Contract - Youngblood Automotive & Tire, LLC - 12/19/2024 AGREEMENT BETWEEN THE CITY OF ROUND ROCK
AND YOUNGBLOOD AUTOMOTIVE & TIRE,LLC
FOR THE PURCHASE OF
AUTOMOBILE TIRES AND SERVICES
THE STATE OF TEXAS §
CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS:
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
This Agreement("Agreement")for the purchase of automobile tires and services is made
and entered into on this the I day ofj)e&,j�, 20g, by and between the CITY OF
ROUND ROCK, TEXAS, a home-rule municipality whose offices are located at 221 East Main
Street, Round Rock, Texas 78664, referred to herein as the "City," and YOUNGBLOOD
AUTOMOTIVE & TIRE, LLC, whose offices are located at 171 Park Central, Hutto, Texas
78634, referred to herein as "Vendor."
RECITALS:
WHEREAS, City desires to purchase automobile tires and services; and
WHEREAS, City has issued its Request for Proposal, ("RFP") for the provision of said
goods and/or services; and
WHEREAS, City has determined the Vendor's Response to RFP ("Bid") submitted by
Vendor provides the best value to the City; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights, duties, and obligations;
NOW,THEREFORE,
In consideration of the mutual promises contained herein and other good and valuable
consideration, the receipt and sufficiency of which are hereby acknowledged, the parties
mutually agree as follows:
1.0 DEFINITIONS
A. Agreement means this binding legal contract between City and Vendor whereby
City is authorized to buy specified goods and/or services and Vendor is obligated to sell same.
The Agreement includes the following: (a) City's RFP, designated Solicitation Number 24-025
dated July 2024; (b) Vendor's Response to RFP ("Bid"); and (c) any exhibits and/or addenda
4882-9334-5786/ss2
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thereto. Any inconsistencies or conflicts in the contract documents shall be resolved by giving
preference in the following order:
(1) This Agreement;
(2) Vendor's Response to RFP("Bid");
(3) City's RFP,Addenda,exhibits, and attachments.
B. City means the City of Round Rock, Williamson and Travis Counties, Texas.
C. Effective Date means the date set out in the introductory paragraph above.
D. Goods and Services mean the specified services, supplies, materials,
commodities, or equipment, as described in the RFP.
E. Vendor means Youngblood Automotive & Tire, LLC or any successors or
assigns.
2.0 EFFECTIVE DATE AND TERM
A. This Agreement shall remain in full force and effect until it expires as indicated
herein or is terminated in accordance with Section 17.0.
B. The term of this Agreement shall be for sixty (60) months from the Effective
Date.
3.0 CONTRACT DOCUMENTS AND EXHIBITS
City selected Vendor to supply the Goods and Services as outlined in the RFP; any
Addenda to RFP; and the Bid submitted by Vendor, all as contained in Exhibit "A,"
incorporated herein by reference for all purposes. The intent of these documents is to formulate
an Agreement listing the responsibilities of both parties as outlined in the RFP and any Addenda
to RFP and as offered by Vendor in its Bid.
The Goods and Services which are the subject matter of this Agreement are described in
Exhibit"A" and,together with this Agreement, comprise the total Agreement and Exhibit A is a
part of this Agreement as if repeated herein in full.
4.0 MULTIPLE PROVIDERS OF GOODS AND SERVICES
The parties specifically acknowledge and agree that Vendor shall be considered as one of
multiple providers ("multiple providers") of the Goods and Services. Services Provider
specifically further acknowledges and agrees that this Agreement is not an exclusive agreement.
City may, in its sole and unfettered discretion, elect to use any of the multiple providers in
whatever order it deems most advantageous to City's purposes. City may, in its sole and
unfettered discretion, elect to use any other providers. City is not obligated to use or purchase
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any estimated annual quantity of goods, and no guarantee is made of any minimum or maximum
purchase.
5.0 ITEMS AWARDED
Only if, as, and when needed by City, Goods and Services are awarded to Vendor in accordance
with Exhibit"A,"Attachment C.
6.0 COSTS
Vendor specifically acknowledges and agrees that City is not obligated to use any
estimated annual quantity of Goods and Services, and City may not expend in excess of
$2,500,000.00 for Vendor's Goods and Services combined with all other multiple provider's
Goods and Services for the term of this Agreement.
7.0 INVOICES
All invoices shall include, at a minimum,the following information:
1. Name and address of Vendor;
2. Purchase Order Number;
3. Description and quantity of items received; and
4. Delivery dates.
8.0 INTERLOCAL COOPERATIVE CONTRACTING/PURCHASING
Authority for local governments to contract with one another to perform certain
governmental functions and services, including but not limited to purchasing functions, is
granted under Government Code, Title 7, Chapter 791, Interlocal Cooperation Contracts,
Subchapter B and Subchapter C, and Local Government Code, Title 8, Chapter 271, Subchapter
F, Section 271.101 and Section 271.102.
Other governmental entities within the State of Texas may be extended the opportunity to
purchase off of the City's bid, with the consent and agreement of the Vendor and the City. Such
agreement shall be conclusively inferred for the Vendor from lack of exception to this clause in
the service provider's response. However, all parties hereby expressly agree that the City is not
an agent of, partner to, or representative of those outside agencies or entities and that the City is
not obligated or liable for any action or debts that may arise out of such independently negotiated
"piggyback"procurements.
9.0 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 if the governing body of City
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does not appropriate funds sufficient to purchase the Goods and Services as determined by City's
budget for the fiscal year in question. City may affect such termination by giving the Vendor
written notice of termination.
10.0 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, any payment to be
made by City to Vendor will be made within thirty (30)days of the date City receives Goods and
Services under this Agreement, the date the performance of the services under this Agreement
are completed, or the date City receives a correct invoice for the Goods and 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). This Prompt Payment Policy does not apply to
payments made by City in the event:
1. There is a bona fide dispute between City and Vendor, a contractor,
subcontractor, or supplier about the goods delivered or the service performed that
cause the payment to be late; or
2. 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
3. The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds; or
4. The invoice is not mailed to City in strict accordance with any instruction on the
purchase order relating to the payment.
11.0 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.
12.0 TAXES
City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be
included in Vendor's charges.
