Index No.: MAC023 Eff. Date: 01/04/17 Page No.: 1

STATE OF OHIO

DEPARTMENT OF ADMINISTRATIVE SERVICES GENERAL SERVICES DIVISION

OFFICE OF PROCUREMENT SERVICES 4200 SURFACE ROAD, COLUMBUS, OH 43228-1395

OPTIONAL USE CONTRACT FOR: Paint and Paint Supplies

CONTRACT No.: RS901717 EFFECTIVE DATES: 01/04/17 to 12/31/19 The Department of Administrative Services has accepted bids submitted in response to Invitation to Bid No. RS901717 that opened on 11/21/16. The evaluation of the bid response(s) has been completed. The bidder(s) listed herein have been determined to be the lowest responsive and responsible bidder(s) and have been awarded a contract for the items(s) listed. The respective bid response, including the Terms and Conditions for Bidding, Standard Contract Terms and Conditions, and Supplemental Contract Terms and Conditions (Revised 10/2013), special contract terms & conditions, any bid addenda, specifications, pricing schedules and any attachments incorporated by reference and accepted by DAS become a part of this Requirements Contract. This Contract is effective beginning and ending on the dates noted above unless, prior to the expiration date, the Contract is renewed, terminated or cancelled in accordance with the Contract Terms and Conditions. This Contract is available to all State Agencies, State institutions of higher education and properly registered members of the Cooperative Purchasing Program of the Department of Administrative Services, as applicable. Agencies are eligible to make purchases of the listed supplies and/or services in any amount and at any time as determined by the agency. The State makes no representation or guarantee that agencies will purchase the volume of supplies and/or services as advertised in the Invitation to Bid. SPECIAL NOTE: State agencies may make purchases under this Requirements Contract up to $2500.00 using the State of Ohio payment card. Any purchase that exceeds $2500.00 will be made using the official State of Ohio purchase order (ADM-0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency. This Contract and any Amendments thereto are available from the DAS Web site at the following address:

http://www.ohio.gov/procure

Signed: __________________________________________________________ Robert Blair, Director Date

Index No.: MAC023

Page 2

TABLE OF CONTENTS PAGE NO.

SPECIAL CONTRACT TERMS AND CONDITIONS: AMENDMENTS TO CONTRACT TERMS AND CONDITIONS 3 MULTIPLE AWARD CONTRACT 3 CONTRACT AWARD 3 EVALUATION 3 FIXED PRICE WITH COST ADJUSTMENT 3 FIXED PRICE WITH ECONOMIC ADJUSTMENT 3 DESCRIPTIVE LITERATURE 3 COOPERATIVE PURCHASING CONTRACT 4 CONTRACTOR QUARTERLY SALES REPORT 4 CONTRACTOR REVENUE SHARE 4 BID AUTOMOBILE LIABILITY CHECKLISTS 5

SPECIFICATIONS AND REQUIREMENTS SCOPE OF WORK 6 GENERAL REQUIREMENTS 6 SPECIFICATIONS 6 FINISH PAINT CHARACTERISTICS 7 PACKAGING, PACKING AND MARKING 7 MANUFACTURER/DISTRIBUTOR 7 SHIPPING/DELIVERY CHARGES 7

CONTRACT ITEMS

BID PRICE PAGES 8-21 CONTRACT SERVICES AND DISCOUNTS 22 CONTRACTOR INDEX 23

Index No.: MAC023

Page 3

SPECIAL TERMS AND CONDITIONS AMENDMENTS TO CONTRACT TERMS AND CONDITIONS: The following Amendments to the Contract Terms and Conditions do hereby become a part hereof. In the event that an amendment conflicts with the Contract Terms and Conditions, the Amendment will prevail.

MULTIPLE AWARD CONTRACT: This bid is issued to establish a Multiple Award Contract (MAC). A MAC is a contract made with more than one supplier of the same or similar types of supplies or services at varying prices for delivery within the same geographic area. The State’s obligations under a MAC are subject to the Ohio Controlling Board’s continuing authorization to use the MAC program authorizing the use of Multiple Award Contracts. CONTRACT AWARD: The contract will be awarded to one (1) or more bidders determined to be responsive and responsible bidder(s) and most advantageous to the State. Failure to bid all items may result in the bidder being deemed not responsive. EVALUATION: Bids will be evaluated in accordance with Article I-17 of the “Instructions to Bidders”. In addition the State will evaluate the items by taking the estimated annual usage multiplied by the bidder’s unit cost. The extended cost for each item will be summed together to get a low lot total. The bidder(s) with the lowest total will be considered for award. Failure to bid all line items may deem the bid as not responsive. While not part of the evaluation, all remaining Paint and Paint Supplies offered shall be the most favored pricing available as DAS will make the sole determination of accepting or rejecting any item being offered in that section. FIXED-PRICE WITH COST ADJUSTMENT: During the life of the contract, there may be a new catalog published and/or price list thereto. In this event, it will be necessary for the Contractor to supply the Office of Procurement Services with one (1) copy of each as applicable in an excel spreadsheet with the necessary information required by DAS . New catalogs can only be introduced at the beginning of each quarter throughout the calendar year, and will not be accepted until DAS has approved the new pricelist. FIXED-PRICE WITH ECONOMIC ADJUSTMENT: The contract prices(s) will remain firm for the first six (6) months duration of the contract. Thereafter, the Contractor may submit a request to increase their price(s) to be effective thirty (30) calendar days after acceptance by DAS at the beginning of a quarter in the calendar year. No price adjustment will be permitted prior to the effective date of the increase received by the Contractor from his suppliers, or on purchase orders that are already being processed, or on purchase orders that have been filled and are awaiting shipment. If the Contractor receives orders requiring quarterly delivery, the increase will apply to all deliveries made after the effective date of the price increase.

