2270-01-029.pdf

PDF 5 MB Posted

Attached to
Bicycle & Pedestrian Improvements, FM 3438
Solicitation number
2270-01-029
Issued by
Swisher County, Texas

About this file

This is a proposal document and project specification issued by the Texas Department of Transportation (TxDOT) Abilene District for a bicycle and pedestrian improvements construction contract on FM 3438 in Taylor County, Texas. The project involves constructing a 10-foot wide shared use path for 0.30 miles and related work from Military Drive to US 277. The scope includes removing concrete, excavation, embankment work, seeding for erosion control, vegetative watering, mobilization, barricades and traffic handling, temporary sediment control measures, concrete driveways and sidewalks, curb ramps, roadside sign assemblies, and retroreflectorized pavement markings. The contract is identified as Control 2270-01-029, Project F 2026(787), with 28 bid line items totaling approximately 3,600 square yards of sidewalk work, 188 square yards of driveway work, and various related items. The project must be completed within 54 working days. A proposal guaranty of $6,000.00 is required in the form of a cashier's check, teller's check, or bid bond. Bidders must acknowledge receipt of any addenda issued for the project, and failure to do so will result in the bid not being read. Contractors must submit audited financial statements and experience questionnaires at least 10 days prior to the letting date.

The bidding process requires unit prices to be submitted for each line item in accordance with TxDOT's standard specifications and special provisions. The project is funded through federal-aid highway construction, requiring compliance with Davis-Bacon prevailing wage requirements, nondiscrimination provisions, and E-Verify employment eligibility verification. A notarized Buy America Certification Form is required for all items classified as construction materials. The contractor must comply with all Special Provisions, including requirements for traffic control management, environmental controls, and storm water pollution prevention. Monthly progress payments will be made with cut-off dates on the 25th of each month, with Material on Hand (MOH) due two business days before the estimate cut-off. No disadvantaged business enterprise (DBE) goal has been established for this project (0%). The contract includes mandatory provisions for nondiscrimination in employment, nonsegregated facilities, safety standards, and restrictions on the use of certain foreign telecommunications equipment. Contractor's questions may be addressed to Bryce M. Turentine, P.E. (325-690-9821) or Cal W. Hays, P.E. (325-676-6858) at the Abilene Area Office.

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Control 2270-01-029 Project F 2026(787) Highway FM 3438 County TAYLOR

ADDENDUM ACKNOWLEDGMENT

Each bidder is required to acknowledge receipt of an addendum issued for a specific project. This page is provided for the purpose of acknowledging an addendum.

FAILURE TO ACKNOWLEDGE RECEIPT OF AN ADDENDUM WILL RESULT IN THE BID NOT

BEING READ.

In order to properly acknowledge an addendum, place a mark in the box next to the respective addendum.

ADDENDUM NO. 1

ADDENDUM NO. 2

ADDENDUM NO. 3

ADDENDUM NO. 4

ADDENDUM NO. 5

In addition, the bidder by affixing their signature to the signature page of the proposal is acknowledging that they have taken the addendum(s) into consideration when preparing their bid and that the information contained in the addendum will be included in the contract, if awarded by the Commission or other designees.

1-1

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Highway FM 3438 County TAYLOR

PROPOSAL TO THE TEXAS

TRANSPORTATION COMMISSION

2024 SPECIFICATIONS

Work Consisting of Bicycle And Pedestrian Improvements

TAYLOR COUNTY, TEXAS

The quantities in the proposal are approximate. The quantities of work and materials may be increased or decreased as considered necessary to complete the work as planned and contemplated.

This project is to be completed in 54 working days and will be accepted when fully completed and finished to the satisfaction of the Executive Director or designee.

Provide a proposal guaranty in the form of a Cashier’s Check, Teller’s Check (including an Official Check) or Bank Money Order on a State or National Bank or Savings and Loan Association, or State or Federally chartered Credit Union made payable to the Texas Transportation Commission in the following amount:

SIX THOUSAND AND 00/100 (Dollars) ( $6,000.00)

A bid bond may be used as the required proposal guaranty. The bond form may be detached from the proposal for completion. The proposal may not be disassembled to remove the bond form. The bond must be in accordance with Item 2 of the specifications.

Any addenda issued amending this proposal and/or the plans that have been acknowledged by the bidder, become part of this proposal.

By signing the proposal the bidder certifies:

1. the only persons or parties interested in this proposal are those named and the bidder has not directly or indirectly participated in collusion, entered into an agreement or otherwise taken any action in restraint of free competitive bidding in connection with the above captioned project.

2. in the event of the award of a contract, the organization represented will secure bonds for the full amount of the contract.

3. the signatory represents and warrants that they are an authorized signatory for the organization for which the bid is submitted and they have full and complete authority to submit this bid on behalf of their firm.

4. that the certifications and representations contained in the proposal are true and accurate and the bidder intends the proposal to be taken as a genuine government record.

• Signed: **

(1) (2) (3) Print Name:

(1) (2) (3) Title:

(1) (2) (3) Company:

(1) (2) (3)

• Signatures to comply with Item 2 of the specifications.

**Note: Complete (1) for single venture, through (2) for joint venture and through (3) for triple venture.

* When the working days field contains an asterisk (*) refer to the Special Provisions and General Notes.

NOTICE TO CONTRACTORS

ANY CONTRACTORS INTENDING TO BID ON ANY WORK TO BE AWARDED

BY THIS DEPARTMENT MUST SUBMIT A SATISFACTORY “AUDITED FINANCIAL

STATEMENT” AND “EXPERIENCE QUESTIONNAIRE” AT LEAST TEN DAYS

PRIOR TO THE LETTING DATE.

UNIT PRICES MUST BE SUBMITTED IN ACCORDANCE WITH ITEM 2 OF

THE STANDARD SPECIFICATIONS OR SPECIAL PROVISION TO ITEM 2 FOR

EACH ITEM LISTED IN THIS PROPOSAL.