13.0 INSURANCE
Vendor shall meet all City insurance requirements set forth in the RFP and on the City's
website at:
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hn://www roundrocktexas. og v/wp-content/uploads/2014/12/cors insurance 07201 12.pdf.
14.0 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Jorge Garza, Supervisor Parts Inventory
General Services Department
Round Rock, TX 78664
(512)341-3324
Garza(-)roundrocktexas.gov
15.0 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in 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 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.
16.0 DEFAULT
If Vendor abandons or defaults under this Agreement, Vendor shall be declared in default
of this Agreement if it does any of the following and fails to cure the issue within ten (10) days
of receipt of written notice:
1. Fails to fully, timely and faithfully perform any of its material obligations under
this Agreement; or
2. Becomes insolvent or seeks relief under the bankruptcy laws of the United States
and is unable to perform its material obligations under the Agreement.
17.0 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 written notice to Vendor, the "Date of
Termination."
B. In the event of any default by Vendor, City has the right to terminate this
Agreement for cause, as set forth in Section 16.0.
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, which is not cured within ten (10) days of
written notice of said breach, or by mutual agreement to terminate evidenced in writing by and
between the parties.
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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 the Date of Termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performed
under this Agreement up 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.
18.0 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, attorney's fees, and any and all
other 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.
19.0 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 or services unless the contract contains
written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott
Israel and will not boycott Israel during the term of this contract. The signatory executing this
Agreement on behalf of Vendor verifies Vendor does not boycott Israel and will not boycott
Israel during the term of this Agreement.
C. In accordance with Chapter 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 a provision 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.
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D. In accordance with Chapter 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 a provision 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 Vendor verifies Vendor does not boycott energy companies, and it will not boycott
energy companies during the term of this Agreement.
20.0 ASSIGNMENT AND DELEGATION
The parties 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 without prior written authorization of the other party.
21.0 NOTICES
A. 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 recipient's physical or email address as stated
below; or
2. Three (3) days after being deposited in the United States mail, with postage
prepaid to the recipient's address as stated below.
Notice to Vendor:
Vendor: Youngblood Automotive & Tire, LLC
Address: 171 Park Central
Hutto, Texas 78634
Email: bdear(cyoungbloodtx.com
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 Rock, TX 78664
B. Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
22.0 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.
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23.0 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.
24.0 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.
25.0 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.
26.0 MISCELLANEOUS PROVISIONS
A. 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.
B. Time is of the Essence. The parties agree that, from time to time, certain unique
transactions may have special requirements relative to timing and, accordingly, the parties will
identify those transactions and exercise best efforts to accomplish those transactions within the
stated timeframe. Other timing requirements will be met in a commercially reasonable manner.
Where damage is caused to City due to Vendor's failure to perform in the special timing
requirement circumstances, City may pursue any remedy available without waiver of any of
City's additional legal rights or remedies.
C. Binding Agreement. This Agreement shall extend to and be binding upon and
inure to the benefit of the parties' respective heirs, executors, administrators, successors and
assigns.
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D. 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.
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
Youngblo Automot've & Tire, LLC
By:
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Title: l AAV"C.,eA'e—r
Date Signed: :D�o aG�
City of Rou Ro , Te as
By:
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Title:
Date Signed:
For City,Attest:
By: L&kAQ,►�►�%
Ann Franklin, City Clerk
For City,Approved as to Form:
BY-��C �a�C2StephanieSnre,
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Exhibit "A"
m
UND ROCK TEXAS
ASING DIVISION
City of Round Rock, Texas
Purchasing Division
221 East Main Street
Round Rock, Texas 78664-5299
www.roundrocktexas.gov
REQUEST FOR PROPOSAL (RFP)
AUTOMOBILE TIRES AND RELATED SERVICES
SOLICITATION NUMBER 24-025
JULY 2024
City of Round Rock Exhibit "A"
Automobile Tires and Related Services
RFP No. 24-025
Commodity Code: 863-05/06/07/ 10
JULY 2024
AUTOMOBILE TIRES FOR FLEET SERVICES
PART I
GENERAL REQUIREMENTS
1. PURPOSE AND BACKGROUND: The City of Round Rock, herein after"the City" seeks bids from qualified
vendors to establish a term contract to provide passenger, light truck, and police pursuit tires and related
services on an as-needed basis, per all terms, conditions, and specifications stated herein. The purpose of
this invitation for bids (IFB) is to facilitate competitive bidding for the procurement of automotive tires.
The City seeks to establish a contractual arrangement with vendors who can supply high-quality tires suitable
for various vehicles, including passenger cars, light trucks, and police pursuit vehicles. The contract will cover
the provision of tires as well as associated services, ensuring that the City's fleet remains safe and
operational.
The City reserves the right to award to multiple contractors. The City seeks a contract(s)with a not-to-
exceed value of$500,000 per year across all awarded vendors.
2. SOLICITATION PACKET: This solicitation packet is comprised of the following:
Description Index
Part I—General Requirements Page(s)2-4
Part II —Definitions, Standard Terms and Conditions, Page 5
and Insurance Requirements
Part III—Supplemental Terms and Conditions Page(s)6-8
Part IV—Scope of Work Page 9
Part V—Proposal Preparation Instructions and Evaluation Factors Page(s) 10-12
Attachment A—Proposal Submittal Form Separate Attachment
Attachment B—Reference Sheet Separate Attachment
Attachment C—Cost Proposal Sheet Separate Attachment
Attachment D—Sample Work Order Separate Attachment
Attachment E—Sample Invoice Separate Attachment
3. SCHEDULE OF EVENTS: It is the City's intention to follow the solicitation timeline below.
EVENT DATE
Solicitation released July 19, 2024
Deadline for submission of questions July 30, 2024 @ 3:00 PM, CST
City responses to questions or addendums Approx. August 2, 2024 @ 3:00 PM, CST
Deadline for submission of responses August 16, 2024 @ 3:00 PM, CST
All questions regarding the solicitation shall be submitted through Bonfire in writing by 3:00 PM, CST on the
due date noted above. A copy of all questions submitted and the City's response to the questions shall be
posted on the City's webpage in the form of an addendum at:
Page 2 of 12
City of Round Rock Exhibit "A"
Automobile Tires and Related Services
RFP No. 24-025
Commodity Code: 863-05/06/07/ 10
JULY 2024
https://roundrocktexas.bonfirehub.com
The City reserves the right to modify these dates. Notice of date change will be posted to the City's website:
hftps://roundrocktexas.bonfirehub.com
4. SOLICITATION UPDATES: Respondents shall be responsible for monitoring the City's website at
https://roundrocktexas.bonfirehub.com for any updates pertaining to the solicitation described herein. Various
updates may include addendums, cancellations, notifications, and any other pertinent information necessary
for the submission of a correct and accurate response. The City will not be held responsible for any further
communication beyond updating the website.
