CM-2023-133 - 6/16/2023CITY OF ROUND ROCK
AGREEMENT FOR THE PURCHASE OF
AUTOMOTIVE REPAIR PARTS
WITH
AUTOZONE PARTS INC.
THE STATE OF TEXAS §
CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS:
§
COUNTY OF WILILIAMSON §
COUNTY OF TRAVIS §
THAT THIS Agreement for the purchase of automotive repair parts needed to maintain
City of Round Roc
vehicles (referred to herein the "Agreement"), is made and entered
into on this the of the month of -- 2023, by and between the
CrN OF ROUND ROCK, TEXAS, a home -rule nknicipality whose offices are located at
221 East Maim Street, Round Rock., Texas 78664 (referred to herein as the ."City) and
AUTOZONE PARTS, INC., whose .offices are located at 123 South Front Street, Memphis,
Tennessee 38103 (referred to herein as the "Vendor").
RECITALS:
WHEREAS, City desires to purchase automotive repair parts needed for the maintenance
of City owned vehicles; and
WHEREAS, City is a member of the Ominia Cooperative and Vendor is an approved
Omnia vendor; and
WHEREAS, the City desires to purchase certain goods and services from Vendor through
Omnia Contract No. R211201 to receive pricing and services 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, 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
Vendor is to obligated to sell to City specified products and City is obligated to pay for said
products. The Agreement includes any exhibits, addenda, and/or amendments thereto.
B. City means the City of Round Rock, Williamson and Travis Counties, Texas.
C. Effective Date means the date upon which the binding signatures of both parties
to this Agreement are affixed.
D. Force Majeure 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 of the government
and the people, civil disturbances, explosions, or other causes not reasonably within the control
of the party claiming such inability.
E. Goods and services mean the specified services, supplies, materials,
commodities, or equipment.
2.01 EFFECTIVE DATE AND TERM
A. This Agreement shall be effective on the date it has been signed by both parties
hereto, and shall remain in full force and effect, unless and until it expires by operation of the
term stated herein, or until terminated as provided herein.
B. The term of this Agreement shall be from the effective date of the Agreement
until December 31, 2026. City reserves the right to review the relationship 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
A. City selected Vendor to supply the goods as outlined in Exhibit "A," attached
hereto and incorporated herein by reference.
B. The goods which are the subject of this Agreement are described in Exhibit "A"
and, together with this Agreement, comprise the total Agreement and they are fully a part of this
Agreement as if repeated herein in full,
4.01 ITEMS AWARDED; SCOPE OF WORK
When taken together with the appended exhibit, this Agreement shall evidence the entire
understanding and agreement between the parties and shall supersede any prior proposals,
correspondence or discussions. Vendor shall satisfactorily provide all goods described under the
�A
attached Exhibit "A" at the sole request of the City. Vendor provide goods in accordance with
this Agreement, in accordance with the appended exhibits, in accordance with due care, and in
accordance with prevailing industry standards for comparable services.
5.01 COSTS
A. City agrees to pay for goods during the term of this Agreement at the pricing set
forth in Exhibit "A"
B. The City shall is authorized to pay the Vendor an amount not -to -exceed One
Hundred Thousand and No/100 Dollars (S100,000.00) for the term of this Agreement.
6.01 INVOICES
All invoices shall include, at a minimum, the following information:
A. Name and address of Vendor;
B. Purchase Order Number;
C. Description and quantity of items received; and
A. 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 goods as
determined by City's budget for the fiscal year in question. City may effect such termination by
giving Vendor a written notice of termination at the end of its then current fiscal year.
9.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to
Vendor will be made within thirty (30) days of the day on which City receives the performance,
supplies, 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 correct invoice for the performance and/or deliverables or services, whichever is
later. Vendor may charge interest on an overdue payment at the "rate in effect" 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 event;
A. There is a bona fide dispute between City and Vendor, a contractor, a
.subcontractor or supplier about the goods delivered or the service performed that
cause the payment to be late; or
B. 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
B. Invoices are Dot mailed to City in strict accordance with instructions, if any, on
the purchase order or the Agreement or other such contractual 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 given 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 Tax; therefore, these taxes shall not
be included 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 INSURANCE
Vendor shall procure and maintain at its sole cost and expense for the duration of this
Agreement insurance against claims for injuries or damages to property with may arise from or
in connection with the performance of work for the City set forth in Omnia Contract No.
