PURCHASE ORDER Order Date

VENDOR 02162016TEXAS AampM FOREST SERVICE PURCHASING DEPARTMENT Page 01

200 Technology Way Suite 1120 College Station TX 77845-3424 Phone 979-458-7380 FAX 979-458-7386 Purchase Order (Include this number on all No correspondence and packages) VENDOR GUARANTEES

I--------------------~ MERCHANDISE DELIVERED ON THIS ORDER WILL MEET OR

P600265 EXCEED SPECIFICATIONS IN THE BID INVITATION

INVOICE TO

TEXAS AampM FOREST SERVICE FRP--ASSOCIATE DIRECTOR 200 TECHNOLOGY WAY SUITE 1162 COLLEGE STATION TX 77845-3424

SHIP TO

TEXAS AampM FOREST SERVICE RICH HUSBAND INTERNATIONAL AIR 10801 AIRPORT BLVD POC JEREMY WAGNER AMARILLO TX 79111

ALL TERMS AND VENDORI-------------------------f CONDITIONS SET FORTH IN OUR BID 17608026602

ICL PERFORMANCE PRODUCTS LP INVITATION BECOME A PART OF THIS

10667 JERSEY BLVD ORDER

RANCHO CUCAMONGA CA 91730

ANY EXCEPTIONS TO PRICING OR DESCRIPTION CONTAINED HEREIN MUST BE APPROVED PLEASE NOTE IF YOUR INVOICE IS NOT ADDRESSED AS INSTRUCTED BY THE TEXAS AampM FOREST SERVICE PURCHASING DEPARTMENT pound8LQR TO SHIPPING PAYMENT WILL BE DELAYED

litem Description

USER REF OOOOOO-ARB

Quantity UOM Unit Price Ext Price I

1 One truckload LC95A Retardant (approx 25ton) TX-TXS-16005

25 TON 2352520 5881300

2 ShippingFreight 1 LOT 4200000 420000

TOTAL 6301300

NET 30

NOTE TO VENDOR SHIP TO AND INVOICE TO ADDRESSES MAY DIFFER FAILURE TO SUBMIT INVOICE TO PROPER ADDRESS MAY RESULT IN DELAYED PAYMENT

EXEMPTION PURCHASES FROM VENDORS AWARDED FEDERAL CONTRACTS

ADDITIONAL DELIVERY TO ABILENE REGIONAL AIRPORT 2933 AIRPORT BLVD ABILENE TX 79602 POC P TRUITT 3252363236 REFERENCE US DEPARTMENT OF AGRICULTURE FOREST SERVICE FAR 52212-4 BPA AGREEMENT AG-024B-C-14-9043 SIGNED 4814 (COpy ATTACHED)

VENDOR QUOTE 02152016 VENDOR REF OSCAR SANCHEZ PHONE 909-581-3488

JAP Texas AampM Forest Service cannot accept collect freight shipments

FOB DESTINATION FRT INCLUDED Terms

FAILUR E TO DEL IVER middot If the vendor fails to de~VEJf these supplle5 by the promised de6ilcry dale or a lOOSonable 1me Illereattef wlthOu giving 8eampeplable f6as0n5 for delay or rf supplies ar fOject8d fer failure to moot Spedl lions the Siale rBSOfIIlS the rig ht 10 purctaee spe(ll1bd SUppllflS utsewhere and Charge the increase In PrlQI and cost of handlRlg if any to the vendor No su til uOOoS ncr ca~lion s permitted without prior approval 01 Purchasing Department

The Stale of Texas Is Qxempt trom ~ Fedsrnl Excise Taxes

STATE AND CITY SALES TAX EXEMPTION CERT IFICATE The undersIgned ctan1s an exempllon from taxes lm dElI Texas Tax Code S9Ctkrn 151309 (4) lot purchase of 1angible personal property descrihed in thiS numbered O((iamp purchased from contractor andor 5hlpper IISled above as th~ PIOpef ty ts bevlg secured t r lhe exclusive use of the Stale of Texas

