Contract - GT Distributors - 7/9/2020CITY OF ROUND ROCK AGREEMENT FOR
PURCHASE OF PUBLIC SAFETY AND
FIREHOUSE SUPPLIES AND EQUIPMENT
WITH
GT DISTRIBUTORS, INC.
THE STATE OF TEXAS §
CITY OF ROUND ROCK §
COUNTY OF WILLIAMSON §
COUNTY OF TRA.VIS §
KNOW ALL BY THESE PRESENTS:
THAT THIS AGREEMENT for the purchase of public safety and firehouse supplies and
equipment, and for related g ods and services (referred to herein as the "Agreement"), is made
and entered into on this the A. day of the month of , 2020 by and between
the CITY OF ROUND ROC , a Texas home -rule municipality, whose offices are located at 221
East Main Street, Round Rock, Texas 78664-5299 (referred to herein as the "City"), and GT
DISTRIBUTORS, INC., whose offices are located at 2545 Brockton Drive, Suite 100, Austin,
Texas 78758 (referred to herein as "Vendor").
RECITALS:
WHEREAS, City desires to purchase certain deliverables, specifically public safety and
firehouse supplies and equipment; and
WHEREAS, City is a member of Buy Board Cooperative Purchasing Program ("Buy
Board") and Vendor is an approved Buy Board vendor through Buy Board Contract #603-20; and
WHEREAS, City desires to purchase said goods and services from Vendor through Buy
Board as set forth herein; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights, duties, and obligations;
NOW, THEREFORE, WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is
mutually agreed between the parties as follows:
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City is obligated to buy specified goods and services and Vendor is obligated to sell said goods
and services.
00448446/ss2
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Be City means the City of Round Rock, Williamson and Travis Counties, Texas.
CO Effective Date means the date upon which the binding sisignaturesof both parties to
this Agreement are affixed.
D. Force Maj*eure means acts of God, strikes, lockouts, or other industrial
disturbances, acts of the public enemy:, orders of any kind from the government of the United
States or the State of Texas or any civil or military authority, insurrections, riots, epidemics,
landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint ofthe government and
the people, civil disturbances, explosions, or other causes not reasonably within the control of the
party claiming such inability.
E. Goods mean the specified supplies, materials, commodities, or equipment.
F. Vendor means 0,T Distributors, Inc, its successor or assigns.
2e0l EFFECTIVEDATE, TERM, PRICES FIRM
A. This Agreement shall be effective on the date this Agreement has been signed by
each party hereto, and shall remain in full force and effect unless and until I*t expires by operation
of the term indicated herein, or is terminated or extended as Provided herein.
Be This Agreement shall terminate March 31, 2023.
C. City reserves the right to review the relationship with Vendor at any time, and may
elect to terminate this Agreement with or without cause or may elect to continue.
3.01 CONTRACT DOCUMENTS AND EXHIBITS
The goods and services which are the subject matter of this Agreement are described i*n
Exhibit "A" and, together with this Agreement, comprise the Contract Documents. Any
inconsistencies or confil*cts I*n the contract documents shall be resolved by giving preference to the
terms and conditions set forth iinpages one (1) through nne (9) of this Agreement.
4e0l ITEMS
A. The goods which are the subject matter of this Agreement are described generally
in the attached Exhibit "A."
Be This Agreement shall evidence the entire understanding and agreement between the
parties and shall supersede any prior proposals, correspondence or discussions.
C. Vendor shall satisfactorily Provide all deliverables described in Exhibit "A" within
the contract term specified. A change in the Scope of Services or an
y term of this Agreement,
including bonding requirements,, must be negotiated and agreed to in all relevant details, and must
be embodied in a valid Supplemental Agreement as described herein.
5001 COSTS
A. City agrees to pay for goods and/or services during the term of this Agreement at
the pricing set forth in the Vendor's catalog and as set forth in Exhibit "A." Vendor specifically
acknowledged and agrees that City i*s not obligated to use or purchase any estimated annual
quantity of goods. Only if, and when needed by City, the costs listed on Exhibit "A" shall be the
basis of any charges collected by Vendor.