TEXAS DEPARTMENT OF TRANSPORTATION

BID BOND

KNOW ALL PERSONS BY THESE PRESENTS,

That we, (Contractor Name)

Hereinafter called the Principal, and (Surety Name) a corporation or firm duly authorized to transact surety business in the State of Texas, hereinafter called the Surety, are held and firmly bound unto the Texas Department of Transportation, hereinafter called the Obligee, in the sum of not less than two percent (2%) of the department’s engineer’s estimate, rounded to the nearest one thousand dollars, not to exceed one hundred thousand dollars ($100,000) as a proposal guaranty (amount displayed on the cover of the proposal), the payment of which sum will and truly be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.

WHEREAS, the principal has submitted a bid for the following project identified as:

Control 2270-01-029

Project F 2026(787)

Highway FM 3438

County TAYLOR

NOW, THEREFORE, if the Obligee shall award the Contract to the Principal and the Principal shall enter into the Contract in writing with the Obligee in accordance with the terms of such bid, then this bond shall be null and void. If in the event of failure of the Principal to execute such Contract in accordance with the terms of such bid, this bond shall become the property of the Obligee, without recourse of the Principal and/or Surety, not as a penalty but as liquidated damages.

Signed this Day of 20

By:

(Contractor/Principal Name)

(Signature and Title of Authorized Signatory for Contractor/Principal)

*By:

(Surety Name)

(Signature of Attorney-in-Fact) Impressed

*Attach Power of attorney (Surety) for Attorney-in-Fact Surety Seal Only

This form may be removed from the proposal

BIDDER’S CHECK RETURN

IMPORTANT

The space provided for the return address must be completed to facilitate the return of your bidder’s check. Care must be taken to provide a legible, accurate, and complete return address, including zip code. A copy of this sheet should be used for each different return address.

NOTE

Successful bidders will receive their guaranty checks with the executed contract.

RETURN BIDDERS CHECK TO (PLEASE PRINT):

Control 2270-01-029 Project F 2026(787) Highway FM 3438 County TAYLOR

IMPORTANT

PLEASE RETURN THIS SHEET IN ITS ENTIRETY

Please acknowledge receipt of this check(s) at your earliest convenience by signing below in longhand, in ink, and returning this acknowledgement in the enclosed self-addressed envelope.

Check Received By: Date:

Title:

For (Contractor's Name):

Project: County:

NOTICE TO THE BIDDER

In the space provided below, please enter your total bid amount for this project. Only this figure will be read publicly by the Department at the public bid opening.

It is understood and agreed by the bidder in signing this proposal that the total bid amount entered below is not binding on either the bidder or the Department. It is further agreed that the official total bid amount for this proposal will be determined by multiplying the unit bid prices for each pay item by the respective estimated quantities shown in this proposal and then totaling all of the extended amounts.

Total Bid Amount

Control Project Highway County

ALT ITEM DESC SP Bid Item Description Unit Quantity Bid Price Amount Seq

Signed ____________________________________________ Title ____________________________________________ Date ____________________________________________

Additional Signature for Joint Venture:

Signed ____________________________________________ Title ____________________________________________ Date ____________________________________________

Total Bid Amount _______$2,664.00________

EXAMPLE OF BID PRICES SUBMITTED BY COMPUTER PRINTOUT

0001-03-030

STP 2000(938)HES

SH 20

EL PASO

104 509 REMOV CONC (SDWLK) SY 266.400 $10.000 $2,664.00 1

EXAMPLE EXAMPLE EXAMPLE EXAMPLE

EXAMPLES

BID PRICES SUBMITTED BY HAND WRITTEN FORMAT

Unit price for each plant in place

249 014 FLEX BASE(DEL)(DENSCOT)(TY A GR4 CL2) TON 56,787.00 14

ALT

ITEM-CODE

ITEM

NO

DESC

NO

S.P.

NO.

UNIT BID PRICE ONLY

WRITTEN IN WORDS UNIT

APPROX

QUANTITIES

DEPT

USE

ONLY

190 026 RED OAK 1 1/2” - 1 3/4” GAL BB EA 9.000 1

DLRS

CENTS

DLRS

CENTS

Unit price for each ton of Flexible Base

430 001 001 CL A CONC FOR EXT STR (CULV) CY 45.000 27

Unit price for each cubic yard of Concrete

DLRS

CENTS

610 007 001 RDWY ILL ASSEM(TY ST 50T-8-8)(.4 KW)S EA 13.000 7

Unit price of each Roadway Illumination Assembly

DLRS

CENTS

EXAMPLE EXAMPLE EXAMPLE EXAMPLE

F 2026(787) Proposal Sheet

TAYLOR FORM 234-B I-61-5M

TxDOT PROJECT

COUNTY

ALT

ITEM-CODE

UNIT BID PRICE ONLY.

WRITTEN IN WORDS UNIT APPROX

QUANTITIES

DEPT

USE

ONLY

ITEM

NO.

DESC

CODE

S.P.

No.

100 7004

PREP ROW (TREE REMOVE) (12"-24" DIA)

EA 4.000 1 DOLLARS

and CENTS

104 7011

REMOV CONC (DRIVEWAYS)

SY 188.000 2 DOLLARS

and CENTS

104 7013

REMOV CONC (SIDEWALK, RAMP OR SUP)

SY 197.000 3 DOLLARS

and CENTS

132 7002

EMBANK (FNL)(DC)(TY A)

CY 26.000 4 DOLLARS

and CENTS

164 7034

BROADCAST SEED (PERM_RURAL_CLAY)

AC 0.400 5 DOLLARS

and CENTS

168 7001

VEGETATIVE WATERING

TGL 15.000 6 DOLLARS

and CENTS

500 7001

MOBILIZATION

LS 1.000 7 DOLLARS

and CENTS

502 7001

BARRICADES, SIGNS AND TRAFFIC

HANDLING

MO 3.000 8 DOLLARS

and CENTS

505 7001

TMA (STATIONARY)

DAY 34.000 9 DOLLARS

and CENTS

505 7003

TMA (MOBILE OPERATION)

DAY 11.000 10 DOLLARS

and CENTS

506 7039

TEMP SEDMT CONT FENCE (INSTALL)

LF 1,140.000 11 DOLLARS

and CENTS

506 7041

TEMP SEDMT CONT FENCE (REMOVE)

LF 1,140.000 12 DOLLARS

and CENTS

506 7044

BIODEG EROSN CONT LOGS (INSTL) (12")

LF 25.000 13 DOLLARS

and CENTS

1-3

TAYLOR FORM 234-B I-61-5M

TxDOT PROJECT

COUNTY

ALT

ITEM-CODE

UNIT BID PRICE ONLY.

