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HomeMy WebLinkAboutResolution - 2024-R0229 - PO 1027327, Angel Armor, LLC, Ballistic Vests, LPD - 04/23/2024Resolution No. 2024-R0229 Item No. 6.33 Apri123, 2024 RESOLUTION BE TT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Purchase Order 10027327, for the purchase of Ballistic Vests for the Lubbock Police Department, as per Purchasing Co-op Contract BuyBoard 698-23, by and between the City of Lubbock and Angel Armor, LLC of N'ort Collins, Colorado, and all related documents. Said Purchase Order is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on Apri123, 2024 'T1tAY 1'AYNE, AY012 ATTEST: �ourtney Paz. City Secretary PPROVEll AS TO CONTENT: w� . gory Rushin, Interim Chief of Police PPROVED AS TO FORM: �� �-- — - ---_=--- _.. an � ook , Senior Assistant City Attorney �S.PO 10027327-Ballistic Vests, Angel Armor, LLC 27.2�3 �,� ��'Of PURCHASE ORDER Lubbock TEXAS ANGELARMOR LLC TO: 4557 DENROSE CT FORT COLLINS CO 80524 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 Page - Date - Order Number Branch/Plant 1 3/22/2024 10027327 000 OP 5735 CITY OF LUBBOCK SHIP TO: POLICE DEPARTMENT 916 TEXAS AVENUE LUBBOCK TX 79401 of Purchasing 8c Contract Management Ordered 3/22/2024 Freight Requested 5/18/2024 Taken By Delivery PER L PEDERSON REQ 61556 SBALLANCE PUR 18009/ BUYBOARD CONTRACT 698-23 If you have any questions, please contact Lisa Pederson: LPederson a(�jnylubbock.us or 806-775-2765 Description/Supplier Item Ordered Unit Cost UM Extension Request Date RSC IIIA Ultra Premium 31.000 1,018.9800 EA 31,58838 5/18/2024 01-00450-01 RSC Black Ultra Premium IIIA O1-00454-01 2XLAND LARGER Truth 308 Standard 8X10 FC O 1-00437 Truth 308 Standard 9X 11 SC 01-00440 Truth 308 Standard 9X 11 FC O1-00439 13.000 1,068.9800 EA 31.000 306.0000 EA 1.000 372.3000 EA 8.000 3723000 EA 13,896.74 5/18/2024 9,486.00 5/18/2024 37230 5/18/2024 2,978.40 5/18/2024 This purchase order encumbers funds in the amount of $76,668.18 awarded to Angel Armor, LLC of Fort Collins, CO, on Anril �'t , 2024. The following is incorporated into and made part of this purchase order by reference: Quote dated arcM h 12, 2024, from Angel Armor, LLC of Fort Collins, CO, and BuyBoard Contract 698-23. Resolution # 2024-R0229 CITY OF L . Tray Payne, Ma r AT"TES' . Courtney Paz, City Secre ary ����� Cityof pURCHASE ORDER Lubbock TEXAS ANGEL ARMOR LLC TO: 4557 DENROSE CT FORT COLLINS CO 80524 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 Ordered 3/22/2024 Freight Requested 5/18/2024 Taken By Delivery PER L PEDERSON REQ 61556 Description/Supplier Item Truth 308 Standard l OX 12 FC 01-00441 Truth 308 Standard 8X 10 SC 01-00438 Truth 308 Standard l OX 12 SC 01-00442 Shipping Cost UPS Ground Terms NET 30 CITY OF LUBBOCK SHIP TO: POLICE DEPARTMENT 916 TEXAS AVENUE LUBBOCK TX 79401 Director of Purchasing & SBALLANCE Page - 2 Date - 3/22/2(124 Order Number 10027327 000 OP Branch/Plant 5735 PUR 18009/ BUYBOARD 698-23 Ordered 5.000 1.000 Unit Cost UM 408.0000 EA 1,9243600 EA Extension Request Date 2,040.00 5/18/2024 1,924.36 5/18/2024 31.000 306.0000 EA 9,486.00 5/18/2024 12.000 408.0000 EA 4,896.00 5/18/2024 Total Order 76,668.18 Rev. 3/2022 Seller and Buyer agree as follows: PURCHASE OItDEIt TERMS AND CONDITIONS STANDARD TERMS AND CONDITIONS ACCEPTANCE OF THIS PURCHASE ORDER: CONTRACTOR ACKNOWLEDGES. by suoolvme anv Goods or Servica �hat �he Contracwr hac rcad. fullv understands. and wdl be m full comoliance with all termc and condi�ions and the deuriouve material contained hernn and anv additional associaled documents and Amendments. The Cily duclamu anv temis and condilions provided bv the Conlracmr unless aereed uoon m wntin¢ bv �he oarties. In �he event of conflict between the Crtv i termc and condihons and any tertns and condmons orovided by Ihe Conlrzctor. lhe �ams and conditwns prov�ded herein shall prcvail. The tems and conditwns orovided herem arc the finel temu agrced upon by Ihe pama. end a�y pnor con0icune terms slull be of no force or eRecl. 