Health and Human Services (HHS) Additional Provisions

Version 1.0 Effective: November 7, 2019

Health and Human Services (HHS) Additional Provisions Version 1.0 Effective: November 7, 2019

RFP No. HHS0015252 Exhibit C

TABLE OF CONTENTS

ADDITIONAL PROVISIONS:…………………………………………………………………3

1. HHSC VENDOR ACCESS

2. TRADEMARK LICENSE

3. TRADEMARK OWNERSHIP

4. DISCOUNTS

5. ELECTRICAL ITEMS

6. NOTICE OF CRIMINAL ACTIVITY AND DISCIPLINARY ACTIONS

7. NOTICE OF IRS OR TWC INSOLVENCY

Page 2 of 4Health and Human Services (HHS) Additional Provisions Version 1.0

ADDITIONAL PROVISIONS

The terms and conditions of these Additional Provisions are incorporated into and made a part of the Contract. Capitalized items used in these Additional Provisions and not otherwise defined have the meanings assigned to them in HHSC Uniform Terms and Conditions.

1. HHSC VENDOR ACCESS

At HHSC’s direction, Contractor will allow parties interested in responding to other HHSC solicitations to have reasonable access during normal business hours to the Work, software, systems documentation, and site visits to the Contractor’s facilities. Contractor may elect to have such parties inspecting the Work, facilities, software or systems documentation to agree to use the information so obtained only in the State of Texas and only for the purpose of responding to the relevant HHSC solicitation.

2. TRADEMARK LICENSE

HHSC grants to Contractor, for the term of the Contract, a limited non-exclusive, royalty-free, non-assignable, non-transferable license to reproduce HHSC’s trademarks (as depicted in Exhibit B, Uniform Terms and Conditions) on published materials in the United States related to the performance of the Contract, provided that such license is expressly conditional upon, and subject to, the following:

a. Contractor is in compliance with all provisions of the Contract;

b. Contractor’s use of the trademarks is strictly in accordance with the quality standards and in conformance with the reproduction requirements set forth in Exhibit B, Uniform Terms and Conditions or as otherwise communicated by HHSC;

c. Contractor takes no action to damage the goodwill associated with the trademarks, and refrains from any attempt to contest, attack, dispute, challenge, cancel and/or oppose HHSC’s right, title and interest in the trademarks or their validity;

d. Contractor makes no attempt to sublicense any rights under this trademark license; and

e. Contractor complies with any marking requests HHSC may make in relation to the trademarks, including without limitation to use the phrase “Registered Trademark”, the registered trademark symbol “®” for registered trademarks, and the symbol “™” for unregistered trademarks.

3. TRADEMARK OWNERSHIP

Contractor acknowledges and agrees that the trademarks remain the exclusive property of HHSC, that all right, title and interest in and to the trademarks is exclusively held by HHSC, and all goodwill associated with such trademarks inures solely to HHSC.

4. DISCOUNTS

If Contractor at any time during the term of the Contract provides a discount on the final contract costs, Contractor will notify HHSC in writing at least ten (10) calendar days prior to the effective date of the discount. HHSC will generate a Purchase Order Change Notice and send a revised Purchase Order to Contractor.

Health and Human Services (HHS) Additional Provisions Version 1.0

5. ELECTRICAL ITEMS

All electrical items must meet all applicable OSHA standards and regulations, and bear the appropriate listing from Underwriters Laboratory (UL), Factory Mutual Resource Corporation (FMRC), or National Electrical Manufacturers Association (NEMA).

6. NOTICE OF CRIMINAL ACTIVITY AND DISCIPLINARY ACTIONS

A. Contractor shall immediately report in writing to its assigned HHSC contract manager when Contractor learns of or has any reason to believe it or any person with ownership or controlling interest in Contractor, or their agent, employee, subcontractor or volunteer who is providing services under this Contract has:

1. Engaged in any activity that could constitute a criminal offense equal to or greater than a Class A misdemeanor or grounds for disciplinary action by a state or federal regulatory authority; or

2. Been placed on community supervision, received deferred adjudication, or been indicted for or convicted of a criminal offense relating to involvement in any financial matter, federal or state program or felony sex crime.

B. Contractor shall not permit any person who engaged, or was alleged to have engaged, in any activity subject to reporting under this section to perform direct client services or have direct contact with clients, unless otherwise directed in writing by the System Agency.

7. NOTICE OF IRS OR TWC INSOLVENCY

Contractor shall notify in writing its assigned HHSC contract manager of any insolvency, incapacity or outstanding unpaid obligations of Contractor owed to the Internal Revenue Service or the State of Texas, or any agency or political subdivision of the State of Texas within five days of the date of Contractor’s becoming aware of such.

REMAINDER OF PAGE INTENTIONALLY LEFT BLANK

Page 4 of 4Health and Human Services (HHS) Additional Provisions Version 1.0

B. Contractor shall not permit any person who engaged, or was alleged to have engaged, in any activity subject to reporting under this section to perform direct client services or have direct contact with clients, unless otherwise directed in writing ...

7. Notice of IRS or TWC Insolvency