B. In consideration for the delivera.bles and services related to the deliverables, the
City agrees to pay Vendor an amount not to exceed Nine Hundred Thirty Thousand and No/100
Dollars (.0P1.;1r30,000.00) for the goods and services set forth in this Agreement for the term of this
Agreement.
6.01 INVOICES
All invoices shall include, ata minimum, the following information:
A. Name and address of Vendorb
B. Purchase Order Number;
C. Description and quantity of items received or services provided; and
D. Delivery or performance dates.
7.01 NON -APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the governing body of City does not appropriate funds sufficient to purchase the services as
determined by CI*ty's budget for the fiscal year in question. City may affect such tcrmination by
giving Vendor a written notice of termination at the end of its then current fiscal year.
8901 PROMPT PAYMENT POLICY
In accordance with Chapter 225 1, V.T.0 A., Texas Govcrnment Code, payment to Vendor
will be made within thirty (30) days of the day on which City deceives the performance, su.PPlies,
materials, equipment, and/or deliverables, or within thirty (30) days of the day on which the.
performance of services was complete, or within thirty (30) days of the day on which City receives
a cottect invoice for the performance and/or deliverables or services, whichever is later. Vendor
may charge interest on an overdue payment at the "rate ieffecV" on September 1 of the fiscal year
in which the payment becomes overdue, in accordance with V.T.C.A., Texas Government Code,
Section 2251 .025(b); however, this Policy does not apply to payments made by City in the event0
:
A. There isabonaflide d1sPUtebetwen City and Vendor, a contractor, sUbCDntractor
or supplier about the goods delivered or the service performed that cause the
payment to be late; or
Be The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds; or
C. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late; or
D. Invoices are not mailed to City in strict accordance with instructions, i*f any, on the
purchase order or the Agreement or other such con tractual agreement.
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or otherwise
were offered or liven by Vendor or its agents or representatives to any City officer, employee or
elected representative with respect to the performance of this Agreement. In addition, Vendor may
be subject to penalties stated in Title 8 of the Texas Penal Code.
10.01 TAXES
City is exempt from Federal Excise and State Sales Taxis therefore, tax shall not bel"ncluded
in Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE VENDORS
If Vendor cannot provide the goods as specified, City reserves the right and option to obtain
the products from another supplier or sUppliers.
12.01 CITY 9 S REPRESENTATIVE
City hereby designates the following representafi*ve authorized to act i"n its behalf with
thi
regardtos Agreement:
Allen Banks, Chief of Police
Round Rock Police Deparunent
2701 North Mays Street
Round Rock, Texas 78665
(512) 21 8m5521
abanks(&roundrocktexas.gov
13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements as set forth at:
hLtR://www.roundrocktexas.gov/wp-contendupioadsJ2014/12/corr insurance 07.20112.vdf.om
14.01 RIGHT TO ASSURANCE
Whenever either party to this Agreement, i"n good faith, has reason to question the other
party's intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. In the event that no written assurance i'as given within the
reasonable ti*me specified when demand is made, then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and is a cause of City purchasing the
specified goods elsewhere, Vendor agrees that it may be charged the difference i*n cost, if any, and
that it will not be considered in the re -advertisement ofthe service and that I*t may not be considered
in future bids for the same type of work unless the scope of work is significantly changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to fully, timely and faithfully perform any of its material obligations
under this Agreement*
B. Fails to provide adequate assurance of performance under the "Right to
Assurance" section herein; or
C. Becomes insolvent or seeks relief under the bankruptcy laws of the United
States.
16.01 TERNIINATION AND SUSPENSION
A. City has the right to terminate this Affwment,i'on whole or i*n part, for convenience
and without cause, at any time upon thirty (30) days' written notice. to Vendor.
Be In the event of any default by Vendor, City has the right to terminate this Agreement
for cause, upon ten (10) days' written notice to Vendor.
C. Vendor has the right to terminate this Agreement only for cause, that being in the
event of a material and substantial breach by City, or by mutual agreement to terminate evidenced
in writing by and between the parties.
