Handheld Conducted Energy Weapon: Axon Taser 10 IFB# 302-26-03025 Page 1 of 13

Office of the Attorney General Invitation for Bids

Handheld Conducted Energy Weapon: Axon Taser 10 A Response to this Invitation for Bid must be received on or before the deadline specified below:

Reference Number: 302-26-03025 Published on: August 4th, 2026

NIGP Class/Item: 680/50

Bid Submission deadline: August 18th, 2026 @ 2:00 PM CST

RESPONDING VENDOR/CONTRACTOR: (to be completed by Vendor) Vendor Name:

Address:

City, State Zip:

Phone No.:

Fax No.:

E-mail address:

Vendor Identification (VID) No.:

Submit Responses via Bonfire at: https://texasoag.bonfirehub.com/opportunities/237825

General instruction: Pricing must remain good for 30 days. All associated charges related to the equipment delivery must be provided on this form. NOTE: (1) Late responses may not be considered, (2) award(s) will be made in the best interest of the State, and (3) Vendor must specify if quoting all or none.

The Vendor’s authorized agent must sign below. By signing this document, the Vendor acknowledges that all information contained in the document is true and correct and that Vendor agrees to comply with all terms and conditions of this document. Failure to sign will disqualify this bid. By signing this bid, Vendor certifies that if a Texas address is shown as the address of the Vendor the Vendor qualifies as a Texas Bidder as defined in section 2155.444(c) of the Texas Government Code.

Signature Title Date https://texasoag.bonfirehub.com/opportunities/237825

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1. Background

The Texas Office of the Attorney General’s (OAG) Criminal Investigation Division (CID) is a statewide law enforcement branch composed of more than 100 Peace Officers who support local and county agencies with investigative and prosecutorial assistance. CID investigators routinely work in unpredictable, high‑risk, and potentially violent environments that demand modern tools and methods to ensure both officer and public safety.

To meet these operational needs, the OAG seeks to equip its investigators with contemporary, less‑lethal tools capable of safely managing dangerous or aggressive encounters, as well as improve the efficiency of digital evidence collection and management.

Establishing a conducted energy weapon (CEW) system program is essential to providing investigators with a reliable, safe, and less‑lethal option to gain compliance during critical incidents.

2. Overview

The Office of the Attorney General is issuing this Invitation for Bid to establish a 5-year blanket contract for the Axon Taser10 Certification Pro Plan for the Criminal Investigation Division (CID). The Axon Taser 10 Certification Pro plan includes the Axon Taser 10, associated accessories, training certifications, and extended warranties to support the start-up of a comprehensive Conducted Energy Weapon (CEW) Program.

• Prices quoted in response to this IFB shall be considered firm by the OAG. Bid prices may not be altered, amended or negotiated by the vendor after the bid opening, except to correct mathematical errors in extensions. The OAG is a tax-exempt government agency.

• The Respondent’s entire response is binding for 90 days from the response deadline as indicated in section

5.5, Procurement Schedule, of this IFB.

• Award(s), if any, shall be made to the bidder providing the best value conforming to the advertised specifications, in accordance with Texas Government Code, Title 10, Subtitle D, Section 2156.007.

The issuing office believes that the requested items may be proprietary to one vendor under Section

2155.067 of the Government Code; however, the issuing office strongly encourages offers from all qualified respondents that may be able to provide the requested items.

3. Definitions When capitalized, the following terms have the meaning set forth below. All other terms have the meaning set forth in the Merriam Webster’s Collegiate Dictionary, Eleventh edition.

Table 1: Terms and Definitions

Term Definition Addendum A modification of the IFB issued by the OAG.

ARO After Receipt of Order BAFO Best and Final Offer BC/DR Business Continuity/Disaster Recovery

Business Day The days (Monday through Friday) on which the OAG is open for business.

The OAG is closed for business on the scheduled holidays indicated below. If a scheduled holiday falls on a weekend, the holiday is generally not observed.

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Term Definition The OAG Contract Manager or designee will communicate any variation from the standard holiday schedule as it becomes known.

Holiday When Observed New Year’s Day January 1 Martin Luther King, Jr. Day Third (3rd) Monday in January Presidents’ Day Third (3rd) Monday in February Memorial Day Last Monday in May Independence Day July 4 Labor Day First (1st) Monday in September Veterans’ Day November 11 Thanksgiving holidays Fourth (4th) Thursday & Friday in

November Christmas holidays December 24, 25 and 26

Business Hours On Business Days, 7:00 a.m. to 6:00 p.m. Local Time CEW Conducted Energy Weapon CID Criminal Investigations Division (Division of the OAG) Contract Any contract resulting from this IFB, consisting of the Contract document(s) as described in Section 12, Contract Documents.