The T6Im5 Bnd CoodillOCls of lhe S~te of Texas shall prevail

IN ACCORDAN Clt WITH YOUR BID SUPPLI ESEQUIPMENT MUST Be PLAC ED IN THE DEPARTMENT RECEIV ING ROOM BY

Polasek James

From Berry Audra Sent Tuesday February 16 2016 1150 AM To Polasek James Subject FW Retardant order Attachments S-lretardantpdf

A LA-dy(l R Beryy Administrative Coordinator Forest Resource Protection Division Texas AampM Forest Service

From Berry Audra

Sent Tuesday February 16 2016 839 AM To Whitley Shawn ltswhitleytfstamu edugt Cc Luecke Fred ltfluecketfstamuedugt Foster Cynthia ltCFostertfstamu edugt Galloway Don ltdgallowaytfstamuedugt Elledge Stephanie ltselledgetfstamu edugt Reeves-Weaver Kelly ltkreevesshyweavertfstamuedugt Degelman Alan ltadegelmantfstamuedugt Subject FW Retardant order

FYljA

R600265 is submitted and waiting approval

AAAr(l R Be-ryy Administrative Coordinator Forest Resource Protection Division Texas AampM Forest Service

From Sanchez Oscar A [mailtoOscar Sanchezicl-gro upcomj Sent Monday February 15 2016 554 PM To Berry Audra ltaberrytfstamuedugt Cc Whitley Shawn ltswhitleytfs tamu edugt Burch Kathy L ltKa thyBurchicl-grou p com gt

Subject RE Retardant order

Hi Audra see quote below

As you requested here is the price of retardant plus the estimated freight for a 25 ton load (~4000 gal) of our PHOSshyCHeKreg LC95A Liquid Concentrate Fire Retardant out of our facility in Buckeye AZ to be split between Amarillo and Abilene TX

$2352 52ton x 25 tons = $5881300 + $4200 Estimated Freight = $63013 00 Total

Thanks

1

Polasek James

From Berry Audra Sent Tuesday February 16 2016 1150 AM To Polasek James Subject FW Retardant order Attachments S-lretardantpdf

A LA-dy(l R Beryy Administrative Coordinator Forest Resource Protection Division Texas AampM Forest Service

From Berry Audra

Sent Tuesday February 16 2016 839 AM To Whitley Shawn ltswhitleytfstamu edugt Cc Luecke Fred ltfluecketfstamuedugt Foster Cynthia ltCFostertfstamu edugt Galloway Don ltdgallowaytfstamuedugt Elledge Stephanie ltselledgetfstamu edugt Reeves-Weaver Kelly ltkreevesshyweavertfstamuedugt Degelman Alan ltadegelmantfstamuedugt Subject FW Retardant order

FYljA

R600265 is submitted and waiting approval

AAAr(l R Be-ryy Administrative Coordinator Forest Resource Protection Division Texas AampM Forest Service

From Sanchez Oscar A [mailtoOscar Sanchezicl-gro upcomj Sent Monday February 15 2016 554 PM To Berry Audra ltaberrytfstamuedugt Cc Whitley Shawn ltswhitleytfs tamu edugt Burch Kathy L ltKa thyBurchicl-grou p com gt

Subject RE Retardant order

Hi Audra see quote below

As you requested here is the price of retardant plus the estimated freight for a 25 ton load (~4000 gal) of our PHOSshyCHeKreg LC95A Liquid Concentrate Fire Retardant out of our facility in Buckeye AZ to be split between Amarillo and Abilene TX

$2352 52ton x 25 tons = $5881300 + $4200 Estimated Freight = $63013 00 Total

Thanks

1

--

---------- ---

Contract for Mobile Retardant Bases

I REQUISrnON NUMBER PAGE 1 OF 69SOLICITA TlONCONTRACTORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12 17 2324 amp 30 - - -2 CONTRACT NO 3 AWAADIEFfECTIII1 [4 ORDER NUMBER 5 SOUCITATION UMBER IToLlCltATION ISSUE

OATF DATE

AG-024 B-5-14 -9002 AG-024B-C-14-9043 March 18 2014 bull NAME TIElCPHONE NUMBeR (No ltolIocl 6 OFfER DUE DATEI