1 SELLER TO PACKAGE GOODS Seller wdl package goods m accordance wrth good mmmercial przcuce Each shipping contamer shall be clearly and permanen�ly marked az follows (a) Seller's name and addras, (b) Consigna's name, addras and purchese arder or purchase release number and the supply agreement number d appl�wble, (c) Contamer number and tolal number of contamers, e g boz I of 4 boxes, and (d) �he number of �he contamer bear�ng �he packmg sl�p Seller shall bear cost of packagmg unlas otherwiu provided Goods shall be sui�ably packed to securc lowes� transponatwn cosls and to conform wrth rcquiremenis o( common carriers and any applicable specifica�ions Buyer's coml or weighl shall be final and conclusrve on sh�pmenls nol accompamed by packmg lists 2 SHIPMENT UNDER RESERVATION PROHIBITGD. Seller �s nol author�eed �o sh�p the goods under reservatwn and no tender of a bdl of ladmg wdl operate as a �ender of goods 3 TITLG AND RISK OF LOSS The title and r�sk of bss of �he goods shall not pass to Buyer unul Buyer actually receives and laka possess�on of Ihe goods at the pomt or pomis o(dehvery. 4 NO REPLACEMENT OF DEFECTI VE TENDGR Gvery lender of delrvery of goods must fully comply with all provmons o(this contract ac io ume ofdehvery, qualtlyand the like If a �ender a made wh�ch doa not (ully conform, �h�s shall consttlu�e a brcach and Seller shall not have the nghl �o subshtute a conforming �ender, prov�ded, where ihe I�me for performance has not yet exp"ved, the Seller may rcasonably noufy Buyer of h�s mtenuon w cure and may Ihen make a confomung tender withm �he contmct ume bW no� alterwazd 5. INVOICES & PAYMENTS. a. S e 1 I e r shall submh uparate �nvo�ca, �n duplicale, oM each purchau order or purchau release after each delivery Invoica shall indicate the purchase order or purchase rcleaze number and the supply agreemenl number if applmable Invoices shall be rtem�zed and ifansponalion charga, d any, shall be I�sted separately A copy of �he bdl of ladmg, and �he Ge�ght waybJl when applicable, should be attached �o Ihe mvoice Mail To: Accounts Payable, City of Lubbock, P O Box 2000, Lubbock, Texas 79457 Paymenl shall not be due unid �he above insWmen�s are submnled aRer dehvery 6 GRATUITIES. The Buyer may, by wrrtten noutt to �he Seller, cancel ih�s contract wrthou� habihty �o Seller d it is delermmed by Buyer that gra�utlia, m the fortn of eniertamment, g�fls or oiherwtse, were oRered or grven by �he Selltt, or eny agent or rcpraen�auve of the Selkr, lo any offittr or employee of Ihe C�ly of Lubbock wilh a view to secunng a contract or secunng favorable Ireatmenl wilh respect �o �he awardmg or amendmg, or the makmg of any determmatans wi�h rcspect to the perfofming of such a contract. In �he event th�s conlrsct �s canceled by Buyer pursuant to this proviswn, Buyer shall be eniiiled, in addi�ion �o any o�her rights and remed�es, to recover or wnhYwld �he artwunt of Ihe cosl mcurted by Seller m providmg such gratwlies 7 SPECIAI. TOOLS & TEST EQUIPMGNT If the prke staled on Ihe face hereof includes the cost of any speaal �oolmg or special ust eqwpment fabncated