESSA TX 79764 432-580-4975 432-580-8030 [email protected] F WO [email protected] Rafael Iglesias IGLESIAS INDUSTRIES, LLC 1795 N FRY RD STE 197 KATY TX 77449 713-628-0424 et M HI OSWALDO.SANCHEZ@ OSWALDO 4313 PAN AMERICAN I- SANCHEZ I-LINK SOLUTIONS, INC. BLVD LAREDO TX 78045 956-723-8337 956-235-5137 LINKSOLUTIONS.COM M HI Rolando INTER-GLOBAL SOLUTIONS Quintanilla/Owner GROUP 505 UNION PACIFIC LAREDO TX 78045 956-796-9775 [email protected] M HI Owner/RODERICK INTERSTATE EXPRESS ADDISON DELIVERY SERVICE 9903 PLOVER STREET AUSTIN TX 78753 512-873-0104 [email protected] M BL [email protected] Jorge Sosa J&B TRANSPORT, INC 9535 RUTH ROAD ROSHARON TX 77583 832-971-3586 281-431-4207 m M HI Owner / Maurice j3transportservice@gmai Johnson J3 TRANSPORT 17509 CLAYTON LN NAVASOTA TX 77868 832-209-0131 l.com M BL President/DIANE BROWNE JAJUST INC. 4315 MERCEDES DRIVE MIDLAND TX 79703 432-697-0965 [email protected] F WO

Nicole JAKECO CONSTRUCTION, INC. 347 ROSE MEADOW DR LA VERNIA TX 78121 210-745-1302 210-745-1357 [email protected] F WO Pres./JUAN MENCHACA JAMCO INTERNATIONAL, INC. PO BOX 430321 LAREDO TX 78045 956-717-3322 956-693-2929 [email protected] M HI jarheadindustries@gmail Mark Moore JARHEAD INDUSTRIES LLC PO BOX 1121 ALLEN TX 75013 469-219-9414 .com M BL JC DELIVERY, Deborah Malloy INCORPORATED 870 N. COWAN AVENUE LEWISVILLE TX 75057 972-434-7767 972-434-7762 [email protected] F WO

Jennifer Allen/Owner JENEMEDIA PO BOX 1942 BURLESON TX 76097 817-447-0290 817-447-0290 [email protected] F HI [email protected] Jessica Parnell JESSRAIDER SERVICES LLC 10902 TROY AVE LUBBOCK TX 79424 432-664-0893 806-744-1499 m F WO Owner/CLIFTON JOE, III JOY TOURS & TRAVEL P O BOX 450675 HOUSTON TX 77245 713-434-0301 713-434-1469 [email protected] M BL K & K TOWING, shawna@kandk- Kreuzer,Shawna TRANSPORTATION & MARINE SERVICES LLC PO BOX 1175 LIBERTY TX 77575 936-334-0155 936-334-0366 towing.com F WO Manager/Becky K.O. HAULING & SERVICES, Strassner LLC 142 POWELL LN ELGIN TX 78621 512-576-7199 512-285-4995 [email protected] F WO Pres./Kathleen J. KATHYKARMY@YAHO Karmy KARMY CONSTRUCTION, INC. 2300 FM 3048 CLEBURNE TX 76031 817-517-7000 817-556-2445 O.COM F WO KJK LOGISTICS Kristy J Kroll INCORPORATED 115 HAHNE RD BANDERA TX 78003 830-928-1717 210-247-9379 [email protected] F WO Nicole Frederick- [email protected] Walker K-MAX FREIGHT PO BOX 381 WALLER TX 77484 832-675-5434 m F BL Commodity Class Code 962 - Miscellaneous Services No. 2 (Not Otherwise Classified)

Item Number and Commodity Description 86 - Transportation of Goods and Other Freight Services

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH LEE CONTRACT CARRIERS, info@leecontractcarriers. LISA LEE INC. P O BOX 26764 AUSTIN TX 78755 512-272-4524 512-272-4541 com F WO LILLY'S TRUCKING AND Kennard Lilly ESCAVATION, INC. 617 RIDGECREST LONGVIEW TX 75602 903-387-0320 903-758-0221 [email protected] M BL 1722 MINTERS CHAPEL deborah.langton@logisti Deborah Langton LOGISTICORP LLC ROAD SUITE 100 GRAPEVINE TX 76051 214-956-0400 214-956-0401 corp.us M HI PRESIDENT/VANDA 3340 GREENS RD. STE. van_clark@lognetworldw RISE CLARK LOGNET WORLDWIDE, INC. A880 HOUSTON TX 77032 281-449-5067 281-449-9285 ide.com M BL Pres/Maria Luz [email protected] Samaniego LUZ TRUCKING, INC. 702 GLENN DRIVE EULESS TX 76039 817-684-0435 817-684-0435 m F HI 17442 OLD SOUR LAKE Melvin J. Cargile M.J. CARGILE TRUCKING RD BEAUMONT TX 77713 409-758-7676 409-752-3868 [email protected] M BL thomastgt@windstream. Gay Lazarine Thomas M3 ENTERPRISE LLC 514 COUNTY ROAD 503 NACOGDOCHES TX 75961 713-253-1822 936-569-0706 net F HI MAGNA-FLOW Victor G. Sanchez INTERNATIONAL, INC. P.O. BOX 60709 HOUSTON TX 77396 281-448-8585 281-397-7195 [email protected] M HI MAGRABBIT-DEDICATED 1212E ANDERSON LANE Tommy Hodinh FLEET, LLC STE 800 AUSTIN TX 78752 512-310-9903 512-310-8497 [email protected] M AS MEDCARE EXPRESS KJWHITAKER@MEDS- KIM WHITTAKER DELIVERY SERVICES, INC. OF TEXAS 8410 SPEEDWAY SAN ANTONIO TX 78230 210-979-6337 210-979-7616 INC.COM F WO Owner-Operator / MICHAEL'S SANTANA 589 E. HARRISBURG MICHAEL MOORE TRUCKING STREET ODESSA TX 79766 432-580-7199 432-333-9980 [email protected] M BL MOVE SOLUTIONS - AUSTIN, 1473 TERRE COLONY Amy Linton LTD COURT DALLAS TX 75212 512-326-1711 512-326-1712 [email protected] F WO [email protected] Rick Hernandez MUSTANG EXPRESS, LTD PO BOX 960112 EL PASO TX 79996 915-598-2600 915-598-2602 et M HI [email protected] Mitchell Ward MW LOGISTICS LLC 5429 LBJ FREEWAY SUITE 550 DALLAS TX 75240 972-669-4259 972-669-4257 m M BL jackiepagan@newkirklog Jackie Pagan NEWKIRK LOGISTICS, INC PO BOX 143021 IRVING TX 75014 972-773-9562 istics.com F HI hsmith@nextlevelmover HAROLD SMITH NEXT LEVEL MOVERS LLC 52 BIG TRL MISSOURI CITY TX 77459 281-489-4667 832-440-0261 s.com F BL Director of Office A / ON-TARGET SUPPLIES & Georgie Cornelius LOGISTICS LTD 1133 S MADISON AVE DALLAS TX 75208 972-780-2304 972-780-2307 [email protected] M BL 10500 DEER LAKE LODGE [email protected] Tracy Boulware ORGANIC HOLDINGS, LLC RD MONTGOMERY TX 77316 713-626-1908 713-626-1916 om F WO