The price increase must be supported by a general price increase in the cost of the finished supplies, due to increases in the cost of raw materials, labor, freight, Workers' Compensation and/or Unemployment Insurance, etc. Detailed documentation, to include a comparison list of the contract items and proposed price increases, must be submitted to support the requested increase. Supportive documentation should include, but is not limited to: copies of the old and the current price lists or s imilar documents which indicate the original base cost of the product to the Contractor and the corresponding increase, and/or copies of correspondence sent by the Contractor's supplier on the supplier's letterhead, which contain the above price information and explains the source of the increase in such areas as raw materials, freight, fuel or labor, etc.

Should there be a decrease in the cost of the finished product due to a general decline in the market or some other factor, the Contractor is responsible to notify DAS immediately. The price decrease adjustment will be incorporated into the contract and will be effective on all purchase orders issued after the effective date of the decrease. If the price decrease is a temporary decrease, such should be noted on the invoice. In the event that the temporary decrease is revoked, the contract pricing will be returned to the pricing in effect prior to the temporary decrease. For quarterly deliveries, any decrease will be applied to deliveries made after the effective date of the decrease. Failure to comply with this provision will be considered as a default and will be subject to Provision I.C. “Termination/Suspension” and Provision II. of the “Contract Remedies:” of the “Standard Contract Terms and Conditions”. DESCRIPTIVE LITERATURE: The Bidder may be required to submit descriptive literature of the supplies or services being offered. If requested, the literature will be used in the evaluation process to determine the lowest responsive and responsible bidder. If not provided as part of the bid response, the Bidder must provide said literature within ten (10) calendar days after request/notification by the Office of Procurement Services to do so. Any references, that may appear in the descriptive literature, that may alter the terms and conditions and specifications of the bid (e.g. F.O.B. Shipping Point or Prices Subject to Change), will not be part of any contract and will be disregarded by the state of Ohio. Failure of the bidder to furnish descriptive literature either as part of their bid response or within the time specified herein will deem the bidder not responsive.

Index No.: MAC023 Page 4

SPECIAL TERMS AND CONDITIONS (Cont’d)

COOPERATIVE PURCHASING CONTRACT: This Contract may be relied upon by Ohio institutions of higher education and Ohio political subdivisions. Ohio political subdivisions include any county, township, municipal corporation, school district, conservancy district, township park district, park district created under Chapter 1545 of the Revised Code, regional transit authority, regional airport authority, regional water and sewer district, port authority or any other political subdivision as described in the Ohio Revised Code. To qualify to use this Contract the political subdivision must be currently enrolled in the State’s Cooperative Purchasing Program. Purchases made from this Contract by a political subdivision that is not properly registered with the State’s Cooperative Purchasing Program will be a violation of law and may be contrary to the political subdivision’s competitive bidding requirements. If a political subdivision or institution of higher education relies upon this Contract to issue a purchase order or other ordering document, the political subdivision or institution of higher education “steps into the shoes” of the State under this Contract. The political division’s or institution of higher education’s order and this Contract are between the Contractor and the political subdivision or institution of higher education. The Contractor must look solely to the political subdivision or institution of higher education for performance, including payment. The Contractor agrees to hold the state of Ohio harmless with regard to political subdivisions and institution of higher education’s orders and pol itical subdivision’s and institution of higher education’s performance. DAS may cancel this Contract and may seek remedies if the Contractor fails to honor its obligations under an order from a political subdivision or institution of higher education.

CONTRACTOR QUARTERLY SALES REPORT: The Contractor must report the quarterly dollar value (in U.S. dollars and rounded to the nearest whole dollar) of the sales, to include both state agencies and political subdivisions, under this Contract by calendar quarter (e.g. January-March, April-June, July-September and October-December). The dollar value of the sale is the price paid by the Contract user for the products and/or services listed on the purchase order or other encumbering document, as recorded by the Contractor. The Contractor will receive an email with a User ID and password and must report the quarterly dollar value of sales to the Department of Administrative Services (DAS) via the Internet using the web form at the Ohio DAS Contract Management Contractor Portal, https://cm.ohio.gov/. If no sales occur, the Contractor must show zero. The report must be submitted thirty (30) days following the completion of the reporting period. The Contractor is responsible for emailing the Analyst listed on page one of the contract with any company contact changes. The Contractor shall also submit a close-out report within one hundred and twenty (120) days after the expiration of this Contract. The Contract expires upon the physical completion of the last outstanding task or delivery order of the Contract. The close-out report must cover all sales not shown in the final quarterly report and reconcile all errors and credits. If the Contractor reported all contract sales and reconciled all errors and credits on the final quarterly report, then the Contractor should show zero “0” sales in the close-out report. The Contractor must forward the Quarterly Sales Report to one of the following addresses, For same day or overnight deliveries: Huntington National Bank ATTN: L-3686 7 Easton Oval Columbus, OH 43219 All other deliveries may be sent to the following address: Department of Administrative Services L-3686 Columbus, OH 43260-3686 If the Contractor fails to submit sales reports, falsifies reports or fails to submit sales reports in a timely manner, DAS may suspend, terminate or cancel this Contract.