D. In the event City terminates under subsections (A.) or (B) of this section, the
following shall apply.* Upon Ci*ty's delivery of the referenced notice to Vendor, Vendor shall
discontinue all services in connection with the performance of i*s Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this A��11�IlLgreement. Within thirty (30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performer under
this Agreement to the date of termination. City shalt then pay Vendor that portion of the charges,
if undisputed. The parties agreethat iVendors not entitled to compensation for services it would
have performed under the remaining term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns, officers, employees and elected officials harmless from and against all suits, actions, legal
10
proceedings, claims, demands, damages, costs, expenses, attorneys fees, and any and all other
It
costs or fees arising out of, or incident to, concerning or resulting from the fault of Vendor, or
Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations under
this Agreement, no matter how, or to whom, such loss may occur. Nothing herein shall be deemed
to limit the rights of City or Vendor (including, but not limited to the right to seek contribution)
against any third party who may be liable for an indemnified claim.
18.01 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock,,
as amended, and with all applicable rules and regulations promulgated by local, state and national
boards, bureaus and agencies.
Be In accordance with Chapter 2270, Texas Government Code, a governmental entity
may not enter into a contract with a company for goods and services unless the contract contains
written venfication from the company that it: (1) does not boycott Israel; and (2) will not boycott
Israel during the term of a co--ntract The signatory executing this Agreement on behalf of Vendor
verifies that Vendor does not boycott Israel and will not boycott Israel during the term of this
Agreement.
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves, their successors, assigns and legal representatives
to each other with respect to the terms of this Agreement. Neither party shall assign, sublet or
transfer any interest in this Agreement withoutpnorwr n authorization of the other party.
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be in writing
and shall be considered given as follows:
1. When delivered personally to the recipient's address as stated I*n this Agreement;
or
2. Three (3) days after taming deposited in the United States mail, with postage prepaid
to the recipient's address as stated in this Agreement.
Notice to Vendor:
GT D'Istributors, Inc.
2545 Brockton Drive, Suite 100
Austin, Texas 78758
Notice to City:
City Manager
221 East, Main Street AND TO:
Round Rock, TX 78664
Stephan L. Sheets, City Attorney
309 East Main Street
Round Rock, TX 78664
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
21.01 APPLICABLE LAW; ENFORCEMENT AND VENUE
This Agreement shall be enforceable in Round Rock, Texas, and if legal action is necessary
by either party with respect to the enforcement of any or all of the terms or conditions herein,
exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be governed
by and construed in accordance with the laws and court decisions of the States of Texas.
22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City. This AgreementY only be amended or supplemented b��y� mutual agreement
of the parties hereto in writing, duly authorized by action of the City Manager or City Council.
21111,,,,3.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreementor a breach thereof shall be dec,ided by any arbitration
proceeding, including without limitation, any proceeding under the Federal Arbitration
Act (9 SC
Section I m 14) or any appiicable state arbitration statute.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceab1'tyiof any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shalt in no way
affect the validity or enforceability of any other portion or provision of this Agreement. Any void
provision shall be deemed severed from this Agreement, and the balance of this Agreement shall
be construed and enforced as if this Agreement did not contain the particular portion or provision
held to be void. The parties further agree to amend this Agreement to replace any stricken provision
with a valid provision that comes as close as possible to the intent of the stricken provision. The
provisions of this section shall not prevent this ent*ro Agreement from being void should a
provision which i*s of the essence of this Agreement be determined void.
25.01 MSCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that it employs trained, experienced and competent
persons to perform all of the services, responsibilities and duties specified herein end that such
services, responsibilities end duties shall be performed in a manner according to generally accepted
industry practices.
Time is of the Essence. Vendor understands and agrees that time is of the essence and
that any failure of Vendor to fulfill obligations for each portion of this Agreement within the agreed
timeframes, will constitute a material breach of this Agreement. Vendor shall be fully responsible
for its delays or for failures to use best efforts in accordance with the terms of this Agreement.
Where damage i*s caused to City due to Vendor's failure to perform in these circumstances, City
may pursue any remedy available without waiver of any of City's additional legal rights or
remedies.
