R-2025-329 - 12/4/2025 RESOLUTION NO. R-2025-329
WHEREAS, the City of Round Rock ("City") desires to purchase certain deliverables,
installation and demolition services for play equipment at Play for All Abilities Park (Phase 2), and for
related goods and services; and
WHEREAS, Chapter 271, Subchapter F of the Texas Local Government Code allows for local
governments to participate in cooperative purchasing programs with other local governments; and
WHEREAS, the Buy Board Cooperative Purchasing Program ("Buy Board") is a cooperative
purchasing program administered by the Texas Association of School Boards for the purpose of
procuring goods and services for its members; and
WHEREAS,the City is a member of Buy Board; and
WHEREAS, Whirlix Design, Inc. is an approved vendor of the Buy Board; and
WHEREAS, the City desires to purchase said goods and services from Whirlix Design, Inc.
through Buy Board Contract No. 781-25, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City an
Agreement for Purchase and Installation of Play Equipment at Play for All Abilities Park with Whirlix
Design, Inc., a copy of said Agreement being attached hereto as Exhibit"A" and incorporated herein.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
0112.20252;4906-0199-1547
RESOLVED this 4th day of December, 2025.
CRAI O AN, Mayor
City o Roun Rock, Texas
ATTEST:
ANN RANKLIN, City Clerk
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EXHIBIT
A
CITY OF ROUND ROCK AGREEMENT FOR
PURCHASE AND INSTALLATION OF PLAY EQUIPMENT
AT PLAY FOR ALL ABILITIES PARK
WITH
WHIRLIX DESIGN,INC.
THE STATE OF TEXAS §
§
CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS:
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
THAT THIS AGREEMENT for the purchase and installation of play equipment and the
demolition and removal of existing equipment at Play for All Abilities Park (Phase 2), and for
related goods and services (referred to herein as the "Agreement"), is made and entered into on
this the day of the month of , 2025 by and between the CITY OF
ROUND ROCK, a Texas home-rule municipality, whose offices are located at 221 East Main
Street,Round Rock,Texas 78664-5299(referred to herein as the"City"),and WHIRLIX DESIGN,
INC., whose offices are located at 1916 K Avenue, Plano, Texas 75074 (referred to herein as
"Vendor").
RECITALS:
WHEREAS, City desires to purchase certain deliverables, installation and demolition
services for play equipment at Play for All Abilities Park (Phase 2) and City desires to procure
same from Vendor; and
WHEREAS, City is a member of the Buy Board Cooperative Purchasing Program (`Buy
Board")and Vendor is an approved Buy Board vendor; and
WHEREAS, City desires to purchase of certain goods and services from Vendor through
Buy Board Contract No. 781-25 as set forth herein; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights, duties, and obligations;
NOW,THEREFORE, WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is
mutually agreed between the parties as follows:
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City is obligated to buy specified goods and services and Vendor is obligated to sell same. The
Agreement includes Vendor's Proposal dated October 24, 2025, attached as Exhibit "A," and
incorporated herein by reference for all purposes.
B. City means the City of Round Rock, Williamson and Travis Counties,Texas.
C. Effective Date means the date upon which the binding signatures of both parties to
this Agreement are affixed.
D. Force Majeure means acts of God, strikes, lockouts, or other industrial
disturbances,acts of the public enemy,orders of any kind from the government of the United States
or the State of Texas or any civil or military authority, insurrections, riots, epidemics, landslides,
lightning,earthquakes,fires,hurricanes,storms,floods,restraint of the government and the people,
civil disturbances, explosions, or other causes not reasonably within the control of the party
claiming such inability.
E. Goods mean the specified supplies, materials,commodities,or equipment.
F. Services mean work performed to meet a demand or effort by Vendor to comply
with promised delivery dates,specifications,and technical assistance specified.
2.01 EFFECTIVE DATE,TERM,PRICES FIRM
A. This Agreement shall be effective on the date this Agreement has been signed by
each party hereto,and shall remain in full force and effect unless and until it expires by operation
of the term indicated herein,or is terminated or extended as provided herein.
B. This Agreement shall terminate upon the demolition of the existing play equipment
and the purchase and installation of all play equipment as described in Exhibit"A"
C. Prices shall be firm for the duration of this Agreement. No separate line-item
charges shall be permitted for invoicing purposes, including but not limited to equipment rental,
demurrage, costs associated with obtaining permits,or any other extraneous charges.