PANCHO’S TRANSPORTATION Frank Quesada SERVICES, LLC PO BOX 420007 LAREDO TX 78042 956-722-6446 956-726-3810 [email protected] M HI Pres./Nancy L. Rooney PARADISE TRUCKING, INC. P. O. BOX 2005 FREEPORT TX 77542 979-415-0253 979-415-0280 [email protected] F WO MOUNT monicamatkin@Precise Monica Matkin PRECISE ENERGY PARTNERS PO BOX 2241 PLEASANT TX 75456 888-531-5122 888-453-5233 EP.com F WO [email protected] Marlon Peoples PROFAM SERVICES LLC 4834 JOHN VICTOR DR SAN ANTONIO TX 78220 210-417-6080 210-855-3488 om M BL KELLEY H PURPOSE TRANSPORTATION kelley@purposetransport CRAWFORD LLC 701 HANOVER DR SUITE 450 GRAPEVINE TX 76051 972-746-4585 972-746-4584 ation.com F WO 220 BARREN SPRINGS DR [email protected] Pate Muse QUALITY SECURITY SYSTEM STE 4 HOUSTON TX 77090 281-820-9650 281-820-9797 om M BL Commodity Class Code 962 - Miscellaneous Services No. 2 (Not Otherwise Classified)

Item Number and Commodity Description 86 - Transportation of Goods and Other Freight Services

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS1 ADDRESS2 CITY ST ZIP PHONE FAX EMAIL GEN ETH ROLANDO QUINTANILLA/OWNE QUINTANILLA R TRANSPORTATION SERVICES 505 UNION PACIFIC LAREDO TX 78045 956-796-9775 [email protected] M HI PATRICIO ROCHA TRUCKING, ROCHATRANSPORT@ ROCHA/PRESIDENT INCORPORATED 2309 S.E. 14TH ST. GRAND PRAIRIE TX 75051 972-262-0568 972-237-2950 NETZERO.NET M HI Roberta Ramirez RORALA USA, LLC P. O. BOX 3882 MCALLEN TX 78502 956-624-6588 866-631-9998 [email protected] F HI President/Pam Davis SAR TRANSPORTATION LLC 1101 JARVIS ROAD SAGINAW TX 76179 817-232-2599 [email protected] F WO Owner/Beth Kelly SHAYCO, L.L.C. 2810 PRAIRIE CT WYLIE TX 75098 972-880-2065 [email protected] F WO SHELTON-KELLER GROUP, 6301 E STASSNEY LN [email protected] DIANA KELLER INC. BLDG 9-100 AUSTIN TX 78744 512-481-1500 512-481-1550 m F WO rcgarza@spirittrucklines. Raul Garza SPIRIT TRUCK LINES, INC. P.O. BOX 87 SAN JUAN TX 78589 956-781-7715 956-781-1822 com M HI [email protected] Darci A. Uetrecht SPIRIT TRUCKING LLC 4009 LILLIAN LN AUSTIN TX 78749 512-410-5326 512-280-1959 m F WO STRATEGIC PARTNERSHIPS, 901 S MO PAC EXPY STE kyoshida@spartnerships Kirk Yoshida INC. 100 AUSTIN TX 78746 512-531-3927 512-478-2461 .com F WO