Force MaJeure. Neither City nor Vendor shall be deemed in violation of this Agreement
if it is prevented from performing any of its obligations hereunder by reasons for which i*t is not
responsible as defined herein. However, notice of such impediment or delay in performance must
be timely given and all reasonable efforts undertaken to mitigate its effects.
Multiple Counterparts. This Agreement may be executed i"n multiple counterparts, any
9
one of which shall be considered an original of this document; and all of which, when taken
together, shall constitute one and the same in3wument.
[Signatures on the following page.]
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of R and Rock, Texas
By:
Printed Name.
Title:
Date Signed: •U*7
Attest:
By:
�q '---
Sara L. Thite, City Clerk
For City, A pr ved as t For •
By:
Stephan L. heets, City Attorney
GT Distributors, Inc.
By:
Prin ed Name: DAVID CURTIS
Title: BIDS MANAGER
Date Signed: O6/17/2020
Exhibit "A"
City of Round Rock, Texas
Price Sheet
GT Distributors Inc.
BuyBoard Contract 603-20
The City of Round Rock would like to enter into a contract with GT Distributors per the terms of Buy Board Contract 603-20.
The City intends to purchase from this contract public safety and firehouse supplies and equipment in a total amount not to
exceed $930,000.
Contract Term: Effective from date of execution and will expire on 03131/2023, per the terms of BuyBoard Contract No. 603-
20.
Special Instructions: Com lete pricing below and submit copy of price list or catalog.
Section !: Public Safety Supplies and Equipment
Item No
MANUFACTURER:
NEW % DISCOUNT OFF
EXCEPTIONS:
MSR M
Firearms and Ammunition
1
Adams Arms
0.15
2
A uila Ammunition
6.1%
3
Benelli
22.1%
4
CCI Speer
ICMMG
2.7.6%
S
10.0%
6
Colt Arms
5.0%
LONG GUNS ONLY
7
Core 15
10.1%
8
Daniel Defense
12.1%
9
Defense Technology
5.0%
10
Federal Cartridge
27.6%
11
FN America
11.1%
LONG GUNS ONLY
12
Force on Force-ATK
27.6%
13
Glock
SIICiiil:5TED AGENCY
SEE ATTACHED LETTER
14
Heckler & Koch
lHornady
16.1%
LONG GUNS ONLY
15
43.6%
16
Lewis Machine & Tool
8.0%
17
LWRC International
6.1`l0
18
Mossberg
20.0%
LONG GUNS ONLY
19
Rio
10.0%
20
Rock River
1.5%
21
Ru er
6.1%
LONG GUNS ONLY
22
Sava e
10.0%
23
Sionics
5.0%
24
Springfield
20.0%
LONG GUNS ONLY
2S
Surefire
5.0%
26
Windham Weaponry
20.0%
Tactical Equipment
27
5.11 Tactical
22.1%
28
Bianchi International
29.6%
29
BlackHawk
41.1%
30
Blackhawk Dynamic Entry
35.0%
31
Blue Force Gear
6.1%
32
Boston Leather
30.0%
33
Camelbak
27.0%
34
DeSantis
32.0%
35
Dutyman
27.0%
36
Fobus
lGalco
33.0%
37
25.1%
38
Gould & Goodrich
39.0%
39
lHigh Speed Gear
26.1`/0
Exhibit "A"
lAdhiomms of
16.1%
4i
a edition
1701%
42
Phalanx
30.0%
ONLY
43
i offs
17.0%
-HOLSTERS
44
far'
29*6%
45
Spec. 0~ Brand
2790%
46
Stallion leather
23*0%
47
Sticky Holsters
10.09%
48
26*0%
49
Telor Tac fcal
30.0%
so
2545 B
20eO%
Si
like's Uncle
3S*0%
52
mkin Tacks
37.1%
S3
1VIlderness Tactical
110%
M .0 .10.. •.0 as Ab W or 1404baw so 0 dw
W• -AER•WPI; jam APM MIND M110.0.4 &.0 a 0 a W. of colon
"We 00 • 01,41' gin -IV M-Albas a 0 a- GO Am, 1w Is•aw� 0.40% V* GOP,
S4
ASP 30.i�
.
