Contract - Facilities Resource Inc. - 11/7/2024 Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park,TX 78641 DATE • •
512-371-1232
facilities 09/06/24 24351A
resource inc.
SALES REP PAYMENTTERMS
FRI Sales Group Net 10
• USTOMER PURCHASE ORDER FINAL LOCATION:
Bob Lomas Bob Lomas
Building Construction Office Central Fire Station
City of Round Rock City of Round Rock
212 Commerce Blvd 203 Commerce Blvd.
Round Rock, TX 78664-2116 Round Rock, TX 78664-2115
PH: 512-218-3233 PH: 512-218-3233
C: 512-639-4354 C: 512-639-4354
SUMMARY INFORMATION
HON Omnia Contract#R191804
i
QTY PRODUCT
1 2.00 The HON Company $23.60 $47.20
HF23C .X112E
LOCK CORE REPLACEMENT KIT BRUSHED CHROME
.X1 12E= 112E
--TAG/LOCATION: 2 Pack Workstations
--CONTRACT: R191804
2 2.00 The HON Company $23.60 $47.20
HF23C .X113E
LOCK CORE REPLACEMENT KIT BRUSHED CHROME
.X113E = 113E
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
3 2.00 The HON Company $ 350.85 $701.70
HHATPWRMOD2S .AC .DGY$(P1) .P02
TELESCOPING WIRE CHASE 2S HAT SOLUTION
Desktop Power and Power Strip
.AC = USB-A/C
.DGY = Gray
$(P1) = P1 Paint Opts
.P02 = Flint
--TAG/LOCATION: 2 Pack Workstations
--CONTRACT: R191804
4 2.00 The HON Company $ 364.01 $728.02
HRVOH1548RM $(P1) .S .X
ABOUND RECEDING DOOR OVERHEAD 48W
$(P1) = P1 Paint Opts
.S= Charcoal
.X= Omit Lock
--TAG/LOCATION: 2 Pack Workstations
--CONTRACT: R191804
Page 1 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park, TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24361A
resource inc.
SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
5 2.00 The HON Company $335.12 $670.24
HRVOH1542RM $(P1) .S .X
ABOUND RECEDING DOOR OVERHEAD 42W
$(P1) = P1 Paint Opts
.S = Charcoal
.X = Omit Lock
- TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
6 1.00 The HON Company $ 94.70 $ 94.70
HH871242
ELECTRICAL POWER HARNESS 42W 3-1 & 2-2 SYSTEMS
TAG/LOCATION: 2 Pack Workstations
CONTRACT: R191804
7 4.00 The HON Company $43.98 $ 175.92
HRVC65PFF $(P1) .S
FINISHED END FLAT 65H
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
8 2.00 The HON Company $ 19.26 $ 38.52
HH873503 .S
CIRCUIT 3
.S = Charcoal
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
9 1.00 The HON Company $ 100.47 $ 100.47
HH879072
BASE IN-FEED CABLE BASE 3-1 & 2-2 SYSTEMS
TAG/LOCATION: 2 Pack Workstations
CONTRACT: R191804
10 4.00 The HON Company $ 19.26 $ 77.04
HH873501 .S
CIRCUIT 1
.S = Charcoal
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
11 4.00 The HON Company $ 63.88 $ 255.52
HRVT4524T $(B) .SPIN 01
ABOUND FABRIC TILE 45H X 24W
$(B) = Grd B Fabric
Page 2 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park, TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351A
resource inc.
SALES REP PAYMENTTERIVIS
FRI Sales Group Net 10
ITEM# OTY PRODUCT
.SPIN= Spin
01 =Oat
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
12 2.00 The HON Company $ 53.33 $ 106.66
HLSLZ5SC54 .P
42W EXTERNAL STIFFENER
.P = Black
TAG/LOCATION: 2 Pack Workstations
CONTRACT: R191804
13 2.00 The HON Company $ 71.90 $ 143.80
HRVC65PTF $(P1) .S
T 3-WAY PAINTED CONNECTOR FLAT 65H
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
14 2.00 The HON Company $ 60.03 $ 120.06
HH871148
ELECTRICAL PASS-THRU CABLE 48W 3-1 &2-2 SYSTEMS
TAG/LOCATION: 2 Pack Workstations
- CONTRACT: R191804
15 5.00 The HON Company $ 122.30 $ 611.50
HRVF6524P $(P1) .S
PANEL FRAME 65H X 24W
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 2 Pack Workstations
CONTRACT: R191804
16 8.00 The HON Company $ 124.55 $ 996.40
HRVF6530P $(P1) .S
PANEL FRAME 65H X 30W
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
17 2.00 The HON Company $ 131.61 $ 263.22
HRVF6542P $(P1) .S
PANEL FRAME 65H X 42W
$(P1) = P1 Paint Opts
.S = Charcoal
Page 3 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park, TX 78641 DATE
512-371-1232 -- -
facilities 09/06/24 24351A
4reCsourcee inc. SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
--TAG/LOCATION: 2 Pack Workstations
CONTRACT: R191804
18 2.00 The HON Company $ 139.64 $ 279.28
HRVF6548P $(P1) .S
PANEL FRAME 65H X 48W
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
19 2.00 The HON Company $ 78.32 $ 156.64
HHKDMK30 $(P1) .S
ABOUND MINTING KIT FOR ABOUND SLIDING DOOR 30W PANEL
$(P1) = P1 Paint Opts
S = Charcoal
TAG/LOCATION: 2 Pack Workstations
- CONTRACT: R191804
20 4.00 The HON Company $ 71.90 $ 287.60
HRVC65PLF $(P1) .S
L 90 DEGREE PAINTED CONNECTOR FLAT 65H
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
21 3.00 The HON Company $ 30.17 $ 90.51
HRVTC48F $(P1) .S
PANEL TOP CAP FLAT 48W
$(P1) = P1 Paint Opts
.S = Charcoal
- TAG/LOCATION: 2 Pack Workstations