Flores, Denise SUNRISE DELIVERY, INC. 2020 LAWRENCE STREET HOUSTON TX 77008 713-864-2020 713-864-6055 [email protected] F HI Owner/Lester J. Holland TAXI-PROS TAXI SERVICE 810-R S GEORGIA ST AMARILLO TX 79106 806-350-7777 806-350-7697 [email protected] M BL Virginia Kirk TDS EXPRESS INC PO BOX 2311 ATHENS TX 75751 903-681-6891 903-338-2148 [email protected] F WO Rita Trammel THREE R FREIGHT, INC. P O BOX 53185 LUBBOCK TX 79423 806-745-9300 803-403-1599 [email protected] F WO Vice-Pres./Lynda TIGER TRANSPORTATION, lynda@tigertransportatio Kroneman INC. P.O. BOX 2396 BELLAIRE TX 77402-2396 713-666-5200 713-666-4848 n.com M HI Hayley Lauren TLC TRUCKING & [email protected] Hubbard CONTRACTING, INC. 20228 SCHIEL ROAD CYPRESS TX 77433 281-357-4069 713-849-2734 t F WO PRESIDENT/PAMELA TRANSPORTATION SUPPORT PHAYES@TSSMOVES. REGAN HAYES SERVICES, INC. P O BOX 141837 IRVING TX 75014 972-438-4151 972-438-3907 COM F WO laura@uniquesignatures Laura Washington UNIQUE SIGNATURES 5680 HWY6 #149 MISSOURI CITY TX 77459 281-250-2200 281-915-0722 byme.com F BL Owner/Rangel Wences V&W TRUCKING 21783 TARA PARK DR. HEMPSTEAD TX 77445-8380 832-518-6506 281-605-1370 [email protected] M HI timothy.vaughns@ivaug Timothy Vaughns VAUGHNS TRANSPORT, LLC 3323 COUNTY ROAD 2184 CLEVELAND TX 77327 832-369-2830 832-369-2890 hns.com M BL VELASCOS DUMP & BACKHOE GILBERTO VELASCO SERVICE P O BOX 1151 PRESIDIO TX 79845 432-229-3769 432-229-3769 [email protected] M HI W.W.S. AND ASSOCIATES DBA willie.armstead@uniship WILLIE ARMSTEAD UNISHIPPERS 3127 FIORELLINO PL CEDAR PARK TX 78613 512-451-9950 512-451-9951 pers.com M BL Rosa D. WINDMILL TRANSPORTATION cervantes8816@sbcglob Castro/President SERVICES INC P O BOX 841964 HOUSTON TX 77084 832-273-0326 832-859-6690 al.net F HI WOLFE LOGISTICS kwilson@wolfelogisticss Wilson, Katherine SOLUTIONS, INC. 18118 CADBURY DRIVE HOUSTON TX 77084 713-252-5150 713-980-8181 olutions.com F WO WOLFE NURSERY DIRECT, Manager/Dale Mabry CO. PO BOX 957 STEPHENVILLE TX 76401 254-968-2227 254-968-2162 [email protected] F WO WORLD TRADE CARGO & rolanda.leslie@wtcl- Rolanda Leslie LOGISTICS, INC. P.O. BOX 610067 DALLAS TX 75261 972-574-0880 972-574-0885 dfw.com F WO Commodity Class Code 966 - Printing and Typesetting Services

Item Number and Commodity Description 84 - Silk Screen Printing

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS ADDRESS 2 CITY ST ZIP PHONE FAX EMAIL GEN ETH

DARLENE ACF AWARDS & AD ANDERSON/OWNER SPECIALTIES 2631 NORTH FREEWAY HOUSTON TX 77009 713-880-1200 713-880-0878 [email protected] F WO Pres./David AD WEAR & SPECIALTY OF Tanenbaum TEXAS, INC. 8120 WESTGLEN DR. HOUSTON TX 77063 713-953-9881 713-953-9893 [email protected] M HI President/TERRI AD-IMAGE CREATIVE FINAZZO PROMOTIONS CO 851 LAKEVIEW DRIVE COPPELL TX 75019 972-462-0919 972-462-0490 [email protected] F WO ADOBE SIGNS & T- Peggy Jonas SHIRTS, INC. 2013 JUNIUS STREET SAN ANGELO TX 76901 325-655-9873 325-223-0845 [email protected] F WO ADPRINT INTERNATIONAL, Ray, Teri INC. P O BOX 20408 HOUSTON TX 77225 713-665-4578 713-665-7142 [email protected] F WO ADVANCED BUSINESS Kris Sorokwasz GRAPHICS, INC. 680 S. ROYAL LANE SUITE 200 COPPELL TX 75019 972-471-3740 972-393-1680 [email protected] F WO stevem@advancedgraph Steve Massengale ADVANCED GRAPHIX, INC. 520 23RD LUBBOCK TX 79404 806-744-9998 806-755-2888 ix.net F WO 3709 PROMONTORY rcisneros@agilityprinting Rose Cisneros AGILITY PRINTING, LLC POINT DR SUITE B-206 AUSTIN TX 78744 512-275-6768 512-355-1572 austin.com F HI JOSE ALEJO ALEJO USA 420 GREEN ACRES GEORGETOWN TX 78626 254-527-4060 [email protected] M HI ALLPRINT AND OFFICE Abdul Khalfe SUPPLY, INC. 1305 UPLAND SUITE A HOUSTON TX 77043 713-465-4256 713-465-7545 [email protected] M AS ALOHA '6 T-SHIRTS & Owner/Antonio Oliver EMBROIDERY 1009 KIMBRO DR. FORNEY TX 75126 972-564-2852 972-564-2852 [email protected] M BL [email protected] Jane Harvey ALPHAGRAPHICS # 371 2227 W BRAKER LN AUSTIN TX 78758 512-323-5000 512-323-5077 om F WO US600@ALPHAGRAPHI JANE HARVEY ALPHAGRAPHICS #600 9991 IH-10 WEST SAN ANTONIO TX 78230 210-641-9963 210-641-9935 CS.COM F WO ALTRUBOOKS PUBLISHERS Emeaba O. Emeaba INC. 8416 S BREEZE ST STE 2E HOUSTON TX 77071 713-239-0099 713-239-0098 [email protected] M BL MARY J GILMORE AMAZING AWARDS INC 17002 BANCHORY AVE SPRING TX 77379 713-866-6240 800-418-7510 [email protected] M BL AMERIBUSINESS PRODUCTS, accounting@ameribusin Pres/Jennifer F. Coe INC. PO BOX 1914 ROANOKE TX 76262 817-490-9303 817-490-6161 essproducts.com F HI PRESIDENT/PATRICI AMERICAN MINORITY A K. BRAND BUSINESS FORMS OF TEXAS, LLC 5808 78TH ST. LUBBOCK TX 79424 806-786-5052 806-793-2177 [email protected] F WO JULIE@ANTFARMSPE Pres./Julie K. Wallace ANT FARM SPECIALTIES LLC 300 BRIARWOOD TRAIL AUSTIN TX 78746 512-328-6130 512-328-6130 CIALTY.COM F WO President/ SHARRON APP-ADTECH PROMOTIONAL 19617 LAKEHURST HOLT PRODUCTS INC LOOP SPICEWOOD TX 78669 512-444-1217 512-444-4525 [email protected] F WO VIRGINIA T APPLE SPECIALTY [email protected] PACCIONE ADVERTISING 1149 E. COMMERCE ST SUITE 104 SAN ANTONIO TX 78205 210-225-9322 210-225-9320 m F WO AREA IMPRESSIONS CAPS TONI PRADOS & T'S 4570 HIGHLAND AVE BEAUMONT TX 77705 409-833-4561 409-833-8877 [email protected] F BL President/Hermila L. [email protected] Knotts ARTIST TOUCH 750 GATO RD EL PASO TX 79932 915-778-5515 915-877-5510 om F HI President / Kathy AUSTIN SPECIALTY [email protected] Carver ADVERTISING, INC. PO BOX 30225 AUSTIN TX 78755 512-345-7868 512-345-1014 om F WO OWNER/DEBI WITT AUSTINTATIOUS 10816 CROWN COLONY JONES ADVERTISING DR SUITE 208 AUSTIN TX 78747 512-447-7666 512-442-8828 [email protected] F WO AWI PRINTING AND Owner / Nelly Santos PROMOTIONAL PRODUCTS 303 FOUNTAIN VIEW LN NEVADA TX 75173 972-694-2470 [email protected] F HI Commodity Class Code 966 - Printing and Typesetting Services