55
Monad 21ol%
56--
Redman 15.E1
Rinale. BlueGuns 20*00%S7 n 4W
I
All Al .1bollb.. a 0- _40010 'moftd"* _41110111111111 400.8 00 0 wo-moolmal •0. a 0-fte-0 W eal 00come
• I'll kar . 40101P
W &W~ %pi1W% "dillill6IlUMP
58
Damascus 204%
59
Hatch 21.1%
60
Monadnock 21,a l%
Paulson Mmiufacturin 24.E
161
Premier Crown 10.0%
162
63
ProTech Tactical 21.1%
64 Safariland 60dvArmor41.1%
we - We. a a fta-_. oft G.M woomal ab W -npoo cop G�dm *lraw -.Wo UL -IV p- 0 ? -4&94 W V.%
I! ia Are. i i iLaa-ftAi&ffi&
lb te
.,W W" loo-las limll.- "Mo. A
65
Able2 • Show-Me
56.1%
We SRamIMS
%won "jr
1000%66
M
67
k Industries
26.068
Federal S1 al
4095 %
Fire Research Corp
20*00%
169
Go70_ Mino
32.1%
71
C*nLtGHT
3990%
1
L-Havis Shields
41.1%
172
73 I...una
1-aff Manuf.
..Ah.2ul
Indus
2695%
74 ILend
2295%
75
Ops Public Safety
20.0%
76
Pdoft Start
10,00%
77
ar+d Industries
3S*S%
78
SWU Cruz -------
35,0%
79
Setina MFG
315%
80
i Vehicle
40.E
81
Sound O f'
4090%
82
Star Warnin S sterns
40.006
83
Stin er $Pike S terns Federal S I
5.0%9b
84
Tuf loc
12e0%
85
Vn'
60a
86
Whelen M FG
4&0%
a -10- oft— Maw. 00&& %W Ab oir W-M wift la am .0 ftomr..0- .0 -0 Ono-,
domme. 0.lWW MEMO, 410, mmuAllolins, dr sweve, ".0wrollln, 410 .0 lob Mal. 'dis in W 4l .0 04 0 dw APOW 4 4b.0 a —Room 4 04P.4 -qm
87
W
3L1%
88
Deftm l
IS`0'
89
FN
90
maw
31.1%
Exhibit "A"
91 fteeiAballTdchno lo 18696
-N,
e. . _... rF4uiPme�Ne
92
ATN
110%
93
Bushnell
2&1%
94
FUR
95
U"EoTech
re wo",OtAff :
I a-ap. L IL gau n,
96
ATN
110%
97
jL3,wEoTech
FUR 2545 B
121%
98
15IN. %
NO,.1a..
FlaS�1 , -to X. �WIMP 811d. GEMS
NN 0-0-0 Nome
99
ASP
3101%
100
BaWo Products
13.196
101
Nig"131LIck
111%
102
Pelican Products
30*0%
103
StreamyLht(Liahts)57o6%
104
SureFire
21e1%
105
2090%
H. 04 -Regbaints.
` fto'b AA, th d
106
ASP
3LI%
ion
C&S
a.o9c
108
Humane Restraint
115%
109
Monadnock
2LI%
110
Pwgless Handcuff Company341%
111
Zak Tool
1000%
NOW 0
.. _:n�Binccuiars . ..