CONTRACTOR REVENUE SHARE: The Contractor must pay the Department of Administrative Services (DAS) a revenue share of the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within thirty (30) days after the end of the quarterly sales reporting period. The revenue share equals 0.75% of the total quarterly sales reported. Contractors must include the revenue share in their prices. The revenue share is included in the award price(s) and reflected in the total amount charged to ordering agencies which includes both state agencies and political subdivisions using this Contract. The contractor must remit any monies due as the result of the close-out report at the time the close-out report is submitted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Share” and include the Ohio Contract Management Remittance Report

Index No.: MAC023

Page 5

SPECIAL TERMS AND CONDITIONS (Cont’d) The Contractor should make the check payable to: Treasurer, State of Ohio. Use the following address for same day or overnight deliveries: Huntington National Bank ATTN: L-3686 7 Easton Oval Columbus, OH 43219 All other deliveries may be sent to the following address: Department of Administrative Services L-3686 Columbus, OH 43260-3686 If the full amount of the revenue share is not paid within thirty (30) calendar days after the end of the applicable reporting period, the non-payment constitutes a contract debt to the State. The State may either initiate withholding or setting off payments or employ the remedies available under Ohio law for the non-payment of the revenue share. If the Contractor fails to pay the revenue share in a timely manner, DAS may suspend, terminate or cancel this Contract. BID AUTOMOBILE LIABILITY CHECKLIST PPG: Contractor will indicate, by checking the appropriate box(es) below, which mode of transportation will apply to this contract.

Bidder/Broker (“The Contractor”) or their Sub Contractor will make delivery or be performing services using a vehicle that is owned, leased or rented. Provide Certificate of Insurance documenting automobile liability with a Combined Single Limit of $500,000.00.

Goods/Services will be delivered via common carrier.

No employee or representative of the contractor will have cause to be on state property to make deliveries or to perform services.

BID AUTOMOBILE LIABILITY CHECKLIST SHERWIN WILLIAMS: Contractor will indicate, by checking the appropriate box(es) below, which mode of transportation will apply to this contract.

Bidder/Broker (“The Contractor”) or their Sub Contractor will make delivery or be performing services using a vehicle that is owned, leased or rented. Provide Certificate of Insurance documenting automobile liability with a Combined Single Limit of $500,000.00.

Goods/Services will be delivered via common carrier.

No employee or representative of the contractor will have cause to be on state property to make deliveries or to perform services.

Index No.: MAC023 Page 6

SPECIFICATIONS AND REQUIREMENTS

I. SCOPE OF WORK

The purpose of this bid and any subsequent contract is to secure Contractor(s) who can provide the paint and painting supplies for all state agencies and the properly registered members of the Cooperative Purchasing Program of the Department of Administrative Services. To qualify to use this Contract the political subdivision must be currently enrolled in the DAS Cooperative Purchasing Program. Purchases made from this Contract by a political subdivision that is not properly registered with the DAS Cooperative Purchasing Program will be a violation of law and may be contrary to the political subdivision’s competitive bidding requirements.

II. GENERAL REQUIREMENTS

A. ITEM CLASSIFICATION: These requirements include but are not limited to the paint and paint supply categories listed below.

1. Paint – Direct to Metal 2. Paint – Interior Latex Complete Color Line 3. Paint – Exterior Latex Complete Color Line 4. Paint – Interior/Exterior Latex Complete Color Line 5. Paint – Interior/Exterior Complete Color Line – Zero VOC 6. Paint – Interior/Exterior Complete Color Line – Alkyd 7. Paint – Epoxy – Complete Color Line 8. Paint – Aerosol Industrial, Rust Prevention 9. Paint Roller Covers 10. Paint Roller Pans 11. Paint Frames 12. Brushes 13. Drop Cloths, Canvas 14. Drop Cloths, Plastics 15. Painter’s Tape

III. SPECIFICATIONS

All bids must meet the following requirements: A. STANDARD COLORS

1. All bids shall be based on a complete color line paint, on the line offered, in order to evaluate on the same basis.

2. Each product offered and furnished shall be a standard first quality product offered to the general public and listed in the bidder’s catalog and/or price list(s). No additions to the list may be made and no specially prepared (non-standard) catalog numbers or labels may be used. Labels and formulations of the items furnished must agree with those of the items offered.

3. All paint furnished must be packaged and shipped in new, strong metal of HDPE plastic containers, no different than the regular shelf items.

4. The manufacturer’s brand or trade name, catalog number, type, color analysis of the contents and complete directions for use must be printed on the label.

Index No.: MAC023

Page 7 SPECIFICATIONS AND REQUIREMENTS (Cont’d)

B. FINISHED PAINT CHARACTERISTICS:

1. Paints must have the following characteristics:

a. Latex Paint must be capable of being applied in temperatures between 50F and 95F. b. Latex Paint shall have a vehicle by weight of no more than 60% water. c. Latex Paint shall have a minimum coverage rate of 350 sq. ft. per gallon. d. Acrylic paint shall have a vehicle by weight of no more than 50% water and additives. e. Acrylic paint shall have a vehicle by weight of not less than 50% acrylic resin.