Item Number and Commodity Description 84 - Silk Screen Printing

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS ADDRESS 2 CITY ST ZIP PHONE FAX EMAIL GEN ETH AZTEC PROMOTIONAL Patricia Winstanley GROUP, LP 2815 MANOR ROAD AUSTIN TX 78722 512-744-0195 512-744-0196 [email protected] F WO 1916 BRIDGESTONE AMY.DREW@CENTUR AMY DREW BBK PROMOTIONAL GIFTS DR. CORINTH TX 76210 214-803-2294 940-497-0600 YTEL.NET F WO President / VICKI BUCK BEEHIVE SPECIALTY 8701 WALL ST STE 900 AUSTIN TX 78754 512-912-7940 512-997-7944 [email protected] F WO Pres./WENDY KALISHER BEST PRESS INC 4201 AIRBORN DR ADDISON TX 75001 972-930-1000 972-930-1030 [email protected] F WO hubsolutions@bosshugh Derrick Major BHADRA CORPORATION 7525 SOUTH FWY HOUSTON TX 77021 713-664-9829 713-664-5585 es.com F AS Elaine Soria/Contract 4009 NACO PERRIN elaine@bigstarbranding. Specialist BIG STAR BRANDING BLVD SAN ANTONIO TX 78217 210-590-2662 210-590-2663 com F WO 10700 CORPORATE becky@bluejunglemarke CEO/Becky Munnell BJM ASSOCIATES, INC. DRIVE SUITE 100 STAFFORD TX 77477 281-240-6700 281-240-6711 ting.com F WO BLUEROCK MARKETING, alice@bluerockmarketin Principal/Alice Cantu L.L.C. 2317 BEAR RUN RD ARLINGTON TX 76001 817-375-5060 817-375-5060 g.net F WO Jill Willis BRIO DIRECT LLC 2703 MARSHALL ST FT WORTH TX 76111 469-759-7077 469-759-7076 [email protected] F WO Owner/OLGA C CADENA SPECIALTY 3806 LONGMEADOW cadenaspecialty@yahoo. QUIROZ ADVERTISING DR ARLINGTON TX 76015 817-755-8366 817-459-3323 com F HI [email protected] Carlton, Kay CARLTON INDUSTRIES LP 4225 HWY 71 WEST LA GRANGE TX 78945 979-242-5055 979-242-5058 m F WO Virginia Price/President CFS, INC. 38 SAN SAVIO CT AUSTIN TX 78738 512-327-5991 512-327-1935 [email protected] F WO JMARTIN@COLORIMA JUSTIN MARTIN COLOR IMAGING INC 6293 REVERE PL DALLAS TX 75214 214-444-4441 866-746-1840 GINGCORP.COM M BL CONSOLIDATED OFFICE Pres./Ofelia G GARZA SYSTEMS P.O. BOX 461345 SAN ANTONIO TX 78246 210-377-3500 210-377-3541 [email protected] F HI Owner/Debra Cooper COOPER STEPP & [email protected] Stepp ASSOCIATES, INC. 3613 SAILMAKER LANE PLANO TX 75023 972-208-7073 972-208-0789 m F WO CROSSROADS PRINTING crossroadsprinting@elpb VICTOR MUNOZ & GRAPHICS 8022 N MESA ST EL PASO TX 79932 915-581-2142 915-581-2165 izclass.com M HI Custom Imprint 6131 SEBASTIAN HILL vicki@customimprintam America CUSTOM IMPRINT AMERICA DR KATY TX 77494 281-394-7900 281-394-7901 erica.com F WO 12514 DRAKE PRAIRIE [email protected] RANSE L.GAINES DEM OFFICE SYSTEMS LN CYPRESS TX 77429 832-865-4221 m M BL DESIGNAPPAREL@YA THERESA Y. SMITH DESIGN APPAREL 1625 STRAY HORN DR DESOTO TX 75115 972-365-7351 214-853-4183 HOO.COM F BL info@designcentersigns. VP/Paul Ingle DESIGN CENTER SIGNS, INC. 3245 W GRANDE BLVD TYLER TX 75703 903-561-4995 903-561-4444 com F WO President/Kimberlie kimberlie.klare@proform Klare DESIGN MANAGEMENT, INC. 7604 WOODLAND DR ALVARADO TX 76009 800-738-0158 817-886-2124 a.com F WO CINDY.ENGEL@DESIG CINDY ENGEL DESIGN WORKS STUDIO, INC. 2021 E LAMAR BLVD SUITE 200 ARLINGTON TX 76006 817-276-2546 817-276-2536 NWORKS.NET F WO DIAMOND BUSINESS charlia@diamondbusine CHARLIA PENCE SERVICES INC PO BOX 1242 AMARILLO TX 79105 806-373-4148 806-376-7525 ss.net F WO 2222 S BOWEN RD STE Archie Tignor DPI PRESS, INC. A ARLINGTON TX 76013 817-460-0991 817-460-0032 [email protected] F AS 2412-A EAST CESAR CEO / Eddy Levy EAST END INK CHAVEZ AUSTIN TX 78702 512-236-9911 512-236-9072 [email protected] M HI Commodity Class Code 966 - Printing and Typesetting Services