N,
112
Aimpoint
16e1%
113
AmedGlo
28.1%
114
Bushnell
33*0%
115
Crimson Trace
10,01%
116
L3,w EOTech/Inslitht
17*5%
117
LeuEgld
2191%
118
M ul
16ol%
119
rce
13*0%
120
Nikon
1211
Shield Firearms & Sights
5.0%
122
Steiner
2191%
123
jrJ11con
2&1%
124
Truglo
125
Vortex
1961%
1261
XSSights
901%
.0 . _ _ .... _. _. �:o�Ls��!���odYct� anEl.Ite-do��a�ie..TOM *0 Ab. ft
127
CM1
84%
128
Forensics,'Source
IQO%
129
Sircme
1,05%
._ � ION : r�e�rier�t Ttaini TaNN
0 .10
130
action Ta--,a,--10*0%
131
Champf13.196
132Spee%&VVWll
17*0%
. Ft 410 NN
.: . ;uPMOnu and Su 0, a Alb- 0 OND
133 Forensics Source S*O%
134 SirchleLav�E :..AWN��Te�ok V.. NN 0 0-0 . -0 0 0 06 W* a
135 5,111 Tadcal 221N
Exhibit "A"
136 eaxhmaae 30.096
137 8oicer USA 10.096
138 Columbia (ever 37. 1%,
139 Gerber 14*2%
140 Ka -Bar 20*1%
141 Kershaw Knives 1&1%
142 Leathe an 23.1%
143 Real Avid 254SB 1000%
144 rco 1&1
14S Zero Tolerance 17s6%9
'0 0 W 1W "o-.0% mom Nffift" 0 -Aft '6. 00fto MI a IftIft. 0 0. a ftab 0 mr-ma" 4or mwwvU&fte.. Wft w- -4-so-
MAL-
!S ru
--
146+
15.11 Tactical
30e0%
147
AJplha Broiler
220096
148
Andwr
26*0%
149
Atlanco - Trus ec
2S90%
150
Bates Boots
2Se0%
isi
BefleviNe
164%
152
Blackinroon
3201%
153
Blauer
16.096
154
CW Nielson
2&5%
155
Damascus
2(0L0%
156
Danner
1&3%
1S7
DIt-ddes
15.096isa
Ga ene
2Se0%
1s9
moo
2&0%
160
Hat Tactical
22.096
161
FlvIng Cross
210%
162
Gerber Outerwear
HaIx
1&0%
163
1901%
164
Hatch
23.196
165
Hem's Pride
1&0%r
166
Horace Small
32*0%
167M
Labe Uniform Manufacturing Co. Inc.
210%
168
Merridl Tacdcal Footwear
3L1%
1691
Mocean
20LO%
170
Neese Industries
1&S%
171
rtal Footwear SWAT
2SoS%
172
Premier Emblem
1&0%
173
Popper
1&0%
174
Rtd Outdoors
1900%
175
Gloves
1S60%
176
Salomon Forces Footwear
20.096
177
Samuel Broome
&M. nW
10,80%
178
22*0%
179
Smith & Warren
3241%
180
ft-qfmvwak
20e0%
181
Tact Squad
22e0%
182
T Leather
1000%
183 Weinbrenner
4&0%
184 urtleSkdn
0%
iss Under Armour
38.096
186 Verbs
2&0%
249o9c
187
ra
A n
lse aw oetense
189 Blue Faroe Gear 6.1
190 qa MtCormitk 1L196
Exhibit "A"
191
Ergo
15.1%
192
Geissele Automatics
11.1%
193
Hamburger- Woolen
16.0%
194
Ho e's
16.1%
195
Magpul 2.545 B
13.1%
196
Midwest Industries
16.1%
197
Mission First
13.1%
198
Next Level Training SIRT
10.0%
199
Orion Safety Products
24.0%
200
Pelican Products
16.1%
201
Plano Molding Company
16.1%
202
Real Avid
10.0%
203
Tango [down
11.1%
204
Troy Industries -T
11.1%
Public Safety Equipment Repair Parts
20S
Streamlight (Parts, Switches, Bulbs, Batte
41.1%
206
Glock
8.5%
Section It: Firehouse Supplies and Eguiprrient
Nomex Station Uniforms
207 V1'orkrite 24.0%
Portable lighting Equipment
208 jPelican (RALS) 15.0%
Vehicle light Bars, Sirens and Speakers
209
Able2 - Show -Me
56.1%
210
Big Sky Racks
10.0%n
211
Brooking Industries
26.0%
212
Federal Signal
40.5%
213
Fire Research Corp20.0%
214
Go Rhino
32.1%
215
GO -LIGHT
39.0%
216
Havis Shields
41.1%
217
Laguna Manuf.