- CONTRACT: R191804
22 4.00 The HON Company $ 57.14 $ 228.56
HH871130
ELECTRICAL PASS-THRU CABLE 30W 3-1 & 2-2 SYSTEMS
TAG/LOCATION: 2 Pack Workstations
CONTRACT: R191804
23 2 00 The HON Company $ 51.36 $ 102.72
HRVTC84F $(P1) .S
PANEL TOP CAP FLAT 84W
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 2 Pack Workstations
Page 4 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park, TX 78641 DATE QO
0 512-371-1232
facilities 09/06/24 24351A
resource inc. SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
--CONTRACT: R191804
24 1.00 The HON Company $60.03 $60.03
HH871142
ELECTRICAL PASS-THRU CABLE 42W 3-1 & 2-2 SYSTEMS
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
25 2.00 The HON Company $251.02 $ 502.04
HRVT1524R $(P1) .S
ABOUND 15INHIGH FROSTED GLASS TILE 15H X 24W
$(P1) = P1 Paint Opts
S = Charcoal
TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
26 6.00 The HON Company $ 81.21 $487.26
HRVT6024T$(B) .SPIN 01
ABOUND FABRIC TILE 60H X 24W
$(B) = Grd B Fabric
.SPIN = Spin
01 = Oat
--TAG/LOCATION 2 Pack Workstations
-- CONTRACT: R191804
27 12.00 The HON Company $ 92.13 $ 1,105.56
HRVT6030T $(B) .SPIN 01
ABOUND FABRIC TILE 60H X 30W
$(B) = Grd B Fabric
.SPIN = Spin
01 = Oat
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
28 2.00 The HON Company $ 1,022.06 $ 2,044.12
HH16542SD $(P1) .S
ABOUND SLIDING DOOR 65H X 42W
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
29 4.00 The HON Company $ 70.94 $ 283.76
HRVT4530T$(B) .SPIN 01
ABOUND FABRIC TILE 45H X 30W
$(B) = Grd B Fabric
.SPIN = Spin
Page 5 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park,TX 78641 DATE QO
0 512-371-1232
facilities 09/06/24 24351A
resource inc. SALES REP
PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
01 = Oat
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
30 4.00 The HON Company $ 123.91 $495.64
HRVT6048T $(B) .SPIN 01
ABOUND FABRIC TILE 60H X 48W
$(B) = Gird B Fabric
.SPIN = Spin
01 = Oat
-- TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
31 4.00 The HON Company $ 112.67 $ 450.68
HRVT6042T$(B) .SPIN 01
ABOUND FABRIC TILE 60H X 42W
$(B) = Gird B Fabric
.SPIN = Spin
01 = Oat
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
32 2.00 The HON Company $ 27.61 $ 55.22
HRVTC42F $(P1) .S
PANEL TOP CAP FLAT 42W
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 2 Pack Workstations
- CONTRACT: R191804
33 4.00 The HON Company $ 10.27 $41.08
HRVFSB24
ABOUND 24W SEGMENT BAR
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
34 2.00 The HON Company $ 269.64 $ 539.28
HRVT1530R $(P1) .S
ABOUND 151NHIGH FROSTED GLASS TILE 15H X 30W
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
35 2.00 The HON Company $ 57.14 $ 114.28
HH871124
ELECTRICAL PASS-THRU CABLE 25-1/2W 3-1 &2-2 SYSTEMS
Page 6 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park, TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351A
resource inc. SALES REP
PAYMENTTERIVIS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
--TAG/LOCATION: 2 Pack Workstations
--CONTRACT: R191804
36 2.00 The HON Company $ 16.37 $ 32.74
HRVTC24F $(P1) .S
PANEL TOP CAP FLAT 24W
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
37 4.00 The HON Company $ 10.27 $41.08
HRVFSB30
ABOUND 30W SEGMENT BAR
-TAG/LOCATION: 2 Pack Workstations
- CONTRACT: R191804
38 3.00 The HON Company $ 20.54 $61.62
HWSB2 $(P1) .S
WORKSURFACE BRACKET KIT
$(P1) = P1 Paint Opts
S = Charcoal
- TAG/LOCATION: 2 Pack Workstations
CONTRACT: R191804
39 2.00 The HON Company $ 20.22 $ 40.44
HRVTC30F $(P1) .S
PANEL TOP CAP FLAT 30W
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 2 Pack Workstations
CONTRACT: R191804
40 2.00 The HON Company $ 100.47 $ 200.94
HPSEAT18ND $(4) .LUG 04
CONTAIN 15X18 PEDESTAL CUSHION
$(4) = Grade 4 Uph
.LUG = Lugano
04 = Caviar
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
41 2.00 The HON Company $ 273.70 $ 547.40
HSPM211518BFM .N $(P1) .S $(MATCH) .NA .X
21 HX15WX18D MOB PED MTL FRONT BF
.N = Integral
$(P1) = P1 Paint Opts
Page 7 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park, TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351A
4reCsourcee inc. SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXTAPRICE
.S= Charcoal
$(MATCH) = Match Case
.NA = Match Case
.X = Omit Lock
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
42 2.00 The HON Company $ 589.88 $ 1,179.76
HSLP283618FFM .BX .N $(P1) .S $(MATCH) .NA .X
CONTAIN 28HX36WX18D 2H LATERAL PLINTH METAL FRONTS
.BX = Recessed Plinth
N = Integral
$(P1) = P1 Paint Opts
.S = Charcoal
$(MATCH) = Match Case
.NA = Match Case
.X = Omit Lock
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