LOCAL TIMEco)7 FOR SOLICITATION

INFORMATION CALL (20B) 387-5695 Apnl 10 2014 MICHAEL McFARLANE ~ 200 PM MDT

bull IS~UED BY CODE I 10 n-us ACOLnSrTtON IS ~ U-lRESTrlIC feD on [J 58 AS IDE 100 FOR

WQMEraquoltlWNEO SMALL 8U51~ESSo SAAlL BUSINESS o (WOSB) ELIGIBLE UNDER THE WOMENmiddot OWNED SMALL BUSINESS PROGRAM

US FOREST SERVICE CONTRACTING NATIONAL INTERAGENCY FIRE CENTER ECONOMICAlLY OIampADVAfTACED VCS 15310 o HUBlONE ~MALL o WOIIENOlMltED SMALL BUSINESSOINYHEE BUILDING - MS 1100 BUSINESS

(CDIIOSB)3833 S DEVELOPMENT AVE SERII1CEQISABLED SIZZ STANDARD o VETERNJOWNED 0 B (A) $175 Milne SMAlL BUSINESS

BOISE 10 83705-5354

II OELIVEllY FOR F08 DESTI NAmiddot 1)b RATmiddotNG TON UNLESS BLOCK IS

Il DISCOUNT TERMS

0131 THIS CONTRACT IS A MARKED

RA T ED ORDER UNDER DPAS(l~C~R 700) 14 METHOD OF SOLICITATION~ SEE SC HEDULE

--_ - - _ - - - ---- -- _ LD RFO O~il~~ shy--middot--middot--SOEUlE~ TO - --- COCE--r-- shy 16 ADMINISTERED 8Y CODE

See Block 9

- _ ISbull PAYMIoNl MLL IlE WillE OY17bull CONTRACTOl1 CODE I TFACiUiY C)DE I

OFFEilOR CODE

ALBUQUERQUE SERVICE CENTER ICL tcr(onnll1cc Products LP 1066 7 jslty D1vtl INCIDENT BUSINESS - CONTRACTS Rnmo Cucarooog CA 91730 1018 SUN AVENUE NE

ALBUQUERQUE NM 87109 T~LEPHONE NO 909middot983middot0771 NINE-DIGIT DUNS NO 08-5271638

__--- -------- shy16lJ SV13MIT INVOIC ES TO ACDRES S SHOWN IN BLOCK Sa UNLE SS BLOCK SHOWCHECI( IF REMlfTANCE 15 orr-=ERENT ~ND PUT $UCH ADDReSS INCT11b

IS CHECKED OFFeR o SEUDOENlYJ~

19 20 21 23Z2 24 QUANTITYITEM NO SCHEDULE OF SUPPLIE SS ERVICES UNIT VNIT PRICE AMOUNT

- - ---shy -

SEE SECTION B (An ACHED)

MOBILE RETARDANT BASES ALL VARIETIES

__ - shygtS ACCD~TING AND APPROPRIATION DATA 26 TOTN AWARD AMOUNl (For Govr Uu Dilly)

1325 WGE5XJ 2541 $10 00000 _ IZl 27bull SOLICITATION INCORPORATES BY REFERENCE FAHS2212-1 522124 FAR 522120 AND S~l17s ARE A TTACHEQ ADOCNDA IZl ARE o AqE NOT ATIAOIED

770 ClJNTRACTIPURCHASE ORDER INCORPORATES BY REFERENCE FAR 4212 FAR 11212-l 1S ATIACHEDAODENOA DARE ARE NOT AnAC~-ED___

l8I211 COtlTRCTDR IS REOUlqED TO S GN THIS ODCUMET AND RETURN __ _ D 29 AWARD 0 CONTRACT REF _ _______ OFFER COPIES TO ISSUING OFFICE COTRACTOR iGRpoundES TO FURNISH AND DELIVER AU ITEIIS SET FORTH OR DTHERWIgtie IDENTIFIED ABOVE AND ON AN~ DAlEO OUR OFFER ON 50UCifATION (BLOCK