Item Number and Commodity Description 84 - Silk Screen Printing

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS ADDRESS 2 CITY ST ZIP PHONE FAX EMAIL GEN ETH 4301 W. WILLIAM SUITE B150- [email protected] Owner/Brandy L. Fox EASTSIDE PRINTING CANNON DR. 190 AUSTIN TX 78749 512-914-1509 512-257-8003 m F WO

Patty Croskrey ECOMPROMOS, L.L.C. 1519 QUIET TRL SUGAR LAND TX 77479 281-686-7881 [email protected] F WO larrypham@eclinicsolutio Lam D. (Larry) Pham E-DOCUMENT SERVICES 1430 YALE STREET HOUSTON TX 77008 713-316-9969 713-316-9906 ns.com M AS EKKLESIA APPAREL 8405 ORLANDO [email protected] Brian Rawlston COMPANY SPRINGS DR FORT WORTH TX 76123 817-691-0533 m M BL FERNANDO PENA, [email protected] JR. EL PASO PRO SPORTSWEAR 2117 MONTANA AVE EL PASO TX 79903 915-240-3888 915-544-2364 t M HI Morgan, Penny ELITE PRINTING 130 OAK PLACE DR HOUSTON TX 77006 713-526-9744 713-526-0951 [email protected] F WO FLOWER angelamcneese@endea Angela Mcneese ENDEAVOR CREATIONS LLC 5416 CARRIAGE CT MOUND TX 75028 972-539-4020 972-539-4026 vorcreations.com F BL Owner/Gloria M. EVANS GRAPHIC [email protected] Evans CONSULTANTS, LLC 3144 WHIRLAWAY RD DALLAS TX 75229 214-532-5215 214-956-7510 m F WO Operating Mgr/Eulalia [email protected] Ryholt EXCEL LABEL, LLC 909 S. SHAVER PASADENA TX 77506 713-477-6995 713-477-0023 m F HI MARGARET DENNIS, EXCLUSIVELY YOURS CAS ADVERTISING LLC 1617 GOLDEN ROAD TYLER TX 75701 903-597-7708 903-593-0655 [email protected] F WO 134 VINTAGE PARK [email protected] Owner / Devin Jones GATEWAY PROMOTIONS LLC BLVD STE A PMB157 HOUSTON TX 77070 713-252-2420 om F WO 3909 GENERATION FOUR WEYBURN brendah@generation- Brenda Honeycutt PROMOTIONAL ADVERTISING & MARKETING DR FORT WORTH TX 76109 817-501-0372 four.com F WO THE Owner/KIM BLAIR GLOBAL PRINT GROUP P.O. BOX 8848 WOODLANDS TX 77387 281-798-0276 866-393-1691 [email protected] F WO OWNER / GUILLERMO M. 5901 MCPHERSON, STE VELA GMA STITCHES #7A LAREDO TX 78041 956-725-8243 956-725-7962 [email protected] M HI [email protected] Owner - Lisa Gardner GOGO CREATIVE P. O. BOX 50174 AUSTIN TX 78763 512-480-0881 512-480-0259 om F WO rick@graphicserviceselp RICK MONCADA GRAPHIC SERVICES 6050 ALAMEDA AVE EL PASO TX 79905 915-778-9841 915-772-0616 aso.com M HI [email protected] J Mark Hartsfield HARTSFIELD DESIGN INC 2514 82ND ST STE E LUBBOCK TX 79423 806-748-5403 om F WO

ALLAN HEALER HEALER PRINTING COMPANY 906 FRANKLIN AVE WACO TX 76701 254-754-2478 254-752-0007 [email protected] F WO [email protected] Marianne Henderson ICOPY, LLC PO BOX 595 DECATUR TX 76234 940-627-9000 940-627-1429 om F WO 8035 E R L THORNTON Francis G Edmun IDG COMPANY FWY STE 109 DALLAS TX 75228-7062 214-327-4700 - - [email protected] F BL paula@impressdesigns. Pres./PAULA BELZ IMPRESS DESIGNS, INC. 1253 ROUND TABLE DR. DALLAS TX 75247 469-364-7900 214-637-3910 com F WO OWNER/CHRIS IMPRINTGRAPHICS7@ CISNEROS IMPRINT GRAPHICS 610 CHURCHILL RD FT WORTH TX 76114 817-738-5757 - - AOL.COM M HI

