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Contract - SKG-Austin - 7/9/2026 y !City of Round Rock Order Number 31833 Date 04/24/2026 Public Customer PO No 1Training Center - Customer Name City of Round Rock, HON Salesperson Jaclyn Sloan Project Number 5683 SKG-Austin Terms NET 20 2010 S Lamar Blvd Suite 125 Austin,TX 78704 Page i of 5 Phone:512.481.1500 www.skgtoxas.com 1 City of Round Rock t City of Round Rods Public Safety Center 221E Mac St. S 2801 N Mays St Round Rock TX 78664 T Round Rock TX 78665 A ATTN Matthew Smith L ATTN Sherri Crone Phone 1-512-218-7016 L Email apinvoices@roundrocktexas gov Email msmith@roundrocktexas gov A T Prepared for City of Round Rods HON OMNIA CONTRACT#R240117 SKG Team Members Account Executive Jaclyn Sloan jsioan@skgtexas com,512-740-6344 Project Manager,Stephen Poe spoe@skgtexas com Support Services Specialist,Kourtney Lauzon,klauzon@skgtexas.com Line Quantit Description Unit Price Extended Amount 1 2 HON Company 210 74 421 48 Each HLED17AS 171N LEO LIGHT WI POWER SUPPLY(SINGLE) Mark Line For PO—LH HLED17 2 2 HON Company 46 59 93 18 Each HLEDOSA UNDERCABOCCUPANCYSENSORW/1 ENDTOEND CONNECTOR Mark Line For PO LH HLEDOSA 3 3 HON Company 210 74 63222 Each HLED17AS 171N LED LIGHT W/POWER SUPPLY 1 SINGLE) Mark Line For PO RH HLED17 4 3 HON Company 46 59 139 77 Each HLEDOSA UNOERCABOCCUPANCYSENSORW/1 ENOTOEND CONNECTOR Mark Line For PO RH HLEDOSA 5 2 HON Company 256 38 51276 Each HLSL72TW--$(A)-REF-24 TACKBOARD FOR 721N W WALLMOUNT TACKBOARD $(A)Gird A Fabric REF Reflection 24 Stainless Mark Line For PO LH 72TW 6 3 HON Company 25638 769 14 Each HLSL72TW--$(AI REF 24 TACKBOARD FOR 721N W WALLMOUNT TACKBOARD $(A)Grd A Fabric REF Reflection 24 Stainless Mark Line For PO RH 72TW City of Round • Order Number 31833 Date 04/2412026 Public Customer PO No Training Customer Name City of Round Rock HON Salesperson Jaclyn Sloan Project Number 5683 SKG•Austin Terms NET 20 2010 S Lamar Blvd Suite 125 Austin,TX 78704 Page 2 of 5 Phone 512-481-1500 www.skgtoxas.com For Informational Purposes Product: $2,568.55 Total Non-Taxable: $2,568.55 Freight: $0.00 Total Taxable: $0.00 Tariff: $0.00 Labor: $0.00 Services: $0.00 Subtotal: $2,568.55 TOTAL ORDER: $2,568.55 Proposal vslld for 30 deep. PP0 big based on attached terms and agreements _`�� Sign (—� Name:'l�tt'X�Y1 1]PIIA,�R��ri�l�: `. ate: City of Round , , • Order Number 31833 Date 04124 2026 S, HON T Customer PO No Customer Name City of Round Rock Salesperson Jaclyn Sloan Project Number 5683 SKG-Austin Terms NET 20 2010 S Lamar Blvd Suite 125 Austin,TX 78704 Pape 3 of 5 Phone:512-481-1500 www.skgtexas.com TERMS + CONDITIONS= OMNIA Terms and Conditions of Sale for All Orders Prices Quoted on This Proposal Subject to Change in 30 Days CANCELLATION AND CHANGES:In the event this proposal is accepted(confirmed)by the buyer and becomes an order,it is understood and agreed it cannot be cancelled except by mutual consent.The seller's order confirmation is binding and any subsequent changes are subject to seller's ability to conform and are dependent upon manufacturer approval.Changes in quantity or specifications are subject to approval by seller and manufacturer.Changes resulting in additional charges from the manufacturer shall be paid by the buyer.All requests for changes in quantity or specification shall be delivered to the seller in writing. DELIVERY AND INSTALLATION:If product is shipped via any delivery service other than those arranged by seller or another certified Allsteel Dealer,seller is not responsible for processing freight claims related to damaged(including concealed damage)or lost product.Seller is not responsible for replacing damaged or lost product shipped via these services DROP SHIP SALES:If any product is drop-shipped,the seller's responsibility ends when the merchandise is shipped from the manufacturer's facd ty Receiving,installation,damage claims,and all other service freight issues are the buyer's responsibility, DELIVERY&INSTALLATION/SITE CONDITIONS:In the event delivery and/or installation is required as a part of this proposal the following provisions shall apply: 1 Condition of Job Site: The job site shall be clean,clear and free of debris prior to installation Flooring,floor bases and ceiling tiles to be placed prior to product delivery and installation.Any product installation taking place during adjacent construction activity renders the buyer responsible for cleaning the product.Any third-party actions resulting in theft or damages of product is the responsibility of the buyer 2. Job Site Services:Electric current,heaVair,hoisting and/or elevator service to be furnished without charge to seller Adequate facilites for offloading,staging,moving and handling of merchandise shall be provided. Pricing does NOT include any stair carry unless specifically noted. 3 Special Packaging or Handling:If special packaging or handling is required that is not contained in the specifications it wil be subject to extra charges from the buyer. 4 Delivery and Installation:Pricing is based on known building rules and regulations at the installation site.Delivery of product will be consolidated for efficiency at the discretion of the seller Installation is priced for and will be performed during normal working hours unless otherwise specified.If buyer requests additional performance outside of original scope or beyond the parameters described hereto additional charges may apply. S Installation:Delivery&Installation fees are based on original approved and signed-off plans with associated order Any requested field changes require buyer approval.Additional installation labor,where necessary,is charged at standard installation rates 6- On-Site Staging/Storage:Provided the merchandise does not arrive at the site earlier than the date requested,safe and adequate storage space will be provided by the buyer. If the space provided is inadequate and requires excessive sorting,excessive sorting costs will be reimbursed by the buyer,if the space provided is inconveniently located or on another floor,any extra costs for double hand ing and'or, transporting to and from storage areas will be reimbursed by the buyer.If the merchandise must be moved due to progress of other trades or other reasons not within the control of the seller,the extra cost of such moving will be the responsibility of the buyer 7. Erection and Assembly: Seller's ability to erect or assemble furniture or to permanently attach,affix,or boll in place movable furniture is dependent on jurisdictional agreements.If trade regulations enforced at the time of installation require the use of tradesmen at the site other than the sellers own installation personnel,resulting additional costs wili be paid by the buyer. City of • • Rock Order Number 31833 Date 0412412026 Public Safety Customer PO No Training Customer Name City of Round Rock S HON Salesperson Jadyn Sloan Project Number 5683 SKG-Austin Terme NET 20 2010 S Lamar Blvd Suite 125 Austin,TX 78704 Page 4 of 5 Phone: 512481.1500 www,skgtoxas.com 8. Damage:After product delivery to the installation site,any loss or damage by weather,fire water,other trades or any risks beyond the control of the seller,shall be the responsibility of the buyer,and the buyer agrees to hold the seller harmless from loss for such reasons 9 Insurance:Public Liability,Workers Compensation,Property Damage,Automotive and Occupational Disease Insurance are carried by the seller and certificates will be delivered upon request.Fire,tornado,flood,and other insurance at the site to be provided for and paid by the owner. RETAIL PRODUCTS:Purchases from open line retailers are considered Retail products.SKG is glad to source,receive,consolidate,deliver and install Retail products with other commercially sourced products.Because Retail product vendors operate in fundamentally different ways buyer is encouraged to consider differences in how these products are purchased,managed and warrantied compared to commercially sourced products a. Purchasing:In many cases,Retail vendors do not guarantee product availability and do not offer payment terms Orders for Retail products must be placed immediately and are paid for at time of order placement As a result,SKG requests a 90%progress payment by Buyer at time of order placement b. Product Management/Storage:As Retail products are often purchased immediately,delivery timelines for these products cannot be coordinated with other commercially sourced products This commonly results in Retail products arriving well in advance of installation dates.Should Retail products require short-term storage at a SKG-managed warehouse in excess of 30-days after product is received,Buyer agrees to pay storage fees at standard monthly rates published in the SKG Storage Agreement,Storage of Retail products impacts the ability to file warranty and concealed damage claims and,as