WRITTEN IN WORDS UNIT APPROX

QUANTITIES

DEPT

USE

ONLY

ITEM

NO.

DESC

CODE

S.P.

No.

506 7046

BIODEG EROSN CONT LOGS (REMOVE)

LF 25.000 14 DOLLARS

and CENTS

530 7006

DRIVEWAYS (CONC)

SY 188.000 15 DOLLARS

and CENTS

531 7001

CONC SIDEWALKS (4")

SY 1,687.000 16 DOLLARS

and CENTS

531 7005

CURB RAMPS (TY 1)

EA 1.000 17 DOLLARS

and CENTS

531 7010

CURB RAMPS (TY 7)

EA 1.000 18 DOLLARS

and CENTS

644 7001

IN SM RD SN SUP&AM TY10BWG(1)SA(P)

EA 2.000 19 DOLLARS

and CENTS

644 7065

RELOCATE SM RD SN SUP&AM TY 10BWG

EA 6.000 20 DOLLARS

and CENTS

666 7009

REFL PAV MRK TY I (W)6"(DOT)(100MIL)

LF 32.000 21 DOLLARS

and CENTS

666 7030

REFL PAV MRK TY I (W)12"(SLD)(100MIL)

LF 30.000 22 DOLLARS

and CENTS

666 7090

REF PAV MRK TY I(W)36"(YLD TRI)(100MIL)

EA 5.000 23 DOLLARS

and CENTS

666 7411

REFL PAV MRK TY I (W)6"(SLD)(100MIL)

LF 305.000 24 DOLLARS

and CENTS

668 7089

PREFAB PM TY C (W)(24")(SLD)

LF 32.000 25 DOLLARS

and CENTS

677 7008

ELIM EXT PM & MRKS (24")

LF 32.000 26 DOLLARS

2-3

TAYLOR FORM 234-B I-61-5M

TxDOT PROJECT

COUNTY

ALT

ITEM-CODE

UNIT BID PRICE ONLY.

WRITTEN IN WORDS UNIT APPROX

QUANTITIES

DEPT

USE

ONLY

ITEM

NO.

DESC

CODE

S.P.

No.

678 7008

PAV SURF PREP FOR MRK (24")

LF 32.000 27 DOLLARS

and CENTS

678 7023

PAV SURF PREP FOR MRK (36")(YLD TRI)

EA 5.000 28 DOLLARS

3-3

CERTIFICATION OF INTEREST IN OTHER BID

PROPOSALS FOR THIS WORK

By signing this proposal, the bidding firm and the signer certify that the following information, as indicated by checking “Yes” or “No” below, is true, accurate, and complete.

A. Quotation(s) have been issued in this firm's name to other firm(s) interested in this work for consideration for performing a portion of this work.

________ YES

________ NO

B. If this proposal is the low bid, the bidder agrees to provide the following information prior to award of the contract.

1. Identify firms which bid as a prime contractor and from which the bidder received quotations for work on this project.

2. Identify all the firms which bid as a prime contractor to which the bidder gave quotations for work on this project.

DISCLOSURE OF LOBBYING ACTIVITIES

Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 (See reverse for public burden disclosure.)

1. Type of Federal Action:

a. contract

b. grant

c. cooperative agreement

d. loan

e. loan guarantee

f. loan insurance

2. Status of Federal Action:

a. bid/offer/application

b. initial award

c. post-award

3. Report Type:

a. initial filing

b. grant

For material change only:

year _______ quarter _____ date of last report ___________

4. Name and Address of Reporting Entity:

Prime Subawardee Tier __________, if known:

Congressional District, if known:

5. If Reporting Entity in No. 4 is Subawardee, Enter Name and Address of Prime:

Congressional District, if known:

6. Federal Department/Agency: 7. Federal Program Name/Description:

CFDA Number, if applicable: _____________________________

8. Federal Action Number, if known: 9. Award Amount, if known:

10. a. Name and Address of Lobbying Entity (if individual, last name, first name, MI):

b. Individuals Performing Services (including address if different from No. 10a) (last name, first name, MI):

(attach Continuation Sheet(s) SF-LLL-A, if necessary)

11. Amount of Payment (check all that apply):

$ ___________________________ actual planned

13. Type of Payment (check all that apply):

a. retainer

b. one-time fee

c. commission

d. contingent fee

e. deferred

f. other; specify: _______________________________

12. Form of Payment (check all that apply)

a. cash

b. in-kind; specify: nature ____________________ value ____________________

14. Brief Description of Services Performed or to be Performed and Date(s) of Service, including officer(s), employee(s), or Member(s) contacted, for Payment Indicated in Item 11:

(attach Continuation Sheet(s) SF-LLL-A, if necessary)

15. Continuation Sheet(s) SF-LLL-A attached: Yes No

16. Information requested through this form is authorized by title 31 U.S.C. section 1352. This disclosure of lobbying activities is a material representation of fact upon which reliance was placed by the tier above when this transaction was made or entered into. This disclosure is required pursuant to 31 U.S.C. 1352. This information will be reported to the Congress semi-annually and will be available for public inspection. Any person who fails to file the required dis-closure shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

Signature: __________________________________________

Print Name: _________________________________________

Title: ______________________________________________

Telephone No: _____________________ Date: ___________

FEDERAL USE ONLY Authorized for Local Reproduction Standard Form - LLL

INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING ACTIVITIES

This disclosure form shall be completed by the reporting entity, whether subawardee or prime Federal recipient, at the initiation or receipt of a covered Federal action, or a material change to a previous filing, pursuant to title 31 U.S.C section 1352. The filing of a form is required for each payment or agreement to make payment to any lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with a covered Federal action. Use the SF-LLL-A Continuation Sheet for additional information if the space on the form is inadequate. Com-plete all items that apply for both the initial filing and material change report. Refer to the implementing guidance pub-lished by the Office of Management and Budget for additional information.

1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence the outcome of a covered Federal action.

2. Identify the status of the covered Federal action.

3. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the information previously reported, enter the year and quarter in which the change occurred. Enter the date of the last previously submitted report by this reporting entity or this covered Federal action.