Melissa Boudreaux INSIGNIA PROMOTIONS PO BOX 8028 BAYTOWN TX 77522 281-330-9164 281-421-0428 [email protected] F WO J. C. POLLOCK COMPANIES, Jane Pollock INC. PO BOX 59 SEGUIN TX 78156 830-379-3131 830-372-5253 [email protected] F WO Commodity Class Code 966 - Printing and Typesetting Services

Item Number and Commodity Description 84 - Silk Screen Printing

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS ADDRESS 2 CITY ST ZIP PHONE FAX EMAIL GEN ETH [email protected] Janet Bussey JBUSSEY, LLC 760 DENNARD ST LONGVIEW TX 75605 903-663-3030 903-663-3032 om F WO

Jennifer Allen/Owner JENEMEDIA PO BOX 1942 BURLESON TX 76097 817-447-0290 817-447-0290 [email protected] F HI Pres./JULIE L. julie@teamsportsoftexas GOODMAN JERRY LENZ SPORTS, INC. P.O. BOX 320 VICTORIA TX 77902 361-576-9179 361-575-8219 .com F WO Owner/Debra Belicek JSI BY DECAL GAL 10606 BREWER ROAD SALADO TX 76571 512-423-1231 254-947-0997 [email protected] F WO CEO/Jamie S. Wickliffe JSW PRINTING 121 NORTH 8TH ST MIDLOTHIAN TX 76064 972-723-8232 972-723-3201 [email protected] F WO Pres./Elizabeth J. JUSTICE PROMOTIONAL Weersing PRODUCTS LLC P. O. BOX 7080 ROUND ROCK TX 78683 512-248-8844 512-248-8845 [email protected] F WO KIMBERLY G. K & L ADVERTISING COLLEGE WAGAR SPECIALTIES 902 FOSTER STATION TX 77840 409-696-5469 409-696-3617 [email protected] F WO KASTON FIXTURES & 11700 PRESTON RD # Hans Peck DESIGN GROUP, LLC 660-210 DALLAS TX 75230-6112 972-243-5334 972-243-1545 [email protected] F WO Karl Heim KH STUDIO, LLC 202 KNOX ST SUITE C HOUSTON TX 77007 713-861-2352 [email protected] M HI 4300 W. WACO DR., #B2- Pres./JILL R. CLARK KIDDOOZIE, L.L.C. 213 WACO TX 76710 254-715-5726 254-754-0334 [email protected] F WO lisa.robertson16@yahoo. Lisa Robertson KL KREATIONS LLC 203A LAUREL DR FRIENDSWOOD TX 77546 832-569-5010 com F WO LASTING IMPRESSIONS jamie@lastingimpression Owner/Jamie C. May ADVERTISNG 8504 BROOKSBY DRIVE PLANO TX 75024 972-335-7400 972-335-7400 sadvertising.com F WO corine@lonestaruniforms Corine Fox LONE STAR UNIFORMS, INC P.O. BOX 692348 HOUSTON TX 77269 832-237-8000 832-237-8008 .com F WO 3664 COMMERCE lricha@specialtyadvertis Pres./Lucila Richa LUGRA INCORPORATED DRIVE BROWNSVILLE TX 78521 956-986-0958 956-986-0959 ers.com F HI MBENDESIGNS@SBC MARCUS BENJAMIN M. BENJAMIN DESIGNS PO BOX 152321 ARLINGTON TX 76015 817-429-4966 866-221-1752 GLOBAL.NET M BL MARTIN PROMOTIONS & 831 S FLORES ST STE Bobbie Jo Martin SPECIALTIES 2204 SAN ANTONIO TX 78204 210-710-5554 [email protected] F WO MASTERCRAFT PRINTED Brandon Eoff PRODUCTS & SVCS INC 2150 CENTURY CIR IRVING TX 75062 214-441-9084 214-441-9723 [email protected] F WO [email protected] Jorge Salcines MCALLEN SPORTS, INC. 108 SOUTH 16TH MCALLEN TX 78501 956-687-3791 956-682-1354 om M HI [email protected] Michael Mack MCCARTHY PRINT, INC 1804 CHICON AUSTIN TX 78702 512-479-8938 512-494-8540 om F WO Pres./Edward R Metoyer MET PRINTING, INC. 5151 MITCHELLDALE SUITE A-3 HOUSTON TX 77092 713-680-3647 713-680-2679 [email protected] M BL METROMARKETING 7026 OLD KATY ROAD, [email protected] Dunn, Becky SERVICES, INC. STE 107 HOUSTON TX 77024 713-973-7900 713-973-2221 om F WO

900 N. WALNUT CREEK Phyllice Holly MONOGRAM PRO DR., SUITE 100, PMB MANSFIELD TX 76063 972-974-1536 817-453-5502 [email protected] F BL Pres./DEBBIE debbie@mpakpackaging MILIARA M-PAK, INC. 11255 CAMP BOWIE W. SUITE 108 ALEDO TX 76008 817-696-0004 817-696-0005 .com F WO STEVE OWEN MPRESS PRINTING PO BOX 41 FORT WORTH TX 76101 817-568-0602 817-568-0695 [email protected] M AI Account Rep-Jon NICHOLAS EARTH PRINTING, 7021 PORTWEST DR [email protected] Landua LLC STE 100 HOUSTON TX 77024 713-880-0195 713-880-4095 om F BL Commodity Class Code 966 - Printing and Typesetting Services