such,must be considered by Buyer as an additional risk associated with selecting Retail products. C. Warranty:All Retail products are limited to manufacturer warranties.Warranties vary widely.SKG guarantees the labor and installation of these products for twelve months from date of delivery.This SKG warranty covers only issues related to delivery and installation and does not cover any performance issues related to the Retail products themselves CLAIMS:Excluding shipments for Drop-Ship Sales and shipments not arranged by seller,claims for product damaged during transportation shall be processed and managed by the seller.Damaged merchandise contained in seller-managed claims will be repaired to the satisfaction of the buyer or merchandise will be replaced. WARRANTY:All furniture is warranted by the seller to be free from defects in workmanship in labor for a period of twelve(12)months from date of delivery unless otherwise specified.For product care and maintenance,please reference the manufacturer's website Product maintenance will be disclosed in the product price list DELAYS:In the event construction delays or other causes,not within seller's control,prevent delivery to the installation site on the delivery date designated at time of purchase,product will be stored,at buyer's expense at an SKG-managed warehouse under the short-term storage-clause below,until installation can be resumed Any double-handling or redelivery charges shall be paid by buyer All charges are the responsibility of the buyer, Delays in installation can impact the ability to file warranty and concealed damage claims.All rejected claims due to delayed instal ation timelines not within the seller's control are the responsibility of the buyer. SHORT-TERM STORAGE:Products stored at an SKG-managed warehouse,for any reason beyond the seller's control and in excess of 30 days beyond the delivery date designated at time of purchase,will incur storage fees invoiced to buyer at standard monthly rates published in the SKG Storage Agreement. PAYMENT:All product received will be considered accepted by the buyer for purposes of payment Buyer shall reserve the right to withhold 10`,,of the invoice amount for invoiced undelivered product along with associated dealer services fees until product is installed and complete Any product received but is not able to be installed due to client delays or construction delays is subject to payment,along with any storage and double handling fees Buyer agrees to pay a finance charge of 1.5%per month at the annual percentage rate of 18%on all delinquent invoices as well as expenses attorney fees and court costs which seller incurs by reason of buyer's default Any use tax,sales tax,excise tax,duty custom or fee imposed by a government authority is the responsibility of the buyer.SKG hereby retains,and buyer hereby grants to SKG,a purchase money security interest in the merchandise until the entire price of the merchandise is paid in full.Buyer hereby appoints SKG as its true and lawful attorney in fact for purposes of executing all documentation necessary to evidence and perfect this security interest Buyer is solely responsible and SKG hereby disclaims any liability,for loss or damage to the merchandise once delivered to buyer's designated location. OUT OF STATE INVOICES FOR NON-EXEMPT CUSTOMERS:State sales or use lax may be due in connection with the purchase and delivery of tangible personal property to individuals and businesses-If sales lax is not charged,the purchaser is required to file a use tax return if tax is due in connection with the purchase and delivery.The notice is required pursuant to lax provisions in various states ONLINE CREDIT CARD AND ACH PAYMENTS:We offer online payment options to pay with a credit card or ACH A I credit card transactions will • Round • •ck Order Number 31833 CityDate 04/24/2026 Public Safety Customer PO No Training Customer Name City of Round Rock HONSalespersonJaclyn Sloan Project Number 5683 SKG-Austin Terms NET 20 2010 S Lamar Blvd Suite 125 Austin,TX 78704 Page 5 of 5 Phone-512-481-1500 www skgtoxas.com incur a 3 service fee.Our online payment portal v avauable or,our websile here htt0s/rskatexas corriabout'payment options: City of Round .ock Order Number 31834 Date 04 2420.'e Public Customer PO No Training Center - Customer Name C ty of Round R��k SAFCO salesperson Jadyn',wa Prosect Number 5683 SKG-Austin Terms NET 2u 2010 S Lamar Blvd Suite 125 Austin,TX 78704 Page 1 of 4 Phone:512-481-1500 www.skgtoxas.com r_T c ty of Round Rock I City of Round Rock Public Safety Center 221 E Main St S 2801 N Mays St Round Rock, TX 78664 i T Round Rock TX 78665 A I ATTN Matthew Smith L ATTN Sherri Crone Phone 1-512-218-7016 1Email apinvoices@roundrocktexas.gov Email msmith@roundrocktexas gov i A T Prepared for City of Round Rods Safco Omnia Contract#R240114 SKG Team Members Account Executive Jaclyn Sloan lsloan@skgtexas com 512-740-6344 Project Manager Stephen Poe,spoe@skgtexas.com Support Services Specialist:Kourtney Lauzon,klauzon@skgtexas com Line Quantity Description Unit Price Extended Amount 1 2 SAFCO Products Company 248 18 4-6 36 Each 5294--BL Industr at Wre Shelving Starter Unit 24 x 48 BL B ack Mark Line For EMS STORAGE 1012 2 8 SAFCO Products Company 24569 1,965 52 Each 5295--BL Industrial Wre Add-On Unit,24 x 48" 8L Black Mark Line For.EMS STORAGE 1012 For Informational Purposes Product: $2,461.88 Total Non-Taxable: $2,461.88 Freight: $0.00 Total Taxable: $0.00 Tariff: $0.00 Labor: $0.00 Services: $0.00 Subtotal: $2,461.88 TOTAL ORDER: $2,461.88 Proposal valid:fork30da,s. rlcl d on ttachad terms and agreements rr ,,� Signature 'J` Name: Q OtTTille: 6-10' e: City of • • Rock Order Number 31834 Date 04/24/2026 � • Customer PO No 7 Customer Name City of Round Rock SAFCO Salesperson Jaclyn Sloan Project Number 5683 SKG-Austin Term° NET 20 2010 S Lamar Blvd Suite 125 Austin,TX 78704 Page 2 of a Phone:512481-1500 www.skgtoxas.com TERMS + CONDITIONS= OMNIA Terms and Conditions of Sale for All Orders Prices Quoted on This Proposal Subject to Change in 30 Days CANCELLATION AND CHANGES:In the event this proposal is accepted(confirmed)by the buyer and becomes an order it is understood and agreed it cannot be cancelled except by mutual consent The seller's order confirmation is binding,and any subsequent changes are subject to seller's ability to conform and are dependent upon manufacturer approval Changes in quantity or specifications are subject to approval by seller and manufacturer Changes resulting in additional charges from the manufacturer shall be paid by the buyer All requests for changes in quantity or specification shall be delivered to the seller in writing DELIVERY AND INSTALLATION:If product is shipped via any delivery service other than those arranged by seller or another cert fled Alisleel Dealer,seller is not responsible for processing freight claims related to damaged(including concealed damage)or lost product Seller is not responsible for replacing damaged or lost product shipped via these services DROP SHIP SALES:If any product is drop-shipped,the seller's responsibility ends when the merchandise is shipped from the manufacturer's facility Receiving,installation,damage claims,and all other service freight issues are the buyer's responsibility. DELIVERY S INSTALLATIONISITE CONDITIONS: In the event delivery and/or installation is required as a part of this proposal,the following provisions shall apply 1. Condition of Job Site:The job site shall be clean,clear and free of debris prior to installation.Flooring,floor bases and ceiling liles to be placed prior to product delivery and installation Any product installation taking place during adjacent construction activity renders the buyer responsible for cleaning the product.Any third-party actions resulting in theft or damages of product is the responsibility of the buyer. 2 Job Site Services:Electric current,heat/air,hoisting and/or elevator service to be furnished without charge to seller Adequate facilities for offloading,staging,moving and handling of merchandise shall be provided. Pricing does NOT include any stair carry unless specifically noted. 3 Special Packaging or Handling:If special packaging or handling is required that is not contained in the specifications,it will be subject to extra charges from the buyer. 4 Delivery and Installation:Pricing is based on known building rules and regulations at the installation site.Delivery of product will be consolidated for efficiency at the discretion of the seller Installation is priced for and will be performed during normal working hours unless otherwise specified.If buyer requests additional performance outside of original scope or beyond the parameters described hereto,additional charges may apply. 