4. Enter the full name, address, city, state and zip code of the reporting entity. Include Congressional District, if known. Check the appropriate classification of the reporting entity that designates if it is, or expects to be, a prime or subaward recipient. Identify the tier of the subawardee, e.g., the first subawardee of the prime is the 1st tier. Subawards include but are not limited to subcontracts, subgrants and contract awards under grants.

5. If the organization filing the report in item 4 checks "Subawardee", then enter the full name, address, city, state and zip code of the prime Federal recipient. Include Congressional District, if known.

6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organizational level below agency name, if known. For example, Department of Transportation, United States Coast Guard.

7. Enter the Federal program name or description for the covered Federal action (item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans, and loan commitments.

8. Enter the most appropriate Federal identifying number available for the Federal action identified in item 1 (e.g., Request for Proposal (RFP) number; Invitation for Bid (IFB) number; grant announcement number, the contract, grant, or loan award number; the application/proposal control number assigned by the Federal agency). Include prefixes, e.g., "RFP-DE-90-001."

9. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federal amount of the award/loan commitment for the prime entity identified in item 4 or 5.

10. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity identified in item 4 to influence the covered Federal action.

(b) Enter the full names of the individual(s) performing services, and include full address if different from 10(a).

Enter Last Name, First Name, and Middle Initial (MI).

11. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (item 4) to the lobbying entity (item 10). Indicate whether the payment has been made (actual) or will be made (planned).

Check all boxes that apply. If this is a material change report, enter the cumulative amount of payment made or planned to be made.

12. Check the appropriate box(es). Check all boxes that apply. If payment is made through an in-kind contribution, specify the nature and value of the in-kind payment.

13. Check the appropriate box(es). Check all boxes that apply. If other, specify nature.

14. Provide a specific and detailed description of the services that the lobbyist has performed, or will be expected to perform, and the date(s) of any services rendered. Include all preparatory and related activity, not just time spent in actual contact with Federal officials. Identify the Federal official(s) or employee(s) contacted or the officer(s), employee(s), or Member(s) of Congress that were contacted.

15. Check whether or not a SF-LLL-A Continuation Sheet(s) is attached.

16. The certifying official shall sign and date the form, print his/her name, title, and telephone number.

Public reporting burdon for this collection of infromation is estimated to average 30 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments reguarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burdon, to the Office of Management and Budget, Paperwork Reduction Project (0348-0046), Washington, D.C. 20503.

DISCLOSURE OF LOBBYING ACTIVITIES Approved by OMB 0348-0046

CONTINUATION SHEET

Authorized for Local Reproduction

Standard Form - LLL-A

Reporting Entity: ____________________________________ Page ______ of ______

CONTRACTOR’S ASSURANCE

(Subcontracts-Federal Aid Projects)

By signing this proposal, the contractor is giving assurances that each subcontract and further all lower tier subcontracts will incorporate the Standard Specification to Article 9.9, Payment

Provisions for Subcontractors and will also physically attach the following:

Form FHWA 1273

Wage Rates

Special Provision 000-001

Special Provision 000-002

Special Provision 000-007

Required Contract Provisions Federal-Aid Construction

Contracts

All Construction Projects

Nondiscrimination, Sections 3.1-3.6 (include materials and leases of equipment)

Certificate of Nondiscrimination in Employment

Cargo Preference Act Requirements in Federal-Aid

11-25

ENGINEER SEAL

Project F 2026(787)

Highway FM 3438 County TAYLOR

The enclosed Texas Department of Transportation Specifications, Special Specifications, Special Provisions, General Notes and Specification Data in this document have been selected by me, or under my responsible supervision as being applicable to this project.

Alteration of a sealed document without proper notification to the responsible engineer is an offense under the Texas Engineering Practice Act.

The seal appearing on this document was authorized by:

Rajeshkumar Janarthanan P.E.

April 27, 2026

Seal Applies to CSJ(s):

All CSJs within the Contract

99487

Rajeshkumar Janarthanan

CCSJ: 2270-01-029

Highway: FM 3438 (SUP) County: Taylor

12/9/25 General Notes Sheet A

ABILENE DISTRICT GENERAL NOTES

2024 SPECIFICATIONS

General Requirements – Item 1 thru 10

Contractor questions on this project are to be addressed to the following individual(s):

Bryce M. Turentine, P.E. / Phone: 325-690-9821 / Bryce.Turentine@txdot.gov

Cal W. Hays, P.E. / Phone: 325-676-6858 / Cal.Hays@txdot.gov (Abilene Area Office)

Contractor questions will be accepted through email, phone, and in person by the above individuals.

For Q&A’s on Proposals navigate to https://tableau.txdot.gov/views/ProjectInformationDashboard/NoticetoContractors Use the dashboard to navigate to the project you are interested in by scrolling or filtering the dashboard using the controls on the left. Hover over the blue hyperlink for the project you want to view the Q&A for and click on the link in the window that pops up.

Failure to make necessary corrections to SWP3 based on SWP3 inspections within 7 calendar days will be cause for withholding the monthly estimate until such corrections have been made.

Failure to make necessary corrections to traffic control items based on barricade inspections will be cause for withholding the monthly estimate until such corrections have been made.

Provide ingress/egress to the adjacent properties in areas under construction. Phased construction of driveways and streets shall be required to provide uninterrupted access to adjacent properties. Coordinate work with the property owners before beginning any construction in the vicinity of the drive. This work is subsidiary to Item 502.

Cut neat, straight lines with vertical faces along pavement edges or along joints between existing asphalt or concrete pavement and new pavement perpendicular or parallel to the direction of traffic by methods described in applicable bid items, or as directed. Provide clean edges or joints without jagged appearance or chunks broken out. This work is considered subsidiary to various bid items.

mailto:Bryce.Turentine@txdot.gov mailto:Cal.Hays@txdot.gov https://tableau.txdot.gov/views/ProjectInformationDashboard/NoticetoContractors

12/9/25 General Notes Sheet B

Environmental Endangered and Protected Species

1. Migratory Birds

a. Bird nesting season is typically 15Feb through 15Sep annually.

b. The Contractor will avoid disturbing, destroying, removing, or relocating migratory birds and active nests found in trees, culverts, bridges, on the ground, or anywhere they are encountered.

c. Perform all tree trimming and other vegetation clearing activities during the non-breeding season (typically 15Sep-15Feb annually). Perform any inactive nest removal and bird exclusion methods to prevent birds from establishing nests.