ADDITIONAL S~eETS SUBJECT TO THE TERMS A~D CODITI05 SPECJFIEO 5) INCLU DING AN y ADDI TIONS OR CHANGES UCr Anc SET

HEREIN FQ~TH HEREIN IS ACCEPTED AS TO ITEMS

30bull SIGNATURE OF OFFERORICONTRACTOR 31lJ UN11E D STATES OJ= A~IERICA (SfCNA rURE OF CONTRACTING OFFICER)

(iw7~ middot-f KELLEN LOGAN OFFICFR (Type or prjnt)JOO NAI1E AND TITLE OF SIGNED (Type 0 print) JOe DA TE SIGNED 310

Edwud Goldberg Busi ness OUCCIOI 411114

AUTHQRr7EO FOR LOC AL REPRODUCTION STANDARD FORM 1449 (REV 22012)PREVIOUS EDITION NOr USABLE

_~M~

wwwphoschekcom 208middot765middot8380 or 90 9middot983-0 772

- -

Solicitation No AG-024B-S -13-9010 US Forest Service Long Term Fire Retardant (FOB Origin) National Office

SECTION B SCHEDULE OF ITEMS

Contract Line Items 3 and 4 Option Years 2 and 3 42815 to 42715 and 42815 to 42717

-~----r--Yield - - -42815 to 427 16 42816 to 42717

Item Product Lot No GalTon PriceTon Mixed Gal PriceTon Mixed Gal I__ shy~ -- -

_-$210 -1XOl LC95A Bulk 1051695C 1054 $2 11509 $201 $2210 27 FOB Moreland ID -shy - - -

X02 LC95A Bulk 1051695C 1054 $235252 $2 23 $245838 $2 33 FOB Buckeye AZ

i

-I X03 LC95A Bul k 1051695C 1054 $224270 $2 13 $2 34362 $2 22 FOB Pa sco WA

i X04 LC95W Bu lk 0381090B 1054 $2115 09 $2 01 $2 21027 $2 10

FOB Moreland ID

I X05 I $2 237 81 - - -

LC95W Totes 0381090B 1054 $2 12 $233851 $2 22 FOB Moreland ID I - -- c- _ _

X06 259-F Bin 012 4025A 1869 $444298 $238 $464291 $248 I X07 259-F Pail 0124025A 1869 $4716 11 $252 $492833 $264 --shy

X08 LC95W Pail (5 gal) 0381090B 1054 $3990 20 $379 $4 16976 $396

X09 PI00 middotF Bulk 0363094B 2150 $4804 33 $223 $5020 53 $234

XlO P lOOmiddotF Bin 03630948 2150 $4 93439 $2 30 $5 15644 $2 40 Xl1 P100-F Bulk Bag 0363094B 2150 $4869 36 $2 26 $5 08848 $2 37

X12 PI00-F Pa il 0363094B 2150 $5389 61 $2 51 1 $5632 15 $2 62_- cshy -X13 LC95A-F Bulk 0381045C 1054 $2283 22 $217 $2385 96 $226 I

FOB Morel ard ID I X14 MVP-F Bulk 0403014A 2225 $4804 33 $2 16 $502053 $226

X15 MVP -F Bin 0403014A 2225 $493439 $222 $515644 $232

X16 MVP-F Bulk Bag 0403014A 2225 $4 86936 $2 19 $5088 48 $2 29 x 17 MVP-F Pail OQ0301QA Zn5 $5389 6 1 5 2 42 5563215 S253

X18 MVP-Fx Bulk 0439014A 2202 $5 162 40 $234 55394 71 $245

X19 MVP middotFx Bin 0439014A 2202 $5 29247 $240 5553063 $2 51

X20 MVP-F x Bul k Bog 0439014A 2202 $522743 $2 37 55462 67 $248 -- X21 MVP-Fx Pail 0439014A 2202 $5 747 68 52 61 $6 00632 52 73 I-

Note Summarized from contract pages

wwwphoschek com 208middot7658380 or 909983 middot0772