5 Installation:Delivery&Installation fees are based on original approved and signed-off plans with associated order.Any requested field changes require buyer approval.Additional installation labor,where necessary,is charged at standard installation rates 6 On-Site Staging/Storage:Provided the merchandise does not arrive at the site earlier than the date requested,safe and adequate storage space will be provided by the buyer.If the space provided is inadequate and requires excessive sorting,excessive sorting costs will be reimbursed by the buyer. If the space provided is inconveniently located or on another floor,any extra costs for double-handling and/or transporting to and from storage areas will be reimbursed by the buyer. If the merchandise must be moved due to progress of other trades or other reasons not within the control of the seller,the extra cost of such moving will be the responsibility of the buyer. 7 Erection and Assembly:Seller's ability to erect or assemble furniture or to permanently attach,affix,or bolt in place movable furniture is dependent on jurisdictional agreements.If trade regulations enforced at the time of installation require the use of tradesmen at the site other than the seller's own installation personnel,resulting additional costs will be paid by the buyer. City of • , .ck Order Number 31834 Date 04/24/2026 - Public Safety Customer PO No Training Center - Customer Name City of Round Rock SAFCO Salesperson Jadyn Sloan Project Number 5683 SKG-Austin Terms NET 20 2010 S Lamar Blvd Suite 125 Austin,TX 78704 Page 3 of 4 Phone: 512.481-1500 www,skgtexas.com 8 Damage:After product delivery to the installation site,any loss or damage by weather,fire,water,other trades or any risks beyond the control of the seller,shall be the responsibility of the buyer,and the buyer agrees to hold the seller harmless from loss for such reasons. 9 Insurance:Public Liability,Worker's Compensation,Property Damage,Automotive and Occupational Disease Insurance are carried by the seller and certificates will be delivered upon request.Fire,tornado.flood,and other insurance at the site to be provided for and paid by the owner. RETAIL PRODUCTS:Purchases from open line retailers are considered Retail products SKG is glad to source,receive,consolidate,deliver and install Retail products with other commercially sourced products.Because Retail product vendors operate in fundamentally different ways.buyer Is encouraged to consider differences in how these products are purchased,managed and warrantied compared to commercially sourced products. a. Purchasing:In many cases,Retail vendors do not guarantee product availability and do not offer payment terms Orders for Retail products must be placed immediately and are paid for at time of order placement.As a result,SKG requests a 90%progress payment by Buyer at time of order placement. b Product Management/Storage:As Retail products are often purchased immediately,delivery limelines for these products cannot be coordinated with other commercially sourced products This commonly results in Retail products arriving well in advance of installation dates.Should Retail products require short-term storage at a SKG-managed warehouse in excess of 30-days after product is received,Buyer agrees to pay storage fees at standard monthly rates published in the SKG Storage Agreement.Storage of Retail products impacts the ability to file warranty and concealed damage claims and,as such,must be considered by Buyer as an additional risk associated with selecting Retail products C Warranty:All Retail products are limited to manufacturer warranties Warranties vary widely.SKG guarantees the labor and installation of these products for twelve months from dale of delivery.This SKG warranty covers only issues related to delivery and installation and does not cover any performance issues related to the Retail products themselves. CLAIMS:Excluding shipments for Drop-Ship Sales and shipments not arranged by seller,claims for product damaged during transportation shall be processed and managed by the seller.Damaged merchandise contained in seller-managed claims will be repaired to the satisfaction of the buyer or merchandise will be replaced. WARRANTY:All furniture is warranted by the seller to be free from detects in workmanship in labor for a period of twelve(12)months from date of delivery unless otherwise specified.For product care and maintenance,please reference the manufacturer's website Product maintenance will be disclosed in the product price list. DELAYS:In the event construction delays or other causes,not within seller's control,prevent delivery to the installation site on the delivery date designated at time of purchase,product will be stored,at buyer's expense at an SKG-managed warehouse under the`short-term storage"clause below,until installation can be resumed Any double-handling or redelivery charges shall be paid by buyer.All charges are the responsibility of the buyer Delays in installation can impact the ability to file warranty and concealed damage claims.All rejected claims due to delayed installation timelines not within the seller's control are the responsibility of the buyer. SHORT-TERM STORAGE:Products stored at an SKG-managed warehouse.for any reason beyond the seller's control and in excess of 30-days beyond the delivery dale designated at time of purchase,will incur storage fees invoiced to buyer at standard monthly rates published in the SKG Storage Agreement. PAYMENT:All product received will be considered accepted by the buyer for purposes of payment Buyer shall reserve the right to withhold 10%of the invoice amount for invoiced undelivered product along with associated dealer services fees until product is installed and complete.Any product received but is not able to be installed due to client delays or construction delays is subject to payment,along with any storage and double handling fees Buyer agrees to pay a finance charge of 1.5%per month at the annual percentage rate of 18%on all delinquent invoices as well as expenses, attorney fees and court costs which seller incurs by reason of buyer's default.Any use tax,sales tax,excise tax,duty,custom or fee imposed by a government authority is the responsibility of the buyer.SKG hereby retains,and buyer hereby grants to SKG,a purchase money security interest in the merchandise until the entire price of the merchandise is paid in full.Buyer hereby appoints SKG as its true and lawful attorney-in-fact for purposes of executing all documentation necessary to evidence and perfect this security interest.Buyer is solely responsible,and SKG hereby disclaims any liability,for loss or damage to the merchandise once delivered to buyer's designated location OUT OF STATE INVOICES FOR NON-EXEMPT CUSTOMERS:State sales or use tax may be due in connection with the purchase and delivery of tangible personal property to individuals and businesses.If sales tax is not charged,the purchaser is required to file a use tax return if tax is due in connection with the purchase and delivery.The notice is required pursuant to tax provisions in various states ONLINE CREDIT CARD AND ACH PAYMENTS:We offer online payment options to pay with a credit card or ACH.All credit card transactions will of • , sck Order Number 31834 Date 04/24/2026 ■ Ublic Safety Customer PO No Training Customer Name City of Round Rock SK- I SAFCO Salesperson Jaclyn Sloan Project Number 5683 SKG-Austin Terms NET 20 2010 S Lamar Blvd Suite 125 Austin,TX 78704 Page 4 of 4 Phone: 512481.1500 www.skgtoxas.com incur a 3%service fee Our online payment portal is available on our website here h s+tsxotexas corru'at:•r ulrpayrrw.nt uaaor.sl. City of Round . , . . Order Number 31835 Date 04/27/2026 Public Customer PO No t, Training Center - Customer Name City of Round Rock SIT ON IT Salesperson Jaclyn Sloan Project Number 5683 SKG-Austin Terms NET 20 2010 S Lamar Blvd Sults 125 Austin,TX 78704 Page 1 of 5 Phone:512481-1500 www.skgtoxas.com r City of Round Rock t City of Round Rod(Public Safety Center l 0 221 E Main St. S 2801 N Mays St Round Rock, TX 78664 T Round Rock, TX 78685 A ATTN Matthew Smith I L ATTN:Sherri Crone Phone 1-512-218-7016 t Email apinvoices@roundrocktexas gov Email.msmtth@round rocktexas gov A l T Prepared for City of Round Rods Sit On It Omnia Contract#R240104 SKG Team Members Account Executive,Jaclyn Sloan jsloan@skgtexas com,512-740-6344 Project Manager Stephen Poe spoe@skgtexas corn Support Services Specialist,Kourtney Lauzon klauzon@skgtexas.com Line Quantity Description Unit Price Extended Amount 1 2 Sit On It I Exemplis 533 79 1 067 58 Each 1062FT3 S21 ARO SCI-B17--CS6-MC20---FG7-CF STINSON DISTRICT- CF STINSON DISTRICT-UC Movi Task Stool Mesh Back Armless SC 1 Back B17 Black Base -Black CS6 Hard F oor and Carpet Casters MC20.Onyx Mesh -No Selection FG7 Fabnc Grade 7 CF STINSON DISTRICT CF Stinson District,Midnight CF STINSON DISTRICT CF Stinson Dislnct,Midnight UC Back Attached to Seal,Base Separate 2 4 