or requved by Seller for ihe pulpose of filling th�s order, such specal toolmg eqwpment and any procas shee�s related �hereto shall become the propeny of the Buyer and to ihe ex�em feasible shall be idenufied by the Selkr a5 such 8 WARRANTY-PRICE a The pnce �o be paid by the Buyer shall be Iha� comamed m Seller's bid wh�ch Seller wamams to be no higher Ihan Seller's currrn� pmcess on orders by others for ploducLs of �he kmd and speodica�wn covered by �h�s agreemrnt for sumler quamrt�a under simdar of hke cond��ions and methods of purchase In Ihe eveni Seller breaches �his warranty, Ihe pncu o(the ilems shall be reduced lo the Seller's curtent pncu on orders by others, or in the allematrve Buyer may cancel �his contract wilhoul liab�lrty lo Seller for breach or Seller's actual expenu b. The Seller wartants �ha� no pawn or selimg agency has Ixen employed or re�amed io sohert or xcurc ih�s contract upon an agreement or unders�andmg !or commission, perern�age, brokerage, or contingeni ke exceptmg bona fide empbyta of bona fide es�ablahed commercial or selhng agencies mamlamed by the Seller for lhe purpox of secunng busmess For breach of vicial�on of Ih�s wartanty ihe Buyer shall have the nght m add�uon to any oiher ngh� of nghis to cancel �his contract wrthou� habih�y and to deduct Gom the contract pnce, or oiherw�se rccover wnhout habdi�y a� to deduct Gom ihe conuan pnce, or o�herwise recover the full amount ofsuch comm�sswn, percrnlage, brokerage or conungent ke 9 WARRANTY-PRODUCT Seller shall nol hm�� or exclude any imphed wartaniies and any at�empt to do so shall rcnder tha conlract vo�dable ai the op�ion of the Bu�er Seller wartanis tha� the goods fum�shed wdl conform to the specdica�qn, dlawmgs, and descnpuons hsted m the bid invnation, and to the sample(s) fumished by the Seller, dany In the event of a con0ict or be�ween �he specdicauonc, drawmgs, and descnp�wns, the speaficauons shall govem Notwnhsla�dmg any prov�s�ons comamed m the contraclual agreement, Ihe Seller rcpreunls and warranis fault-Gee per(ormance and fauh-frce resull m �he pfocessmg date and date rcla�ed data (includmg, but not I�mned �o calcula�mg, comparing and sequencmg) of all hardware, soflware and firmware products delrvered and serv�ces provided under th�s Contracl, mdrvidually or m combmal�on, as Ihe case may be (rom the elTeclwe dale of iha Comracl The obligations wnlamed herem apply �o producLs and services prowded by the Seller, ns sub- Seller or any th�rd party mvolved m the crca��on or development of ihe producls and xrvices lo be dehvered to Ihe Qry o( Lubbock under Ihis Controcl Fa�lurc to comply wnh any of �he obhga�ans conlamed hercm, may ruult m ihe Cny o( Lubbock avaihng �uelf of any of ns ngMs under �he law and under �h�s Contmct mcludmg, bu� no� hmrted �o, �ts right penaming to terminauon or defaull The warramia comamed hercm arc separate and d�screie Gom any o�her warranues specdied m th�s Contract, and are nol subjecl lo any d�sclaimer of warranty, imphed or expressed, or hmnaUon of the Seller's liabilily wh�ch may be spec�fied m th�s Comrad, ns appendices, ns uhedules, ns annexes or any document mcoryoraled m �his CoNract by rekrcnce 10. SAFGTY WARRANTY Seller warrants that the pmduct sold io �he Buyer shall conform a the slandards promulgaied by the U S Departmen� of Labor under ihe Occupauonal Safety and Heal�h Act of 1970 In the evem �he produc� does no� conform to OSFIA s�andards, Buyer may rctum the produd for mrtecuon or rcplacement at �he Seller's expense In ihe even� Seller fads to make �he appropriale cortcelion