Contract Operations

A division within the OAG that provides support services for the lifecycle of a contract from solicitation development and contract award to contract management and winddown.

Contractor The vendor(s) awarded the Contract(s) resulting from this IFB.

Contractor Agent(s)

Contractor’s officials, employees, agents, consultants, subcontractors, and representatives, and all other persons that perform Contract services on Contractor’s behalf

Controlled Correspondence

Numbered and tracked correspondence regarding Contract-related issues

CTCM Certified Texas Contract Manager CTPM Certified Texas Procurement Manager Definition of Done

All Acceptance Criteria for all User Stories in the Sprint have been demonstrated by the Sprint Team and accepted by the Product Owner. For Joint Testing and Release Readiness Sprints, all test scenarios have been executed, demonstrated, and accepted by the Product Owner.

Deliverable An artifact or collection of artifacts and/or documents the Contractor is required to produce.

DIR Department of Information Resources EIR Electronic Information Resources ESBD Electronic State Business Daily which is available online at http://www.txsmartbuy.com/sp FEIN Federal Employer Identification Number FOB Freight on Board Destination http://www.txsmartbuy.com/sp

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Term Definition Key Staff Any staff in a management or decision-making position regarding the

Contract. Key Staff includes the Implementation Project Manager, Contract/Engagement Manager, and Project/Operational Manager

Local Time Central standard time (CST) or central daylight time (CDT), as is then prevailing, in Austin, Texas

NIGP National Institute of Governmental Purchasing OAG Office of the Attorney General Prime Contractor Progress Assessment Report (PAR)

A form that documents compliance with the HSP and provides the identity and amount paid to HUB and non-HUB subcontractors.

Point of Contact An individual who serves as a coordinator or focal point for information.

Product Owner A person who represents the OAG business stakeholders and, in collaboration with the Sprint Team, is responsible for defining project success. Product Owner acceptance of User Story and Acceptance Criteria indicates that the Sprint has met the Definition of Done.

Respondent Any individual, partnership, or corporation submitting a Response. Unless the Contract clearly indicates otherwise, all terms and conditions of this Contract that refer to Respondent apply with equal force to Contractor.

Response A Respondent’s submission to this IFB RFO Request for Offer – A formal document issued by the OAG to the market or vendor community requesting information or proposal for goods or services (this document)

State Fiscal Year

(SFY)

Texas State Fiscal Year, September 1 through August 31

Scrum Team/Sprint Team

A small, self-organized, self-contained, value-driven group of full-time team members who are organized around a mission. Scrum Team is referred to as a “Sprint Team” in the Agile environment.

Sprint A set period of time during which work must be developed, tested, ready for production and meets the Definition of Done

User Story Captures the human-centered user requirements that must be developed, tested, demonstrated, and deployed. The User Story will include detailed requirements, including specific acceptance criteria.

Vendor means the individual, business entity, or organization at any stage in the procurement or contracting process (prior to response, during response, and after contract award)

VetHUB Veteran Heroes United in Business: As defined by 34 TAC §20.281-20.298 and Tex. Gov't Code Ann. § 2161.001–2161.253.

VetHUB Subcontracting Plan (HSP)

A written plan identifying whether a Contract will be self-performed or include the use of subcontractors, which subcontractors will be used, how much of the Contract each subcontractor will receive, and how subcontractors were selected.

VetHUB PAR Veteran Heroes United in Business (VetHUB) Subcontracting Plan (HSP) Prime Contractor Progress Assessment Report (PAR): The form is included with each invoice to track subcontracting payments when a VetHUB Subcontracting Plan is in place.

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4. Term of Contract

4.1 Initial Contract Term

Any contract resulting from this IFB will begin when signed by all parties and continue through 08/31/2031 unless sooner terminated under the terms of this contract.

• The continuation of the Contract for any period is subject to the availability of OAG’s funding source for the Contract.