43 2.00 The HON Company $ 398.75 $ 797.50
HIWMM .Y1 .A .S .IC $(4) .LUG 04 .BL .SB .T
IGNITION 2 TASK MID-BACK ILIRA BACK
.Y1 = Synchro-Tilt W Seat Slider
.A = Height and Width Adj. Arm
.S = Black All-Surface Caster
.IC = 4-Way Charcoal
$(4) = Grade 4 Uph
.LUG = Lugano
04 = Caviar
.BL = Black Adjustable Lumbar
.SB = Standard Base
.T= Black
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
44 2.00 The HON Company $ 349.89 $ 699.78
HHATB2S2LT$(P1) .S .X .MEM
2 STAGE 2 LEG RECTANGLE T FOOT
$(P1) = P1 Paint Opts
.S = Charcoal
.X = Standard Glide
.MEM = Memory Preset
TAG/LOCATION: 2 Pack Workstations
CONTRACT: R191804
45 2.00 The HON Company $ 195.49 $ 390.98
HLED17A
Page 8 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park, TX 78641 DATE
512-371-1232 ---
facilities 09/06/24 24351A
resource inc.
SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT
171N LED LIGHT W/PWRSUPPLYFORDAISYCHAIN(STARTER)
- TAG/LOCATION: 2 Pack Workstations
- CONTRACT: R191804
46 2.00 The HON Company $ 160.18 $ 320.36
HLED17AUO
17LED LT W/81N MPRCORDDAISYCHAIN(FOLLOWR)
--TAG/LOCATION: 2 Pack Workstations
-- CONTRACT: R191804
47 4.00 The HON Company $ 350.85 $ 1,403.40
HHATPWRMOD2S .AC .DGY $(P1) .P02
TELESCOPING WIRE CHASE 2S HAT SOLUTION
Desktop Power and Power Strip
.AC = USB -A/C
.DGY = Gray
$(P1) = P1 Paint Opts
.P02 = Flint
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
48 2.00 The HON Company $ 23.60 $ 47.20
HF23C .X117E
LOCK CORE REPLACEMENT KIT BRUSHED CHROME
.X1 17E = 117E
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
49 2.00 The HON Company $ 23.60 $47.20
HF23C .X116E
LOCK CORE REPLACEMENT KIT BRUSHED CHROME
.X1 16E = 116E
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
50 2.00 The HON Company $ 23.60 $47.20
HF23C .X115E
LOCK CORE REPLACEMENT KIT BRUSHED CHROME
X115E = 115E
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
51 2.00 The HON Company $23.60 $ 47.20
HF23C .X114E
LOCK CORE REPLACEMENT KIT BRUSHED CHROME
X1 14E = 114E
--TAG/LOCATION: 4 Cubicles
Page 9 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park, TX 78641 DATE QUOTE
512-371-1232
facilities 09/06/24 24351A
4re.2sourcee inc. SALES REP
PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
--CONTRACT: R191804
52 1.00 The HON Company $ 364.01 $ 364.01
HRVOH1548RM $(P1) .S .X
ABOUND RECEDING DOOR OVERHEAD 48W
$(P1) = P1 Paint Opts
.S = Charcoal
.X = Omit Lock
TAG/LOCATION: 4 Cubicles
- CONTRACT: R191804
53 4.00 The HON Company $ 335.12 $ 1,340.48
HRVOH1542RM $(P1) .S .X
ABOUND RECEDING DOOR OVERHEAD 42W
$(P1) = P1 Paint Opts
.S = Charcoal
.X = Omit Lock
- TAG/LOCATION: 4 Cubicles
- CONTRACT: R191804
54 4.00 The HON Company $251.02 $ 1,004.08
HRVT1524R $(P1) .S
ABOUND 151NHIGH FROSTED GLASS TILE 15H X 24W
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
55 2.00 The HON Company $ 65.48 $ 130.96
HRVC42PTF $(P1) .S
T 3-WAY PAINTED CONNECTOR FLAT 42.5H
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
56 5.00 The HON Company $ 122.30 $ 611.50
HRVF6524P $(P1) .S
PANEL FRAME 65H X 24W
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
57 4.00 The HON Company $ 1,022.06 $4,088.24
HH16542SD $(P1) .S
ABOUND SLIDING DOOR 65H X 42W
Page 10 of 22
Facilities Resource Inc QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park, TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351A
4re,sourcee inc. SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
58 3.00 The HON Company $ 126.47 $ 379.41
HRVF6536P $(P1) .S
PANEL FRAME 65H X 36W
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
59 1.00 The HON Company $ 78.32 $ 78.32
HHKDMK30 $(P1) .S
ABOUND MINTING KIT FOR ABOUND SLIDING DOOR 30W PANEL
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
60 3.00 The HON Company $ 287.62 $ 862.86
HRVT1536R $(P1) .S
ABOUND 151NHIGH FROSTED GLASS TILE 15H X 36W
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
61 1.00 The HON Company $ 269.64 $ 269.64
HRVT1530R $(P1) .S
ABOUND 151NHIGH FROSTED GLASS TILE 15H X 30W
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
62 1.00 The HON Company $ 65.48 $65.48
HRVC42PLF $(P1) .S
L 90 DEGREE PAINTED CONNECTOR FLAT 42.5H
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
63 7.00 The HON Company $ 71.90 $ 503.30
HRVC65PLF $(P1) .S
Page 11 of 22
Facilities Resource Inc QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park, TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351A
4reCsourcee inc. SALES REP
PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
L 90 DEGREE PAINTED CONNECTOR FLAT 65H
$(P1)= P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