5. RESPONSE DUE DATE: Appropriately submitted responses are due at or before 3:00 PM, on the due date
noted in PART I, Section 3—Schedule of Events. The Offeror shall respond via the City's electronic bidding
platform, Bonfire: https://roundrocktexas.bonfirehub.com
A. This request for proposal (RFP) does not commit the City to contract for any supply or service.
B. No paper or submittals outside of Bonfire will be accepted by the City.
C. Responses cannot be altered or amended after digital opening.
D. No response can be withdrawn after opening without written approval from the City for an acceptable
reason.
E. The City will not be bound by any oral statement or offer made contrary to the written specifications.
F. Samples and/or copies shall be provided at the Respondent's expense and shall become the property of
the City.
G. Late responses will not be considered.
6. CERTIFICATE OF INTERESTED PARTIES: Section 2252.908 of the Texas Government Code requires the
successful offeror to complete a Form 1295 "Certificate of Interested Parties"that is signed for a contract
award requiring council authorization. The"Certificate of Interested Parties"form must be completed on the
Texas Ethics Commission website, printed, signed, and submitted to the City by the authorized agent of the
Business Entity with acknowledgment that disclosure is made under oath and under penalty of perjury prior to
final contract execution. Link to Texas Ethics Commission Webpage:
https://www.ethics.state.tx.us/whatsnew/elf info form1295.htm
7. EX PARTE COMMUNICATION: Please note that to insure the proper and fair evaluation of an offer, the City
of Round Rock prohibits ex parte communication (e.g., unsolicited) initiated by the Offeror to the City Official,
Employee, City Consultant, or Evaluation Team member evaluating or considering the offers prior to the time
an award decision has been confirmed. Communication between an Offeror and the City will be initiated by
the appropriate City Official or Employee in order to obtain information or clarification needed to develop a
proper and accurate evaluation of the offer. Ex parte communication may be grounds for disqualifying the
offending Offeror from consideration of award in evaluation or any future bid.
8. OPPORTUNITY TO PROTEST: The Purchasing Manager for the City of Round Rock ("City"), in consultation
with the City Attorney, shall have the authority to settle or resolve any dispute concerning the solicitation or
award of a contract. The Purchasing Manager may solicit written responses to the protest from other
interested parties. The aggrieved person must prepare his or her complaint in writing and send it by
electronic mail to the City's Purchasing Department at protest(a)roundrocktexas.gov.
In the event of a timely protest, the City shall not proceed further with the solicitation or award of a contract
unless it is determined that the award must take place without delay, to protect the best interests of the City.
The procedures for notifying the City of an alleged deficiency or filing a protest are listed below. If you fail to
comply with any of these requirements, the Purchasing Office may dismiss your complaint or protest.
A. Prior to Offer Due Date: If you are a prospective offeror for the award of a contract("Offeror')and you
become aware of the facts regarding what you believe is a deficiency in the solicitation process before the
due date for receipt of offers in response to a solicitation ("Offers"), you must notify the City in writing of
the alleged deficiency before that date, giving the City an opportunity to resolve the situation prior to the
Offer due date.
Page 3 of 12
City of Round Rock Exhibit "A"
Automobile Tires and Related Services
RFP No. 24-025
Commodity Code: 863-05/06/07/ 10
JULY 2024
B. After Offer Due Date: If you submit an Offer to the City and you believe that there has been a deficiency
in the solicitation process or the award, you have the opportunity to protest the solicitation process, or the
recommended award as follows:
i. You must file a written notice of your intent to protest within four(4)working days of the date that you
know or should have known of the facts relating to the protest. If you do not file a written notice of
intent within this time, you have waived all rights to protest the solicitation process or the award.
ii. You must file your formal written protest within ten (10)working days of the date that you know or
should have known of the facts relating to the protest unless you know of the facts before the Offer
has been closed. If you know of the facts before those dates, you must notify the City as stated in
section (A)above.
iii. You must submit your protest in writing and must include the following information:
a. your name, address, telephone number, and email address.
b. the solicitation number.
c. a specific identification of the statutory or regulatory provision that you are alleging has been
violated.
d. a detailed statement of the factual grounds for your protest, including copies of any relevant
documents.
e. a statement of any issues of law or fact that you contend must be resolved; and
f. a statement of the argument and authority that you offer in support of your protest.
iv. Your protest must be concise and presented logically and factually to help with the City's review.
C. Receipt of Timely Protest: When the City receives a timely and complete written protest, the Purchasing
Manager, with assistance from the City Attorney, shall make one of the following determinations:
i. Determine that a violation of rules and statutes has occurred prior to the award of the contract and
inform you and other interested parties of the determination. The City will prepare updated solicitation
documents and will re-solicit.
ii. Determine that no violation of rules or statutes has occurred and inform you and other interested
parties of the decision by letter. The reasons for the determination will be presented in the letter.
iii. Determine that a violation of rules and statutes has occurred after the award of the contract and
inform you and other interested parties of the determination. However, the awarded contract will not
be canceled.As needed, corrective actions may be taken with purchasing or any other pertinent City
staff.
iv. A determination will usually be made within fifteen (15) business days after receipt of the formal
protest.
v. Any written decisions by the Purchasing Manager shall be the final administrative action for
the City.
All documentation pertaining to a protest will be kept on file at the City and are subject to open records
requests.