D. City reserves the right to review the relationship with Vendor at any time,and may
elect to terminate this Agreement with or without cause or may elect to continue.
3.01 CONTRACT DOCUMENTS AND EXHIBITS
The goods and services which are the subject matter of this Agreement are described in
Exhibit "A" and, together with this Agreement, comprise the Contract Documents. Any
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inconsistencies or conflicts in the contract documents shall be resolved by giving preference to
the terms and conditions of this Agreement.
4.01 SCOPE OF WORK
Vendor shall satisfactorily provide all goods and complete all services described in
Vendor's Proposal, Exhibit"A,"attached hereto and incorporated herein.
This Agreement shall evidence the entire understanding and agreement between the parties
and shall supersede any prior proposals,correspondence or•discussions.
Vendor shall satisfactorily provide all deliverables and services described in Exhibit"A"
within the contract term specified. A change in the Scope of Services must be negotiated and
agreed to in all relevant details, and must be embodied in a valid Supplemental Agreement as
described herein.
5.01 CONTRACT AMOUNT
In consideration for the deliverables and services related to the deliverables,the City agrees
to pay Vendor Five Hundred Thirty-Six Thousand Four Hundred Sixty-Eight and No/100
Dollars($536,468.00) for the goods and services set forth in Exhibit"A."
6.01 INVOICES
All invoices shall include, at a minimum,the following information:
A. Name and address of Vendor;
B. Purchase Order Number;
C. Description and quantity of items received or set-vices provided; and
D. Delivery or performance dates.
7.01 NON-APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the governing body of City does not appropriate funds sufficient to purchase the services as
determined by City's budget for the fiscal year in question. City may effect such termination by
giving Vendor a written notice of termination at the end of its then current fiscal year.
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8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251,V.T.C.A.,Texas Government Code,payment to Vendor
will be made within thirty (30)days of the day on which City receives the performance, supplies,
materials, equipment, and/or deliverables, or within thirty (30) days of the day on which the
performance of services was complete,or within thirty(30)days of the day on which City receives
a correct invoice for the performance and/or deliverables or services, whichever is later. Vendor
may charge interest on an overdue payment at the"rate in effect"on September I of the fiscal year
in which the payment becomes overdue, in accordance with V.T.C.A., Texas Government Code,
Section 2251.025(b); however, this Policy does not apply to payments made by City in the event:
A. There is a bona fide dispute between City and Vendor,a contractor,subcontractor
or supplier about the goods delivered or the service performed that cause the
payment to be late;or
B. The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds;or
C. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late;or
D. Invoices are not mailed to City in strict accordance with instructions, if any,on the
purchase order or the Agreement or other such contractual agreement.
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor,cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment,gifts,or otherwise
were offered or given by Vendor or its agents or representatives to any City officer, employee or
elected representative with respect to the performance of this Agreement. In addition,Vendor may
be subject to penalties stated in Title 8 of the Texas Penal Code.
10.01 TAXES
City is exempt from Federal Excise and State Sales Tax;therefore,tax shall not be included
in Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE VENDORS
If Vendor cannot provide the goods as specified,City reserves the right and option to obtain
the products from another supplier or suppliers.
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12.01 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Katie Baker
Park Development Manager
City of Round Rock
301 W. Bagdad Avenue, Suite 250
Round Rock,Texas 78664
13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements set forth at insurance
requirements as required by the City's I'urchasing Department as set forth at:
http://www.roundrocktexas, og `'/%vp-con tell UupIoads/2014/12/corn insurance 07.20112.12df
14.01 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.
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and is a cause of City purchasing the
specified goods elsewhere, Vendor agrees that it may be charged the difference in cost, if any,and
that it will not be considered in the re-advertisement of the service and that it may not be
considered in future bids for the same type of work unless the scope of work is significantly
changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to fully, timely and faithfully perform any of its material obligations
under this Agreement;
B. Fails to provide adequate assurance of performance under the "Right to
Assurance" section herein; or
C. Becomes insolvent or seeks relief under the bankruptcy laws of the United
States.
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16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement,in whole or in part, for convenience
and without cause,at any time upon thirty(30)days' written notice to Vendor.