wrthin a rcasonable I�me, cortecdon made by Buyer wdl be at Ihe Seller's expenu 11 NO WARRANTY BY BUYL•R AGAINST MFRINGGMENTS As pan of this contract for sale Seller agrees to ascertam whe�her goods manufactured m acwrdance wrth the specdicatwns aaached to this agreement will give nse lo the nghtful claim of any Ihvd person by way of mGmgemeni of �he like Buyer maka no wanan�y �hat ihe producuon of goods accordmg to the specdicauon wdl not give r�se to such a claim, and m no event shall Buyer be liable to Seller for mdemmficauon m ihe event that Seller is sued on Ihe bnounds of mfnngemeni of the Idce If Seller is of Ihe opimon tha� an mBmgemenl or ihe IJce wdl rault, he wJl no�dy �he Buytt b �h�s elTec� m wriimg w��hm �wo weeks alier the s�gnmg of �his agrcemenl If Buyer doa not rccerve notice and �s subsequenily held hable (or the mGmgement or the IJce, Seller wdl save Buyer harmless. If Seller m good fa�lh ascertams the produn�on of the goods m accordanee wah the specdica�ions will resuh in inGingemeM or ihe IJce, Ihe rnnlmc� shall be null and void 12. NON MPROPRIATION. All funds for payment by �he Cny under ih�s contrac� are sub�ect a �he availab�hiy ofan annual appropnauon for this pufpox by ihe C�ty In the evem of nonappropnatmn of funds by the Cuy Councd of �he Ci�y of Lubbock (or ihe goods or urv�ces provided under the conlwcl, Ihe Cily wdl termmale the conlract, withow termmalion charge or olher liabdny, on �he last day of Ihe Ihen-curtenl fiscal year or when Ihe appropnalion made for the then-wrtent year (or the goods or serv�ces covered by this conlraci �s spent, wh�chever event occurs firsl If al any ume funds are not appmpra�ed for Ihe conlmuance of �ha comract, cancellauon shall be accep�ed by the Selkr on �hvly (30) days prior written �rotice, bW fadure to grve such no�me shall be of no elTce� and the Cny shall noi be obhgated umler �h�s wn�ract beyo� �he date of �ertnmahon 13 RIGHT OF fNSPGCTION Buyer shall have �he nghl io mspeci Ihe goodc a� dehvery be(ore accepung �hem 14 CANCELLATION Bu�er shall have the nght to cancel for defaul� all or any part o( the undel�vered poh�on of th�s order dSeller brwches any o(the tem� hereof mcludmg wananUa of Seller or dthe Seller bewmes msolvem or commtls ac�s ofbankrup�cy Such nght ofcancellat�on is m addrtion �o and not m heu of any olher remedies which Buyer may have m law or eqwry I5. TERMMATION The performance of work mder �h�s order may be termma�ed m whole, or m pan by Ihe Buyer m accordance w�th �h�s provis�on Termmalwn of work hercunder shall be efkcted by �he delrvery of Ihe Seller of a'TJouce of Terminauon" specdymg the extent to which perfo`ma�e o! work mder Ihe order �s �ermmated and �he date upon wh�ch such iermmation becomes elTectrve Such right or termma4on a m addrtion to and not m heu of ihe righls o(Buyer set (orth m Clause 14, herem 16. FORCE MAJEURE Nerther pany shell be held responsible for loues, raulling dthe fulfillment of any temu of p�ovis�ons of �h�s coNrect is delayed or prevented by any wuse nol wilhm �he con�ml of Ihe party whose per(ofmance �s mterfercd wilh, and wh�ch by the exercise o(reasonable dd�gence said party is unable to prevent 17 ASSIGNMENT-DELEGATION No nght or interat m �h�s conhact shall be ass�gned or delegation of any obhgauon made by Seller wnhout ihe wntten pefmiuion of the Buyer Any attempted ass�gnment or delegalwn by Seller shall be wholly void and �otally me(kclrve for all purpose unless made m confortni�y with this paragraph IS WAIVER No claim or nghl ansmg ow o(a breach of th�s contrac� can be d�tcharged