4.3 Extension Option

The Contractor agrees that the OAG may require continued performance, beyond the initial or any renewal Contract term, of any of the within described services at the rates specified in the Contract, for the purpose of awarding a contract and transitioning services to a new service provider without service disruption. Contractor agrees that OAG may require continued performance for a series of thirty (30) calendar day increments. Such extension of services will be subject to the requirements of the Contract, with the sole and limited exception that the original date of termination will be extended pursuant to this provision. During the Contract transition extensions, the Contractor will be compensated for services for as long as the Contractor is providing such services. Once a service is transitioned from the Contractor to a new service provider, payment to the Contractor will cease. The OAG may exercise this option upon thirty (30) calendar days written notice to the Contractor.

4.4 Amendment/POCN

The OAG reserves the right to alter, amend, or modify any provision of any contract resulting from this IFB if it is in the best interest of the State via a contract amendment or POCN.

5. Information About the Procurement Process and Subsequent Contract

5.1. Sole Point of Contact

OAG Sole Point of Contact concerning this IFB is:

Ashley Reed, CTCD, CTCM Procurement and Contract Operations Division Office of the Attorney General Ashley.reed@oag.texas.gov

Respondents must not contact OAG personnel concerning this IFB except as permitted by the Sole Point of Contact listed.

5.2. Communication

General communications concerning this IFB will be distributed to the participating Respondents via https://texasoag.bonfirehub.com/opportunities/237825 and/or email. Each participating Respondent is solely responsible for monitoring the OAG Bonfire portal and email for general OAG communications concerning this IFB.

5.3 Electronic State Business Daily (ESBD) Posting

mailto:Ashley.reed@oag.texas.gov

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Per Texas Government Code § 2155.083 and 34 Texas Administrative Code § 20.220, state agencies are required to post contract award notices on the Electronic State Business Daily (ESBD) for procurements exceeding $25,000; therefore, the official contract award notice will be posted to the ESBD. Participating Respondents are solely responsible for monitoring the ESBD for the status of the contract award and will not be contacted individually by the OAG.

5.4 Questions

Bidder must communicate and ask questions concerning this solicitation, including any of a technical nature, in writing only to the purchaser listed as point of contact (Section 3.1) via bonfire and in accordance with any required deadlines.

Submit all questions regarding this solicitation via Bonfire using the following link:

The official answer to questions will be published in Bonfire via the following link:

https://texasoag.bonfirehub.com/opportunities/237825. Questions submitted will be answered at the sole discretion of the OAG. Respondents shall periodically check Bonfire for public questions and answers.

Respondents must ensure they have read, understand, and consider the information as part of its response.

5.5 Procurement Schedule

Table 2: Procurement Schedule Activity Due Date

IFB Release Date August 4th, 2026 Vendor Questions Due August 11th, 2026 @ 2:00 PM CT OAG Response to Vendor Questions, if applicable

August 13th, 2026

Vendor Bid Submission Deadline August 18th, 2026 @ 2:00 PM CT All times listed are Central Time (CT) as then prevailing in Austin, Texas.

5.6 Contract Documents

By submission of an offer, Vendor agrees to be bound by the terms of the IFB, OAG purchase order, and Vendor’s offer. If Vendor’s offer is accepted by OAG, the Contract resulting from this procurement shall be given the following order of precedence and consist of:

1. The OAG’s purchase order and/or contract including any exhibits, attachments, forms, and supplements, attached hereto, and incorporated therein; and

2. This IFB including any exhibits, attachments, clarifications, forms, and supplements, attached hereto, and incorporated herein.

3. The Vendor’s offer in response to this IFB.

5.7 Bid Submission Requirements

Bidders must submit the following information with their bid response. Failure to sign and submit all required documents may result in disqualification.

1. Signed Invitation for Bid (page 1)

2. Respondent Letterhead Quote

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3. Completed Recycled Material Questionnaire (page 11)

4. Completed VetHUB Questionnaire (Page 15)

5. Completed VetHUB Subcontracting Plan (HSP)

6. Respondent Information Form (Form H)

6. Specifications

The OAG is seeking bids from Respondents to provide the Axon Taser 10 Certification Pro Plan, as further described in Attachment 2-Specifications.

These specifications are being advertised under Section 2155.067 of the Texas Government Code. Only bids on items conforming exactly to these specifications, which include proposing only the brand name(s), make and model number(s) specified, will be considered in determining an award.

• All parts not specifically mentioned which are necessary to be complete and ready for operation or which are normally furnished as standard equipment must be furnished by the Contractor.

• All materials, equipment, and items furnished under this contract shall be brand new and unused, of recent manufacture, and in excellent condition. Vendor warrants that no refurbished, reconditioned, or previously used items will be supplied without the express prior written consent of the OAG.

7. Pricing

• Respondent must submit a cost proposal via an official company letterhead quote.