B. In the event of any default by Vendor,City has the right to terminate this Agreement
for cause, upon ten(10)days' written notice to Vendor.
C. Vendor has the right to terminate this Agreement only for cause, that being in the
event of a material and substantial breach by City,or by mutual agreement to terminate evidenced
in writing by and between the parties.
D. In the event City terminates tinder subsections (A) or (B) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performed under
this Agreement to the date of termination. City shall then pay Vendor that portion of the charges,
if undisputed. The parties agree that Vendor is not entitled to compensation for services it would
have performed under the remaining term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns,officers,employees and elected officials harmless from and against all suits,actions,legal
proceedings, claims, demands, damages, costs, expenses, 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.
18.01 COMPLIANCE WITH LAWS,CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws,the Charter and Ordinances of the City of Round Rock,
as amended,and with all applicable rules and regulations promulgated by local,state and national
boards, bureaus and agencies.
B. In accordance with Chapter 2271,Texas Government Code,a governmental entity
may not enter into a contract with a company for goods and services unless the contract contains
written verification from the company that it: (1) does not boycott Israel; and (2) and will not
boycott Israel during the term of the contract. The signatory executing this Agreement on behalf
of Vendor verifies that Vendor does not boycott Israel and will not boycott Israel during the term
of this Agreement.
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C. In accordance with 2274,Texas Government Code,a governmental entity may not
enter into a contract with a company with at least ten (10) full-time employees for a value of at
least One Hundred Thousand and No/100 Dollars($100,000.00)unless the contract has provision
in the contract verifying that it: (1) does not have a practice, policy, guidance, or directive that
discriminates against a firearm entity or firearm trade association; and (2) will not discriminate
during the term of the contract against a firearm entity or firearm trade association. The signatory
executing this Agreement on behalf of Vendor verifies Vendor does not have a practice, policy,
guidance, or directive that discriminates against a firearm entity or firearm trade association, and
it will not discriminate during the term of this Agreement against a firearm entity or firearm trade
association.
D. In accordance with 2274,Texas Government Code,a governmental entity may not
enter into a contract with a company with at least ten (10) full-time employees for a value of at
least One Hundred Thousand and No/100 Dollars($100,000.00)unless the contract has provision
in the contract verifying that it: (1) does not boycott energy companies; and (2) will not boycott
energy companies during the term of this Agreement. The signatory executing this Agreement on
behalf of Vendor verifies Vendor does not boycott energy companies, and it will not boycott
energy companies during the term of this Agreement.
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves,their successors,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.
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be in writing
and shall be considered given as follows:
1. When delivered personally to the recipient's address as stated in this Agreement;
or
2. Three (3) days after being deposited in (lie United States mail, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:
Whirlix Design, Inc.
1916 K Avenue
Plano, Texas 75074
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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
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
21.01 APPLICABLE LAW,ENFORCEMENT AND VENUE
This Agreement shall be enforceable in Round Rock,Texas,and if legal action is necessary
by either party with respect to the enforcement of any or all of the terms or conditions herein,
exclusive venue for same shall lie in Williamson County,Texas.This Agreement shall be governed
by and construed in accordance with the laws and court decisions of the State of Texas.
22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City. This Agreement may only be amended or supplemented by mutual agreement
of the parties hereto in writing,duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
proceeding,including without limitation,any proceeding under the Federal Arbitration Act(9 USC
Section 1-14)or any applicable state arbitration statute.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no way
affect the validity or enforceability of any other portion or provision of this Agreement. Any void
provision shall be deemed severed from this Agreement,and the balance of this Agreement shall
be construed and enforced as if this Agreement did not contain the particular portion or provision
held to be void.The parties further agree to amend this Agreement to replace any stricken provision
with a valid provision that comes as close as possible to the intent of the stricken provision. The
provisions of this section shall not prevent this entire Agreement from being void should a
provision which is of the essence of this Agreement be determined void.
25.01 MISCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that it employs trained,experienced and competent
persons to perform all of the services, responsibilities and duties specified herein and
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that such services, responsibilities and duties shall be performed in a manner according to
generally accepted industry practices.