2. The paint shall be free from foreign materials such as dirt, sand, fibers from bags or other materials capable of clogging screens, valves, pumps and other equipment used in an airless paint apparatus.

3. The paint pigment shall be well ground and be properly dispersed in the vehicle. 4. The paint shall retain all specified property under normal storage conditions for eight (8) months after

acceptance and delivery. 5. The paint shall comply with all air pollution control rules and regulation in effect at the time the paint is

manufactured. 6. The paint shall be capable of being cleaned up and out of equipment with soapy water. 7. The manufacturer/distributor(s) must provide a written certification that materials providing it meets or

exceed the federal specification for paint materials, except where other product identification is used. 8. The bidder(s), by signing this bid, certifies the products offered are products that are represented and

offered for sale to the general public as first-quality products in their lines and have been offered for sale to the general public by catalog number, or item number as shelf items. Composition of all items offered may be required of the apparent low bidder(s).

9. All paints furnished shall be manufactured and labeled to comply with all current federal, including EPA, FDA, and state laws and regulations in effect at time of delivery.

C. PACKAGING, PACKING AND MARKING: 1. The successful bidders will be responsible for the following packing provisions.:

a. All shipping containers must comply with any applicable federal, state and local regulations. b. All containers must be properly sealed and show no evidence of leaking for a period of eight (8)

months. c. The successful bidders shall be responsible for replacing containers unfit for use and will be

responsible for all costs incurred in replacing the paint and containers. d. All containers shall be labeled showing the specification number, manufacturer’s name, date of

manufacture, color, manufacturer’s batch number and type of product. e. The manufacturer of the paint shall be responsible for proper shipping labels with reference to whether

the contents are toxic, corrosive, flammable, etc. per federal guidelines. f. Five (5) gallon plastic containers must have removable and airtight reusable lids. Container must be

fabricated from a quality grade plastic.

2. All products must be delivered/received in an undamaged condition in manufacturer's original sealed containers, complete with labels and instructions for handling, storing, unpacking, protecting, and use. Packaging shall bear the manufacturer’s label with the following information: a. Product name and type (description) b. Batch date c. Color number d. VOC content e. Environmental handling requirements f. Surface preparation requirements g. Application instructions

D. MANUFACTURER/DISTRIBUTOR

Bidders must be a paint manufacturer or a direct distributor for a paint manufacturer capable of providing batch sizes consistent with quantities to be delivered under this Contract. Non-paint items may be sourced from non-paint manufacturers.

E. SHIPPING/DELIVERY CHARGES 1. All pricing on the Pricing Schedule is for pick-up at Contractor locations.

2. All shipping/delivery charges provided to customers must be F.O.B. Destination, Prepaid. 3. Any requested shipping/delivery charges must be provided in advance and itemized on the invoice.

Index No.: MAC023 Page 8

PRICE SCHEDULE CATEGORY I: PAINT - DIRECT TO METAL (DTM)

DESCRIPTION

REQUIRED UNIT OF MEASURE

(UOM)

UOM

PPG

Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Paint, DTM, Acrylic Complete Color Line ONE QUART EA

90-474

$ 8.26

A41W125X

$ 4.63

Paint, DTM, Acrylic Complete Color Line. ONE GALLON EA

90-474

$ 24.80

B66W1X5X

$ 15.08

Paint, DTM, Acrylic Complete Color Line FIVE GALLON EA

90-474

$123.98

B66W1X5X

$ 70.90

CATEGORY II: PAINT - INTERIOR LATEX NEUTRAL BASE

DESCRIPTION

REQUIRED UNIT OF MEASURE

(UOM) UOM

PPG

Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Paint, Interior Latex Complete Color Line, Flat Finish ONE QUART EA

6-70 $ 6.99

A96W125X

$ 4.63

Paint, Interior Latex Complete Color Line, Flat Finish. ONE GALLON

EA

6-70

$11.44

A86W15X

$11.29

Paint, Interior Latex Complete Color Line, Flat Finish FIVE GALLON

EA

6-70

$57.00

A86W15X

$52.55

Paint, Interior Latex Complete Color Line, Satin Finish/ ONE QUART

EA

6-3511

$ 6.99

A95W105X

$ 4.63

Paint, Interior Latex Complete Color Line, Satin Finish ONE GALLON

EA

6-3511

$15.75

A87W115X

$11.92

Paint, Interior Latex Complete Color Line, Satin Finish/ FIVE GALLON

EA

6-3511

$78.32

A87W115X

$55.70

Paint, Interior Latex, Complete Color Line, Semi-Gloss ONE QUART

EA

6-500

$ 6.99

A98W125X

$ 4.71

Paint, Interior Latex Complete Color Line, Semi-Gloss ONE GALLON

EA

6-500

$15.75

A88W115X

$12.52

Paint, Interior Latex, Complete Color Line, Semi-Gloss FIVE GALLON

EA

6-500

$78.32

A88W115X

$58.40

Paint, Interior Latex, Complete Color Line, Zero VOC, Flat Finish ONE QUART

EA 6-4110

$ 8.99

A96W125X

$ 4.63

Paint, Interior Latex, Complete Color Line Zero VOC, Flat Finish ONE GALLON

EA 6-4110

$14.54

B30W265X

$ 9.66

Paint, Interior Latex, Complete Color Line, Zero VOC, Flat Finish FIVE GALLON

EA 6-4110

$71.99

B30W265X

$43.85

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023 Page 9

PRICE SCHEDULE (cont’d)

CATEGORY II: PAINT - INTERIOR LATEX NEUTRAL BASE (contd.)