Phasing of work during construction may be necessary to stay in compliance.

d. When active nests are unexpectedly encountered on-site during construction, the Contractor will stop work and immediately notify the Engineer. Take measures to avoid disturbance of these birds, their occupied nest, eggs, and/or young, in accordance with the Migratory Bird Treaty Act, Texas Parks and Wildlife Code, and TxDOT policy.

e. The Engineer will notify the Contractor when work may resume.

f. The Contractor should be prepared to prevent migratory birds from building nests by utilizing nest prevention methods, such as bird-deterrent netting and bird-repelling sprays and/or gels, between 15Feb and 15Sep. The Contractor can discuss other preventative measures with the Engineer and/or District Environmental Staff.

Best Management Practices

1. Bird BMPs

a. Not disturbing, destroying, or removing active nests, including ground nesting birds, during the nesting season.

b. Avoiding the removal of unoccupied, inactive nests, as practicable.

c. Preventing the establishment of active nests during the nesting season on TxDOT owned and operated facilities and structures proposed for replacement or repair.

d. Not collecting, capturing, relocating, or transporting birds, eggs, young, or active nests without a permit.

Item 5, “Control of Work” All known utilities are identified in the plans, including the crossing of power lines. Use this information to identify potential issues with power poles and power lines prior to bidding.

Make necessary arrangements with utility owners regarding temporary protections such as bracing power poles, and de-energizing power lines. The Department will not reimburse the cost of such temporary protections to the Contractor, unless the Engineer determines that inadequate information was available at the time the project was bid. “Call Before You Dig” “Call 811”

Provide notification to the District Traffic Engineering Section by telephone at 325-676-6991 and by email at ABL_TrafficFix@txdot.gov when planning drilling or excavation work in areas mailto:ABL_TrafficFix@txdot.gov

12/9/25 General Notes Sheet C where existing TxDOT underground utilities exist. Visual evidence of TxDOT underground utilities in the area include illumination poles, ground boxes, flashing beacons, traffic signals, etc. This notification must be provided 72 hours in advance of performing the work.

Drilled shaft locations or excavation areas must be staked prior to the notification so that the underground utilities can be located in relationship to the proposed work. Preserve and document the marked utility locations to prevent unnecessary secondary notifications. Notify the Engineer of conflicts between proposed work and underground utilities.

Item 7, “Legal Relations and Responsibilities”

The total area disturbed for this project is 0.46 acres. The disturbed area in this project, all project locations in the Contract, and the Contractor project specific locations (PSLs), within 1 mile of the project limits, for the Contract will further establish the authorization requirements for storm water discharges. The Department will obtain an authorization to discharge storm water from the Texas Commission on Environmental Quality (TCEQ) for the construction activities shown on the plans. The Contractor is to obtain required authorization from the TCEQ for Contractor PSLs for construction support activities on or off the ROW. When the total area disturbed in the Contract and PSLs within 1 mile of the project limits exceeds 5 acres, provide a copy of the Contractor NOI for PSLs on the ROW to the Engineer and to the government that operates a separate storm sewer system.

Provide one SWP3 Notification Board for this project. Notification Boards are to be placed at locations within the right-of-way but outside the clear zone as directed by the Engineer.

Consider this work to be subsidiary to the various bid items of the contract.

No significant traffic generator events identified.

Hard hats are required at all times during construction when construction personnel are in TxDOT Right-of-Way.

Patrol vehicles must be clearly marked to correspond with the officer’s agency and equipped with appropriate lights to identify them as law enforcement. For patrol vehicles not owned by a law enforcement agency, markings will be retroreflective and legible from 100 ft. from both sides and the rear of the vehicle. Lights will be high intensity and visible from all angles.

12/9/25 General Notes Sheet D

LIGHTING STANDARDS FOR HIGHWAY MAINTENANCE OR CONSTRUCTION

VEHICLES AND SERVICE VEHICLES

VEHICLE LIGHTING SUMMARY

Vehicle Color of Flashing Lights Transportation Code Police Vehicles Red/Blue/White/Amber

547.305 & 547.702

Fire/EMS Vehicles Red/Blue/White/Amber

Volunteer Fire/EMS Red/Blue/White/Amber

School Bus Red/White (rooftop) /Amber 547.305 & 547.701

Highway Maintenance or Construction Vehicles and Service Vehicles

Amber/Blue 547.105 & TxDOT Lighting Standards

Item 8 “Prosecution and Progress” Each contract awarded by the Department stands on its own and as such, is separate from other contracts. A Contractor awarded multiple contracts must be capable and sufficiently staffed to concurrently process and/or execute all contracts at the same time.

The Contractor is hereby authorized to begin work prior to the expiration of the number of calendar days provided in the Special Provision to Item 8, Article 8.1. Notify the Engineer in writing of the date to begin work. Time charges will commence when work begins or on the expiration of the number of calendar days provided, whichever occurs first.

Coordinate and update the work schedule with the project inspector daily. Give a minimum of 24 hours of notice to project inspector if work requiring inspection or testing is to be performed.

Failure to do so may cause that work to be delayed or postponed if TxDOT personnel are not available. Work performed without suitable inspection, as determined by the Engineer, may be ordered removed and replaced at Contractor’s expense.

This project includes Special Provision 008-004 to begin work within 60 calendar days after authorization date.

Prepare the progress schedule as a Critical Path Method (CPM).