m whole or m part by a warver or renuncialion of Ihe claim or nght unlas Ihe waiver or renunc�auon a supponed by consideratron and �s m wnung signed by the aggneved pany 19 INTERPRETATION•PAROLE EVIDENCE This writmg, plus any spec�fications for b�ds and performa�e provided by Buyer in its advertiument for bids, and any olher documents provided by Seller as part of h�s bid, is iNended by �he parties as a final expression o( their agrcement and mtended also as a complele and exclusrve sia�emen� of �he �er� of �hev agreement Whenever a tertn defined by �he Umlortn Commemal Code is used m �ha ageemem, ihe definnwn contamed m the Code �s to comrol 20 APPLICABLE LAW 7'h�s agreement shall be govemed by the Umform Commerc�al Code Whercver the lerm "Unifortn Commercial Code" �s uud, n shall be consuued as meaning �he Umform Commemal Code as adopted m Ihe Slate of Texas as e(Rc4ve and m force on �he da�e of �h�s agreemeN 21 RIGHT TO ASSURANCE Whenever one pany to �his coNrac� m good fanh has rcason �o ques��on �he oiher pany's munt lo perfortn he may demand �hat the o�her parly grve wnuen auurance of h�s intent to perform In Ihe event ihat a demand is made and no assurance �s grven withm five (5) days, �he demandmg pany may treat �h�s fa�lure u an anticipatory ¢pud�ation of the conlracl 22 MDEMNIFICATION Seller shall mdemnify, keep and save harmlas ihe Buyer, iu agents, offic�aLs and employees, aga�nst all m�unes, dea�hs, bu, damagu, claims, patem claims, swts, habdnies, �udgmrnts, cos�s and expenses, whKh may m anyw�se acerue aga�nst the Buyer m consequence of the grantmg of th�s Contrect or which may anywise result thereGom, whether or not i� shall be alleged or de�ermmed �hat �he act was cauud through negLgence or o�russ�on o( �he Seller or �is employees, or of �he subSelkr or assignee or rts employea, dany, and the Seller shall, al h�s own expense, appear, deknd and pay all charges of auomeys and all costs and oiher expenus arumg therefrom of ��urred m connecuon �hercwith, and, dany�udgment shall be rcndered agamst ihe Buyer in any such acuon, ihe Seller shall, at ils own expenus, sa��sfy and diuharge the same Seller expressly understands and agrea that any bond rcquved by �his contracl, or o�herw�se prowded by Selkr, shall m no way hmd �he raponsibilny to mdemmfy, kttp and save harmless and defend �he Buyer as herem prov�dcd. 23 TIME h is hereby expressly agreed and w�demood that �ime �s o( the essence for �he performance of ih�s conlracl, a� (ailure by conlracl to meet �he ��me specfica�ions of Ih�s agreemmt wdl cauu Seller to be m defauh of �h�s agrcemrn� 24 MBE 7'he Q�y of Lubbock hereby noufies all b�dders that m regard �o any conlract entered mio pursuant �o tha rcques�, mmonty and women busmess rn�erpnsa wdl be aRorded equal opponumua m subnut b�ds m raponse to th�s mvital�on and wJl not be discnmmated against on �he grounds of rece, cobr, sex or nawral ongm m considerauon for an award 25 NON-ARBITRATION The Qiy reserva ihe ngM to exerc�se any ngM or remedy to n by law, conuac�, equity, or otherw�se, mcludmg wnhow hmnatmq ihe ngh� to seek any and all forms of rchef m a coun of competrni �ur�sd�ctwn Further, �he Q�y shall no� be sub�eci to any arbtlrahon process pnor to exerasmg tls unrestncled nght to seek �udic�al rcmedy The rcmedies ut fonh hercin are cumulative and no� exclusrve, and may be exere�sed coceunrn�ly To the exient of anyconll�c� bNween th�s prova�on and anolher pmviswn m, or related �o, this documen4 th�s prova�on shall control 26 RIGHT TO AUDIT At any ume during Ihe �ertn of the conlrac�, or