64 1.00 The HON Company $ 52.64 $52.64
HRVC22PLF $(P1) .S
L 90 DEGREE PAINTED CONNECTOR FLAT 22.5H
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
65 2.00 The HON Company $ 34.99 $ 69.98
HRVC22PFVF $(P1) .S
VARIABLE HEIGHT PAINTED FINISHED END FLAT 22.5H
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
66 8.00 The HON Company $ 43.98 $ 351.84
HRVC65PFF $(P1) .S
FINISHED END FLAT 65H
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 4 Cubicles
- CONTRACT: R191804
67 4.00 The HON Company $ 31.78 $ 127.12
HJTRGH24 .P
24 CABLE MANAGEMENT TRAY - BLACK ONLY
.P = Black
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
68 6.00 The HON Company $ 19.26 $ 115.56
HH873503 .S
CIRCUIT 3
.S = Charcoal
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
69 6.00 The HON Company $ 10.59 $ 63.54
HRVFSB36
ABOUND 36W SEGMENT BAR
Page 12 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park, TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351A
resource inc. SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
--TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
70 4.00 The HON Company $ 92.13 $ 368.52
HRVT6030T $(B) .SPIN 01
ABOUND FABRIC TILE 60H X 30W
$(B) = Gird B Fabric
.SPIN = Spin
01 = Oat
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
71 3.00 The HON Company $ 81.86 $ 245.58
HHKDMK36 $(P1) .S
ABOUND MNTING KIT FOR ABOUND SLIDING DOOR 36W PANEL
$(P1) = P1 Paint Opts
.S = Charcoal
-TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
72 2.00 The HON Company $ 10.27 $ 20.54
HRVFSB30
ABOUND 30W SEGMENT BAR
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
73 3.00 The HON Company $ 139.64 $ 418.92
HRVF6548P $(P1) .S
PANEL FRAME 65H X 48W
$(P1) = P1 Paint Opts
.S = Charcoal
- TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
74 1.00 The HON Company $ 52.64 $ 52.64
HH871030
ELECTRICAL PASS-THRU W/O POWER BLOCK 30IN 3-1&2-2
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
75 1.00 The HON Company $ 53.33 $ 53.33
HLSLZ5SC54 .P
42W EXTERNAL STIFFENER
.P = Black
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
Page 13 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park,TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351A
resource inc. SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT
76 8.00 The HON Company $ 10.27 $82.16
HRVFSB24
ABOUND 24W SEGMENT BAR
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
77 5.00 The HON Company $ 16.37 $ 81.85
HRVTC24F$(P1) .S
PANEL TOP CAP FLAT 24W
$(P1) = P1 Paint Opts
.S= Charcoal
--TAG/LOCATION: 4 Cubicles
--CONTRACT: R191804
78 11.00 The HON Company $27.61 $ 303.71
HRVTC42F $(P1) .S
PANEL TOP CAP FLAT 42W
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
79 2.00 The HON Company $ 71.90 $ 143.80
HRVC65PTF $(P1) .S
T 3-WAY PAINTED CONNECTOR FLAT 65H
$(P1) = P1 Paint Opts
.S= Charcoal
--TAG/LOCATION: 4 Cubicles
--CONTRACT: R191804
80 1.00 The HON Company $ 57.14 $ 57.14
HH871124
ELECTRICAL PASS-THRU CABLE 25-1/2W 3-1 &2-2 SYSTEMS
--TAG/LOCATION: 4 Cubicles
--CONTRACT: R191804
81 8.00 The HON Company $ 83.78 $670.24
HRVT3748T$(B) .SPIN 01
ABOUND FABRIC TILE 37H X 48W
$(B) = Grd B Fabric
.SPIN = Spin
01 = Oat
--TAG/LOCATION: 4 Cubicles
--CONTRACT: R191804
82 8.00 The HON Company $63.88 $ 511.04
HRVT4524T$(B) .SPIN 01
Page 14 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park, TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351A
resource inc. SALES REP PAYMENTTERM
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
ABOUND FABRIC TILE 45H X 24W
$(B) = Grd B Fabric
.SPIN = Spin
01 = Oat
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
83 3.00 The HON Company $ 20.54 $ 61.62
HWSB2 $(P1) .S
WORKSURFACE BRACKET KIT
$(P1) = P1 Paint Opts
.S = Charcoal
- TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
84 7.00 The HON Company $ 30.17 $ 211.19
HRVTC48F $(P1) .S
PANEL TOP CAP FLAT 48W
$(P1) = P1 Paint Opts
.S = Charcoal
TAG/LOCATION: 4 Cubicles
- CONTRACT: R191804
85 2.00 The HON Company $ 81.21 $ 162.42
HRVT6024T $(B) .SPIN 01
ABOUND FABRIC TILE 60H X 24W
$(B) = Grid B Fabric
.SPIN = Spin
01 = Oat
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
86 22.00 The HON Company $ 112.67 $ 2,478.74
HRVT6042T$(B) .SPIN 01
ABOUND FABRIC TILE 60H X 42W
$(B) = Grid B Fabric
.SPIN = Spin
01 = Oat
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
87 2.00 The HON Company $ 100.47 $ 200.94
HH879072
BASE IN-FEED CABLE BASE 3-1 & 2-2 SYSTEMS
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
Page 15 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park,TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351A
resource inc.