Item 9, “Measurement and Payment” The progress payment period shall end on the 25th of each month, unless directed by the Area Engineer. Material on Hand (MOH) is due two business days before estimate cut off.

https://nam11.safelinks.protection.outlook.com/?url=https%3A%2F%2Fftp.txdot.gov%2Fpub%2Ftxdot%2Ffod%2Fvehicle-lighting-standards.pdf&data=05%7C01%7CGary.Miles%40txdot.gov%7C54a33de252f94da67d2208dab6b7e896%7C39dba4765c094c6391dace7a3ab5224d%7C0%7C0%7C638023198237381569%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=2KN2rQcRfY9XDPE0P9PcaJp7URueNgm0IlZjUfJyWMY%3D&reserved=0 https://nam11.safelinks.protection.outlook.com/?url=https%3A%2F%2Fftp.txdot.gov%2Fpub%2Ftxdot%2Ffod%2Fvehicle-lighting-standards.pdf&data=05%7C01%7CGary.Miles%40txdot.gov%7C54a33de252f94da67d2208dab6b7e896%7C39dba4765c094c6391dace7a3ab5224d%7C0%7C0%7C638023198237381569%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=2KN2rQcRfY9XDPE0P9PcaJp7URueNgm0IlZjUfJyWMY%3D&reserved=0

12/9/25 General Notes Sheet E

Item 110, “Excavation” Rocky soil conditions may be encountered. Any boring logs shown in the plans are not indicative of all soil conditions that will be encountered. No additional compensation will be paid for excavation of hard soil or rock cut conditions. Additional equipment to achieve grades and depths may be required.

Item 132, “Embankment” Provide Embankment conforming to these material properties:

pH 6-8 Sulphate (maximum) 3000ppm

Consider all embankment to be Earth Embankment in accordance with Article 132.3.1.

Item 164, “Seeding for Erosion Control” Quantities shown are approximate; limits of the temporary and permanent seeding will be determined during construction.

Temporary seeding will be required in several small areas as work progresses to comply with the storm water pollution prevention plan and may require multiple mobilizations of seeding crew.

Item 168, “Vegetative Watering” Water rate for this project shall be ¼” of water per acre every two weeks for a 3-month period.

This is equal to approx. 39000 gal/acre or 8 gal/sy total for 6 cycles.

Item 204, “Sprinkling” Sprinkle for dust control as directed. Payment for this item will be subsidiary to the various bid items.

Item 502, “Barricades, Signs and Traffic Handling” Mobile traffic control in accordance with TCP 3 series will be required for placement of short duration, short term, intermediate term, and long-term traffic control.

Provide the Engineer with written notification seven (7) days in advance of major traffic changes. A major traffic change is defined as the temporary (greater than one day) or permanent relocation of traffic lanes typically in an urban setting. The notice will, at a minimum, include the expected date, time and scope of the traffic change. The Department will utilize the information provided to inform the traveling public of the changes. Failure to provide advance notice, or to provide accurate information, will result in delaying the work until such time that the public has been notified.

Additional signs, barricades and traffic handling may be necessary to complete the work shown herein and will be provided by the contractor as required and will be considered subsidiary to this item.

12/9/25 General Notes Sheet F

Relocate existing roadside signs to temporary supports as approved by the engineer.

All safety appurtenances such as signs, delineators, object markers and route markers will be in place prior to opening each phase of the construction to traffic, unless otherwise directed.

Movement of construction equipment and haul trucks will be prohibited from crossing the median unless specifically authorized by the Engineer. Ingress and egress to main lanes will be at entrance and exit ramps.

The Contractor Force Account “Safety Contingency” that has been established for this project is intended to be utilized for work zone enhancements, to improve the effectiveness of the Traffic Control Plan, that could not be foreseen in the project planning and design stage. These enhancements will be mutually agreed upon by the Engineer and the Contractor’s Responsible Person based on weekly or more frequent traffic management reviews on the project. The Engineer may choose to use existing bid items if it does not slow the implementation of enhancement.

Equip all work vehicles within 30 feet of the traveled way with a functioning amber strobe light or rotating beacon visible from all directions.

Repair barricades within the timeline shown on the barricade inspection report. Failure to comply will cease all work until barricades are repaired to the satisfaction of the Department.

Replace all damaged traffic control devices immediately. Remove any damaged traffic control devices from the project within 24 hours.

Traffic switches will not be permitted on Fridays or any working day preceding a holiday unless authorized by the Engineer.

The Contractor shall bid the traffic control plan shown in the plans. Any proposed alterations to the TCP (combining work areas/phasing/etc.) shall be submitted to the Engineer at least 10 days prior to anticipated changes.

All bid items and work requiring traffic control is the responsibility of the contractor, even when not explicitly detailed in the plans. Consider this work subsidiary to Item 502.

Ground mount all signs when possible.

Conflicting guide signs shall be covered as approved by the Engineer. This work shall be subsidiary to Item 502.

Removing, relocating or covering speed limit signs shall be considered subsidiary to item 502.

12/9/25 General Notes Sheet G

Item 505, “Truck Mounted Attenuator (TMA) and Trailer Attenuator (TA)” Truck Mounted Attenuator (TMA) and Trailer Attenuator (TA) will not be considered a major item of work on this project.

TMAs will only be paid while workers are present or to protect a blunt object.

All TMAs are estimated based on the directed amount within the applicable standards with no optional TMAs included.

Optional TMAs may be added at the direction of the Engineer.

The contractor will be responsible for determining if one or more of these operations will be ongoing at the same time to determine the total number of TMAs needed for the project. The Contractor must get approval from the Engineer for any changes in the number of TMA as shown in the plans.

If a TMA is used for both mobile and stationary traffic control on the same day, it will be paid for as mobile for that day.

Provide separate attenuators for each work area within a common lane closure as approved or directed by the Engineer.

Item 644, “Small Roadside Sign Assemblies” Use the latest edition of the “Standard Highway Sign Designs for Texas” for Sign types for which design details are not shown on the plans.

Sign placement shall be in accordance with the latest edition of the TMUTCD & TxDOT’s Sign Crew Field Book located at the following addresses.

TMUTCD - https://www.txdot.gov/business/resources/signage/tmutcd.html TxDOT’s Sign Crew Field Book - http://onlinemanuals.txdot.gov/txdotmanuals/sfb/index.htm

Before final sign installation, stake all sign locations for approval by the engineer.

All triangle slip base small sign mounts installed under this item shall utilize clamp type bases.

Remove entire small sign foundation.