Sit On It I Exemplis 533 79 2 135 16 Each 1062FT3 S21 ARO SC1-B17---CS6 MC20---FG7---CF STINSON DISTRICT- UC Mov,Task Stool Mesh Back,Armless SCI Black B17 Black Base -Black CS6 Hard Floor and Carpel Casters MC20:Onyx Mesh -No Selection FG7.Fabnc Grade 7 -No Selection CF STINSON DISTRICT.CF Stinson District,Midnight UC Back Attached to Seal,Base Separate 3 80 Sit On It I Exemplis 45400 36 32000 Each 1061FT4 MB ARO SC 1-FC I---CS6 MC20---FG7---CF Stinson Dislncl-AC Mov,Nesting Chair,Mesh Back Armless SC1 Black FC1 Black Base -Black CS6 Hard F oor and Carpet Casters MC20:Onyx Mesh -No Select on FG7.Fabr cIV ny Grade 7 -No Selection CF Stinson D strcl CF Stinson Distinct Midnight AC Fully Assembled in Carton . . • .ock Order Number 31835 Date 04127/2026 PUblic Safety Customer PO No - Customer Name City of Round Rock S SIT ON IT Salesperson Jaclyn Sloan Project Number 5683 SKG-Austin Terme NET 20 2010 8 Lamar Blvd Suite 125 Austin,TX 78704 Page 2 of 5 Phone:512-481-1500 www.skgtoxas.com 4 106 S t Or It!Exemplis l 454 48 1 a Each 1061FT4 MB ARO••SC1 FC1 -CS6 MC20-FG7 -CF Stinson Distnct-A_ Mov Nesting Chair Mesh Back Armless SC 1 Black FC1 Black Base -Back CS6 Hard Floor and Carpet Casters MC2,-,Onyx Mesh -No Selection FG7.Febric/Vinyl Grade 7 -No Selection CF Stinson,Distinct CF St nson District,M dnighr AC Fully Assembled in Carton For Informational Purposes Product $87,646.74 Total Non-Taxable: $87646 74 Freight: $0.00 Total Taxable $0.00 Tariff: $0.00 Labor: $0.00 Services: $0.00 Subtotal: $87,646.74 TOTAL ORDER: $87,646.74 Proposal valid for 30 daystgtsed on attached terms and agreements Signature Name: MS Title: Date: City of Round Rock Order Number 31835 Date 0412712026 Public Customer PO No Training Customer Name City of Round Rock SIT ON IT Salesperson Jaclyn S oan Project Number 5683 SKG-Austin Terms NET 20 2010 S Lamar Blvd Suite 125 Austin,TX 78704 Page 3 of 5 Phone:512.481.1500 www.skgtoxas.com TERMS + CONDITIONS= OMNIA Terms and Conditions of Sale for All Orders Prices Quoted on This Proposal Subject to Change in 30 Days CANCELLATION AND CHANGES:In the event this proposal is accepted(confirmed)by the buyer and becomes an order it is understood and agreed it cannot be cancelled except by mutual consent.The seller's order confirmation is binding and any subsequent changes are subject to seller's ability to conform and are dependent upon manufacturer approval.Changes in quantity or specifications are subject to approval by seller and manufacturer.Changes resulting in additional charges from the manufacturer shall be paid by the buyer All requests for changes in quantity or specification shall be delivered to the seller in writing. DELIVERY AND INSTALLATION:If product is shipped via any delivery service other than those arranged by seller or another certified Allsteel Dealer,seller is not responsible for processing freight claims related to damaged(including concealed damage or lost product.Seiler is not responsible for replacing damaged or lost product shipped via these services. DROP SHIP SALES:If any product is drop-shipped,the seller's responsibility ends when the merchandise is shipped from the manufacturer's facility Receiving,installation,damage claims,and all other service freight issues are the buyer's responsibility. DELIVERY&INSTALLATION/SITE CONDITIONS: In the event delivery and/or installation is required as a part of this proposal,the following provisions shall apply 1 Condition of Job Site: The job site shall be clean,clear and free of debris prior to installation.Flooring,floor bases and ceiling tiles to be placed prior to product delivery and installation.Any product installation taking place during adjacent construction activity renders the buyer responsible for cleaning the product Any third-party actions resulting in theft or damages of product is the responsibility of the buver. 2. Job Site Services:Electric current,heattair,hoisting and/or elevator service to be furnished without charge to seller.Adequate facilities for offloading,staging,moving and handling of merchandise shall be provided Pricing does NOT include any stair carry unless specifically noted 3 Special Packaging or Handling:If special packaging or handling is required that is not contained in the specifications,it will be subject to extra charges from the buyer. 4. Delivery and Installation:Pricing is based on known building rules and regulations at the installation site.Delivery of product will be consolidated for efficiency at the discretion of the seller.Installation is priced for and will be performed during normal working hours unless otherwise specified If buyer requests additional performance outside of original scope or beyond the parameters described hereto,additional charges may apply 5. Installation:Delivery&Installation fees are based on original approved and signed-off plans with associated order.Any requested field changes require buyer approval.Additional installation labor,where necessary,is charged at standard installation rates. 6 On-Site Staging/Storage:Provided the merchandise does not arrive at the site earlier than the date requested,safe and adequate storage space will be provided by the buyer.If the space provided is inadequate and requires excessive sorting,excessive sorting costs will be reimbursed by the buyer. If the space provided is inconveniently located or on another floor,any extra costs for double-handling and/or transporting to and from storage areas will be reimbursed by the buyer.If the merchandise must be moved due to progress of other trades or other reasons not within the control of the seller,the extra cost of such moving will be the responsibility of the buyer. 7 Erection and Assembly:Seller's ability to erect or assemble furniture or to permanently attach,affix,or boll in place movable furniture is dependent on jurisdictional agreements.If trade regulations enforced at the time of installation require the use of tradesmen at the site other than the seller's own installation personnel,resulting additional costs will be paid by the buyer. . . • • Order Number 31835 Date 04/27/2026 Public Customer PO No Training Center - Customer Name City of Round Rock SIT ON IT Salesperson Jadyn Sloan Project Number 5683 SKG-Austin Terms NET 20 2010 S Lamar Blvd Suite 125 Austin,TX 78704 Page 4 of 5 Phone:512.481-1500 www.skgtoxas.com 8. Damage:After product delivery to the installation site,any loss or damage by weather,fire,water,other trades or any risks beyond the control of the seller,shall be the responsibility of the buyer,and the buyer agrees to hold the seller harmless from loss for such reasons. 9 Insurance:Public Liability,Worker's Compensation,Property Damage,Automotive and Occupational Disease Insurance are carried by the seller and certificates will be delivered upon request Fire,tornado,flood,and other insurance at the site to be provided for and paid by the owner. RETAIL PRODUCTS:Purchases from open line retailers are considered Retail products.SKG is glad to source,receive,consolidate,deliver and install Retail products with other commercially sourced products.Because Retail product vendors operate in fundamentally different ways,buyer is encouraged to consider differences in how these products are purchased,managed and warrantied compared to commercially sourced products a. Purchasing:In many cases,Retail vendors do not guarantee product availability and do not offer payment terms.Orders for Retail products must be placed immediately and are paid for at time of order placement.As a result,SKG requests a 90%progress payment by Buyer at time of order placement b. Product ManagemenVStorage:As Retail products are often purchased immediately,delivery timelines for these products cannot be coordinated with other commercially sourced products.This commonly results in Retail products arriving well in advance of installation dates.Should Retail products require short-term storage at a SKG-managed warehouse in excess of 30-days after product is received,Buyer agrees to pay storage fees at standard monthly rates published in the SKG Storage Agreement Storage of Retail products impacts the ability to file warranty and concealed damage claims and,as such,must be considered by Buyer as an additional risk associated with selecting Retail products. c. Warranty:All Retail products are limited to manufacturer warranties.Warranties vary widely.SKG guarantees the labor and installation of these products for twelve months from date of delivery.This SKG warranty covers only issues related to delivery and installation and does not cover any performance issues related to the Retail products themselves. CLAIMS:Excluding shipments for Drop-Ship Sales and shipments not arranged by seller,claims for product damaged during transportation shall be processed and managed by the seller.Damaged merchandise contained in seller-managed claims will