Item Number and Commodity Description 84 - Silk Screen Printing

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS ADDRESS 2 CITY ST ZIP PHONE FAX EMAIL GEN ETH PRES./KATHRYN M. 823 NORTH THIRD HARDIN NY*LA, INC STREET BELLAIRE TX 77401 713-665-3626 [email protected] F WO Owner/ELIZABETH AWA OKIKO P. O. BOX 763696 DALLAS TX 75376 800-540-0087 800-540-0298 [email protected] F BL President./MARC mcobos@paperconcepts COBOS PAPER CONCEPTS, INC. P. O. BOX 1691 HURST TX 76053 817-285-6256 817-231-0148 .com M HI PARKER BUSINESS FORMS, Parker,Sheryl INC. P.O. BOX 20583 BEAUMONT TX 77720 409-842-5251 409-842-5528 [email protected] F WO President/JILL R. PEERLESS DIRECT [email protected] LANK MARKETING, INC. PO BOX 2664 WEATHERFORD TX 76086 817-594-9400 817-594-0450 m F WO President/DEBRA R. LAMB PENGUIN SUITS, INC. 100 WEST HOSACK ST SUITE 102 BOERNE TX 78006 830-816-8238 830-249-2777 [email protected] F WO PERFORMANCE AWARD Jerry Russell CENTER P.O BOX 110226 CARROLLTON TX 75011 214-390-0081 469-568-1938 [email protected] M AI

Briana Yale PHOENIX PRINTING COMPANY 2410 S KIRKWOOD RD APT#339 HOUSTON TX 77077 713-320-0466 [email protected] F WO 5212 TENNYSON l.scott@minutemanpress Pres./Linda Scott PIGMENT STATION, LLC PARKWAY, STE 110 PLANO TX 75024 972-943-8070 972-473-8099 .com F WO minute@printingbythemi GP/Richardo T. Solis PRINTING BY THE MINUTE P O BOX 3304 EL PASO TX 79923-3304 915-566-4012 915-566-8353 nute.com M HI BEATRIZ TORRES PRODUCTION GRAPHICS 8181 TEZEL RD. #10253 SAN ANTONIO TX 78250 210-930-2181 210-930-2181 [email protected] F HI PROFORMA DIVERSIFIED 6800 WESTGATE BLVD. [email protected] Luis Ostos CORPORATE SOLUTIONS STE. 132 - 474 AUSTIN TX 78745 512-452-4414 512-452-5682 m M HI Owner/SUSAN PROFORMA EXECUTIVE P.O. BOX susan.brown@proforma. BROWN MARKETING SERVICES 132306 TYLER TX 75713 903-839-0838 903-839-0828 com F BL Owner/Kathleen M. Brennan PROFORMA INFO PROS 1227 25TH ST. GALVESTON TX 77550-4539 409-762-5563 409-762-7015 [email protected] F WO President/Kellie D. PROFORMA PROMOTIONS [email protected] Miller GROUP P. O. BOX 2408 ABILENE TX 79604 325-672-5559 325-672-5254 om F WO Pres./DARLENE dhajduk@prolinesupply. HAJDUK PROLINE SUPPLY COMPANY 6711 - A BINGLE RD. HOUSTON TX 77092 713-939-9730 713-939-9729 cc F WO stacy@promotionalgraffit Owner/STACY Kelley PROMOTIONAL GRAFFITI 204 BATTLESHIP DR. GEORGETOWN TX 78628 512-986-5700 512-986-5701 i.com F WO Owner/VICTORIA PROMOTIONAL GRONBERG MARKETPLACE 1921 MILLER DR TYLER TX 75701 903-593-5342 903-596-8682 [email protected] F WO Owner/Paige Sheesley PS PROMOTIONS, INC. 608 RIDGE VIEW COVE GEORGETOWN TX 78628 512-868-2236 512-532-6556 [email protected] F WO President/Carmen [email protected] Carradine RAPID STITCH & INK, INC. 2124 ACORN BND DENTON TX 76210 940-565-0202 214-770-0716 om F WO brandi@rechargepromoti Brandi Davis RECHARGE PROMOTIONS 10503 SUNFLOWER LN SAN ANTONIO TX 78213 210-723-2145 ons.com F WO RECOGNITION CONCEPTS, FARMERS cedgington@rcipromotio CEO/Cathy Edgington INC. 13958 DIPLOMAT DR BRANCH TX 75234 972-241-8333 972-241-5302 ns.com F WO RELIANT LABELS AND [email protected] Ricardo Aguilera PRINTING INC. 11400 ROJAS DR STE B EL PASO TX 79936 915-595-2999 915-595-9925 om M HI Pres./TERESA C SMITH RGV REPROGRAPHICS, INC. PO BOX 1959 MCALLEN TX 78505 956-686-1525 956-686-1529 [email protected] F WO RIO GRANDE VALLEY OFFICE Judy L Talbert PRODUCTS DBA PO BOX 3901 MCALLEN TX 78502 956-782-5700 956-782-4989 [email protected] F HI Commodity Class Code 966 - Printing and Typesetting Services