All signs on this project, new or relocated, will require a retroreflective wrap on the sign support. This wrap shall be 12 inches in height, visible in all directions and shall be placed 2 ft.

below the bottom of the sign to top of wrap. The color for YIELD, STOP, WRONG WAY, and DO NOT ENTER signs shall be red. The color for all other signs shall be yellow. This retroreflective wrap will not be paid for directly but considered subsidiary to Item 644.

https://www.txdot.gov/business/resources/signage/tmutcd.html http://onlinemanuals.txdot.gov/txdotmanuals/sfb/index.htm

12/9/25 General Notes Sheet H

For all signs designated for removal, perform the following work subsidiary to item 644:

• Salvage, palletize and band salvaged signs.

Deliver and stockpile signs to Taylor County Maintenance yard (Abilene Maintenance Facility) located approximately 2.0 miles from the north end of the project.

Item 666, “Retroreflectorized Pavement Markings” All longitudinal pavement markings (including profile pavement markings) must meet minimum retro reflectivity requirements.

The 3” spacing option in Detail A and B shall be used when PM (1)-22 is applicable.

Item 677 - Eliminating Existing Pavement Markings and Markers Eliminate existing pavement markings on asphalt surfaces by the Burn, Blasting, or Mechanical Methods at the project limits that get the work zone seal coat and as directed. Otherwise, use the Surface Treatment Method.

Item 678 - Pavement Surface Preparation for Markings Use dry sandblasting for asphalt surfaces.

Control : 2270-01-029 Project : F 2026(787)

TAYLOR

FM 3438Highway :

County :

TEXAS DEPARTMENT OF TRANSPORTATION

GOVERNING SPECIFICATIONS AND SPECIAL PROVISIONS

ALL SPECIFICATIONS AND SPECIAL PROVISIONS APPLICABLE TO THIS PROJECT ARE

IDENTIFIED AS FOLLOWS:

SPECIAL PROVISIONS :

SPECIAL PROVISIONS WILL GOVERN AND TAKE PRECEDENCE OVER

THE SPECIFICATIONS ENUMERATED HEREON WHEREVER IN

CONFLICT THEREWITH.

STANDARD SPECIFICATIONS:

PREPARING RIGHT OF WAY(752) ITEM 100

REMOVING CONCRETEITEM 104

EXCAVATION(132) ITEM 110

EMBANKMENT(100) (110) (160) (204) (210) (216) ITEM 132

SEEDING FOR EROSION CONTROL(162) (166) (168) ITEM 164

VEGETATIVE WATERINGITEM 168

MOBILIZATIONITEM 500

BARRICADES, SIGNS, AND TRAFFIC HANDLING(503) (505) (510) ITEM 502

TRUCK-MOUNTED ATTENUATOR (TMA) AND TRAILER ATTENUATOR (TA)ITEM 505

TEMPORARY EROSION, SEDIMENTATION, AND ENVIRONMENTAL CONTROLS

(161)

ITEM 506

INTERSECTIONS, DRIVEWAYS, AND TURNOUTS(247) (260) (275) (276) (292)

(316) (330) (334) (341) (360) (421) (440)

ITEM 530

SIDEWALKS(104) (360) (420) (421) (440) (530) ITEM 531

SMALL ROADSIDE SIGN ASSEMBLIES(421) (440) (441) (442) (445) (636) (656) ITEM 644

RETROREFLECTORIZED PAVEMENT MARKINGS(316) (502) (667) (677) (678) ITEM 666

PREFABRICATED PAVEMENT MARKINGS AND RUMBLE STRIPS(678) ITEM 668

ELIMINATING EXISTING PAVEMENT MARKINGS AND MARKERS(300) (302)

(315) (316)

ITEM 677

PAVEMENT SURFACE PREPARATION FOR MARKINGS(677) ITEM 678

ITEMS 1-9 INCL., GENERAL REQUIREMENTS AND COVENANTS

ADOPTED BY THE TEXAS DEPARTMENT OF TRANSPORTATION

SEPTEMBER 1, 2024.

STANDARD SPECIFICATIONS ARE INCORPORATED INTO THE

CONTRACT BY REFERENCE.

"NONDISCRIMINATION" (000---001) SPECIAL PROVISION

"CERTIFICATION OF NONDISCRIMINATION IN EMPLOYMENT" (000---

002)

SPECIAL PROVISION

"ON-THE-JOB TRAINING PROGRAM" (000---004) SPECIAL PROVISION

"AMERICANS WITH DISABILITIES ACT CURB RAMP WORKSHOP" (000

---006)

SPECIAL PROVISION

"CARGO PREFERENCE ACT REQUIREMENTS IN FEDERAL AID

CONTRACTS" (000---007)

SPECIAL PROVISION

REQUIRED CONTRACT PROVISIONS. ALL FEDERAL-AID PROJECTS (REV. 10-23) (FORM

FHWA 1273)

WAGE RATES

1-2

GENERAL :

THE ABOVE-LISTED SPECIFICATIONS ITEMS ARE THOSE UNDER WHICH

PAYMENT IS TO BE MADE. THESE, TOGETHER WITH SUCH OTHER PERTINENT

ITEMS, IF ANY, AS MAY BE REFERRED TO IN THE ABOVE-LISTED

SPECIFICATION ITEMS, AND INCLUDING THE SPECIAL PROVISIONS LISTED

ABOVE, CONSTITUTE THE COMPLETE SPECIFICATIONS FOR THIS PROJECT.

SPECIAL SPECIFICATIONS :

"CERTIFICATE OF INTERESTED PARTIES (FORM 1295)" (000---017) SPECIAL PROVISION

"SCHEDULE OF LIQUIDATED DAMAGES" (000---031) SPECIAL PROVISION

"NOTICE OF CONTRACTOR PERFORMANCE EVALUATIONS" (000---

125)

SPECIAL PROVISION

(002---003) SPECIAL PROVISION TO ITEM 002

(003---006) SPECIAL PROVISION TO ITEM 003

(006---009) SPECIAL PROVISION TO ITEM 006

(007---001) SPECIAL PROVISION TO ITEM 007

(008---004) SPECIAL PROVISION TO ITEM 008

(009---002) SPECIAL PROVISION TO ITEM 009

(247---001) SPECIAL PROVISION TO ITEM 247

(260---001) SPECIAL PROVISION TO ITEM 260

(275---001) SPECIAL PROVISION TO ITEM 275

(292---001) SPECIAL PROVISION TO ITEM 292

(300---003) SPECIAL PROVISION TO ITEM 300

2-2

Highway FM 3438 County TAYLOR

DISADVANTAGED BUSINESS ENTERPRISES

REQUIREMENTS

The following goal for disadvantaged business enterprises is established:

DBE

0%

CHILD SUPPORT STATEMENT

Under section 231.006, Family Code, the vendor or applicant certifies that the individual or business entity named in this contract, bid, or application is not ineligible to receive the specified grant, loan, or payment and acknowledges that this contract may be terminated and payment may be withheld if this certification is inaccurate.