Page 4 of 12
City of Round Rock Exhibit "A"
Automobile Tires and Related Services
RFP No. 24-025
Commodity Code: 863-05/06/07/ 10
JULY 2024
PART II
DEFINITIONS, STANDARD TERMS AND CONDITIONS,
AND INSURANCE REQUIREMENTS
1. DEFINITIONS, STANDARD TERMS AND CONDITIONS: By submitting a response to this solicitation, the
Respondent agrees that the City's Definitions and Standard Terms and Conditions, in effect at the time of
release of the solicitation, shall govern unless specifically provided otherwise in a separate agreement or on
the face of a purchase order. These can be obtained from the City's website at:
https://www.roundrocktexas.gov/city-departments/purchasing/. In addition, the Supplemental Terms and
Conditions listed in Section III, shall also be enforced as part of the contract.
2. INSURANCE: The Respondent shall meet or exceed all insurance requirements set forth in Standard
Insurance Requirements. The City's Standard Insurance Requirements document can be viewed and
downloaded from the City's website at: https://www.roundrocktexas.gov/city-departments/purchasing/
Page 5 of 12
City of Round Rock Exhibit "A"
Automobile Tires and Related Services
RFP No. 24-025
Commodity Code: 863-05/06/07/ 10
JULY 2024
PART III
SUPPLEMENTAL TERMS AND CONDITIONS
1. AGREEMENT TERM: The terms of the awarded agreement shall include but not be limited to the following:
A. The term of the Agreement shall begin from date of award and shall remain in full force for sixty (60)
months.
B. Upon expiration of the contract term, the Contractor agrees to hold over under the terms and conditions of
this agreement for such a period as is reasonably necessary to re-solicit and/or complete the project up to
120 days.
2. RESPONDENT QUALIFICATIONS: The City has established the following minimum qualifications.
Respondents who do not meet the minimum qualifications will not be considered for award. The Respondent
shall:
A. Be firms, corporations, individuals, or partnerships normally engaged in providing automobile tires and
related services as specified herein and have adequate organization, facilities, equipment, financial
capability, and personnel to ensure prompt and efficient service to the City.
B. In order to confirm financial stability, the City may choose to review audited financial statements at any
time throughout the RFP evaluation process. Upon request, the Respondent shall provide two years
audited financial statements, including any notes or supplemental schedules within 2 business days of the
original request.
C. The Respondent shall include in the proposal a list of all litigation the company or its principals have been
involved in within the last three(3)years.
D. Be domiciled in or have a home office inside the United States. Respondents domiciled outside the
United States, or not having a home office inside the United States will not be included for consideration
in this RFP process.
3. SUBCONTRACTORS: Respondent shall not subcontract or otherwise engage subcontractors to perform
required services. The City seeks to do business directly with a company experienced in providing tire and
tire related services.
4. SAFETY: The City reserves the right to remove any employee from City property for violation of federal,
state, and local health, safety and environmental laws, ordinances, rules, and regulations. The Respondent
shall:
A. Ensure that all employees comply with all Occupational Safety and Health Administration (OSHA), State
and City safety and occupational health standards and other applicable federal, state, and local health,
safety, and environmental laws ordinances, rules, and regulations in the performance of these services.
B. Be held responsible for the safety of their employees and unsafe acts or conditions that may cause injury
or damage to any persons or property within and around the work site. In case of conflict, the most
stringent safety requirement shall govern.
C. Indemnify and hold the City harmless from and against all claims, demands, suits, actions,judgments,
fines penalties and liability of every kind arising from the breach of the Contractor's obligations under this
paragraph.
5. WORKFORCE: Successful Respondent shall:
A. Ensure Respondent's employees perform the services in a timely, professional, and efficient manner.
B. Ensure Respondent's employees, while working on City property, wear a company uniform that clearly
identifies them as the Respondent's employee.
C. Employ all personnel for work in accordance with the requirements set forth by the United States
Department of Labor. The City reserves the right to verify citizenship or right to work in the United States.
6. PRICING: The Respondent shall determine and submit a fixed cost for the work and shall include all
incidental costs, labor, overhead charges, travel, payroll expenses, freight, equipment acquisition and
maintenance, demurrage, fuel surcharges, delivery charges, costs associated with obtaining permits,
Page 6 of 12
City of Round Rock Exhibit "A"
Automobile Tires and Related Services
RFP No. 24-025
Commodity Code: 863-05/06/07/ 10
JULY 2024
insurance, bonds, and risk management. No separate line-item charges shall be permitted for either
response or invoice purposes.
Pricing for materials and services shall be reflected in Attachment Xx-Cost Proposal Sheet under the
individually called out items as well as a percent discount(%)off brand catalogs. The percentage discount
(%), if any, will be designated by the Respondent in the solicitation response document. Invoices for work
performed shall require a copy of the supplies receipt to be included. Failure to provide the contracted
discount on an invoice may result in payment at Contractor's cost.
7. PRICE INCREASE: Contract prices for automobile tires and related services shall remain firm throughout the
initial twelve(12) month term of the contract. A price increase to the agreement may be considered on the
anniversary date of the Contract each year and shall be equal to the consumer price index for that year, but at
no time can the increase be greater than 10%for any single line item unless otherwise approved by the City.
A. Consumer Price Index(CPI): Price adjustments will be made in accordance with the percentage
change in the U.S. Department of Labor Consumer Price Index(CPI-U)for all Urban Consumers. The
price adjustment rate will be determined by comparing the percentage difference between the CPI in
effect for the base year six-month average(January through June OR July through December), and each
(January through June OR July through December six month average)thereafter. The percentage
difference between those two CPI issues will be the price adjustment rate. No retroactive contract price
adjustments will be allowed. The Consumer Price Index(CPI) is found at the Bureau of Labor Statistics,
Consumer Price Index website: h_ttp://www.bis.gov/cpi
B. Procedure to Request Increase:
i. Email the written price increase request to purchasing(cDroundrocktexas.gov with the rate detail
comparison, a comprehensive calculation, and any supporting documentation to the designated City
Contract Specialist a minimum of 45 days prior to the annual Contract anniversary date. The detailed
written calculation will be verified and confirmed. All written requests for increases must include the
City of Round Rock contract number, solicitation reference information and contact information for the
authorized representative requesting the increase.
ii. Upon receipt of the request, the City reserves the right to either accept the escalation and make
change to the purchase order within 30 days of the request or negotiate with the Vendor or cancel the
agreement or purchase order if an agreement cannot be reached on the value of the increase.