R211201. Certificates of Insurance and endorsement shall be furnished to the City and approved
by the City prior to the commencement of the provision of goods or services set forth in this
Agreement. The following standard insurance policies shall be required: General Liability
Policy; Automobile Liability Policy; and Worker's Compensation Policy. The following general
requirements are applicable to all policies: 1) only insurance companies licensed and admitted to
do business in the State of Texas shall be accepted; and 2) deductibles shall be listed on the
Certificate of Insurance and are acceptable only on a per occurrence basis for property damage
only. Claims made policies shall not be accepted, except for Professional Liability Insurance.
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Upon request, certified copies of all insurance policies shall be furnished to the City. Policies
shall include, but not be limited to the following minimum limits: 1) Minimum Bodily Limits of
$300,000.00 per occurrence; 2) Property Damage Insurance with minimum limits of $50,000.00
for each occurrence; 3) Automobile Liability Insurance for all owned, non -owned, and hired
vehicles with minimum limits for Bodily Injury of $100,000.00 for each person, and $300,000.00
for each occurrence and Property Damage Minimum limits of $50,000.00 for each occurrence; 4)
Statutory Worker's Compensation Insurance and minimum $100,000.00 Employers Liability
Insurance. Coverage shall be maintained for two (2) Years minimum after termination of the
Agreement. The City shall be entitled upon request, upon request, and without expense to
receive copies of insurance policies and all endorsements thereto and may make reasonable
request for deletion, revision, or modification of particular policy terms, conditions, limitations,
or exclusions (except where policy provisions are established by law or regulation binding either
of the parties hereto or the underwriter of any such policies). Upon such request by the City,
Vendor shall exercise reasonable efforts to accomplish such changes in policy coverage and shall
pay the cost thereof. All insurance and bonds shall meet the requirements of the solicitation
specification and the insurance endorsements stated herein.
13.01 CITY'S REPRESENTATIVE
City hereby designates the following representatives authorized to act in its behalf with
regard to this Agreement:
Rocky Buoy
Fleet Operations
212 Commerce Boulevard
Round Rock, Texas 78664
737-6I0-5451
rbuoy@roundrocktexas.gov
14.01 RIGHT TO ASSURANCE
Whenever either parry to this Agreement, in good faith, has reason to question the other
parry'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 is given within the
reasonable time 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, City may pursue all remedies available to it at law or in equity,
including without limitation, remedies at law in a court of competent jurisdiction.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to make any payment in full when due;
B. Fails to fully, timely and faithfully perform any of its material obligations under
this Agreement;
C. Fails to provide adequate assurance of performance under the "Right to
Assurance" section herein; or
D. Becomes insolvent or seeks relief under the bankruptcy laws of the United States.
16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement, in whole or in part, for
convenience and without cause, at any time upon thirty (30) days' written notice to Vendor.
B. 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 City's delivery of the referenced notice to Vendor, Vendor shall
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performed
under this Agreement to the date of termination. City shall then pay Vendor that portion of the
charges, if undisputed. The parties agree that Vendor is 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 proceedings, claims, demands, damages, costs, expenses, reasonable attorney's fees, and
any and all other costs or fees arising out of 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 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.
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City agrees to be responsible for and shall indemnify and hold Vendor harmless to the
fullest extent permitted by the law, from and against all damages, claims or demands to the
extent arising out of or resulting from (i) improper installation of goods by City; or (ii) any
breach of an express product warranty issued by City to a customer or end user of any of the
goods that exceed either the scope of the manufacturers' express warranties or such other
warranties set forth herein or agreed to by Vendor in writing.
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.
B. In accordance with Chapter 2271, Texas Government Code, a governmental entity
may not enter into a contract with a company for goods and services unless the contract contains
written verification from the company that it: (1) does not boycott Israel; and (2) and will not
boycott Israel during the term of the contract. 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.
C. In accordance with 2274, Texas Government Code, a governmental entity may
not enter into a contract with a company with at least ten (10) full-time employees for a value of
at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract has
provision in the contract verifying that it: (1) does not have a practice, policy, guidance, or
directive that discriminates against a firearm entity or firearm trade association; and (2) will not
discriminate during the term of the contract against a firearm entity or firearm trade association.
The signatory executing this Agreement on behalf of Vendor verifies Vendor does not have a
practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade
association, and it will not discriminate during the term of this Agreement against a firearm
entity or firearm trade association.