CONFLICT OF INTEREST CERTIFICATION

Pursuant to Texas Government Code Section 2261.252(b), the Department is prohibited from entering into contracts in which Department officers and employees have a financial interest.

By signing the Contract, the Contractor certifies that it is not prohibited from entering into a Contract with the Department as a result of a financial interest as defined under Texas Government Code Section 2261.252(b), and that it will exercise reasonable care and diligence to prevent any actions or conditions that could result in a conflict of interest with the Department.

The Contractor also certifies that none of the following individuals, nor any of their family members within the second degree of affinity or consanguinity, owns 1% or more interest or has a financial interest as defined under Texas Government Code Section 2261.252(b) in the Contractor:

Any member of the Texas Transportation Commission; and The Department’s Executive Director, General Counsel, Chief of Procurement and Field Support

Operations, Director of Procurement, and Director of Contract Services.

Violation of this certification may result in action by the Department.

E-VERIFY CERTIFICATION

Pursuant to Texas Transportation Code §223.051, all TxDOT contracts for construction, maintenance, or improvement of a highway must include a provision requiring Contractors and subcontractors to use the U.S. Department of Homeland Security’s E-Verify system to determine employment eligibility. By signing the contract, the Contractor certifies that prior to the award of the Contract:

the Contractor has registered with and will, to the extent permitted by law, utilize the United States Department of Homeland Security’s E-Verify system during the term of the Contract to determine the eligibility of all persons hired to perform duties within Texas during the term of the agreement; and the Contractor will require that all subcontractors also register with and, to the extent permitted by law, utilize the United States Department of Homeland Security’s E-Verify system during the term of the subcontract to determine the eligibility of all persons hired to perform duties within Texas during the term of the agreement.

Violation of this requirement constitutes a material breach of the Contract, subjects a subcontractor to removal from the Contract, and subjects the Contractor or subcontractors to possible sanctions in accordance with Title 43, Texas Administrative Code, Chapter 10, Subchapter F, “Sanctions and Suspension for Ethical Violations by Entities Doing Business with the Department.”

_BPSDocName 1-1

Certification Regarding Disclosure of Public Information Pursuant to Subchapter J, Chapter 552, Texas Government Code, contractors executing a contract with a governmental body that results in the expenditure of at least $1 million in public funds must:

1) preserve all contracting information* as provided by the records retention requirements applicable to Texas Department of Transportation (TxDOT) for the duration of the contract,

2) on request of TxDOT, promptly provide any contracting information related to the contract that is in the custody or possession of the entity, and

3) on completion of the contract, either:

A. provide, at no cost to TxDOT, all contracting information related to the contract that is in the custody or possession of the entity, or B. preserve the contracting information related to the contract as provided by the records retention requirements applicable to TxDOT

The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract, and the contractor or vendor agrees that the contract can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter.

By entering into Contract, the Contractor agrees to:

• provide, or make available, to TxDOT and any authorized governmental investigating or auditing agency all records, including electronic and payment records related to the contract, for the same period provided by the records retention schedule applicable to TxDOT, and

• ensure that all subcontracts include a clause requiring the same.

* As defined in Government Code §552.003, “Contracting information” means the following information maintained by a governmental body or sent between a governmental body and a vendor, contractor, potential vendor, or potential contractor:

1) information in a voucher or contract relating to the receipt or expenditure of public funds by a governmental body;

2) solicitation or bid documents relating to a contract with a governmental body;

3) communications sent between a governmental body and a vendor, contractor, potential vendor, or potential contractor during the solicitation, evaluation, or negotiation of a contract;

4) documents, including bid tabulations, showing the criteria by which a governmental body evaluates each vendor, contractor, potential vendor, or potential contractor responding to a solicitation and, if applicable, an explanation of why the vendor or contractor was selected; and

5) communications and other information sent between a governmental body and a vendor or contractor related to the performance of a final contract with the governmental body or work performed on behalf of the governmental body.

CERTIFICATION TO NOT BOYCOTT ISRAEL

Pursuant to Texas Government Code §2271.002, the Department must include a provision requiring a written verification affirming that the Contractor does not boycott Israel, as defined in Government Code §808.001, and will not boycott Israel during the term of the contract. This provision applies to a contract that:

1) is with a Contractor that is not a sole proprietorship,

2) is with a Contractor with 10 or more full-time employees, and

3) has a value of $100,000 or more.

By signing the contract, the Contractor certifies that it does not boycott Israel and will not boycott Israel during the term of this contract. “Boycott” means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory, but does not include an action made for ordinary business purposes.

CERTIFICATION TO NOT BOYCOTT ENERGY COMPANIES

Pursuant to Texas Government Code §2274.002, the Department must include a provision requiring a written verification affirming that the Contractor does not boycott energy companies, as defined in Government Code §809.001, and will not boycott energy companies during the term of the contract. This provision applies to a contract that:

1) is with a Contractor that is not a sole proprietorship,

2) is with a Contractor with 10 or more full-time employees, and

3) has a value of $100,000 or more.

By signing the contract, the Contractor certifies that it does not boycott energy companies and will not boycott energy companies during the term of this contract. “Boycott” means taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations with a company because the company: (1) engages in the exploration, production, utilization, transportation, sale, or manufacturing of fossil fuel-based energy and does not commit or pledge to meet environmental standards beyond applicable federal and state law; or (2) does business with a company described by (1).

CERTIFICATION TO NOT DISCRIMINATE AGAINST

FIREARM ENTITIES OR FIREARM TRADE ASSOCIATIONS

Pursuant to Texas Government Code §2274.002, the Department must include a provision requiring a written verification affirming that the Contractor:

1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association, as defined in Government Code §2274.001, and

2) will not discriminate against a firearm entity or firearm trade association during the term of the contract.

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