SALES REP PAYMENITTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT
88 3.00 The HON Company $92.13 $276.39
HRVCLG30 $(P1) .S
ABOUND 29H X 30D ABOUND UNIVERSAL SUPPORT LEG
$(P1) = P1 Paint Opts
.S = Charcoal
- TAG/LOCATION: 4 Cubicles
- CONTRACT: R191804
89 3.00 The HON Company $ 26.64 $ 79.92
HRVTC36F $(P1) .S
PANEL TOP CAP FLAT 36W
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
90 6.00 The HON Company $ 94.70 $ 568.20
HH871248
ELECTRICAL POWER HARNESS 48W 3-1 & 2-2 SYSTEMS
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
91 11.00 The HON Company $ 131.61 $ 1,447.71
HRVF6542P $(P1) .S
PANEL FRAME 65H X 42W
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
92 6.00 The HON Company $ 19.26 $ 115.56
HH873501 .S
CIRCUIT 1
.S = Charcoal
-TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
93 1.00 The HON Company $ 89.88 $ 89.88
HH871230
ELECTRICAL POWER HARNESS 30W 3-1 &2-2 SYSTEMS
TAG/LOCATION: 4 Cubicles
CONTRACT: R191804
94 3.00 The HON Company $ 20.22 $ 60.66
HRVTC30F $(P1) .S
PANEL TOP CAP FLAT 30W
$(P1) = P1 Paint Opts
Page 16 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park,TX 78641 DATE QO
512-371-12327-7
facilities 09/06/24 24351A
4reCsourcee inc. SALES REP PAYMENTTERMS
FRI Sales Group Net'
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
.S= Charcoal
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
95 6.00 The HON Company $ 82.18 $ 493.08
HRVT4536T $(B) .SPIN 01
ABOUND FABRIC TILE 45H X 36W
$(B) = Gird B Fabric
.SPIN = Spin
01 = Oat
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
96 6.00 The HON Company $ 123.91 $ 743.46
HRVT6048T $(B) .SPIN 01
ABOUND FABRIC TILE 60H X 48W
$(B) = Gird B Fabric
.SPIN = Spin
01 = Oat
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
97 3.00 The HON Company $ 124.55 $ 373.65
HRVF6530P $(P1) .S
PANEL FRAME 65H X 30W
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
98 4.00 The HON Company $ 94.70 $ 378.80
HH871242
ELECTRICAL POWER HARNESS 42W 3-1 & 2-2 SYSTEMS
- TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
99 4.00 The HON Company $ 124.55 $498.20
HRVF4248P $(P1) .S
PANEL FRAME 42H X 48W
$(P1) = P1 Paint Opts
.S = Charcoal
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
100 2.00 The HON Company $ 70.94 $ 141.88
HRVT4530T$(B) .SPIN 01
ABOUND FABRIC TILE 45H X 30W
Page 17 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park,TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351A
resource inc. SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
$(B) = Grd B Fabric
.SPIN = Spin
01 = Oat
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
101 4.00 The HON Company $ 589.88 $2,359.52
HSLP283618FFM .BX .N $(P1) .S$(MATCH) .NA .X
CONTAIN 28HX36WX18D 2H LATERAL PLINTH METAL FRONTS
.BX = Recessed Plinth
.N = Integral
$(P1) = P1 Paint Opts
.S= Charcoal
$(MATCH) = Match Case
.NA= Match Case
.X= Omit Lock
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
102 4.00 The HON Company $273.70 $ 1,094.80
HSPM211518BFM .N $(P1) .S$(MATCH) .NA .X
21 HX15WX18D MOB PED MTL FRONT BF
.N = Integral
$(P1) = P1 Paint Opts
.S = Charcoal
$(MATCH) = Match Case
.NA= Match Case
.X= Omit Lock
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
103 4.00 The HON Company $ 100.47 $401.88
HPSEAT18ND $(4) .LUG 04
CONTAIN 15X18 PEDESTAL CUSHION
$(4) = Grade 4 Uph
.LUG = Lugano
04= Caviar
--TAG/LOCATION: 4 Cubicles
--CONTRACT: R191804
104 4.00 The HON Company $ 398.75 $ 1,595.00
HIWMM .Y1 .A .S .IC $(4) .LUG 04 .BL .SB .T
IGNITION 2 TASK MID-BACK ILIRA BACK
.Y1 = Synchro-Tilt W Seat Slider
.A= Height and Width Adj. Arm
.S = Black All-Surface Caster
.IC =4-Way Charcoal
$(4) = Grade 4 Uph
Page 18 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park,TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351A
4reCsourcee inc. SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
.LUG = Lugano
04 = Caviar
.BL = Black Adjustable Lumbar
.SB = Standard Base
.T= Black
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
105 4.00 The HON Company $ 349.89 $ 1,399.56
HHATB2S2LT$(P1) .S .X .MEM
2 STAGE 2 LEG RECTANGLE T FOOT
$(P1) = P1 Paint Opts
.S = Charcoal
.X= Standard Glide
.MEM = Memory Preset
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
106 1.00 The HON Company $ 160.18 $ 160.18
HLED17AUO
17LED LT W/81N MPRCORDDAISYCHAIN(FOLLOWR)
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
107 5.00 The HON Company $ 39.16 $ 195.80
HLEDOSA
UNDERCABOCCUPANCYSENSORW/1 ENDTOEND CONNECTOR
--TAG/LOCATION: 4 Cubicles
-- CONTRACT: R191804
108 4.00 The HON Company $ 195.49 $781.96
HLED17A
171N LED LIGHT W/PWRSUPPLYFORDAISYCHAIN(STARTER)
--TAG/LOCATION: 4 Cubicles
--CONTRACT: R191804
109 1.00 The HON Company $ 38.84 $ 38.84
HJTRGH36 .P
36 CABLE MANAGEMENT TRAY- BLACK ONLY
.P= Black
--TAG/LOCATION: Administration
--CONTRACT: R191804
110 1.00 The HON Company $241.39 $241.39
HHATW3072CT$(L1STD) .PINC .PINC .G1 P .P
72W X 30D RECT WORKSURFACE C/T BASE
$(L1STD) = Grd L1 Standard Laminates
Page 19 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park,TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351A
resource inc.
SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
.PINC = Pinnacle
.PINC = Pinnacle
.G1 = 1 Grommet- Centered
P= Black
.P= Black
--TAG/LOCATION:Administration
--CONTRACT: R191804
111 1.00 The HON Company $ 349.89 $ 349.89
HHATB2S2LT$(P1) .P71 .X .MEM
2 STAGE 2 LEG RECTANGLE T FOOT
$(P1) = P1 Paint Opts
.P71 = Black
.X= Standard Glide
.MEM = Memory Preset
--TAG/LOCATION: Administration
--CONTRACT: R191804
112 14.00 The HON Company $ 349.86 $4,898.04
HIWMM .YO .F .S .IC $(2) .WP 40 .NL .SB .T
IGNITION 2 TASK MID-BACK ILIRA BACK
.YO = Simple Synchro-Tilt Control
.F = Fixed
.S= Black All-Surface Caster
.IC =4-Way Charcoal
$(2) = Grade 2 Uph
.WP=Whisper Vinyl
40 = Black
.NL = No Lumbar
.SB = Standard Base
.T= Black
--TAG/LOCATION: Conference Room
--CONTRACT: R191804
113 4.00 The HON Company $234.72 $ 938.88
HQH5-E-3P1 U2B .SVR
ELLORAB G2 FLPTOP FOR IQ/3 PWR/1 DUAL USB/2 BLNK
.SVR= Silver
--TAG/LOCATION: Conference Room
-- CONTRACT: R191804
114 1.00 The HON Company $657.71 $657.71
HTLC42144 .G PINC .G2 $(L1STD) .PINC
PRESIDE 42X144 RECTANGLE TOP-2-PIECE
.G =2mm Edgeband
PINC = Pinnacle
.G2 = Cut Out For Flip Top Port
$(L1STD) = Grd L1 Standard Laminates
Page 20 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park,TX 78641 DATE ! O
512-371-1232
facilities 09/06/24 24361A
4reCsourcee inc. SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
.PINC = Pinnacle
--TAG/LOCATION: Conference Room
--CONTRACT: R191804
115 3.00 The HON Company $281.59 $ 844.77
HQB
INTERLINK IQ POWER BASE IN-FEED
--TAG/LOCATION: Conference Room
--CONTRACT: R191804
116 2.00 The HON Company $427.03 $ 854.06
HTTLEG84$(P1) .P
ALUM T LEG 84 TOP
$(P1) = P1 Paint Opts
.P= Black
--TAG/LOCATION: Conference Room
-- CONTRACT: R191804
117 1.00 The HON Company $496.52 $496.52
HTTLEG144$(P1) .P
HTTLEG144
$(P1) = P1 Paint Opts
.P= Black
--TAG/LOCATION: Conference Room
--CONTRACT: R191804
118 1.00 The HON Company $ 58.98 $ 58.98
HQJ3
INTERLINK IQ POWER JUMPER 3FT
--TAG/LOCATION: Conference Room
--CONTRACT: R191804
119 2.00 The HON Company $478.74 $ 957.48
HTLC4284 .G PINC .G2 $(L1STD) .PINC
84WX42D RECT SHAPED LAM TOP
.G = 2MM/Flat
PINC = Pinnacle
.G2 = Cut Out For Flip Top Port
$(L1 STD) = Grd L1 Standard Laminates
.PINC = Pinnacle
--TAG/LOCATION: Conference Room
-- CONTRACT: R191804
120 1.00 FRI Services $ 800.00 $ 800.00
DESIGN SERVICES
Design
--TAG/LOCATION: Services
Page 21 of 22
Facilities Resource Inc. QUOTATION & CONTRACT
1641 Scottsdale Drive
Cedar Park,TX 78641 DATE QO
512-371-1232
facilities 09/06/24 24351 A
resource Inc.
SALES REP PAYMENTTERMS
FRI Sales Group Net 10
ITEM# QTY PRODUCT UNIT PRICE EXT. PRICE
-- CONTRACT: R191804
121 1.00 FRI Services $6,300.00 $6,300.00
RDI
-- CONTRACT: R191804
*Estimated Materials and Commodity Surcharges have been added to this quote due to current market fluctuations,(Actual
Amount Charged will be determined at the time the order is placed).