be repaired to the satisfaction of the buyer or merchandise will be replaced. WARRANTY:All furniture is warranted by the seller to be free from defects in workmanship in labor for a period of twelve(12)months from date of delivery unless otherwise specified.For product care and maintenance,please reference the manufacturer's website.Product maintenance will be disclosed in the product price list. DELAYS:In the event construction delays or other causes,not within seller's control,prevent delivery to the installation site on the delivery dale designated at time of purchase,product will be stored,at buyer's expense at an SKG-managed warehouse under the"short-term storage"clause below,until installation can be resumed.Any double-handling or redelivery charges shall be paid by buyer,All charges are the responsibility of the buyer. Delays in installation can impact the ability to file warranty and concealed damage claims.All rejected claims due to delayed installation timelines not within the seller's control are the responsibility of the buyer. SHORT-TERM STORAGE:Products stored at an SKG managed warehouse,for any reason beyond the seller's control and in excess of 30-days beyond the delivery date designated at time of purchase,will incur storage fees invoiced to buyer at standard monthly rates published in the SKG Storage Agreement. PAYMENT:All product received will be considered accepted by the buyer for purposes of payment.Buyer shall reserve the right to withhold 10%of the invoice amount for invoiced undelivered product along with associated dealer services fees until product is installed and complete.Any product received but is not able to be installed due to client delays or construction delays is subject to payment,along with any storage and double handling fees Buyer agrees to pay a finance charge of 1.5%per month at the annual percentage rate of 18%on all delinquent invoices as well as expenses, attorney fees and court costs which seller incurs by reason of buyer's default Any use lax,sales tax,excise tax,duty,custom or fee imposed by a government authority is the responsibility of the buyer.SKG hereby retains,and buyer hereby grants to SKG,a purchase money security interest in the merchandise until the entire price of the merchandise is paid in full.Buyer hereby appoints SKG as its true and lawful attorney-in-fact for purposes of executing all documentation necessary to evidence and perfect this security interest.Buyer is solely responsible,and SKG hereby disclaims any liability,for loss or damage to the merchandise once delivered to buyer's designated location. OUT OF STATE INVOICES FOR NON-EXEMPT CUSTOMERS:State sales or use tax may be due in connection with the purchase and delivery of tangible personal property to individuals and businesses.If sales tax is not charged,the purchaser is required to file a use tax return if tax is due in connection with the purchase and delivery.The notice is required pursuant to tax provisions in various states ONLINE CREDIT CARD AND ACH PAYMENTS:We offer online payment options to pay with a credit card or ACH.All credit card transactions will City . Round , ' .ock Order Number 31835 Date 04/27/2026 Public Safety Customer PO No Training Customer Name City of Round Rock S SIT ON IT Salesperson Jaclyn Sloan Project Number 5583 SKG•Austin Terms NET 20 2010 S Lamar Blvd Suite 125 Austin,TX 78704 Page 5 of 5 Phone:512-481-1500 www.skgtoxas.com incur a 3%service fee Our online payment portal is available on our website here hltDs.r skotexas couVabouVpayrrlent cVQns . Round • e . . Order Number 31154 pate 0412412028 Public Safety i Customer PO No Center ' Customer Name City of Round Rock SKG-Austin Salesperson Jedyn Sloan 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 78704 Terms NET 20 Phone:512-481-1500 Page 1 of 14 www.skgtexas.com T City of Round Rock 1 City of Round Rock Public Safety Center 0 221 E Main St. S 2801 N Mays St Round Rock, TX 78664 T Round Rock, TX 78665 A AT-TN Matthew Smith L ATTN Sherri Crone Phone 1-512-218 7016 L Email msmith@roundrocktexas gov A T Prepared for:City of Round Rock Allsteel Omnia Contract#R240102 Labor for SO'S 31154 31833 31834 31835 and 31836 SKG Team Members Account Executive,Jaclyn Sloan )sloan@skgtexas com 512-740-6344 Project Manager.Stephen Poe spoe@skgtexas com Support Services Specialist Kourtney Lauzon klauzon@skgtexas com Group Quantity Description Unit Price Extended Amount Dual 20 $19,991 16 39 982 32 Classrooms Line Quantity Description Unit Price Extended Amount 4 3600 Allsteel LLC 3960 1 42560 Each AW4GANG GANGING HARDWARE Mark Line For DUAL CLASSROOMS(2) 7 36.00 Allsteel LLC 67644 24 351 84 Each AW2VM24N60CB--$(P1)-.P27-.B 24X60 NSTNG V-LEGICT $(P1):P1 Paint Opts P27:Black B Black Mark Line For.DUAL CLASSROOMS(2) 10 3600 Allsteel LLC 27684 9 966 24 Each AW3LF2460V--.X-$(L1STD)-.LAHD-.SW-.AGO 24DX60W AWARE TOP LAM FLATEDG FOR V-FIXEDINEST X.Standard Wood $(LISTD)Grd L1 Standard Laminates LAHD Handspun Dove SW.Skyline Walnut AGO No Cutouts Mark Line For:DUAL CLASSROOMS(2) 24x60-N 12 200 Allsteel LLC 2 11932 4 23864 Each AW4LECT--.X-$(L2STD)-.LSWI-SW-$(P2) PR6 43.8 X 19.7 X2 6 TECHNOLOGY READY LECTERN X Standard Wood $(L2STO).Grd L2 Standard Laminates .LSW1:Skyline Walnut SW Skyline Walnut $(P2):P2 Paint Opts PR6.Silver Mark Line For DUAL CLASSROOMS(2) LECTERN City of Round •ck Order Number 31154 Date 04124/2026 Public Safety Customer PO No Center - Allsteel Customer Name City of Round Rock Salesperson Jadyn Sloan SKG-Austin 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 78704 Terme NET 20 Phone:512.481-1500 Page 2 of 14 www.skgtoxas.com Group Quantity Description Unit Price Extended Amount Main Building 1.0 $55,422 72 55,422.72 Expansion Line Quantity Description Unit Price Extended Amount 5 30.00 Allsteel LLC 3960 1,188 00 Each AW4GANG GANGING HARDWARE Mark Line For MAIN BLDG EXPANSION 8 48.00 Allsteel LLC 67644 32,469 12 Each AW2VM24N60CB--$(P1)-P27-8 24X60 NSTNG V-LEGICT $(P1):P1 Paint Opts P27:Black B.Black Mark Line For MAIN BLDG EXPANSION 11 4800 Allsteel LLC 27684 13,288.32 Each AW3LF2460V--X-$(L1 STD)-LAHD-SW-AGO 24DX60W AWARE TOP LAM FLATEDG FOR V-FIXEDINEST .X Standard Wood $(L1 STD)Grd L1 Standard Laminates LAHD Handspun Dove SW.Skybne Walnut AGO No Cutouts Mark Line For.MAIN BLDG EXPANSION 24x60-N 13 400 Allsteel LLC 2,11932 8,477 28 Each AW4LECT-.X-$(L2STD)-LSWI-SW-$(P2)-PR6 43 8 X 19 7 X2 6 TECHNOLOGY READY LECTERN X Standard Wood $(L2STD)Gird L2 Standard Laminates LSWI Skyline Walnut SW Skyline Walnut $(P2)P2 Paint Opts PR6 S Iver Mark Lne For.MAIN BLDG EXPANSION LECTERN Group Quantity Description Unit Price Extended Amount Open Office 1.0 $35,79625 35,796 25 1010 Line Quantity Description Unit Price Extended Amount 1 600 Allsteel LLC 1.257 20 7,543 20 Each AWMGTLNO $(P2) PR6 .2-.H$,3,-.SX-23 ACUITY WORKADJARMMESHBCKGRAPH-TITANM WILSTRMESH $(P2)P2 Paint Grade PR6 S ver 2 Standard cylinder H Black Dual-Wheel Hard Caster $(3)GRD 3 UPH SX Moxie 23 Basalt Mark Line For:OPEN OFFICE 1010 TRA City . Round . • . e Order Number 31154 Date 04/24/2026 Public Safety Customer PO No Allsteel Customer Name City of Round Rock SKG-Austin Salesperson Jaclyn Sloan 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 78704 Terms NET 20 Phone:512.481-1500 www.skgtoxas.com Page 3 or 14 ACUITY WOR 6 200 Allsteel LLC 289 C8 578 16 Each AMPTXM29G--$(P2i PR2 STRUCTURE X BASE MED SEATED HEIGHT WITH GLIDES S(P2)P2 Paint Grade PR2 Platinum Melalhc Mark L ne For.OPEN OFFICE 1010 TRA X829 9 200 Allsteel LLC 19188 383 76 Each AMPTLF30SQR--X-$(L2STD)-.LSW1 SW STRUCTURE 30 X 30 SQUARE TOP LAMINATE-SQUARE EDGE X Standard Wood $(L2STD:Gird L2 Standard Laminates LSWI Skyline Walnut SW Skyline Walnut Mark Line For.OPEN OFFICE 1010 TRA 30x30 22 300 Allsteel LLC 1,52996 4 58988 Each WKYST502424LFF--X-$:L2STD)-LSWI-SW-$-L2STO) LSWI-SW-SP EL-PF-PR6-OMT APPROACH SIDE 50H 24W 24D LFF WITH FEET X Standard Wood $(L2STD):Grd L2 Standard Laminates LSWI Skyline Walnut SW Skyline Walnut $(L2STD):Grd L2 Standard Laminates LSW1 Sky ine Walnut SW Skyline Walnut SP Square EL Matte Silver PF.Post Foot PR6 Silver .OMT.OMT 2 Cores To Ord key Alike Mark Line For.OPEN OFFICE 1010 TRA SA 50x24x2 23 3.00 Allsteel LLC 1,529 96 4,589 88 Each WKYST502424RFF--.X-$(L2STD)-LSWI-SW-$(L2STD)-LSWI-SW-SP- EL-PF-PR6.OMT APPROACH SIDE 50H 24W 24D RFF WITH FEET .X.Standard Wood $(L2STD)-Grd L2 Standard Laminates .LSWI:Skyline Walnut SW:Skyline Walnut $(L2STO).Grd L2 Standard Laminates LSW1:Skyline Walnut SW.Skyline Walnut SP.Square EL Matte Silver PF.Post Foal PR6 Silver OMT:OMT 2 Cores To Ord key Alike Mark Line For:OPEN OFFICE 1010 TRA SA 50x24x2 26 6.00 Allsteel LLC 11542 692 52 Each TKG41524MS PAINTED STEEL MARKERBOARD TILE 15H X 24W Mark Line For:OPEN OFFICE 1010 TRA 27 6.00 Allsteel LLC 10 15 6090 Each TKSK24 TER 24W SEGMENT KIT _ Mark Line For OPEN OFFICE 1010 TRA 30 1200 Allsteel LLC 34 51 414 12 