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM)

UOM

PPG

Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Paint, Interior Latex, Complete Color Line, Zero VOC, Satin ONE QUART EA

6-4310

$ 6.99

A95W105X

$ 4.63

Paint, Interior Latex, Complete Color Line, Zero VOC, Satin ONE GALLON EA

6-4310

$19.70

B20W126X

$10.23

Paint, Interior Latex, Complete Color Line, Zero VOC, Satin FIVE GALLON EA

6-4310

$97.78

B20W126X

$46.70

Paint, Interior Latex, Complete Color Line, Zero VOC, Semi-gloss ONE QUART

EA

6-4510

$ 6.99

A98W105X

$ 4.71

Paint, Interior Latex, Complete Color Line, Zero VOC, Semi-gloss ONE GALLON

EA

6-4510

$19.70

B31W265X

$10.45

Paint, Interior Latex, Complete Color Line, Zero VOC, Semi-gloss FIVE GALLON

EA

6-4510

$97.78

B31W265X

$47.70

CATEGORY III: PAINT – EXTERIOR LATEX NEUTRAL BASE

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM) UOM

PPG Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams Price

Paint, Exterior, Complete Color Line, Latex, Flat ONE QUART EA 6-610Xl

$ 6.99

K42W050

$ 4.43

Paint, Exterior, Complete Color Line, Latex, Flat ONE GALLON EA

6-610Xl

$18.12

A80W1151

$11.40

Paint, Exterior, Complete Color Line, Latex, Flat FIVE GALLON EA

6-610Xl

$89.77

A80W1151

$53.00

Paint, Exterior, Complete Color Line, Latex, Gloss ONE QUART EA 6-8534

$ 6.99

K44W050

$ 6.05

Paint, Exterior, Complete Color Line, Latex, Gloss ONE GALLON EA

6-8534

$16.12

A85W507

$18.00

Paint, Exterior, Complete Color Line, Latex, Gloss FIVE GALLON EA

6-8534

$80.18

A85W507

$85.40

Paint, Exterior, Complete Color Line, Latex, Satin ONE QUART EA 6-2045Xl

$ 6.99

K43E050

$5.75

Paint, Exterior, Complete Color Line, Latex, Satin ONE GALLON EA 6-2045Xl

$19.38

A89W115X

$11.69

Paint, Exterior, Complete Color Line, Latex, Satin FIVE GALLON EA 6-2045Xl

$98.98

A89W115X

$53.85

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023 Page 10

PRICE SCHEDULE (cont’d) CATEGORY III: PAINT – EXTERIOR LATEX NEUTRAL BASE (contd.)

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM) UOM

PPG

Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Paint, Exterior, Complete Color Line, Latex, Semi-Gloss ONE QUART EA 6-900Xl $ 6.99

K44W050

$ 6.05

Paint, Exterior, Complete Color Line, Latex, Semi-Gloss ONE GALLON EA

6-900Xl

$20.16

A84W115X

$ 11.52

Paint, Exterior, Complete Color Line, Latex, Semi-Gloss FIVE GALLON EA

6-900Xl

$99.92

A94W115X

$ 53.40

CATEGORY IV. PAINT – INTERIOR/EXTERIOR LATEX NEUTRAL BASE

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM) UOM

PPG Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Paint, Interior/Exterior, Complete Color Line, Latex, Flat ONE QUART EA 90-912 $ 6.99 K42W050 $ 4.43

Paint, Interior/Exterior, Complete Color Line, Latex, Flat ONE GALLON EA 90-912 $ 40.46 A74W5X $13.35

Paint, Interior/Exterior, Complete Color Line, Latex, Flat FIVE GALLON EA 90-912 $202.31 A74W5X $60.75

Paint, Interior/Exterior, Complete Color Line, Latex, Eggshell ONE QUART EA 90-1110 $ 6.99 K43W050 $ 5.75

Paint, Interior/Exterior, Complete Color Line, Latex, Eggshell ONE GALLON EA

90-1110 $ 29.29 A75W5X $14.17

Paint, Interior/Exterior, Complete Color Line, Latex, Eggshell FIVE GALLON EA

90-1110 $146.46 A75W5X $65.55

Paint, Interior/Exterior, Complete Color Line, Latex, Satin ONE QUART EA 90-474 $ 6.99 K43W050 $ 5.75

Paint, Interior/Exterior, Complete Color Line, Latex, Satin ONE GALLON EA

90-474

$ 24.80 A73W05X $14.17

Paint, Interior/Exterior, Complete Color Line, Latex, Satin FIVE GALLON EA

90-474

$123.98 A73W05X

$65.55

Paint, Interior/Exterior, Complete Color Line, Latex, Semi-Gloss ONE QUART EA 90-1210 $ 6.99 K44W05X

$ 6.05

Paint, Interior/Exterior, Complete Color Line, Latex, Semi-Gloss ONE GALLON EA

90-1210

$ 30.82 A76W05X

$15.68

Paint, Interior/Exterior, Complete Color Line, Latex, Semi-Gloss FIVE GALLON EA

90-1210

$154.11 A76W05X

$75.45

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023

Page 11

PRICE SCHEDULE (cont’d)