Time is of the Essence. Vendor understands and agrees that time is of the essence and that
any failure of Vendor to fi►Ifill obligations for each portion of this Agreement within the agreed
timeframes will constitute a material breach of this Agreement. Vendor shall be fully responsible
for its delays or for failures to use best efforts in accordance with the terms of this Agreement.
Where damage is caused to City due to Vendor's failure to perform in these circumstances, City
may pursue any remedy available without waiver of any of City's additional legal rights or
remedies.
Force Majeure. Neither City nor Vendor shall be deemed in violation of this Agreement
if it is prevented from performing any of its obligations hereunder by reasons for which it is not
responsible as defined herein. However, notice of such impediment or delay in performance must
be timely given and all reasonable efforts undertaken to mitigate its effects.
Multiple Counterparts. This Agreement may be executed in multiple counterparts, any
one of which shall be considered an original of this document; and all of which, when taken
together, shall constitute one and the same instrument.
[Signatures on the following page.]
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
CITY OF ROUND ROCK,TEXAS WHIRLIX DESIGN,INC.
BY: — BY
Printed Name: Printed Name: David Paque
Title: Title: Vice President of Operations
Date Signed: Date Signed: 11.13.2025
Attest:
By:
Ann Franklin City Clerk
For City, Approved as to Form:
By:
Stephanie L. Sandre,City Attorney
Exhibit"A"
Vendor's Proposal
*'R1
Whirlix �r �
Always in Motion Phase 2
Date: November 12"',2025
Project: Play For All Abilities Sustainability Pad Phase 2
Location: 151 N AW Grimes Blvd,Round Rock TX 78664
To:Katie Baker&the City of Round Rock PARD
Proposal Expires: 30 days from the above date
Please note that current fluctuations in material pricing may cause a proposal increase between now and
The acceptance of this agreement.
BUYBOARD CONTRACT It 781-25,VENDOR it 3120
We are a self-reporting vendor for Buy Board. Please send all purchase orders payments,etc.directly to
The Whirlix Design team.
LANDSCAPE STRUCTURES PLAY EQUIPMENT
Series: NA-Lluoted in Phase 1
Surface: Poured-in-Place Rubber As Noted Below
Installation: Per The Information In This Proposal
Quantity/Sizes: See Attached Renders and bid notes below.
BASE BID PLAYGROUND EQUIPMENT INSTALL: $68,836
BASE BID POURED-IN-PLACE RUBBER WITH INSTALL: $95,035
TOTAL BEFORE DISCOUNT: $163,871
5% BUYBOARD DISCOUNT: -$8,193.55
NEW TOTAL WITH DISCOUNT APPLIED: $155,677.45
SITE WORK
EROSION CONTROL: $27,514
MASS GRADING: $144,687
HARDSCAPE: $198,976
SOFTSCAPE: $3,995
DEMO: $16,421
TOTAL BEFORE DISCOUNT: $391,593
WHIRLIX PREFERRED CUSTOMER 5% DISCOUNT: -$19,579.65
NEW TOTAL WITH DISCOUNT APPLIED: $372,013.35
COMBINED PROPOSAL TOTAL: $527,690.80
(Five Hundred Twenty-Seven Thousand,Six Hundred Ninety Dollars and Eighty Cents)
• Add For Payment& Performance Bond With 1 Yr. Maintenance Bond If Needed:$8,777
• Total with Payment& Performance Bond Cost Added: $536,467.80
Base Bid Includes:
o 1 Total—Installation of Landscape Structures Playground Design#1189305305-01-04.This
was purrhase(l in I)IMse 1. Design Highlights:
o Republic Services Recycling Truck Playground
Whirlix Design Inc.
1916 K Avenue
Plano,TX 75074
Whinix �
Always in Motion Phase
hase
o Republic Services Recycling Center Playground
• Recycling center slider truck panel
• Recycling seek and find medallions
o We-Go-Round with custom panels
o Surface mount install for everything but the We-Go-Round. That piece will need a footing.
We'll work with the City on the area for the City to"leave out"for a concrete pour.
o Trash haul off
o DuraPlay Safety Surface—Poured-In-Place
0 2,940 square ft.