Item Number and Commodity Description 84 - Silk Screen Printing

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS ADDRESS 2 CITY ST ZIP PHONE FAX EMAIL GEN ETH Owner/Roberta K RKC PROMOTIONAL 2409 GRANDVIEW ROBERTA@RKCPROM Clark PRODUCTS DRIVE PLANO TX 75075 972-633-5020 877-550-4723 O.COM F WO 1015 CARROLL Robin Curlee ROBIN'S PROMOS MEADOWS CT SOUTHLAKE TX 76092 817-437-8959 469-322-4327 [email protected] F WO Pres./Charissa A. Jarrett S360 CENTRAL, INC. 15618 BIG TRIAL DR SAN ANTONIO TX 78232 210-883-8282 866-883-0726 [email protected] F BL 2741 ANTHONY SWANTNER CORPUS aanzaldua@safeguardun ANZALDUA SAFEGUARD UNIVERSAL, LLC SYSTEMS ST CHRISTI TX 78404 800-221-7419 361-884-8015 iversal.com M HI 275 E VISTA RIDGE [email protected] Jaime Sauder SAUDER AND DAUGHTER MALL DR #6517 LEWISVILLE TX 75067 972-459-9837 om F WO President/Paula 4203 YOAKUM BLVD., [email protected] S.Hansen SAVAGE DESIGN GROUP, INC. FOURTH FLOOR HOUSTON TX 77006 713-522-1555 713-522-1582 om F WO

Jay Jacobus - CEO SCARBOROUGH SPECIALTIES 10501 INDIANA AVENUE LUBBOCK TX 79423 806-792-9925 806-792-9927 [email protected] F WO wbelvin@sherrymatthew Wardaleen Belvin SHERRY MATTHEWS, INC. 200 S CONGRESS AVE AUSTIN TX 78704 512-478-4397 512-478-4978 s.com F WO SHARI KAYSER SK SPECIALTIES 1327 TRACY DR SAN ANTONIO TX 78260 210-341-5465 830-980-7258 [email protected] F WO PRESIDENT/MENDE SNEAD SISTERS boss.printing@sbcglobal M. FORTENBERRY ENTERPRISES, INC. P.O. BOX 5041 KATY TX 77491 281-829-5824 281-829-3079 .net F WO jackie@southcoastprintin JACKIE WITT SOUTH COAST PRINTING, INC. 601 HIGHLAND STREET HOUSTON TX 77009 713-681-5250 713-681-5756 g.com F WO Patti Winstanley SOUTHWEST STITCHES, LLC 2815 MANER ROAD AUSTIN TX 78722 214-675-3313 214-744-0195 [email protected] F WO 8732 CLAY RD SUITE [email protected] Lolita M. Guillory SPRINT GRAPHICS 103 HOUSTON TX 77080 713-462-3366 713-462-4221 om F BL

Susan Rice SULARI, LLC 199 BROTHER JOHN RD NACOGDOCHES TX 75961 936-564-5222 936-715-6020 [email protected] F WO TECHNOLOGY MEDIA GROUP, amandaclarke@tmguniv Amanda Clarke INC. 1262 VICEROY DR DALLAS TX 75247 214-267-0535 877-257-4600 erse.com F WO TENORIO PRINTING 10822 CASTOLON Owner/Roland Tenorio COMPANY DRIVE DALLAS TX 75228 214-324-1258 214-324-3165 [email protected] M HI GILBERTO B. ADMIN@COLORFACTO SAUCEDA THE COLOR FACTORY LLC 600 GABRIEL MILLS DR. ROUND ROCK TX 78664 512-255-6869 512-255-6869 RYLLC.COM M HI Mg Ptr/ANGELIQUE 123 E. WILLIAM J. [email protected] GAMMON THE INSITE GROUP, L.P. BRYAN PKWY BRYAN TX 77803-5300 979-823-5567 979-823-3894 om F WO THE MARKETING jdgarza@tmc- J. D. Garza CONSORTIUM LLC 4228 N CENTRAL EXPY DALLAS TX 75206 214-952-9614 214-416-9301 partnership.com M HI Managing Partner/Tracery TRACERY'S CONCEPTS & Minton DESIGNS 9704 SPRING DRIVE FRISCO TX 75035 469-766-2555 469-633-9145 [email protected] F BL

LP/AUDREY TRADEMARKS PROMOTIONAL DEVENPORT PRODUCTS, L.P. 11333 TODD STREET HOUSTON TX 77055 713-680-3000 713-681-2900 [email protected] F WO Owner/LINDA MARTIN TSHIRTS1 BOX 470949 FORT WORTH TX 76147 817-989-0799 817-989-0802 [email protected] F WO Owner/DAWN UPBROOK MEWS 11781 BARWOOD BEND upbrookmews@sbcglob MICHELE JONES COMMUNICATIONS DRIVE HOUSTON TX 77065 281-477-7873 832-237-7708 al.net F WO [email protected] Pamela Yeargin VERNA VENTURES LLC PO BOX 494865 GARLAND TX 75049 214-773-0441 972-303-9129 et F BL Commodity Class Code 966 - Printing and Typesetting Services

Item Number and Commodity Description 84 - Silk Screen Printing

The following is a list of Certified HUB Vendors from the CMBL identified for the services or commodities above: CONTACT PERSON COMPANY NAME ADDRESS ADDRESS 2 CITY ST ZIP PHONE FAX EMAIL GEN ETH [email protected] Gonzalo Godinez Jr VERSA PRINTING, INC 2631 BRENNER DR DALLAS TX 75220 972-243-5353 972-243-5354 m M HI 1515 S MCDONALD ST Anne Davidson VITAL SIGNS STE 105 MCKINNEY TX 75069 972-542-7562 [email protected] F WO President - Winnifred W. M. MARTIN ADVERTISING, M. Martin INC. 6705 LEVELLAND RD. SUITE A DALLAS TX 75252 800-950-3120 972-732-8041 [email protected] F WO 2920 SHADOWBRIAR [email protected] Owner/Debra S. Ford WOUNDED FROG, LTD. DR APT 911 HOUSTON TX 77082 281-496-3764 713-954-2032 om F WO CEO/VIRGINIA A. virginia.zimmerly@zincfir ZIMMERLY ZIMMERLY & CO., INC. PO BOX 540907 DALLAS TX 75354 214-904-8600 214-351-1805 m.com F WO