Each Z5SC60 48W EXTERNAL SUPT CHANNEL FOR 60W W1S Cit y of Round ee . a Ober Number 31 154 Date 04/24/2026 Public Safety Customer PO No CenterCustomer Name City of Round Rock S, I Salesperson Jadyn Sloan SKG-Austin 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 78704 Terms NET 20 Phone:512-481-1500 www.skgtoxes.com Pays a or 1a Mark Line For OPEN OFFICE 1010 TRA SC 48 31 1.00 Allsleel LLC 68.44 6844 Each A871024--P PASS-THRU CABLE W/O POWER BLOCK 24W .P:Black Mark Line For OPEN OFFICE 1010 TRA PT24 32 1.00 Alisteel LLC 7134 71 34 Each A871048--P PASS-THRU CABLE W/O POWER BLOCK 48W .P:Black Mark Line For OPEN OFFICE 1010 TRA PT48 33 1.00 Allsteel LLC 74.53 7453 Each A871124—P PASS-THRU HARNESS W/POWER BLOCK 24W .P:Black Mark Line For OPEN OFFICE 1010 TRA PTP24 34 3.00 Allsteel LLC 12963 38889 Each A871260--P POWER HARNESS 60W .P:Black Mark Line For OPEN OFFICE 1010 TRA P60 35 6.00 Allsteel LLC 2262 135 72 Each A873501—ES TER/2 6/ALIGN DUPLEX RECEPTACLE CIRCUIT 1 ES Silver Mark Line For:OPEN OFFICE 1010 TRA 1 36 6 DO Alisteel LLC 2262 13572 Each A873503--.ES TER/2 6/ALIGN DUPLEX RECEPTACLE CIRCUIT 3 ES.Sdver Mark Line For.OPEN OFFICE 1010 TRA 3 37 100 Allsteel LLC 136.88 136.88 Each A876072--P BASE INFEED 6FTSEALTIGHT CABLE P Black Mark L:ne For:OPEN OFFICE 1010 TRA BIF-72 39 6.D0 Alisteel LLC 129 05 77430 Each TK03224WR--$(P2)-.PR2 STRUCTURAL RACEWAY PANEL FRAME-NO TOP TRIM 32HX24W $(P2)P2 Paint Opts PR2 Platinum Metallic Mark Line For.OPEN OFFICE 1010 TRA 30Hx24W 40 1100 ANstew LLC 14384 1 582 24 Each TKD5024WR--$(P2)-PR2 STRUCTURAL RACEWAY PNL FR-NO TOP TRIM 50HX24W $(P2)p2 Paint Opts PR2 P atinum Metalkc Mark Line For.OPEN OFFICE 1010 TRA 50Hx24W 41 400 Allsteel LLC 15544 62176 Each TK05036WR.SiP2)-PR2 STRUCTURAL RACEWAY PNL FR NO TOP TRIM 50HX36W S(P2):p2 Pant Opts PR2 Plat num Metallic City ofRound Rock Order Number 31154 Date 04/24/2026 Public Safety Customer PO No CenterCustomer Name City of Round Rock Salesperson Jaclyn Sloan SKG-Austin 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 78704 Terms NET 20 Phone:512.481.1500 Page 5 of 14 www.skgtexas.com Mark Line For:OPEN OFFICE 1010 TRA 50Hx36W 42 1.00 Allsteel LLC 16530 16530 Each TK05048WR--S(P2)-.PR2 STRUCTURAL RACEWAY PNL FR-NO TOP TRIM 50HX48W S(P2):p2 Paint Opts .PR2:Platinum Metallic Mark Line For:OPEN OFFICE 1010 TRA 50Hx48W 43 3.00 Allsleel LLC 18096 54288 Each TK05060WR—S(P2)-.PR2 STRUCTURAL RACEWAY PNL FR-NO TOP TRIM 50HX60W S(P2):p2 Paint Opts .PR2:Platinum Metallic Mark Line For:OPEN OFFICE 1010 TRA S0Hx6OW 44 4.00 Allsteel LLC 4234 16936 Each TK320HF--S(P2)-.PR2 HIGWLOW CONNECTOR KIT-20 H FLAT S(P2):p2 Paint Opts .PR2:Platinum Metallic Mark Line For.OPEN OFFICE 1010 TRA 20HLE 45 17.00 Allsteel LLC 3016 51272 Each TK324PTFK--S(P2)-.PR2 TERR FLAT TOP TRIM S(P2):p2 Paint Opts PR2:Platinum Metallic Mark Line For:OPEN OFFICE 1010 TRA TC24 46 6.00 Allsteel LLC 4089 24534 Each TK332EF $;P2)-.PR2 E32 DNA FE TRIM CON S(P2)P2 Paint Opts PR2 Platinum Metallic Mark Line For:OPEN OFFICE 1010 TRA 30E 47 2.00 Allsteel LLC 7134 14268 Each TK332LF $(P2)-,PR2 L32 DNA FLAT C-KIT $(P2)P2 Paint Opts PR2 Plahnum Metallic Mark Line For:OPEN OFFICE 1010 TRA 30L 48 2.00 Allsteel LLC 7134 142 68 Each TK332TF--S(P2)-.PR2 T32 DNA FLAT C-KIT $(P2)P2 Pa'nl Opts PR2 Platinum Meta lic Mark Line For:OPEN OFFICE 1010 TRA 30T 49 4.00 Allsteel LLC 3567 14268 Each TK336PTFK--S(P2)-.PR2 TERR FLAT TOP TRIM $(P2)p2 Paint Opts PR2 Platinum Metalkc Mark Line For:OPEN OFFICE 1010 TRA TC36 50 100 Allsteel LLC 4234 4234 Each TK348PTFK S(P2).PR2 TERR FLAT TOP TRIM S(P2)p2 Paint Opts PR2 Platinum Metallic Mark Line For:OPEN OFFICE 1010 TRA ' of Round • ' eck Order Number 31154 Dale 04/24/2026 Public Customer PO No Customer Name City of Round Rock , .} < Salesperson Jadyn Sloan ec,' SKG-Austin 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 78704 Terme NET 20 Phone:512.481.1500 www.skgtexas.cotn Page sof 14 TC48 51 200 Allsteel LLC 54 81 10962 Each TK350EF—S(P2)-PR2 E END TRIM FLAT CONNKIT-50H BASE PANEL S(P2;:p2 Paint Opts PR2 Plat num Metaic Mark Line For:OPEN OFFICE 1010 TRA 50E 52 200 Mist"LLC 8642 172 84 Each TK3507F--$(P2)-PR2 T 3-WAY FLAT CONNECTOR KIT-50H BASE PANEL S(P2):p2 Paint Opts PR2 Platinum Metallic Mark Line For:OPEN OFFICE 1010 TRA 50T 53 100 At steel LLC 7946 7946 Each TK350XF--$(P2)-PR2 X4 WAY FLAT CONNECTOR KIT 50H BASE PANEL S(P2):p2 Paint Opts PR2:Piatinum Metal c Mark Line For:OPEN OFFICE 1010 TRA 50X 54 300 Allsteel LLC 5017 15051 Each TK360PTFK--$(P2,-PR2 TERR FLAT TOP TRIM S(P2i:p2 Paint Opts PR2 Plat num Meta tic Mark Line For:OPEN OFFICE 1010 TRA TC60 57 6.00 Allsteel LLC 7221 43326 Each T624CB--$;P2)-.PR2 CANTILEVER BRACKET 24D/30D UNIVERSAL S(P2).P2 Paint Opts .PR2 Platinum Metallic Mark Line For OPEN OFFICE 1010 TRA CNH 58 900 Allsteel LLC 2842 25578 Each T6BK--$(P2) PR2 WORKSURFACE BRACKET KIT $(P2)P2 Pa nt Opts .PR2 Platinum Metallic Mark L ne For:OPEN OFFICE 1010 TRA WBK 59 6.00 Allsteel LLC 9744 584 64 Each TKSL2429P--$(P2)-.PR2 TER DNA SUPPORT LEG 24DX29-112H $(P2)P2 Paint Opts .PR2 Platinum Metallic Mark Line For:OPEN OFFICE 1010 TRA PSL 60 6.00 Allsteel LLC 5481 328 86 Each TKG43024T--SIB>-.COA-906 TER TACKASLE ACOUSTIC TILE 30H X 24W S(B):Gfd B FAB .COA Coast 906:Silt Mark Line For.OPEN OFFICE 1010 TRA 61 400 Allsteel LLC 5307 21228 Each TKG43224T $(B)-.COA 906 25H TACKABLE ACOUSTICAL TILE 25H X 24 W S(B):Grd B FAB .COA.Coast 906:Sr t Mark Line For.OPEN OFFICE 1010 TRA City of Round a . .ck Order Number 31154 Date 04/24/2026 Public Customer PO No Center - Allsteel Customer Name City o1 Round Rock P Salesperson Jaclyn Sloan SKG-Austin 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 78704 Terms NET 20 Phone:512.481-1500 www.skgtoxas.com Page 7 or 14 62 2.00 Allsteel LLC 48 72 97 44 Each TKG43224T--S(A)-.REF-924 25H TACKABLE ACOUSTICAL TILE 25H X 24 W S(A):Grd A FAB .REF:Rellections 924:Stainless Mark Line For:OPEN OFFICE 1010 TRA 63 12.00 Allsteel LLC 8149 977 88 Each TKG45024T--$(B)-.COA-906 TER TACKA13LE ACOUSTIC TILE 50H X 24W $(B):Grd B FAB .COA:Coast 906:Sitt Mark Line For:OPEN OFFICE 1010 TRA 64 6.00 Allsteel LLC 111 07 66642 Each TKG45036T--3(B)-.COA-906 TER TACKABLE ACOUSTIC TILE 50H X 36W $(B):Grd B FAB .COA:Coast 906:Sin Mark Line For:OPEN OFFICE 1010 TRA 65 2.00 Allsteel LLC 13949 278.98 Each TKG45048T--$(B)-.COA-906 TER TACKABLE ACOUSTIC TILE 50H X 48W $(B):Grd B FAB .COA Coast 906:Sill Mark Line For:OPEN OFFICE 1010 TRA 66 6.00 Allsteel LLC 15776 94656 Each TKG45060T—$(B)-.COA-906 TER TACKABLE ACOUSTIC TILE 50H X 60W $(B):Grd B FAB .COA:Coast 906:Sift Mark Line For OPEN OFFICE 1010 TRA 68 1.00 Allsteel LLC 8932 89.32 Each LKFE2SLV--S(KEYNUM)-.SEQ/-107-6 LOCK CORE KIT SILVER-2 CORES 2 KEYS S(KEYNUM)Key Number .SEQ/:Key Number Sequence Start 107:Key Number 107 .6:6 Mark Line For OPEN OFFICE 1010 KEY 69 12.00 Allsteel LLC 233 16 2,79792 Each T52460S--$(L2STO).LSW1 .SW--.P PRIMARY 24DX60W FLAT EG LAM W(GROMMETS S(L2STD):Grd L2 Standard Laminates .LSW1:Skyline Walnut .SW:Skyline Walnut .P:Plastic Grommet Mark Line For OPEN OFFICE 1010 TRA 24x60 70 6.00 Allsteel LLC 19053 1.14318 Each TKG42524LM--X-SIL2STD)-.LSW7-SW-VST LAMINATE TILE 25H X 24W .X:Non-FSC Wood S(L2STD):Grd L2 Standard Laminates .LSW1:Skyline Walnut .SW.Skyline Walnut .VST:Vertical Gran Mark Line For OPEN OFFICE 1010 TRA 71 4.00 Allsteel LLC 24302 97208 Each TKG44524LM--X-i?L2STD)-.LSW1-SW-VST LAMINATE TILE 50H X 24W City of • • Rock . Order Number 31154 Date 04124/2028 Public Safety Customer PO No Center - Allsteel Customer Name City of Round Rock SKG-Austln Salesperson Jaclyn Sloan 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 76704 Terms NET 20 Phone:512-481-1500 www.skgtexas.com Page 8 of 14 X Non-FSC Wood $(L2STD)Grd L2 Standard Laminates LSWI Skyline Walnut SW Skyline Walnut VST Vertical Gra n Mark Line For OPEN OFFICE 1010 TRA 72 200 Allsteel LLC 27550 551 00 Each TKG44536LM X$(L2STD) LSW1 SW-VST LAMINATE TILE 50H X 36W X Non-FSC Wood $(L2STD)Grd L2 Standard Laminates LSWI Skyline Walnut SW Skyline Walnut VST Vertical Grain Mark Line For OPEN OFFICE 1010 TRA Group Quantity Description Unit Price Extended Amount Private Offices 5.0 $5,039 13 25,195 65 Line Quantity Description Unit Price Extended Amount 2 200 Allsteel LLC 1,257 20 2,514 40 Each AWMGTLNO--$IP2;-PR6-2 H$1,3) SX-23 ACUITY WORKADJARMMESHBCKGRAPH TITANM W/LSTRMESH $(P2)P2 Paint Grade PR6 Silver 2 Standard cylinder H Black Dual-Wheel Hard Caster $(3)GRD 3 UPH SX Moxie 23 Basalt Maris Line For PO LH ACUITY WOR 3 300 Allsteel LLC 1 257 20 3 771 60 Each AWMGTLNO-$(P2) PR6 2 H$(3) SX 23 ACUITY WORKADJARMMESHBCKGRAPH TITANM WILSTRMESH $(P2}P2 Paint Grade PR6 Silver 2 Standard cylinder H Black Dual Wheel Hard Caster $(3)GRD 3 UPH SX Moxre 23 Basalt Mark Line For PO_RH ACUITY WOR 14 200 Allsteel LLC 53865 1 077 30 Each WKNSP281524 BBF X$12STD LSWI SW$iL2STDi LSWI SW SP EL OMT APPROACH 15W SUPPORT PEDESTAL 28 118 H24D BBF