• Respondent should include estimated date of arrival of goods after receipt of Order (ARO).

• Respondent shall provide pricing for item and quantity listed in Table 3 that are NOT included in the Axon Taser 10 Certification Pro Plan.

• Shipping shall be FOB destination; therefore, unit prices must include all shipping, handling, fuel surcharges, and delivery fees.

Table 3: Axon Taser 10 and associated accessories, software, services, and warranties Line

Number Part

Number Item Description: Per Attachment 2 –

Specifications

UOM Quantity

BUNDLE

1 C00031 Taser 10 Certification Pro Plan: Per Attachment 2 -

Specifications

EA 54

HARDWARE ACCESSORIES

2 20018 Axon Taser 10 (Conducted Energy Weapon) EA 54 3 100390 Axon Taser 10- Handle- Yellow Class 3R EA 55 4 100122 Axon VR - Headset - Battery EA 3 5 100126 Axon VR – Tactical Bag EA 3 6 100394 Axon Taser 10 - Magazine - Halt Training Blue EA 4 7 100396 Axon Taser 10 - Magazine – Inert red EA 30 8 100399 Axon Taser 10 - Cartridge - Live EA 1080 9 100400 Axon Taser 10 - Cartridge – Halt (Year 1) EA 540

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10 100400 Axon Taser 10 - Cartridge – Halt (Year 2) EA 440 11 100400 Axon Taser 10 - Cartridge – Halt (Year 3) EA 430 12 100400 Axon Taser 10 - Cartridge – Halt (Year 4) EA 430 13 100400 Axon Taser 10 - Cartridge – Halt (Year 5) EA 430 14 100401 Axon Taser 10 - Cartridge - Inert EA 300 15 100591 Axon Taser- Cleaning Kit EA 1 16 100616 Axon Taser- Holster - Blackhawk - RH EA 51 17 100617 Axon Taser 10 - Holster - Blackhawk - LH EA 3 18 100623 Enhanced Hook-and-Loop Training (Halt) Suit

(V2)

EA 1

19 100748 Axon VR - Controller - Taser 10 EA 3 20 100832 Axon VR - Controller - Handgun VR19H EA 3 21 101124 Axon VR - Holster - T10 Blackhawk Gray - RH EA 3 22 101125 Axon VR - Holster - T10 Blackhawk Gray - LH EA 3 23 101294 Axon VR - Tablet EA 3 24 101300 Axon VR – Tablet Case EA 3 25 101455 Axon Taser 10 – Replacement Tool Kit –

Interposer Bucket

26 101456 Axon Taser 10 - Replacement Interposer Bucket EA 5 27 101751 Axon VR - Headset - HTC Focus Vision EA 3 28 101755 Axon Taser 10 - Magazine – Live Duty Black V2 EA 55 29 101757 Axon Taser 10 - Magazine – Live Training Purple

V2

EA 30

30 102389 Axon VR - Multi-User Room Marker EA 2 31 20018 Axon TASER – Battery Pack - Tactical EA 61 32 70033 Axon - Dock Wall Mount – Bracket Assy EA 1 33 71019 Axon Body - Dock Powercord – North America EA 1 34 74200 Axon Taser - Dock – Six Bay Plus Core EA 1 35 80087 Axon Taser - Target – Conductive Professional

Ruggedized

EA 1

36 80090 Axon Taser – Target Frame – Professional 27.5 in X 75 in

EA 1

SOFTWARE

37 101180 Data Science Program EA 54 38 20248 Evidence.com License EA 55 39 20370 VR User Access EA 54

SERVICES

40 100751 Duty Cartridge Replacement Access Program EA 54 41 101193 On Demand Certification EA 54

EXTENDED WARRANTIES

42 100197 Axon VR Headset Extended Warranty EA 3 43 100213 Axon VR Tablet Extended Warranty EA 3 44 100704 Axon Taser 10 Handle Extended Warranty EA 55 45 101007 Axon VR Taser Controller Extended Warranty EA 3 46 101008 Axon VR Handgun Controller Extended Warranty EA 3 47 80374 Axon Taser Battery Pack Extended Warranty EA 61 48 80396 Axon Taser Dock Extended Warranty EA 1 49 100210 Axon Tablet Technology Assurance Plan (TAP) EA 3 50 101009 Axon Handgun Controller Technology Assurance

Plan (TAP)

EA 3

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51 101012 Axon Taser Controller Technology Assurance Plan

(TAP)

EA 3

52 20373 Axon Headset Technology Assurance Plan (TAP) EA 3

SHIPPING

53 Delivery to:

300 W. 15th St.

Austin, TX 78701

LOT 1

8. Delivery and Acceptance

8.1 Compliant Products

Delivery does not occur until the Contractor delivers products, materials, or services in full compliance with the specifications to Customer’s F.O.B.

destination, unless delivery is specifically accepted, in whole or in part, by the Customer.