thercafler, the Qly, or a duly awhor¢ed audn representauve o( �he Ctly or ihe Slale of Texas, ai its expenu and a� reasonable t�mes, raerves the nght io audi� Comranor's records and books relevant �o all sernces prov�ded b the Oty under �h�s Convac� In the even� such an audn by�he Cnyrevealsany ertors or overpayments by �he Qty, Con�rac�or shall rcfund the Cny the full amoun� of such overpaymenis wtlhm thv�y (30) days of such audn findmgs, or the Cny, a� �ts oplion, reserves ihe nght to dedua such amounts owmg the Ciry Bom any paymems due Contraaor 27 The Contactor shall not assign or suble� �he contrac�, or any portwn o(�he conlraa, wnhout wnuen consent from the Dvec�or of Purchumg and Con�roc� Managemmt 28 Conlracis with Compames Engaged m Business wilh Iran, Sudan, or Foreign Tertorut Organ¢atan Prohibned. Pursuanl lo Sect�on 2252 I S2 0( ihe Texas Govemmenl Code, prohibns �he Crty Bom entermg mto a comrzcl wnh a vendor that �s �denldied by The Complmller u a company known to have contracts w�th or pmvide supphes or urvme wnh Iran, Sudan or a foreign �ertonst organi�ation 29 Texas Govemmem Code Smuon 2252908 requves a busmess enhly entenng m�o cenam contracts wrth a govemmental enuty or state agency to file wnh the govemmemal enuty or siate agency a d�ulosurc of mtercs�ed pania al Ihe Ume �he busmess eni�ty submrts the signed con�rad �o the govemmemal enuty or state agency Inslrucuons for completmg Form 1295 are available al: h[�s�; `www.ci ivbbock �y��p����aj- wchancs,:�enartms n�s�Qvrc6as�r�r.� vsndor• �eform�� ion 30 No Boycol� of Islael Pursuan� to Sect�on 2271 002 of the Texas Govemmem Code, Rapondeni cendies �ha� erther (i) h meets an exemption en�era under Sechon 2271 002, or (�i) rt doa no� boycou Israel and wdl no� boycolt Israel dunng �he tertn of �he contract resulung Bom th�s solicitauon Rapondrnt shall slale any facis iha� make n exempt Gom the boycou certdicauom m �s Responu 31 No Boyco�i of Energy Compames PursuaN to Section 2274 of the Texas Govemmen� Code, Respondent cerldies Ihat either (�) rt metls an exemphon entena under Sec�ion 2274 002; or (u) n doa no� boyco�t Energy Compames and wdl not boycott Energy Compames dunng ihe �erm of �he conlraci rcsulung Gom th�s whenation Rapondent shall state any facts �hat make rt exempt Gom the boyco�l cemficauom m �s Raponse 32 No Boycoll of a Frzearm EN��y or F�rearm Tade Assocatron Pursuam to Sen�on 2274 o(Ihe Texas Govemmen� Code, Rapondent cendies ihat enher (Q il mee�s an exemp�wn crileria under Secuon 2274 002; or pi) n doa no� boycott a Fvearm Enuty or Fvearm Trade Assocauon and wJl not boycolt a Fvearm Entrty or Fuearm Trade Assonal�on dunng Ihe lertn o(Ihe conlract ¢sullmg Gom Ih�s sohcnatan Respondent shall slate any fac�s �hat make n exempt Gom Ihe boycott cerldicatwm m �s Response 33 CoNracts with Compames Engaged m Busmess wnh Iran, Sudan, or Forcign Tertonst Organ¢ation Proh�bned Pursuant �o Seciion 2252 152 of the Texas Govemment Code, prohibi�s Ihe Qty Gom emenng mto a con�ract with a vendor tha� �s idrntdied by The Compiroller as a company known io have comrac�s wnh or provide supphes or service with Iran, Sudan or a forngn te�rorist orgamzetion 34 TEXAS PUBLIC MFORMATION ACf The requvemems of Subchapier 1, Chapler 552, Govemment Code, may apply �o �ha conirscl and the contractor or vendor agrea ihat �he conVacl can be termmated dthe con�ractor or vendor knowmgly or mieNionally faJs w comply wilh a reqmrcment of tha� subchapter 35 Pursuant lo Sectwn 552 301(c) ohhe Texas Govemmen� Code, �he Q�y of Lubbock has des�gnaud Ihe folbwmg emad