NO FEET X Standard Wood $(L2STD)Grd L2 Standard Lam nates LSWI Sky me Walnut SW Skyline Walnut $(L2STD)Grd L2 Standard Laminates LSWI Sky me Walnut SW Skyline Walnut SP Square EL Matte Silver OMT OMT Core to Ord key A rke Mark Line For PO_LH BIBIF L City . Round • • • • Order Number 31154 Date 04/24/2026 Public Customer PO No - ° AllsteelCustomer Name City of Round Rock SKG-Austin Salesperson Jaclyn Sloan - 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 78704 Terms NET 20 Phone:512-481-1500 www.skgtexas.com Page sot 14 5 3 00 Allsteel LLC 53865 1,61595 Each WKNSP281524-BBF--X-$(L2STD).LSWI-SW-$(L2STD) LSW1 SW-SP- EL-OMT APPROACH 15W SUPPORT PEDESTAL 28 1/8 H24D 88F NO FEET X Standard Wood S(L2STD)Grd L2 Standard Laminates LSW1 Skyline Walnut SW Skyline Walnut $(L2STD)Grd L2 Standard Laminates LSWI Skyl ne Walnut SW Skyline Walnut SP Square EL Matte Silver OMT OMT Core to Ord key Alike Mark Line For PO_RH B/B1F L 16 200 Allsteel LLC 853.97 1,707 94 Each WKSHL296030--X-$(L25TD)-LSW1-SW-B-P APPROACH SHELL DESK-30D X 60W X Standard Wood $(L2STD)Grd L2 Standard Laminates LSW1 Skyline Walnut SW Skyline Walnut B Lett and Right P Plastic Grommet Mark Line For PO-LH 30x60 17 300 Allsteel LLC 85397 2,56191 Each WKSHL296030--.X-$(L2STO) LSWI-SW-8-P APPROACH SHELL DESK-30D X 60W X Standard Wood $(L2STDI:Grd L2 Standard Laminates LSW1 Skyline Walnut SW Skyline Walnut B Left and Right P Plastic Grommet Mark Line For.PO_RH 30x60 18 200 Allstee LLC 1.00769 2,01538 Each WKOH157215-HDL-.X-$(L2STD)-LSW1-SW-$(L2STD)-LSW1-SW-OMT APPROACH OVRHED 15HX72WX150 W/4 HD LAM FRONT X Standard Woad $(1-2STD�:Grd L2 Standard Laminates LSWI Skyline Walnut SW Sky ine Walnut $(L2STDI:Grd L2 Standard Laminates LSWI Skyline Walnut SW Skyline Walnut OMT Omit Lock Mark Line For.PO-LH OH 72 19 300 Allsteel LLC 1,007 69 3 02307 Each WKOH157215-HDL--.X-$(L2STD)-LSWI-SW-$(L2STD)-LSWI-SW-OMT APPROACH OVRHED ISHX72WX15D W/4 HD LAM FRONT X Standard Wood $(1-2STD'-:Grd L2 Standard Laminates LSW1 Skyline Walnut SW Skyl ne Walnut $(L2STDi.Grd L2 Standard Laminates LSW1 Skyline Walnut SW Sky,ne Walnut OMT Om':t Lock Mark L,ne For PO_RH OH 72 20 2.00 JAIIsteel LLC 1,05872 2 11744 !City of Round . Order Number 31154 Date 04/24/2026 Public Safety Customer PO No Center - Allsteel C ustomer Name City of Round Rock SKG-Austln Salesperson Jaciyn Sloan 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 78704 Terms NET 20 Phone:512-481-1500 Page 10 of 14 www.skgtexas.com Each WKNT651818R--X-S(L2STD)-.LSWI-SW-S(L2STD)-.LSWI-SW-.SP-EL-OMT APPROACH WARDROBE 65H 18W 18D R NO FEET X:Standard Wood b(L2STD):Grd L2 Standard Laminates LSW1,Skyline Walnut SW Skyline Walnut $(L2STD)Grd L2 Standard Laminates LSW1 Skyline Walnut SW Skyline Walnut .SP.Square EL Matte Silver OMT:OMT Core to Ord key Alike Mark Line For.PO-CH ST 65x18xl 21 3.00 Allsteef LLC 1 05872 3 176 16 Each WKNT651818L--X-3(L2STD)-.LSWI-SW-S(L2STD)-.LSWI-SW-SP-EL-OMT APPROACH WARDROBE 65H 18W 18D L NO FEET .X:Standard Wood S(L2STD):Grd L2 Standard Laminates LSW1:Skyline Walnut SW.Skyline Walnut E(L2STD):Grd L2 Standard Laminates .LSW1:Skyline Walnut SW.Skyline Walnut SP:Square EL:Malte Silver OMT:OMT Core to Ord key Alike Mark Line For:PO_RH ST 65x18x1 24 2.00 Allsteel LLC 224 59 449 18 Each WKWSRS4224--X-$(L2STD)-LSWI-SW-C-P APPROACH WKSF RECTANGULAR 42WX24D X Standard Wood S(L2STD).Grd L2 Standard Laminates .LSW1:Skyline Walnut SW.Skyline Walnut CCenter P Plastic Grommet Mark Line For:PO-LH 24x42 25 300 Alisleel LLC 224 59 67377 Each WKWSRS4224--.X-S(L2STD)-.LSWI-SW-.0-P APPROACH WKSFRECTANGULAR 42WX24D X.Standard Wood S(L2STD):Grd L2 Standard Laminates .LSW1:Skyline Walnut SW.Skyline Walnut .0 Center P.Plastic Grommet Mark Line For PO_RH 24x42 28 200 Allsteel LLC 2523 5046 Each T624FB FLAT BRACKET 24D Mark Line For PO-LH FB 29 300 Allsteel LLC 2523 7569 Each T624FB FLAT BRACKET 24D Mark Line For PO_RH FB 38 1.00 Allsteel LLC 986 986 Each AMKF22--.X MASTER KEY X No Color Choice City of Round • , . • Order Number 31154 Date 04124/2026 Public Safety Customer PO No Center - Allsteel Customer Name City of Round Rock SKG-Austin Salesperson Jaclyn Sloan 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 78704Terms NET 20 Phone:512-481.1500 www.skgtoxas.com Page 11 Of 14 Mark Line For PRIVATE OFFICE KEYS 55 2 00 Allsteel LLC 41 18 82 36 Each AJTRGH24--$(P2? PR2 24 CABLE MANAGEMENT TRAY $(P2)P2 Pa nt Opts PR2 P atinum Metall.c Mark Line For PO—LH J-CMT 56 300 Allsteel LLC 41 18 123 54 Each AJTRGH24--$(P2; PR2 24 CABLE MANAGEMENT TRAY $(P2)P2 Paint Opts Pi Plat num Metallic Mark Line For PO RH J-CMT 67 100 Allsteel LLC 14964 14964 Each LKFE4SLV $(KEYNUM) SEQ/101 5 LOCK CORE KIT SILVER-4 CORES 2 KEYS $(KEYNUM)Key Number SEQI Key Number Sequence Start 101 Key Number 101 55 Mark Line For PRIVATE OFFICE KEYS Group quantity Description Unit Price Extended Amount Z Contingency 1 0 $30,76623 30 76623 Line Quantity Description Unit Price Extended Amount 73 1 00 Shelton Keller Group 30.766 23 30.766 23 Each Contingency Contingency Group Quantity Description Unit Price Extended Amount Z Services 1.0 $30,74437 30,744 37 Line Quantit Description Unit Price Extended Amount 74 1 00 SKG Delivery 8 Installation 28 623 45 28,623 45 Each Dealer Services Site Conditions Standard Building Conditions Freight Elevator Available No Building Protection Needed Sufficient Staging Area at Delivery Location Installation Area will be Clean,Free of Trades and Ready for Final Assembly/ Installation of Products Additional Costs for Street Offload Additional Costs for Long Push from Trader to Final Placement(>50 yards) Additional Costs for Stair Carry Additional Costs if Badging/Secunly Check In Required Additional Costs for Site Required Safety Training or Onentalion Delivery Conditions -All Product Delivered to Installer warehouse at least 48 hours prior to installation date City of • , Rock Order Number 31154 Date 04124/2026 Public Safety Customer PO Na —' ` Allsteel Customer Name City of Round Rock SKG-Austin Salesperson Jaclyn Sloan 2010 S Lamar Blvd Suite 125 Protect Number 5683 Austin,TX 78704 Terms NET 20 Phone: 512-481-1500 Page 12 of 14 www.skgtoxas.com At Product will be brought to Installation site on a single trip SKG has dedicated access to loading dock and freight elevator during deliveries SKG delivers product direct from trailer to final location(or within reasonable viGmtyt -Additional costs for standing hours/down time due to other trades at dock, elevator final location Instal Conditions Pricing Based on Normal Business Hours Installation Pricing Based on Normal Business Hours Delivery General Conditions -Dealer Services Inc udes Receiving,Warehousing,Delivery and Installation of only product explicit y isled and specified -Pricing Includes Removal of Trash,Debris and New Product Packaging from Installation Site -Excludes any extra handling and storage due to any delay beyond the control of SKG 75 100 SKG Project Management 2,120 92 2,12092 Each Protect Management Services Project Management Services For Informational Purposes Product: $156,396.94 Total Non-Taxable: $217907.54 Freight: $0.00 Total Taxable: $000 Tariff: $0.00 Labor: $61,510.60 Services: $000 Subtotal: $217 907 54 TOTAL ORDER: $217,907.54 Proposal valid for 30 days. Pricing based on attached harms and agreements Signature: Name:rJ �J Titl Date: City of • • . • Order Number 31154 Date 04!24/2026 Public Customer PO No Customer Name City of Round Rock SKG-Austin Salesperson Jaclyn Sloan 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 78704 Terms NET 20 Phone:512-481-1500 www.skgtexas.com Page 13 of 14 TERMS + CONDITIONS= OMNIA Terms and Conditions of Sale for All Orders Prices Quoted on This Proposal Subject to Change in 30 Days CANCELLATION AND CHANGES: in the event this proposal is accepted(confirmed)by the buyer and becomes an order.It is understood and agreed It cannot be cancel ed except by mutual consent The seller's order confirmation s b nd ng and any subsequent changes are subject to seller's ability to conform and are dependent upon manufacturer approval Changes In quantity or specifications are subject to approval by seller and manufacturer Changes resulting In additional charges from the manufacturer shall be paid by the buyer All requests for changes in quantity or specification shal be delivered to the seller in writing DELIVERY AND INSTALLATION:If product is shipped via any delivery service other than those arranged by seller or another certified Alisteel Dealer seller Is not responsible for processing freight claims related to damaged(including concealed damage)or lost product.Seller is not responsible for replacing damaged or lost product shipped via these services. DROP SHIP SALES: If any product is drop-shipped,the sellers responsibility ends when the merchandise is shipped from the manufacturer's facility Receiving,Installation,damage claims,and all other service freight issues are the buyer s responsibility DELIVERY&INSTALLATION/SITE CONDITIONS:In the event delivery and/or installation is required as a part of this proposal,the following provisions shall apply 1 Condition of Job Site:The job site shall be clean,clear and free of debris prior to installation.Flooring floor bases and ceiling tiles to be placed prior to product delivery and installation.Any product installation taking place during adjacent construction activity renders the buyer responsible for cleaning the product.Any third-party actions resulting in theft or damages of product is the responsibility of the buyer. 