8. ACCEPTANCE/INSPECTION: Acceptance/Inspection should not take more than five(5)working days. The
Contractor will be notified within the time frame if the services delivered are not in full compliance with the
specifications. In the event the services are not performed to the satisfaction of the City the Contractor shall
agree to reperform services to specification at no additional cost to the City. If any agreement or purchase
order is cancelled for non-acceptance, the needed services may be purchased elsewhere.
9. PERFORMANCE REVIEW: The City reserves the right to review the awarded Contractor's performance
anytime during the contract term.
10. MATERIALS SPECIFICATIONS/DESCRIPTIVE LITERATURE:
A. If a solicitation refers to a Qualified Products List(QPL), Standard Products List(SPL)or a manufacturer's
name and product, any Offeror offering products not referenced in the solicitation must submit as part of
their Offer materials specifications/descriptive literature for the non-referenced product. Materials
specifications/descriptive literature must be identified to show the item(s) in the Offer to which it applies.
B. Materials specifications/descriptive literature are defined as product manufacturer's catalog pages, "cut
sheets" applicable tests results, or related detailed documents that specify material construction,
performance parameters, and any industrial standards that are applicable such as ANSI,ASTM, ASME,
SAE, NFPA, NBS, EIA, ESL, and NSA. The submitted materials specifications/descriptive literature must
include the manufacturer's name and product number of the product being offered.
C. The failure of the materials specifications/descriptive literature to show that the product offered conforms
to the requirements of the Solicitation shall result in rejection of the Offer.
D. Failure to submit the materials specifications/descriptive literature as part of the Offer may subject the
Offer to disqualification from consideration for award.
Page 7 of 12
City of Round Rock Exhibit "A"
Automobile Tires and Related Services
RFP No. 24-025
Commodity Code: 863-05/06/07/ 10
JULY 2024
11. ORDER QUANTITY: The quantities shown on the solicitation are estimates only. No guarantee of any
minimum or maximum purchase is made or implied. The City will only order the services/goods needed to
satisfy requirements within budgetary constraints, which may be more or less than indicated.
12. AWARD: The City reserves the right to enter into an Agreement or a Purchase Order with a single award,
split award, primary and secondary award, non-award, or use any combination that best serves the interest
and at the sole discretion of the City. Respondents to the solicitation will be notified when City staff
recommendation of award has been made. The award announcement will be posted to the City's website at
https://roundrocktexas.bonfirehub.com once City Council has approved the recommendation of award and the
agreement has been executed.
13. POINT OF CONTACT/DESIGNATED REPRESENTATIVE:
A. Contractor's point of contact: In order to maintain consistent standards of quality work performed
across the City, the City shall be provided with a designated and identified point of contact upon award of
the contract to include contact information. The City's designated representative shall be notified by the
Respondent immediately should the point of contact change.
B. The City's designated representative: The City's designated representative shall be:
Marshall Reynolds
Fleet Maintenance
Phone: (512) 218-5571
E-mail: mreynolds@roundrocktexas.gov
C. Do not contact the individual listed above with questions or comments during the course of the
solicitation.
14. INTERLOCAL PURCHASING AGREEMENTS:
A. The City has entered into Interlocal Agreements with other Governmental agencies pursuant to the
Interlocal Cooperation Act, Chapter 791 of the Texas Government Code.
B. The Contractor may offer the same price and terms and conditions to other eligible agencies that have an
interlocal agreement with the City.
C. The City does not accept any responsibility or liability for the purchases by other government agencies
through an interlocal cooperative agreement.
Page 8 of 12
City of Round Rock Exhibit "A"
Automobile Tires and Related Services
RFP No. 24-025
Commodity Code: 863-05/06/07/ 10
JULY 2024
PART IV
SCOPE OF WORK
1. PURPOSE AND BACKGROUND: The City of Round Rock seeks proposals from qualified vendors to
establish term contracts to provide passenger, light truck, fire trucks, construction vehicles and police pursuit
tires. The City is seeks related services on an as-needed basis, per all terms, conditions, and specifications
stated herein.
2. MATERIAL SPECIFICATIONS:All tires shall-
A. Meet all current standards as established by the U.S. Department of Transportation.
B. Be nationally recognized as a quality level tire meeting or exceeding the Original Equipment(OE)tire that
was mounted on the vehicle when sold by the original vehicle manufacturer.
C. Be listed in the Manufacturer's Regular Published Catalog and the price list quoted for this solicitation. No
promotional, economy, special produced, unlisted and/or special listed tires will be accepted.
D. Be provided by a company regularly engaged in the sale of tires and services specific to this RFP.
3. SHIPPING & DELIVERY REQUIREMENTS:
A. All parts shall be shipped and delivered complete unless arrangements for partial shipments are made in
advance.
B. Tires shall be delivered to the following location:
Fleet Maintenance
901 Luther Peterson Place
Round Rock,Texas 78664
C. All parts shipped and delivered shall include a shipping/delivery ticket showing the description of each
item, quantity, and unit price.
D. Goods shall be received between the hours of 8:00 am to 5:00 pm Monday through Friday. All shipments
shall be coordinated with a City-authorized representative.
E. Items which are not normally stocked and for which shipping charges are required for delivery, the
shipping charges shall be prepaid and added to each invoice.
F. All goods shall be received and signed for by a City-authorized representative upon delivery.
G. No additional delivery costs are permitted. Transportation costs shall be included in the markup price bid
in response to this solicitation.
4. WARRANTY: All goods shall be warranted against defects in material and workmanship for a period of not
less than 12 months beginning with the date of installation of part as evidenced by the City's work order. If the
manufacturer's standard warranty exceeds 12 months, then the manufacturer's standard warranty shall be in
effect. The Contractor shall furnish a copy of the manufacturer's warranty at time of delivery.
5. TIRE RELATED SERVICES REQUIREMENTS: The City, on an as-needed basis may require tires related
services such as: Mounting and Dismounting, New Valve Stems, New Wheel Studs, Balancing, Tire Disposal,
etc. The contractors shall:
A. Arrange for pickup or towing (for police vehicles)of the vehicle(s) requested for repair(if needed).
B. Provide a written estimate to the City's designated representative within 24 business hours.
C. Repair work shall not commence until the Contractor has received a City-issued purchase order number.
D. Contractor must quality-inspect all repairs after completion for conformance to original manufacturer's
standards and configuration before returning the vehicle or tire to the City.