0 2.25 inch thick system
0 100%premium colors with design&stencils needed for design
o Aliphatic binder
o Flush edge to the curb
o Security for rubber cure
o Trash removal
o Erosion Control To Include:
o Silt Fence-170 Linear Ft.
o Construction Entrance
o Temp.Wash Out Area(concrete pad)
o Inlet Protection
o Tree Protection(9 areas,300 LF)
o Excavation
0 6 ft.Tall Metal Construction Fence(305 LF)
o Demo To Include:
o Demo and Haul Off Existing Fence(334 LF)
o Existing Light To Be Removed&Haul Off
o Demolish&Haul Off of Trees and Shrubs In Place(16 areas on the plans)
o Mass Grading To Include:
o Survey Services
o Land Cutting According To Current Elevation Contours
o Haul Off(Out of Site By Truck)
o Overdig—Excavation&Bringing It Up
o Structural Fill/Import Base
o Import Sand—Materials
o Imported Base Compaction(Labor)
o Imported Sand(Labor)
o Proof Roll—Compaction of Base
o Hardscape To Include:
o Concrete Sidewalk—6 ft.Wide-978 Square ft.—Per Plans
• Includes footings for chain fence
o Playscape Concrete(approx..2940 Square ft.)
• Light Broom Finish
• 4 Inch Concrete Class A
• 3000 PSI
• 25%Cross Slope
• #4 Rebar
• 2 Inch Sand
• Concrete pump/boogie
• Compacted Sub Grade
o Concrete Curb—6.5 inch x 8 inch playground(3,000 PSI,Compacted Sub Grade)
Whirlix Design Inc.
1916 K Avenue
Plano,TX 75074
Whirlix '�f�
Always in MotionPl
7 1t15e �
o Concrete Walls Without Metal Panels(Not CMU Wall)—Retaining Wall 70 LF
0 4 Inch PVC Wide Play Drain—perforated sch 40 backfilled with%inch to be 8 inches
wide aggregate,wrapped in non woven fabric,3 ft.deep earth and 2 ft.deep under
playground
o Drain Outfall—2 total
o Softscape To Include:
o Red Oak 65 Gallon(2)
o Tree Gators(2)
Note—We have bid this section per the plans sent to us on 10-10-25. We have covered all the
items in red as noted on page EX-1
Base Bid Excludes:
o All GC work not listed above
o Items In Blue On Pg.EX-1
o Trimming tree branches back
o Hitting of new or existing sprinkler pipes
o Hitting of private electrical,water,sewer,internet,etc. that are not detectible during a
commercial line location
o Sod and temp irrigation/no watering of the seed
o Craning of equipment
o Logistical issues that prevent truck or equipment access to site
o Geotechnical report
o Payment,performance,and maintenance bonds
o Use of credit cards as payment
o Sales tax
Terms:Deposit at the time of order(details TBD with the City of Round Rock). Net 30 for Existing Customers.
All new customers are subject to a credit check. Payment terms will be based,In part,on credit review that is
pulled from The Experian Business Division. Pursuant to Tex.Prop.Code§53.159,Whirlix will need all Bond
Information at the time of Signed Proposal,Contract,and/or Deposit.
All taxes now or hereafter levied by federal,state or local authority upon the sale of any of the forgoing products to be
paid for by the purchaser. All quotations are subject to the conditions printed on the following pages if any and when
accepted are subject to the approval of an officer of this company.
Prepared by Josh Bailey-Whirlix Design Inc-Ibailey@whirlix.com -512-225-4314
Acceptance of Approval: The above prices,specifications,and conditions are satisfactory and accepted. You are hereby
authorized to provide all items described above. Any balances not paid within thirty(30)days of the date of the invoice shall
accrue interest at the rate of 18%per annum. Any action to construe,declare or enforce this contract shall only be brought in a
court of competent jurisdiction with venue lying solely and exclusively in Dallas County,Texas. The prevailing party in any action
brought to construe,declare or enforce this contract shall be entitled to recover Its actual attorney's fees,attorney's travel time
charges and expenses,paralegal fees,computer access and utilization charges,expert witness fees and expenses,costs,expenses
and expenses of investigation,discovery,and litigation. The parties to this contract expressly waive the right to trial by jury of any
cause of action or defense pertaining to this contract.The above prices,specifications,and conditions are satisfactory and
accepted. You are hereby authorized to provide all items described above.
Date: Signature:
Whirlix Design Inc.
1916 K Avenue
Plano,TX 75074