2. Job Site Services:Electric current,heaVair,hoisting and/or elevator service to be furnished without charge to seller Adequate facilities for offloading,staging moving and handling of merchandise shall be provided Pricing does NOT nclude any stair carry unless specifically noted. 3 Special Packaging or Handling:If special packaging or handling is required that Is not contained in the specifications,it will be subject to extra charges from the buyer. 4 Delivery and Installation:Pricing is based on known building rules and regulations at the installation site. Delivery of product will be consolidated for efficiency at the d scretion of the seller Installation is priced for and will be performed during normal working hours unless otherwise specified. If buyer requests additional performance outside of original scope or beyond the parameters described hereto,additional charges may app y. Installation:Delivery&Installation fees are based on original approved and signed-off plans with associated order.Any requested field changes requ re buyer approval Additional installation labor,where necessary,is charged at standard installation rates r. On-Site Staging/Storage:Provided the merchandise does not arrive at the site earlier than the date requested,safe and adequate storage space will be provided by the buyer If the space provided is inadequate and requires excessive sorting,excessive sorting costs will be reimbursed by the buyer. If the space provided is inconveniently located or on another floor,any extra costs for double-handling andlor transporting to and from storage areas will be reimbursed by the buyer. If the merchandise must be moved due to progress of other trades or other reasons not within the control of the seller,the extra cost of such moving will be the responsibility of the buyer. Erection and Assembly:Seller's ability to erect or assemble furniture or to permanently attach,affix,or bolt in place movable furniture Is dependent on jurisdictional agreements.If trade regulations enforced at the time of installation require the use of tradesmen at the site other than the seller's own installation personnel,resulting additional costs will be paid by the buyer. 8. Damage:After product delivery to the installation site, any loss or damage by weather fire water other trades or any risks beyond the City of • • •ck i Order Number 31154 Date 04124/2026 Public Safety Customer PO No Customer Name City of Round Rock SKG-Austin Salesperson Jaclyn Sloan 2010 S Lamar Blvd Suite 125 Project Number 5683 Austin,TX 78704 Terms NET 20 Phone:512.481-1500 Page 14 of 14 www.skgtexas.com control of the seller,shall be the responsibility of the buyer,and the buyer agrees to hold the seller harmless from loss for such reasons. 9, Insurance:Public Liability,Worker's Compensation,Property Damage,Automotive and Occupational Disease Insurance are carried by the seller and certificates will be delivered upon request.Fire,tornado,Flood,and other insurance at the site to be provided for and paid by the owner. RETAIL PRODUCTS:Purchases from open line retailers are considered Retail products.SKG is glad to source,receive,consolidate.deliver and install Retail products with other commercially sourced products.Because Retail product vendors operate in fundamentally different ways,buyer is encouraged to consider differences in how these products are purchased,managed and warrantied compared to commercially sourced products a Purchasing:In many cases,Retail vendors do not guarantee product availability and do not offer payment terms.Orders for Retail products must be placed immediately and are paid for at time of order placement As a result,SKG requests a 90%progress payment by Buyer at time of order placement. b. Product Management/Storage:As Retail products are often purchased immediately,delivery timelines for these products cannot be coordinated with other commercially sourced products. This commonly results in Retail products arriving well in advance of installation dates. Should Retail products require short-term storage at a SKG-managed warehouse in excess of 30-days after product is received,Buyer agrees to pay storage fees at standard monthly rates published in the SKG Storage Agreement Storage of Retail products impacts the ability to file warranty and concealed damage claims and,as such,must be considered by Buyer as an additional risk associated with selecting Retail products c Warranty:All Retail products are limited to manufacturer warranties.Warranties vary widely SKG guarantees the labor and installation of these products for twelve months from date of delivery. This SKG warranty covers only issues related to delivery and installation and does not cover any performance issues related to the Retail products themselves. CLAIMS:Excluding shipments for Drop-Ship Sales and shipments not arranged by seller,claims for product damaged during transportation shall be processed and managed by the seller.Damaged merchandise contained in seller-managed claims will be repaired to the satisfaction of the buyer or merchandise will be replaced. WARRANTY:All furniture is warranted by the seller to be free from defects in workmanship in labor for a period of twelve(12)months from date of delivery unless otherwise specified.For product care and maintenance,please reference the manufacturer's website.Product maintenance will be disclosed in the product price list. DELAYS:In the event construction delays or other causes,not within seller's control,prevent delivery to the installation site on the delivery date designated at time of purchase,product will be stored,at buyer's expense at an SKG-managed warehouse under the"short-term storage"clause below,until installation can be resumed.Any double-handling or redelivery charges shall be paid by buyer All charges are the responsibility of the buyer. Delays in installation can impact the ability to file warranty and concealed damage claims.All rejected claims due to delayed installation timelines not within the seller's control are the responsibility of the buyer. SHORT-TERM STORAGE:Products stored at an SKG-managed warehouse,for any reason beyond the seller's control and in excess of 30-days beyond the delivery date designated at time of purchase,will incur storage fees invoiced to buyer at standard monthly rates published in the SKG Storage Agreement. PAYMENT:All product received will be considered accepted by the buyer for purposes of payment.Buyer shall reserve the right to withhold 10%of the invoice amount for invoiced undelivered product along with associated dealer services fees until product is installed and complete,Any product received but is not able to be installed due to client delays or construction delays is subject to payment,along with any storage and double handling fees Buyer agrees to pay a finance charge of 1.5%per month at the annual percentage rate of 18%on all delinquent invoices as well as expenses, attorney fees and court costs which seller incurs by reason of buyer's default Any use tax,sales tax,excise tax,duty,custom or fee imposed by a government authority is the responsibility of the buyer.SKG hereby retains,and buyer hereby grants to SKG,a purchase money security interest in the merchandise until the entire price of the merchandise is paid in full.Buyer hereby appoints SKG as its true and lawful attorney-in-fact for purposes of executing all documentation necessary to evidence and perfect this security interest.Buyer is solely responsible,and SKG hereby disclaims any liability,for loss or damage to the merchandise once delivered to buyer's designated location. OUT OF STATE INVOICES FOR NON-EXEMPT CUSTOMERS:State sates or use tax may be due in connection with the purchase and delivery of tangible personal property to individuals and businesses If sales tax is not charged,the purchaser is required to file a use tax return if tax is due in connection with the purchase and delivery.The notice is required pursuant to tax provisions in various states ONLINE CREDIT CARD AND ACH PAYMENTS:We offer online payment options to pay with a credit card or ACH.All credit card transactions will incur a 3%service fee.Our online payment portal is available on our website here.https rrskatexas com abcuUCavment opfons.