6. CITY RESPONSIBILITIES: The City will-
A. Will coordinate with the Contractor for all scheduled pick up and drop off dates for City vehicles.
B. If no pickup for the vehicle is scheduled it will be the City's responsibility to transport the vehicle to the
Contractor's facility.
C. Provide any necessary documentation as needed for all repair and warranty claims.
Page 9 of 12
City of Round Rock Exhibit "A"
Automobile Tires and Related Services
RFP No. 24-025
Commodity Code: 863-05/06/07/ 10
JULY 2024
PART V
PROPOSAL PREPARATION INSTRUCTIONS
AND EVALUATION FACTORS
1. PROPOSAL ACCEPTANCE PERIOD: All proposals are valid for a period of one hundred and twenty (120)
calendar days subsequent to the RFP closing date unless a longer acceptance period is offered in the
proposal.
2. PROPOSAL RESPONSE: Responses shall be clear and concise while appropriately responding to the
evaluation criteria listed below in Section 3. In order to do business with the City of Round Rock you must be
registered with the City's Vendor Database. To register, go to:
https://roundrocktxvendors.munisselfservice.com/Vendors/default.aspx
Proposal Submittal Instructions: The Respondent shall include all of the following documents in their
response-
• Attachment A- Proposal Submittal Form
o Attachment B- Reference Sheet
o Attachment C-Cost Proposal Sheet
o Acknowledged Addenda (if applicable)
o Respondent's catalog(s)with pricing
o Segment requirements listed below.
o A statement of your compliance with all applicable rules and regulations of Federal, State and Local
governing entities.
o List of Exceptions (if any)- Be advised that exceptions to any portion of the Solicitation may jeopardize
acceptance of the Proposal by the City. Exceptions to this solicitation if any, shall be submitted on a
separate sheet labeled "Exceptions"with the Respondent's proposal.
3. EVALUATION CRITERIA:
A. Segment 1 —Company Work Experience and Personnel
i. Business Organization: State full name and address of your organization and identify parent company
if you are a subsidiary. Specify the branch office or other subordinate element which will perform, or
assist in performing, work herein. Indicate whether you operate as a partnership, corporation, or
individual. Include the State in which incorporated or licensed to operate.
ii. Project Management Structure: Provide a general explanation and chart which specifies project
leadership and reporting responsibilities; and interface the team with City project management and
team personnel.
iii. Prior Experience: State the number of years the Respondent company has been providing the
services requested in the solicitation. Describe only relevant municipal, governmental, corporate, and
individual experience for the company and personnel who will be actively engaged in the project. Do
not include corporate experience unless personnel assigned to this project actively participated. Do
not include experience prior to 2014. Supply the project title, year, and reference name, title, present
address, and phone number of principal persons for whom prior projects were accomplished.
iv. Personnel: Include names, qualifications, and resumes of all personnel who will be assigned to the
account. State the primary work assigned to each person and the percentage of time each person will
devote to this work. Identify key persons by name and title.
v. Contractors' past performance with the City may be evaluated.
B. Segment 2—Cost Proposal: Respondent's must complete and submit Attachment C-Cost Proposal.
Unauthorized modifications to the bid sheet format may result in the rejection of the bid.
i. Section 1-This section reflects 13 commonly used tires for the City. Brand names are given but
equal alternate tires may be proposed. Respondent's may only submit a price for the specified
brand and model OR an equal alternate, not both. The City reserves the right to accept or reject
Page 10 of 12
City of Round Rock Exhibit "A"
Automobile Tires and Related Services
RFP No. 24-025
Commodity Code: 863-05/06/07/ 10
JULY 2024
any proposed equal alternative.
ii. Section 2-This section is for informational purposes only. The discounts or costs provided here
will not be used to score the cost proposal. However, these discounts and cost will become part
of the contract. Lines 21-29: Respondent will enter in the brand name and the percent discount
from their catalog pricing.
iii. Proposers must submit a catalog of pricing with their response.
4. EVALUATION SCORING: The intent of the City is to award to one Respondent in accordance with the
evaluation criteria below. The purpose of this evaluation criteria is to determine which proposal best meets
the requirements and provides the best overall value to the Citv.
A. Evaluation Criteria: Weights:
• Company Work Experience and Personnel (Segment 1) 40 pts
• Cost Proposal (Segment 2) 60 Pts
Maximum Weight: 100 pts
B. An evaluation committee will be established to evaluate the proposal. The committee will include
employees of the City and may include other impartial individuals who are not City employees. The
evaluation committee will determine if discussions and/or Best and Final Offers (BAFO) are necessary.
Award of a contract may be made without discussions or BAFO, if in the best interest of the City. The
evaluation committee may determine that discussions are necessary to clarify or verify a written proposal
response. The City may, at its discretion, elect to have respondents provide oral presentations of their
proposal. The City reserves the right to rescore an offer based on provided demonstrations. A request
for a BAFO is at the sole discretion of the City and will be requested in writing. The evaluation committee
will evaluate the finalists and make a recommendation for award.
C. The City reserves the right to reject any or all proposals submitted, or to award to the respondent who in
the City's opinion, offers the best value to the City. The City also reserves the right to cancel the RFP
process and pursue alternate methods for providing the requirements.
D. The City reserves the right to conduct studies and other investigations as necessary to evaluate any
proposal.
E. The City reserves the right to waive any minor technicality, irregularities, or informalities noted
in the submission process. Submission of proposal confers no legal rights upon any
Respondent.
F. The City reserves the right to request further documentation or information and to discuss proposal
response with any Respondent in order to answer questions or to clarify any aspects of the proposal.
G. The City may develop a "short list" of qualified proposal and may determine that the
Respondent(s) should submit a Best and Final Offer(BAFO). Each "short listed" Respondent will be
given a reasonable opportunity for discussion and revision of their proposal.
5. AGREEMENT NEGOTIATIONS AND AWARD PROCESS:
A. A proposal presented in response to this RFP is subject to negotiation concerning any issues deemed
relevant by the City. The City reserves the right to negotiate any issue with any party. Any unsolicited
communication by the Respondent to a City official, undesignated employee, or an evaluation team
member evaluating or considering the offers may be grounds for disqualifying the offending Offeror from
consideration of award.