*Storage of product begins upon receipt of product at FRI Warehouse and will be prorated based on need until all product is
delivered to site.
*Storage will be calculated on a weekly basis and charged on a change order until the products leave the warehouse. Any
outstanding storage change order older than 30 days will cause a hold on product release.
**Facilities Resource,Inc.will assess a 3.5%convenience fee on all credit card transactions.
WE ARE PLEASED TO QUOTE THE FOLLOWING ITEMS FOR YOUR APPROVAL.THESE ITEMS ARE SUBJECT TO THE TERMS AND CONDITIONS OF THE SALE WHICH ARE PART OF THIS
AGREEMENT.THE MERCHANDISE WILL BE ORDERED UPON RECEIPT OF THIS SIGNED CONTRACT AND DEPOSIT.THIS OFFER WILL EXPIRE 30 DAYS FROM THE QUOTATION DATE.THIS
QUOTATION,WHEN ACCEPTED IS A CONTRACT BINDING ON BOTH PARTIES AND IS NOT SUBJECT TO CHANGE OR CANCELLATION EXCEPT BY WRITTEN CONSENT BY BOTH PARTIES.
X Date 09/06/24 SUBTOTAL $65,703.22
FRI Sales Group FREIGHT $0.00
Facilities Resource Inc. DELIVERY/SET-UP $0.00
SALES TAX(0%) $0.00
X Date
LAgxy Title Ir 1--7-.a TOTAL $65,703.22
City of Round Rock / DEPOSIT REQUESTED ($52,562.58)
Page 22 of 22
4
facilities
resource inc.
TERMS AND CONDITIONS
1. The Buyer's signature on a Facilities Resource, Inc. proposal or the issuance of a purchase order by the Buyer to
Facilities Resource, Inc. constitutes acceptance and creates a binding purchase agreement for services. For all
orders exceeding $1,000.00 a hard copy PO is requested
2. Changes requested by the Buyer after manufacturer acknowledgement are subject to Facilities Resource, Inc.'s
ability to comply and require factory approval. All such requests must be submitted to Facilities Resource, Inc. in
writing and accepted by Facilities Resource, Inc. in writing. Any resulting additional charges will be the
responsibility of the Buyer.
3. The Buyer warrants that the credit application and other financial statements submitted to Facilities Resource, Inc.
are true and correct.
4. If the Customer defaults on the payment of an invoice or if circumstances exist which raise doubts about the
customer's creditworthiness (payment defaults, ongoing debt collection, bankruptcy proceedings, deferral
proceedings, restructuring, mass redundancies, negative balance, strikes, etc.), FRI shall be at liberty, optionally
or also cumulatively, to make all outstanding services immediately due and payable and to suspend further
services or to provide them only on advance payment. Alternatively, FRI shall also be entitled to withdraw from all
contracts not yet completely fulfilled and to claim compensation for the damage resulting from the default of the
contract(positive or negative contractual interest).
5. In the event of default, the customer agrees to reimburse us for any reminder and collection expenses incurred,
including lawyers'and court costs. In addition, any further damage, in further damage resulting from the fact that
correspondingly higher interest accrues on any credit accounts on our part as a result of non-payment, shall be
compensated irrespective of fault.
6. The Client must maintain property insurance for replacement value of merchandise stored in Facilities Resource,
Inc. warehouse. FRI will not be responsible for damage to products received at the FRI warehouse or FRI
received product at the client site due to fire, flood, or any other uncontrolled circumstances. FRI does not hold
insurance for client owned property stored in its warehouse.
7. Regarding Concealed Damage: Concealed damage claims are made when damage to the item isn't immediately
noticeable until after the delivery to final destination has been made. In standard shipping/receiving terms, these
damages are difficult to prove, and there is only a five-day window to make these freight claims due to the
standardized concealed damage clause in shipping contracts. FRI provides a cursory visual inspection of
received goods. FRI has established parameters with our vendor partners that extend these time frames for
replacement of concealed damages. Goods are intended to be delivered to customer sites within two weeks of
receipt to our receiving facility. Goods that have delayed deliveries or extended storage periods beyond the two-
week period may be subject to costs for replacement to the buyer. Each circumstance of concealed damages will
be evaluated on a case-by-case basis and disclosed as such.
8. Storage will be calculated monthly and charged prorated on a change order until the product leaves the
warehouse. Any outstanding storage change order for more than (15) calendar days will result in a hold on the
release of the product.
9. For products received at the FRI warehouse, claims for damage in transit will be processed by Facilities
Resource, Inc., and the damaged merchandise will be repaired or replaced, at the discretion of the manufacturer.
However, delays due to damage in transit are not the responsibility of FRI.
10. If product deliveries and labor at the site are affected by stairs and no other means (elevator or mechanical lift)
is available for moving products, an additional fee will be applied.
11. If building site conditions affecting delivery routes are not disclosed prior to quoting and final proposal approval,
additional fees may apply.
12. In the event construction delays or other causes not within Facilities Resource, Inc.'s control force postponement
of the delivery and/or installation, the merchandise can be stored at a rate of$32.00 per GMA pallet per month
until installation occurs. The Buyer shall pay any demurrage charges incurred. If your project has been quoted
with storage fees, the storage fee amount quoted will supersede these costs.
13. If the site is an active construction project not in post-completion status, Buyer assumes all responsibility for
goods and any circumstance that could affect the condition of goods and services as they may be applied to
correct any issues.