26.5%
218
Lund Industries
22.5%
219
O s Public Safety
20.0%
220
Priorit Start
10.0010
221
Pro -Gard Industries
35.5%
222
Setina MFG
32.5%
223
Signal Vehicle
40.0%
224
Sound Off
40.0%
225
Star Warning Systems
226
Stinger Spike Systems (Federal Signal)
S.0%
227
Tufloc
12.0%
228
Unity
60.0%
229 lWhelen
MFG
48.0%
Firehouse Uniforms, Rainwear, Jackets, Footwear and Accessories
230
5.11 Tactical
30.0%
231
Alpha Broder
22.0%
232
Anchor
2.6.0%
233
Atlanco - TruS ec
25.0%
234
Bates Boots
25.0%
235
Belleville
16.0%
236
Blackinton
32.1%
237
Blauer
16.0%
238
CW Nielson
2.6.5%
Exhibit "A"
239
Damascus
20.0%
240
Danner
18.3%
241
Dickies
15.0%
242
Edwards Garment 2545 B
lElbeco
25.0no
243
28.0%
244
First Tactical
22.0%
245
Flying Cross
27.0%
246
Gerber Outerwear
lHaix
16.0%
247
19.1°0
248
Hatch
21.1%
249
Hero's Pride
18.0%
250
Horace Small
32.0%
251
Liberty Uniform Manufacturing Co., Inc.
29.0%
252
Hi Tech / Magnum
30.0%
253
Merrell Tactical Footwear
31.1%
254
Mocean
20.0%
255
Neese Industries
16.S%
256
Original Footwear SWAT
25.5%
257
Premier Emblem
18.0%
258
Pro er
16.0%
259
Ridge Outdoors
19.0%
260
Ringer Gloves
15.0%
261
Salomon Forces Footwear
20.0%
262
Samuel Broome
10.0%
263
Sanmar
22.0%
264
Smith & Warren
32.1%
265
Spiewak
20.0%
266
Tact Squad
22.0%
267
Taylor Leather
10.0%
268
Thorogood / Weinbrenner
40.0%
269
Turtle5kin
34.0%
270
Under Armour
38.0%
271
Vertx
25.0%
272
Workrite
24.0%
COMPANY NAME: G `I' Di stributors. Inc
SIGNATURE OF AUTHORIZED REPRESENTATIVE: Da%id Curt is
PRINTED NAME: David Curtis
PHONE NUMBER: 800-2.2-g310
EMAIL ADDRESS: TXB! 0\
Exhibit "A"
Note on the exception for Gluck, Item No,. i Firearms and Ammunition0
:
Glock enforces a strict pricing policy and will not allow any authorized dealer to sell Glock firearms
below the prices they set. Any authorized dealer entering even a 196 discount from GlocVs Suggested
Agency would be in violation of this policy. That dealer would be forced to either decline those sales or
be in jeopardy of losing their dealer status, either way, causing them to default on this portion of the
contract.
Glock does allow authorized exclusive dealers to sell to agencies at $5 below Suggested Agency price per
firearm. G T Distributors would like to extend this discount to BuyBoard customers.
This restriction does not apply to other Glock items, so Item No 28 Public Safety Equipment and Repair
Parts can have Glock parts listed at an 8.5% discount.
Note on the other exceptions for Item No,. i Firearms and Ammunition:
As an exclusive Glock Authorized law Enforcement Dealer, G T Distributors has agreed not to sell other
brands of duty pistols and revolvers to law enforcement departments/agencies. Several of the other
brands we carry manufacture both handguns and long guns. We can offer those long guns (rifles,
shotguns, and rifle -format handguns) to law enforcement departmentslagencies, just not pistols and
revolvers.
...•_-••••••-••••••. 2.-.••••••. .-.•••.....:-.............-.......--..-....:--..--:.--...--,-...-...-.....:••••............................................:.............-.2.............•..........„•..../....................2................,...........:„................„:....::::.........„....................-.-......--.„..•-.....-..-•...-....:-.....-_-_:-.-.:-....::::...:22.2...........::::-..-..:-..............::::•:.•••,..„.-...............-.......:-.••••••••••.:-.......;_:.-.:-.••••:-..„.:•••• ...,:_:.:.:._......:._...............:.:_:::..._.....-.:::-.:.:.:.....:...:.::::..:.::::H-:::::::...,::::-::_..._.:.......