D. In accordance with 2274, Texas Government Code, a governmental entity may
not enter into a contract with a company with at least ten (10) full-time employees for a value of
at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract has
provision in the contract verifying that it: (1) does not boycott energy companies; and (2) will not
boycott energy companies during the term of this Agreement. The signatory executing this
Agreement on behalf of Partners Remodeling verifies Partners Remodeling does not boycott
energy companies, and it will not boycott energy companies during the term of this Agreement"
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves, their successors, and assigns to each other with
respect to the terms of this Agreement. Neither party shall assign, sublet or transfer any interest
in this Agreement without prior written authorization of the other parry.
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 in this Agreement;
or
Three (3) days after being deposited in the United States mail, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:
AutoZone Parts, Inc.
123 South Front Street
Memphis, Tennessee 38103
Notice to City:
City Manager Stephanie L. Sandre, City Attorney
221 East Main Street AND TO: 309 East Main Street
Round Rock, TX 78664 Round Rork, 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 State of Texas.
22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City. This Agreement may only be amended or supplemented by mutual agreement
of the parties hereto in writing, duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9
USC Section 1-14) or any applicable state arbitration statute.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall 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 entire Agreement from
being void should a provision which is of the essence of this Agreement be determined void.
25.01 MISCELLANEOUS 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 and
that such services, responsibilities and 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 is 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 it 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 in multiple counterparts, any
one of which shall be considered an original of this document; and all of which, when taken
together, shall constitute one and the same instrument.
[Signatures on the following page j
9
IN WnNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated,
City of Round
By:
Printed N e:
Title:
Date Siaued:�
Attest: K
B
Meagan St
City4cep
For City, Approved as to Form:
By: r
Stephanie . Satidre, cify Attorney
10
AutoZone Parts, Inc.
Title:
Date Signed:
By. -
Printed Name: _
Title: 5-j
Date Signed:
'A -
=MA
0-
r
Products/Pricing
Exhibit W
(.Offerors shall provide pricing based on a discount from a manufacturer's price list or catalog, or fixed
price, or a combination of both with indefinite quantities. Offeror may offer their complete product, parts,
and service offering as a balance of line. Prices listed will be used to establish the extent of a
manufacturers product lines, services, warranties, etc. that are available from Offeror and the pricing per
Rem. Multiple percentage discounts are acceptable If, where different percentage discounts apply, they
different percentages are specified. Additional pricing and/or discounts may be Included. Products and
services proposed are to be priced separately with all Ineligible Rome IdenUfled. Offerors may elect to Omit
their proposals to any category or categories. The discount proposed shell remain the some throughout the
tern of the contract and at all renewal options. At a minimum, the Contractor must hold the proposed price
list firm for the first 12 months alter the contract award.
11. Include an electronic copy of the catalog from which discount, or Fixed price, Is calculated. Electronic
price lists must oanWn the following: (if applicable)
• Manufacturer part fl
• Offerors Part d (if different from manufacturer part #)
• Description
• Manufacturers Suggested List Price and Net Price
• Not price to Region 4 ESC (including freight)
Media submitted for price fist must include the Offerors' company name, name of the solicitation, and data
on a Flash Drive 0.e. Pin or Jump Drives).
A. Parts catalog end pricing available through wwwAutozonaRM.com with vend usemsme and
password.
B. All categones set at 60% off as published on www.nul=nobm.com
C. AutoZona has submitted pricing in the following format:
Excel file on Flash Drive mariced'AZ PRICING'
Ill. Is pricing available for all products, parts, and services? If applicable, include pricing and details for
aftarmarket used, romenufactured, and refurbished items.
A. Parts catalog and pricing available through www.outoxonebro.00m .
tv. Describe any shipping charges.
A. AutoZone owns and utfibms their own fleet. We do not have any shipping charges on store stocked
product, we also offer free shipping on all special ordered and vendor direct shlpmente to our
stores.
1. Detail ancillary and freight costs and pricing for orders placed outside Continental US.
A. AutoZone does not charge freight for any merchandise serviced from our stores
B. AutoZone will offer the OMNIA national account pricing for orders serviced from an AutoZone
store outside continental US.
ROUND ROCK
TEXAS
City of Round Rock
Agenda Item Summary
Agenda Number:
Title: Consider executing an Agreement with AutoZone Parts, Inc. for the purchase of
automotive repair parts.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 6/16/2023
Dept Director: Chad McDowell, General Services Director
cost: $100,000.00
Indexes: General Fund
Attachments: AutoZone
Department: General Services
Text of Legislative File CM-2023-133
General Services Department will establish a contract with AutoZone, for light truck parts needed to
support the city operations.
Cost: $100,000.00
Source of Funds: General Fund
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