B. Submission of proposal indicates the Respondent's acceptance of the evaluation process and recognition
that the City may make subjective judgments in evaluating the proposal to determine the best value for
the City.
C. If negotiations are successful, the City and Respondent may enter into an agreement. If negotiations are
unsuccessful, the City may formally end negotiations with that Respondent.
D. The City also reserves the right to reject any or all submittals, or to accept any submittal deemed most
advantageous, or to waive any irregularities or informalities in the submittal received.
Page 11 of 12
City of Round Rock Exhibit "A"
Automobile Tires and Related Services
RFP No. 24-025
Commodity Code: 863-05/06/07/ 10
JULY 2024
E. An independent signed authorized Contract will be sent to the successful Respondent(s). Execution of a
City of Round Rock contract is required prior to starting work and processing any payments to the
Contractor.
6. POST AWARD MEETING: The City and the Respondent may schedule a post award meeting to discuss, but
not be limited to the following:
A. The method to provide a smooth and orderly transition of services performed from the current Contractor.
B. Provide City contact(s) information for implementation of the Agreement.
C. Identify specific milestones, goals, and strategies to meet objectives.
Page 12 of 12
ATfkhjiaftr4W
SOLCITATION SUBMITTAL FORM AND EXECUTION
NOTE: RESPONDENTS SHALL COMPLETE, SIGN, AND UPLOAD THIS ATTACHMENT WITH
THEIR SUBMITTAL IN BONFIRE. FAILURE TO DO SO MAY RESULT/N DISQUALIFICATION OF
THE SUBMITTAL.
By signature hereon,the Respondent certifies that:
All statements, pricing and information prepared and submitted to the City's Bonfire portal in response to
this solicitation are current, complete, and accurate.
He/she has not given, offered to give, nor intends to give at any time hereafter, any economic opportunity,
future employment, gift, loan gratuity, special discount, trip, favor, or service to a City employee, evaluator,
or evaluating entity in connection with the submitted response. Signing the Execution of Solicitation
Submittal Form with a false statement shall void the submitted offer or any resulting contracts.
Respondent represents and warrants that the individual signing this Execution of Solicitation Submittal
Form is authorized to sign this document, represent the Respondent and to bind the Respondent under
any contract resulting from this submittal.
RESPONDENT(COMPANY): Youn od Automotive&Tire
SIGNATURE (INK/DIGITAL):
NAME (TYPED/PRINTED): Brian Dear
TITLE: General Manager DATE: 8/12/2024
STREET: 171 Park Central
CITY/STATE/ZIP: Hutto, TX 78634
TELEPHONE & FAX NO.: 512-719-5700
E-MAIL ADDRESS: bdear@youngbloodtx.com
FEDERAL TAX IDENTIFICATION NUMBER(FIN): 27-3136569
By submitting a response to this solicitation, the Respondent agrees that the City's Definitions and Standard
Terms and Conditions, in effect at the time of release of the solicitation, shall govern unless specifically
provided otherwise in a separate agreement or on the face of a purchase order. In addition, the
Supplemental Terms and Conditions listed in Section III, shall also be enforced as part of the contract, and
can be obtained from the City's website at: https://www.roundrocktexas.gov/city-businesses/solicitations/
Attachment C-Bid Shaer
Automotive Tires ud Related Services
IFR 24-025
The Respondent represents by their signature below that they are submitting a binding offer and are authorized to bind the respondent to fully comply with the solicitation
documents contained in RFP 24-025.The Respondent acknowledges that they have received and read the entire solicitation packet,attachments,and all documents
incorporated by reference,and agrees to be bound by the terms therein.
The City reserves the right to award to multiple contractors.The City may opt to award on a line-by-line basis.The City seeks a contract(s)with a not-to-exceed
value of$500,000 per year across all awarded vendors.
Special Instructions:Be advised that exceptions taken to any portion of the solicitation Will jeopardize acceptance of the bid.Unauthorized modifications to the bid sheet format
may result in the rejection of the bid The City reserves the right to purchase more or less than the quantities indicated below.
Section 1 This section reflects the City's commonly used tires and sizes.This section will be used to evaluate cost for this RFP.
EQUAL
Cost(SpodNtl ALTERNATE EQUAL ALTERNATE
IllnartA sad Modal) indicate Brand Unit Price
and Model
Ile er Number and
No. 11rartd PMA Model slu D—Aptlon Qty. Catalog Page No
f 134.61 131.81
1 Goodyear 116006-632 Wrangler Wmkttorse AT 265/65R18 All Season 15 rata4�gs have-Fula"h�pnn x
f 305.00 Firestone F5561249426 f 297.59
2 Goodyear 139-172-053 RSS'G'series 225/70819.5 Commercial Trude 65
'
3 f 170.55 Fn-inne Datmatkm Al2 f 125.40
Goodyear 481-535-855 Wrangler Workhme AT 265/70817 All Season 25 014434
al T
4 Goodyear 724-861-519 Endurance 205/75/15 All Season 40 f 95.31 Cerhsl 6H(A581 and 10) f 75.00
f 125.00 Fvatoce
5 Goody. 732-005-563 Eagle Enforcer 255/60R18 All Weather 140 ni B99k Pursuit f 129.58
4w
f 130.00 Fit...F..ha.k P—n f 130.84
6 Goodyear 732-026-500 Eagle RS-A Police 245/55R38 All Season Radial 250 000702
f 110.00 Firestone FiMxwk Pursuit f 120.37
7 Goodyear 732-354-500 Eagle RS-A Police 225/60818 All Season 1 011688
8f 164.00 F-ione Oat-uce AT2 f 128.25
Goodyear 748-469-572 Wrangler AT Adventure 245/70/R17 All Season A9 Terrain 40 014383
9Front Steer/Dump f 395.00 Fcwane F5560 Pl. f 340.00
Goodyear 138-179-737 Marathon RSA 11822.5 Truck 35 156531
f 152.00 Fuatorre F-hawk Pursuit f 1520
10 Goodyear 732-010-563 Eagle Enforcer 275/55/R20 All Seamon Ptosux 25 009921
f 75.00 Dceeone D269(Cadisle f 49M
11 Carlisle 1150853 Sport Trail 20.5)(8.00)(10 TMW 20 Price List 97113)
—!Mi—.FT—MT,H Not Trailer(Not avallable) f 120.00 Deatnne D265(cadi,k f 75 W
12 C.1isle 1151073 available)Carlisle Mukl 26)(12X12 Lawn/Garden 20 Price List#7085)
Trac 1
f 75.00 Deaton.D265(Cecll.sle f 59 not
13 Carlisle 231-101 4-ply Turf Savor 23X.8.50-12 Toro Mower a 1.,;,..,,,,1-1��,
Section 2.This section is for informational and contracting purposed only.This section will not be scored but discounts mll become part of the contract.