14. In the event that supervi§ors, management, operators and/or security personnel services costs are to be incurred
by the delivery vendor to provide staffing services of any type, additional fees to cover those services will be
incurred and charged to the client.
15. Delivery and installation will be made during Facilities Resource, Inc. regular business hours, as per the service
schedule provided to the Buyer. Regular business hours are Monday—Friday, 7:00am—5:00pm. The Buyer will
be invoiced for any additional labor costs resulting from overtime work performed at the Buyer's request. If the
space provided is inadequate or requires excessive sorting or storage costs, the Buyer shall reimburse Facilities
Resource, Inc. for these expenses. If the space provided is inconveniently located or on a different floor from the
installation site, the Buyer shall reimburse Facilities Resource, Inc. for the extra costs of transporting merchandise
to and from storage. If the merchandise must be relocated due to the activities of other trades or for other
reasons, the Buyer shall reimburse Facilities Resource, Inc. for the associated costs.
1641 Scottsdale Drive•Cedar Park,TX 78641 •p 512.371.1232•f 512.371.9155•www.fri-texas.com
R- 2021 -2�2-
4
facilities
resource inc.
16. Delivery to client storage is subject to additional fees and requires signature on acceptance of product liability
waivers.
17. Products held in FRI storage are governed by the State of Texas Business and Commerce Code. Any default on
storage fees will be subject to the laws outlined under this code.
18. Product Warranties: The Manufacturer's Commercial Warranty applies. This warranty is only valid if the products
are used in normal and proper conditions, installed, or utilized in accordance with the manufacturer's installation
and/or application guidelines, and installed by FRI. FRI assumes no responsibility for repairs to products
sustaining damages resulting from user storage, modification, attachments to a product, misuse, abuse,
alteration, or negligent use of our products. FRI will repair, adjust, or take corrective action on any product issue
per the manufacturer's direction and as compensated by the manufacturer, free of charge to the Buyer, within 30
days of purchase or the manufacturer's earlies notification. Facilities Resource, Inc. provides a 30-day labor
warranty on installed goods. We will adjust or take action to correct any issues directly related to installation
labor, free of charge to the Buyer within 30 days of the completion of the installation date.
19. Facilities Resource, Inc. shall not be responsible for any manufacturer's inability to meet their estimated ship
dates. Estimated ship dates are provided by manufacturer's time allowances only and do not include any time
allowance for actual shipping, and delivery of merchandise, and post-arrival scheduling of product installation.
20. The Buyer is required to maintain a job site free and clear of debris before and during the installation process.
Hoisting or elevator service, as well as adequate facilities for off-loading, staging, moving, and handling of
merchandise must be provided by the Buyer at no additional charge to Facilities Resource, Inc. The Buyer is also
responsible for securing all necessary building permits and licenses.
21. After the arrival of the merchandise at the site, any loss or damage by weather, trades working at the site, or
otherwise, shall be the responsibility of the Buyer.
22. Merchandise will be invoiced upon shipment from the manufacturer. The buyer agrees to pay each invoice within
compliance with the Texas Prompt Payment Act, governed by Chapter 2241 of the Texas Government Code. An
invoice shall be deemed overdue the 31 st day after the later of(1)the date licensee receives the goods under the
contract; (2)the date the performance of the service under the contract is completed; or(3)the date the client
receives an invoice for the goods or services. Interest charges for any overdue payments shall be paid by
licensee in accordance with Texas Government Code Section 2251.025. Specifically, the rate of interest that shall
accrue on a late payment is the rate in effect on licensee's fiscal year in which the payment becomes due. The
said rate in shall be equal to the sum of one percent(1%); and the prime rate published in the Wall Street Journal
on the first day of July of the preceding fiscal year does not fall on a Saturday or Sunday.
23. Any controversy or claim arising out of or relating to this Contract, or any breach thereof shall be settled in
accordance with the Rules of the American Arbitration Association. Judgment upon the award may be entered in
any court having jurisdiction thereof.
24. In the event of default under this agreement, the prevailing party shall be entitled to recover attorney fees in
accordance with the determination of the court.
25. In no event shall either party be liable for any special indirect, consequential, or incidental damages including,
without limitation, damages for loss of business profits, business interruptions or loss of information, even if the
other Party has been advised of the possibility of such damages.
26. Facilities Resource, Inc. will provide a certificate of insurance acceptable to the buyer, demonstrating that it
maintains adequate workers compensation, general liability, and property coverage at all times. If a waiver is
requested as part of the insurance requirements, a$350.00 fee per waiver will be charged.
27. It shall be understood and agreed that during the term of this agreement and for a period of 12 (twelve) months,
thereafter, the Buyer will not directly nor indirectly recruit and/or hire any employee of Facilities Resource, Inc.,
unless mutually agreed upon between Officers of the Buyer and Facilities Resource, Inc.
28. All additional costs listed above shall include a 25% administrative fee.
29. Facilities Resource, Inc. will assess a 3.5% convenience fee on all credit card transactions.
30. The above is the entire agreement between the Buyer and Facilities Resource, Inc. It may not be changed
without mutual written authorization. These terms apply to the initial order and any subsequent orders.
have read and understand all the terms and conditions contained herein.
Agree
11 , 712
AP A4494&
Signature Date
P:\Forms\FRI-Forms\Terms&Conditions\Terms&Conditions 071420(prompt pay compliance)-05.14.2024.docx