addras for wh�ch public m(ormaUon requats may be made by an emailed requa�� orr�ie,mrlu66oc�ys Pkase und this reques� to tha emad address for il a be procused RHV 3:2022 � ANGELARMOR" a�5� oeNaose cT FORT COLLINS, CO 60524 ANGELARMOR COM 99CMS - Cruz Martin Melchor Sanchez Quote # QU076624-BB Quote Date 3/12/2024 Expires: 4/30/2024 Buyboard 698-23 Customer Quote Bill To Lubbock Police Department 916 Texas Ave Lubbock TX 79401 United States Ship To Lubbock Police Department 916 Texas Ave Lubbock TX 79401 United States Part Number Description Qty Unit Price Amount 01-00450-01 RSC, IIIA Ultra Premium 3l I,O18.98 31,588.38 Name: Jerry Torres Serial: AD206404 Front: 2516 Back: 2215 G-Hook Belt: M Belly Band:S Name: Luis Macias Serial: AD206407 Front: 2014 Back: 2014 G-Hook Belt: XS Belly Band:S Name: Oscar Puente Serial: AD206410 Front: 2516 Back: 2214 G-Hook Belt: M Belly Band:S Name: Geoffrey Sharp Serial: AD206412 Front: 2215 Back: 2014 G-Hook Belt: S Belly Band:S Name: Ethan Noble Serial: AD206413 Front: 2215 Back: 2214 G-Hook Belt: S Belly Band:S Name: Colby Childres Serial: AD206414 Front: 2513 Back: 2214 G-Hook Belt: M Belly Band:S Name: Lloyd Rampy Serial: AD206416 Front: 2213 Back: 2214 G-Hook Belt: S Belly Band:S Name: Jonathan Diaz Serial: AD206417 Front: 2215 Back: 2214 G-Hook Belt: S Belly Band:S Name: Carlos Pizana Serial: AD206419 Front: 2515 Back: 2215 G-Hook Phone Number: I authorize the purchase above and adcnowledge that I have read and accepted the Angel Armor, LLC Terms and Conditions of Sale and the Angel Armor, LLC Product Sample Disclaimer located at angelarmor.com/terms-and-conditions/ Signature: Date: ANGELARMOR' Part Number Description Belt: M Belly Band:S Customer Quote Quote # QU076624-BB Unit Price Amount Name: Lee Edwards Serial: AD206420 Front: 2515 Back: 2214 G-Hook Belt: M Belly Band:S Name: Chris Talbert Serial: AD206421 Front: 2214 Back: 2214 G-Hook Belt: S Belly Band:S Name: James Shavers Serial: AD206422 Front: 2515 Back: 2214 G-Hook Belt: M Belly Band:S Name: Joe Solis Serial: AD206423 Front: 2514 Back: 2214 G-Hook Belt: M Belly Band:S Name: Timothy Pringle Serial: AD206424 Front: 2514 Back: 2215 G-Hook Belt: M Belly Band:S Name: Kenny Rodriguez Serial: AD206425 Front: 2514 Back: 2214 G-Hook Belt: M Belly Band:S Name: Bonnie Rodriguez Serial: AD206427 Front: 2013 Back: 20l 1 G-Hook Belt: XS Belly Band:S Name: Brody Goswick Serial: AD206428 Front: 25 l6 Back: 2214 G-Hook Belt: M Belly Band:S Name: Joshua Rodriguez Serial: AD206429 Front: 2514 Back: 2514 G-Hook Belt: M Belly Band:M Name: Collin Woodward Serial: AD206430 Front: 2513 Back: 2513 G-Hook Belt: M Belly Band:M Name: Mark Hurd Serial: AD206434 Front: 2514 Back: 2515 G-Hook Belt: M Belly Band:M Name: Seth Wilbourn Serial: AD206435 Front: 2514 Back: 2514 G-Hook Belt: M Belly Band:M Name: Christopher King Se�ial: AD206436 Front: 2213 Back: 2214 G-Hook Belt: S Belly Band:S Phone Number: I authorize the purchase above and acknowledge that I have read and accepted the Angel Armor, LLC Terms and Conditions of Sale and the Angel Armor, LLC Product Sample Disclaimer located at angelarmor.com/terms-and-conditions/ Signature: Customer Quote ANGELARMOR' QUOt@ # Part Number Description Name: John Hayes Serial: AD206437 Front: 2515 Back: 2515 G-Hook Belt: M Belly Band:M 01-00454-01 Phone Number: Name: Corey Ownes Serial: AD206438 Front: 2515 Back: 2214 G-Hook Belt: M Belly Band:S Name: Christian Leon Serial: AD206440 Front: 2514 Back: 2514 G-Hook Belt: M Belly Band:M Name: Shawn McCracken Serial: AD206441 Front: 2514 Back: 2513 G-Hook