Tire Services Catalog Discount by brand
Discount ofl Discount off catalog
i6oar Description catalog price Brand price(%)
No. (�) Item Me.
14 Tire Foam nil and Related 0°i°
Products 1�nceinr
15 Ton Mounting, OoA 22 Bridgestone&Fmstone Government 0%
Dis—rating,Road Hazard,and Flat Repair Service Prlcelist
16 Tae Valve Stems Service 0% 23 Goodyear Government Rn elist 0%
17 Tie Balartcing Service 0% 24 Carlale Government Pricelat 0%
18 Tye Algrment Services 0% 25 Youngblood Service Government Pncelat 0%
19 Ton Disipoeiiii and Recycling 0% 26 Yamgbkwm F
d Foam weight Catalog 0%
Installation and Repair Service. 27 Deestone Government Pr list 0%
lbm D—Liptson Hourly Rate 28 [ENTER BRAND FROM CATALOG]
20 Hourly tabor Rate for Installation/Repair Service of f 100.00 29 [ENTER BRAND FROM CATALOG]
Equipment and Products
COMPANY NAME: YOUNGBLOOD AUTO&TIRE
PRINTED NAME: BRIAN DEAR
PHONE NUMBER: 512-550.5959
EMAIL ADDRESS: I:D1 AR vial:r.c 1'.l t Kon I A I l I'm
Exhibit "A"
FA
1
Youngblood Automotive &Tire, LLC
171 Park Central (HQ Location)
Hutto,TX 78634
512-719-5700
youngbloodtx.com
DBA Youngblood Auto &Tire doing business in the State of Texas only since 1971
Project Manager for RFP 24-025: Brian Dear, General Manager bdear@youngbloodtx.com
Accounting Manager: Norma Gallegos Gallegos@youngbloodtx.com
Dispatch Manager: Ben Youngblood bvoungblood@voungbloodtx.com
Industrial (Foam Fill) Manager: Katie Youngblood kyoungblood@voungbloodtx.com
Round Rock Store Manager: Richard Perez rperez@vounebloodtx.com
Tesla Store Manager: Daniel Murrell dmurrell(@voungbloodtx.com
Hutto Store Manager: Kelly Masters [<masters@voungbloodtx.com
Since prior to 2014 Youngblood Auto &Tire has successfully provided tires and associated
service for City of Austin,Texas Department of Transportation, LCRA, Pedernales Electric,
Williamson County, Travis County, and many other government entities. We currently have
ongoing contracts with each of these as well as the current City of Round Rock contract (direct
contacts for several of these are included in Attachment B of this proposal). The contract
manager for each of these contracts is Brian Dear, and would be the contract manager for this
RFP as well. He has overseen more than $100M in government contract business in his 25
years servicing these entities. Our accounting department brings 15 years of experience
invoicing government contracts and is headed by Norma Gallegos. All questions or concerns
involving RFP 24-025 will be addressed by Brian except accounting which will be addressed by
Norma. Our division managers listed above will be managing the work being performed. Our
current contract with City of Round Rock includes Brian taking tire orders and having them
delivered, our Dispatch department taking service and ERS calls and having them completed,
and the availability for City staff to bring vehicles to our locations for routine maintenance or
mechanical repairs including state inspections. These scenarios would remain unchanged
unless City deems it necessary to make changes.
Youngblood Auto &Tire is a member of the Michelin Commercial Service Network,
which includes only 18 dealers in the U.S. This is significant in the area of safety. In order to be
an MCSN dealer, auditors grade us quarterly to assure we are providing service in a manner
that meets or exceeds tire safety standards set by the Tire Industry Association (TIA) including
all technicians being certified at a minimum of the CTS300 level.
Exhibit "A"
ATTACHMENT B
REFERENCE SHEET
PLEASE COMPLETE AND RETURN THIS FORM WITH THE SOLICITATION RESPONSE
SOLICITATION NUMBER: RFP 24-025
RESPONDENT'S NAME: Brian Dear DATE: 8/12/2024
Provide the name, address, telephone number and E-MAIL of at least three (3)valid Municipal,
Government agencies or firms of comparable size that have utilized services that are similar in type and
capacity within the last two(2) years. City of Round Rock references are not applicable. References may
be checked prior to award. If references cannot be confirmed or if any negative responses are received it
may result in the disqualification of submittal.
1. Company's Name City of Austin
Name of Contact Daniel Dominguez
Title of Contact Tire Shop Manager
E-Mail Address Daniel.dominguez@austintexas.gov
Present Address 6800 Burleson Rd.
City, State, Zip Code Austin,TX 78744
Telephone Number (512 )974-1487 Fax Number: ( )
2. Company's Name Lower Colorado River Authority
Name of Contact Miguel Nunez
Title of Contact Fleet Director
E-Mail Address Miguel.nunez@lcra.org
Present Address 6641 E.Ben White
City, State, Zip Code Austin,Tx 78741
Telephone Number (512)730-6213 Fax Number: ( )
3. Company's Name Pedernales Electric Cooperative
Name of Contact Gary Wier
Title of Contact Fleet Director
E-Mail Address Gary.wier@peci.com
Present Address P.O.Box 1
City, State, Zip Code Johnson City,TX 78636
Telephone Number ( 830 )992-9455 Fax Number: ( )
FAILURE TO PROVIDE THE REQUIRED INFORMATION WITH THE SOLICITATION RESPONSE MAY
AUTOMATICALLY DISQUALIFY THE RESPONSE FROM CONSIDERATION FOR AWARD.
Exhibit "A"
NO EXCEPTIONS