CATEGORY V. PAINT – INTERIOR/EXTERIOR NEUTRAL BASE – ZERO VOC

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM) UOM

PPG

Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Paint, Interior/Exterior, Complete Color Line, Zero VOC, Flat ONE QUART EA 6-8504 $ 6.99

K42W05X $ 4.43

Paint, Interior/Exterior, Complete Color Line, Zero VOC, Flat ONE GALLON EA 6-8504

$ 31.15

A74W05X $13.35

Paint, Interior/Exterior, Complete Color Line, Zero VOC, Flat FIVE GALLON EA 6-8504

$155.75

A74W05X $60.75

Paint, Interior/Exterior, Complete Color Line, Zero VOC, Gloss ONE QUART EA V71-610 $ 6.99

K44W05X $ 6.05

Paint, Interior/Exterior, Complete Color Line, Zero VOC, Gloss ONE GALLON EA V71-610

$ 31.15

A77W05X $17.83

Paint, Interior/Exterior, Complete Color Line, Zero VOC, Gloss FIVE GALLON EA V71-610

$155.75

A77W05X $82.85

Paint, Interior/Exterior, Complete Color Line, Zero VOC, Satin ONE QUART EA V51-410 $ 6.99

K43W05X $ 5.75

Paint, Interior/Exterior, Complete Color Line, Zero VOC, Satin ONE GALLON EA V51-410

$ 31.15

A73W05X $14.17

Paint, Interior/Exterior, Complete Color Line, Zero VOC, Satin FIVE GALLON EA V51-410

$155.75

A73W05X $65.55

Paint, Interior/Exterior, Complete Color Line, Zero VOC, Semi-Gloss ONE QUART EA 6-724 $ 6.99

K44W05X $ 6.05

Paint, Interior/Exterior, Complete Color Line, Zero VOC, Semi-Gloss ONE GALLON EA 6-724

$ 31.15

A76205X $15.68

Paint, Interior/Exterior, Complete Color Line, Zero VOC, Semi-Gloss FIVE GALLON EA 6-724 $155.75

A76205X $75.45

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023

Page 12 PRICE SCHEDULE (cont’d)

CATEGORY VI. PAINT – INTERIOR/EXTERIOR NEUTRAL BASE – ALKYD These items may not be available due to regulations for the full duration of the Contract

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM) UOM

PPG Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Paint, Interior/Exterior, Complete Color Line, Alkyd, Flat ONE QUART EA 7-824 $ 6.99

A11W21X $ 10.31

Paint, Interior/Exterior, Complete Color Line, Alkyd, Flat ONE GALLON EA

7-824

$ 22.02

A11W21X

$ 27.99

Paint, Interior/Exterior, Complete Color Line, Alkyd, Flat FIVE GALLON EA

7-824

$110.08

A11W21X

$139.40

Paint, Interior/Exterior, Complete Color Line, Alkyd, Gloss ONE QUART EA 7-814 $ 6.99

A11W20X

$ 10.31

Paint, Interior/Exterior, Complete Color Line, Alkyd, Gloss ONE GALLON EA 7-814

$ 24.98

B54W40X

$ 22.06

Paint, Interior/Exterior, Complete Color Line, Alkyd, Gloss FIVE GALLON EA 7-814

$124.91

B54W40X

$105.30

Paint, Interior/Exterior, Complete Color Line, Alkyd, Satin ONE QUART EA 6-1410 $ 6.99

A11W21X

$ 10.31

Paint, Interior/Exterior, Complete Color Line, Alkyd, Satin ONE GALLON EA

6-1410

$ 24.98

B55W101

$ 31.46

Paint, Interior/Exterior, Complete Color Line, Alkyd, Satin FIVE GALLON EA

6-1410

$124.91

B55W101

$150.00

Paint, Interior/Exterior, Complete Color Line, Alkyd, Semi-Gloss ONE QUART EA 6-1510 $ 6.99

A11W21X

$ 10.31

Paint, Interior/Exterior, Complete Color Line, Alkyd, Semi-Gloss ONE GALLON EA

6-1510

$ 24.98

B55W60X

$ 31.46

Paint, Interior/Exterior, Complete Color Line, Alkyd, Semi-Gloss FIVE GALLON EA

6-1510

$124.91

B55W60X

$150.00

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023

Page 13 PRICE SCHEDULE (cont’d)

CATEGORY VII: PAINT – CATALYST AND EPOXY - NEUTRAL BASE

Please provide a description and pricing for your Epoxy/Catalyst kit solutions

DESCRIPTION

TOTAL KIT UNIT OF

MEASURE (UOM) UOM

PPG

Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Paint, Epoxy/Catalyst Kit, Complete Color Line Kit contents: 1.25 Gallon

Approx. ONE QUART EA AK2-T1/AK2-B $ 57.98

B73W31X (resin) B73V300 (hardner)

$83.97

Paint, Epoxy/Catalyst Kit, Complete Color line Kit contents: 1.25 Gallon

Approx. ONE GALLON EA AK2-T1/AK2-B $110.00

B73W31X (resin) B73V300 (hardner)

$83.97

Paint, Epoxy/Catalyst Kit, Complete Color Line Kit contents: 5 Gallon

Approx. FIVE GALLON EA AK2-T1/AK2-B $550.00

B73W311 (resin) B73V300 (hardner) $322.