Belt: M Belly Band:M Name: Nathan Balman Serial: AD206442 Front: 2215 Back: 2214 G-Hook Belt: S Belly Band:S Name: Michael Garcis Serial: AD206443 Front: 2516 Back: 2514 G-Hook Belt: M Belly Band:M Name: Bradlee Baron Serial: AD206444 Front: 2516 Back: 2514 G-Hook Belt: M Belly Band:M Name: Thomas Thompson Serial: AD206446 Front: 2215 Back: 2213 G-Hook Belt: S Beliy Band:S Name: Adam Solis Serial: AD206447 Front: 2514 Back: 2214 G-Hook Belt: M Belly BandS RSC, Black, Ultra Premium, IIIA 2XL and Larger Name: Justin Anderson Serial: AD206405 Front: 2816 Back: 2515 G-Hook Belt: L Belly Band:M Name: Michael Wells Serial: AD206406 Front: 2816 Back: 2514 G-Hook Belt: L Belly Band:M Name: Coby McBroom Serial: AD206408 Front: 2815 Back: 2514 G-Hook Belt: L Belly Band:M Name: Cesar Adame Serial: AD206409 Front: 2816 Back: 2514 G-Hook Belt: L Belly Band:M QU076624-BB Unit Price Amount 13 � 1,068.98 � 13,896.74 I authorize the purchase above and adcnowledge that I have read and accepted the Angel Armor, LLC Terms and Conditions of Sale and the Angel Armor, LLC Product Sample Disclaimer located at angelarmor.com/terms-and-conditions/ Signature: Date: Customer Quote ANGELARMOR' QUOt2 # QU076624-BB Part Number Description Qty Unit Price Amount Name: Xavier Rivera Serial: AD20641 I Front: 2816 Back: 2515 G-Hook Belt: L Belly Band:M Name: Garrett Winters Serial: AD206415 Front: 3016 Back: 2816 G-Hook Belt: XL Belly Band:M Name: Joseph Rosendo Serial: AD206418 Front: 2814 Back: 2814 G-Hook Belt: L Belly Band:M Name: Theodore Frank Serial: AD206426 Front: 2816 Back: 2514 G-Hook Belt: L Belly Band:M Name: Corwin Ten Haken Serial: AD206431 Front: 3016 Back: 3014 G-Hook Belt: XL Belly Band:L Name: John Aycock Serial: AD206432 Front: 2815 Back: 2514 G-Hook Belt: L Belly Band:M Name: Jason Hancock Serial: AD206433 Front: 2815 Back: 2515 G-Hook Belt: L Belly Band:M Name: Christopher Johnson Serial: AD206439 Front: 2816 Back: 2515 G-Hook Belt: L Belly Band:M Name: William Drumma Serial: AD206445 Front: 2815 Back: 2513 G-Hook Belt: L Belly Band:M 01-00438 TRUTH 308 STANDARD, 8X10 SC 31 306.00 9,486.00 O 1-00437 TRUTH 308 STANDARD, 8X 10 FC 31 306.00 9,486.00 01-00440 TRUTH 308 STANDARD, 9X11 SC 1 37230 37230 O 1-00442 TRUTH 308 STANDARD, I OX 12 SC 12 408.00 4,896.00 01-00439 TRUTH 308 STANDARD, 9X11 FC 8 37230 2,978.40 01-00441 TRUTH 308 STANDARD, I OX 12 FC 5 408.00 2,040.00 Accounts Payable Sh ptping Cost (UPS� Ground) �1,924.36 Total $76,668.18 Email: Phone Number: I authorize the purchase above and acknowledge that I have read and accepted the Angel Armor, LLC Terms and Conditions of Sale and the Angel Armor, LLC Product Sample Disclaimer located at angelarmor.com/terms-and-conditions/ Signature: Vendor Angel Armor, LLC Contact Lindsey Schneider Phone 970-999-3028 Email lindsey.schneider@angelarmor.com Vendor Website Angelarmor.com TIN 35-2480464 Address Line 1 4557 Denrose Ave. Vendor City Fort Collins Vendor Zip 80524 Vendor State CO Vendor Country USA Delivery Days 10 Freight Terms FOB Destination Payment Terms Net 30 Shipping Terms Freight prepaid by vendor and added to invoice Ship Via Prepaid, Add to Invoice Designated Dealer No EDGAR Received Yes Service-disabled Veteran Owned No Minority Owned No Women Owned No National No No Foreign Terrorist Orgs Yes No Israel Boycott Yes MWBE No ESCs All Texas Regions States AIl States Contract Name Public Safety and Firehouse Supplies and Equipment Contract No. 698-23 Effective 04/01/2023 Expiration 03/31/2026 Accepts RFQs Yes Return Policy Attached in the bid submittal 3/22/2024 9:49 AM