Providing products, materials or services which do not meet all specification requirements does not constitute delivery. Customer reserves the right to require new delivery or a refund in the event that materials or products not meeting specifications are discovered after payment has been made.

8.2 Acceptance

All equipment ordered will be subject to acceptance inspection and performance testing upon receipt. Acceptance inspection and performance testing will not take more than five (5) working days, weather permitting. Vendor will be notified within this time frame of any units not delivered in full compliance with the purchase order specifications.

9. Evaluation Criteria

Evaluation of Bids will begin as soon as practical after receipt. Bids that are responsive to the IFB will be evaluated using the following criteria:

• Price and Availability

• Compliance with OAG Terms and Conditions

• Acceptance and response to IFB Specifications

• Bidder’s Qualifications, Experience, and Past Performance

10. Award

The OAG has sole discretion and the absolute right to reject any and all offers, terminate, amend, or re-issue this IFB. The OAG reserves the right to remedy technical errors in the IFB process, waive any informalities and irregularities relating to any or all offers, and qualifications submitted in response to this request, and to negotiate modifications necessary to improve the quality or cost effectiveness of services resulting from this IFB. The issuance of this IFB does not constitute a commitment by the OAG to award any contract. The OAG intends to use any material provided in response to this IFB as a means of identifying, selecting, and contracting with an entity offering the best value to the OAG.

10.1 Partial Award

The OAG reserves the right to make a partial award to a vendor, including some, but not all, of the services and deliverables.

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10.2 No Guarantee of Quantity or Service Volume

Quantities listed are projected order quantities. OAG reserves the right to increase or decrease quantities prior to award depending on bid results and budget constraints.

11. Insurance

Unless otherwise specified in this Contract, OAG’s Standard Terms and Conditions or any other exhibit or attachment Contractor will acquire and maintain, for the duration of this Contract, insurance coverage necessary to ensure this Contract’s proper performance and cover any potential liabilities with financially sound and reputable insurers licensed by the Texas Department of Insurance, in the type and amount customarily carried within the industry or as determined by OAG. Contractor will provide evidence of insurance upon request by OAG. If any policy is determined by OAG to be deficient and does not comply with the terms of this Contract, Contractor will secure such additional coverage as required by OAG, law, regulation, or customary practice. If coverage expires during the term of this Contract, Contractor must produce renewal certificates for each type of coverage.

12. Authority

This procurement shall be conducted in accordance with the State Purchasing and General Services Act (Title 10, Subtitle D, and Chapters 2151 through 2176, Texas Government Code) and the rules of the Texas Comptroller of Public Accounts (TCPA) Statewide Procurement Division, including, but not limited to, procedures prescribed by the division.

Any amendment to this procurement solicitation will be posted as an addendum on the Electronic State Business Daily (ESBD). It is the responsibility of interested parties to periodically check ESBD for updates to the procurement before submitting a bid. A Bidder’s failure to periodically check ESBD will in no way release selected Bidder from “addenda or additional information” resulting in additional costs to meet the requirements of the IFB.

The complete contract governing this procurement will consist of the provisions in this IFB, including any attachments and supplements, the vendor's bid response, and the Purchase Order (PO), including any addenda issued by the OAG. The provisions of this IFB and those of the PO shall control in the case of any conflict with any of the provisions in the vendor’s bid response, except as otherwise noted on the PO. Bidder shall provide, in its bid response, any proposed agreements that the vendor intends to be part of the contract award.

The OAG may agree to, amend, or reject all or any part of such agreement if doing so would be in the State’s and the OAG’s best interest. The OAG will not sign form contracts. The OAG will not be bound by any Bidder limitation of liability.