'...... CERTIFICATE OF INTERESTED PARTIES FORM 1295
.--..'
1 of 1
... . . .............. ........ ..... ....... .. ............. .. ....... . .....
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Complete Nos.i-4 and 6 if there are interested parties. OFFICE USE ONLY ..:,::
::::: Complete Nos 1,2,3,5,and 6 If there are no interested parties. '':....CERTIFICATION OF FILING . '
. . ............ _......... ......._....._...,...._..„_...•. ••. •• • . •••......•...•....•
1 Name of business entity filing form,and•the city,state and country of the business.•••.••......••••••••••.••••••••.•••...•••..•.••••.••••••••....,....•••••••••••••••• •• entity's place Certificate Number:
..**;.....:•:..... of business. 2O2O633387.:.
,:.::: G T DISTRIBUTORS, INC.
..-: AUSTIN,TX united States gate Filed: •
..•.... .......... . . . .. . ...... . .. -.... ............. . . . •...:-....................,. '
�' ,a�a� ga1r+�rr�men , t�tnt or age ncy t a. s a to �e eons ur . '�c t +��c........... ......................„....... ..„.. .:..........................: ........... . ...... .. .... �rm a 06/17/2020
.... being filed.. • • .
::. City of Round Rock,TX Date Acknowledged:
g P rovide the identification number used by the governmental entity ar state agency to track or identity the contract,and provide a
s:-.-- -- -- . ..
.--... description of the services,goods,or other property lobe provided under the contract.
. .'..• 559196
:::. Public Safety and Firehouse Supplies and Equipment
Nature of interest - . .
IA
Name of Interested Party ' City,State,Country(place of business) (check applicable) -:
..:-.H.-_-_-.-...--..._ ... ._..----:_-„: : ..:.. .....-.-2.-..•••:••••••••••-••••••:•••••.............:_:.
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b Check only if there is NO Interested PartyR
•.::::.:SLLI.
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.. 6 UNSWORN DECLARATION
.: My name is D V10 t;9:R7tq..... ..“..„......„......... ....,.,... . ............... .. . . ..*......:. ... ., ......,.......,,._,_.......:_.__....__. ____ , _ ,.. and my data of birth is
______,, '-...'
'.. My address is 2545 BRQCKTON pR, STE,1Q0 AUSTIN , TX 78758 _ , USA . -.
4. .: .
(street) (city) (state) (zip code) (country) '...;
... I declare under penalty of perjury that the foregoing is true and correct.
Executed in AVIS _ County, State of TEXAS- _,on the 17th day of JUNE ,20 20 , .H....
-„..................................................................
......:. .•...•......... (month) - (year) ......
P
.. . ..... . ................. ..:,...::::::::;.•... ......,.......:..,...,....::-..-::::::"*.- • . . . - . . .
.....:.................-.:...........
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. •-.: �'.Wre of authorized agent of contracting business entity •• . ,'
(Declarant)
,_.. ......._ , ,„... .....Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version VI.1.3a6aaf7d
CERTIFICATE OF INTERESTED PARTIES FORM 1295
lof 1
Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY
Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING
1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number:
of business. 2020-633387
G T DISTRIBUTORS, INC.
AUSTIN,TX United States Date Filed:
2 Name of governmental entity or state agency that is a party to the contract for which the form is 06/17/2020
being filed.
City of Round Rock,TX Date Acknowledged:
06/25/2020
3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a
description of the services,goods,or other property to be provided under the contract.
559196
Public Safety and Firehouse Supplies and Equipment
Nature of interest
4
Name of Interested Party City,State,Country(place of business) (check applicable)
Controlling Intermediary
5 Check only if there is NO Interested Party.
o
6 UNSWORN DECLARATION
My name is , and my date of birth is
My address is , ,
(street) (city) (state) (zip code) (country)
I declare under penalty of perjury that the foregoing is true and correct.
Executed in County, State of ,on the day of ,20
(month) (year)
Signature of authorized agent of contracting business entity
(Declarant)
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d