CATEGORY VIII: PAINT – AEROSOL INDUSTRIAL, RUST PREVENTION

DESCRIPTION

CAN SIZE UNIT OF

MEASURE (OZ) UOM

PPG

Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Paint, Aerosol Industrial, Rust-Prevention, Gloss / All Colors 15 oz. EA RUS00122/EA

$ 6.39

No bid

Paint, Aerosol Industrial, Rust-Prevention, Gloss / All Colors 12 oz EA 55-612/54

$ 3.19

K058XX

$4.29

Paint, Aerosol Industrial, Rust-Prevention, Flat / All Colors 12 oz. EA

No bid

K058XX

$4.29

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023

Page 14 PRICE SCHEDULE (cont’d)

CATEGORY IX: PRIMER

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM)

UOM

PPG Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Primer, Wall and Wood, Complete Color Line ONE QUART EA 17-9517

$ 6.99

6501-32749

$ 4.29

Primer, Wall and Wood, Complete Color Line ONE GALLON EA

17-9517

$21.41

6501-32764

$ 11.26

Primer, Wall and Wood, Complete Color Line FIVE GALLON EA

17-9517 $94.84

6501-32772

$ 52.40

Primer, Multi-purpose Latex, White or Complete Color Line ONE QUART EA

17-921

$ 6.99

6503-53080

$ 4.36

Primer, Multi-purpose Latex, White or Complete Color Line ONE GALLON EA

17-921

$16.40

6503-57098

$ 12.46

Primer, Multi-purpose Latex, White or Complete Color Line FIVE GALLON EA

17-921 $81.10

B51-W450

$ 62.30

Primer, Multi-purpose Alkyd, Complete Color Line ONE QUART EA 17-941NF

$ 6.99

6501-33333

$ 6.12

Primer, Multi-purpose Alkyd, Complete Color Line ONE GALLON EA

17-941NF

$19.18

6501-33341

$ 23.48

Primer, Multi-purpose Alkyd, Complete Color Line FIVE GALLON EA

17-941NF $94.84

6501-33358

$112.30

Primer, Interior Latex, Complete Color Line, Zero VAC ONE QUART EA 6-4900

$ 6.99

6503-57080

$ 4.36

Primer, Interior Latex, Complete Color Line, Zero VAC ONE GALLON EA 6-4900

$12.77

6502-59185

$ 8.48

Primer, Interior Latex, Complete Color Line, Zero VAC FIVE GALLON EA 6-4900 $63.15

6506-59195

$ 37.40

Primer, Interior Latex, Drywall, Complete Color Line

ONE QUART EA 6-2

$ 6.99

6503-57080

$ 4.36

Primer, Interior Latex, Drywall, Complete Color Line

ONE GALLON EA

6-2

$11.59

6504-14030

$ 7.71

Primer, Interior Latex, Drywall, Complete Color Line

FIVE GALLON EA

6-2 $56.95

6504-14048

$36.55

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023

Page 15

PRICE SCHEDULE (cont’d)

CATEGORY X: PAINT ROLLER COVER

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM)

UOM

PPG Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Roller Cover, Synthetic Blend, Size: 9", Pile Depth: Smooth

9 inch EA PPG59310 $3.11

173-9333

$2.09

Roller Cover, Synthetic Blend, Size: 9", Pile Depth: Semi Smooth 9 inch EA PPG59311 $4.59

173-4300

$2.46

Roller Cover, Synthetic Blend, Size: 9", Pile Depth: Rough 9 inch EA PPG59303 $3.67

173-4409

$3.03

Roller Cover, Synthetic Blend, Size: 9", Pile Depth: Semi-Rough 9 inch EA PPG5903 $4.95

173-4318

$2.98

Roller Cover, Synthetic Blend, Size 7”, Pile Depth, Smooth 7 inch EA WBC64227 $2.71

180-6058

$2.14

Roller Cover, Synthetic Blend, Size: 7", Pile Depth: Semi Smooth 7 inch EA WBC64207 $3.11

180-4640

$2.22

Roller Cover, Synthetic Blend, Size: 7", Pile Depth: Rough 7 inch EA WBC66037 $3.81

180-4665

$2.72

Roller Cover, Synthetic Blend, Size: 7", Pile Depth: Semi-Rough 7 inch EA WBC66057 $4.29

180-4657

$2.20

Roller Cover, Synthetic Blend, Size 4”, Pile Depth, Smooth 4 inch EA PPG59308 $2.07

6502-67644

$2.58

Roller Cover, Synthetic Blend, Size: 4", Pile Depth: Semi Smooth 4 inch EA WBC17982 $2.23

155-4658

$1.91

Roller Cover, Synthetic Blend, Size: 4", Pile Depth: Rough 4 inch EA PPG59300 $2.07

173-4953

$2.08

Roller Cover, Synthetic Blend, Size: 4", Pile Depth: Semi-Rough 4 inch EA WBC17976 $2.63

170-5938

$2.02

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023

Page 16

PRICE SCHEDULE (cont’d)

CATEGORY XI: PAINT ROLLER PAN

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM)

UOM

PPG Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Paint Roller Pan, Medium, Aluminum type, (for standard 9" roller)