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13. Recycled Material Questionnaire

NOTE: Vendor must indicate whether products listed contain recycled material and must check below if preferences are being claimed under Texas Administrative Code, Title 34, Part 1, Chapter 20, Subchapter D, Division 2, Rule 20.306:

Supplies, materials, or equipment: Produced in Texas/offered by Texas Vendors Agricultural products produced or grown in Texas Agricultural products and services offered by Texas Vendors Products offered by a Texas Bidder owned by a Texas resident service-disabled veteran USA Produced supplies, materials, or equipment Products of persons with mental or physical disabilities Products made of recycled, re-manufactured, or environmentally sensitive materials including recycled steel Energy efficient products Rubberized asphalt paving material Recycled motor oil and lubricants Products produced at facilities located on formerly contaminated property Products and services from economically depressed or blighted areas Vendors that meet or exceed air quality standards Recycled or Reused Computer Equipment of Other Manufacturers Foods of Higher Nutritional Value

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14. Historically Underutilized Business (VetHUB)

14.1 The Office of the Attorney General of Texas (OAG) is committed to promoting equal opportunity in state contracting and encouraging participation by certified Service-Disabled Veteran- Owned Businesses registered in the State of Texas Vendor HUB Directory (VetHUB) in compliance with Tex. Gov’t Code §§ 2161.001–.253 and 34 Tex. Admin. Code §§ 20.281-20.285 (as amended by the Texas Comptroller’s final emergency rules effective December 2, 2025). Respondents are strongly encouraged to make a good-faith effort to utilize certified VetHub vendors in the performance of any resulting contract. The VetHUB Goal for this procurement is 10%.

14.2 State of Texas VetHUB Certification Application Forms are located at https://www.comptroller.texas.gov/purchasing/vendor/hub/forms.php

14.3 Please ensure that the potential VetHUB subcontractor’s status is “A” (Active).

14.4 The OAG is relying upon the Respondent’s expertise to fully identify subcontracting opportunities that best align with their organization and this RFO. Respondents who intend to subcontract are responsible for identifying all areas that will be subcontracted. In accordance with 34 Tex. Admin. Code § 20.282, a subcontractor is defined as an entity that contracts with a prime contractor to work or contribute toward completing work for a governmental entity.

14.5 Respondents must complete and return a VetHUB Subcontracting Plan (VetHUB HSP) with it’s Response to be considered responsive. If the Response does not include a completed VetHUB HSP, the Response shall be rejected as a material failure to comply with advertised specifications.

All prime vendors (VetHUB or Non-VetHUB) are required to comply.

14.6 Additionally, the Contractor must update the VetHUB HSP during the course of the Contract should any changes occur.

14.7 Helpful resources regarding the VetHUB HSP include:

* The VetHUB Subcontracting Plan on the Texas Comptroller of Public Accounts website guides the Respondent through the various fields and assists them in completing the HSB correctly: https://www.comptroller.texas.gov/purchasing/vendor/hub/forms.php

* The Centralized Master Bidders List – VetHUB Directory Search allows Respondents to search for certified VetHUB vendors by NIGP class and item:

https://mycpa.cpa.state.tx.us/tpasscmblsearch/index.jsp.

* NIGP codes can be found in the NIGP Commodity Book:

https://www.comptroller.texas.gov/purchasing/nigp/

14.8 As a condition for payment and to document compliance with the VetHUB HSP, the Contractor must include the Prime Contractor Progress Assessment Report (PAR) with each invoice submitted. At the same time, the PAR must be submitted to the OAG HUB Coordinator at texashubs@oag.texas.gov (See 34 Tex. Admin. Code § 20.285(g)). All VetHUB and non-VetHUB subcontractors must be listed on the PAR, whether payment is issued to the subcontractors or not.

https://mycpa.cpa.state.tx.us/tpasscmblsearch/index.jsp https://www.comptroller.texas.gov/purchasing/nigp/

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15 Veteran Heroes United in Business (VetHUB) Questionnaire

Bidder must answer the following questions:

If an award is issued, do you plan to utilize a subcontractor or supplier for any portion of the contract?

____ Yes ____ No

If yes, what percentage of the total award would be subcontracted or supplied by VetHUBs?

If you will be subcontracting any portion of the work of this contract with a State of Texas VetHUB certified vendor, please identify the subcontractor’s contact information and FEIN below (attach an additional sheet if needed):

Work to be Subcontracted:

Subcontractor Name:

FEIN: ____________________________________________________________________________________

Address: __________________________________________________________________________________

Phone/Fax:

Email:

If no, explain below or on a separate document why no subcontracting opportunities are available or what efforts were made to subcontract part of this project.

Are you certified as a Texas VetHUB?

___ Yes ___ No

16 OAG Terms and Conditions

See Attachment 1 OAG Terms and Conditions for this IFB.

13. Recycled Material Questionnaire