For Standard 9” pan EA WC60181 $ 4.49

173-5349

$ 3.02

Paint Roller Pan Liner, (for standard 9" roller)

For Standard 9” pan EA WBC64461 $ 1.19

162-6530

$ .55

Paint Roller Pan, Medium, Aluminum type, deep well style, 2 quart (for standard 9" roller)

For Standard 9” pan EA WBC66348 $10.49

173-5349

$ 3.02

Paint Roller Pan Liner, deep well style, 2 quart (for standard 9" roller)

For Standard 9” pan EA WBC13229 $ 1.69

162-6530

$ .55

Paint Roller Pan , Small, Specify Aluminum or Plastic (for 3”-6” roller) For 3”-6” pan EA WT173510 $ 4.79

180-6975

$ 1.12

Paint Roller Pan, Large, Specify Aluminum or Plastic (12” – 18” roller)

For 12”-18” pan EA WBC14357 $11.47

180-4624

$25.12

CATEGORY XII ROLLER FRAMES

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM)

UOM

PPG Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Paint Roller Frames, Standard 9” For Standard 9”

pan EA ARR20912 $ 3.69

180-1497 $ 1.68

Paint Roller Frames, Medium 7” (recommend for exterior)

For Standard 7” pan EA WBC66271

$ 5.49

180-1513 $ 4.37

Paint Roller Frames, Small 3” – 6” For 3”-6” pan EA ARR20007 $ 1.75

180-1505 $ 9.24

Paint Roller Frames, Large (Industrial) 18” For 18” pan EA WBC16803

$30.39

180-7031 $10.25

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023

Page 17 PRICE SCHEDULE (cont’d)

CATEGORY XIII: BRUSHES

DESCRIPTION

REQUIRED

UNIT OF MEASURE

(UOM)

UOM

PPG Product No

PPG Price

Sherwin Williams

Product No.

Sherwin Williams Price

Brushes, Chip, Natural Bristles, Flat 2 inch EA WBC10644

$ 3.11

143-8488

$ .31

Brushes, Chip, Polyester, Flat 2 inch EA WBC1627

$ 6.39

182-0570

$ .77

Brushes, Chip, Polyester/Nylon, Flat 2 inch EA PPG27493

$ 4.69

182-0570

$ .77

Brushes, Chip, Natural Bristles, Flat 1 inch EA RVN0002

$ 1.09

143-9470

$ .22

Brushes, Chip, Polyester, Flat 1 inch EA WBC10592

$ 2.75

182-0562

$ .49

Brushes, Chip, Polyester/Nylon, Flat

1 inch

EA WBC10XXX

$ 2.75

182-0562

$ .49

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023 Page 18

PRICE SCHEDULE (cont’d)

CATEGORY XIII: BRUSHES (contd.)

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM) UOM

PPG Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Brushes, Professional, Natural Bristles, Angle 2 inch EA PPG59287

$ 8.07

171-3551

$ 4.62

Brushes, Professional, Natural Bristles, Flat 2 inch EA PPG28498 $ 5.49

171-3528

$ 6.03

Brushes, Professional, Natural, Polyester, Angle 2 inch EA WBC17088

$11.99

171-3809

$ 8.32

Brushes, Professional, Natural, Polyester, Flat 2 inch EA WBC17093

$12.55

171-3718

$ 7.55

Brushes, Professional, Natural Polyester/Nylon, Angle 2 inch EA WBC15004

$ 9.99

17-3809

$ 8.32

Brushes, Professional, Natural Polyester/Nylon, Flat 2 inch EA WBC15054

$ 8.87

171-3718

$ 7.55

Brushes, Professional, Natural Bristles, Angle 3 inch EA WBC12730

$16.95

171-3635

$ 8.32

Brushes, Professional, Natural Bristles, Flat 3 inch EA PPG59289

$ 9.99

171-3544

$ 7.55

Brushes, Professional, Natural, Polyester, Angle 3 inch EA WBC16118

$ 8.39

171-3825

$10.34

Brushes, Professional, Natural, Polyester, Flat 3 inch EA WBC15542

$ 8.87

171-3734

$ 9.23

Brushes, Professional, Natural Polyester/Nylon, Angle 3 inch EA WBC15006

$15.27

171-3825

$12.52

Brushes, Professional, Natural Polyester/Nylon, Flat 3 inch EA WBC15056

$13.19

171-3734

$13.25

Brushes, Professional, Natural Bristles, Flat 4 inch EA WBC15508

$22.31

171-3668

$14.17

Brushes, Professional, Natural, Polyester, Flat 4 inch EA WBC17077

$31.19

171-3973

$19.97

Brushes, Professional, Natural Polyester/Nylon, Flat 4 inch EA WBC15148

$23.11

171-3973

$19.97

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023 Page 19

PRICE SCHEDULE (cont’d)

CATEGORY XIV: DROP CLOTHS, CANVAS

DESCRIPTION

REQUIRED UNIT OF MEASURE (UOM)

UOM

PPG Product No.

PPG Price

Sherwin Williams

Product No.

Sherwin Williams

Price

Drop Cloth, Canvas, 9’ x 12’ , Light Duty 9’ x 12’ EA PPG28722

$21.99

161-2530

$13.85

Drop Cloth, Canvas, 5’x5, Medium Duty 5’ x 5’ EA PPG28730

$ 7.69

179-8156

$ 4.15

Drop Cloth, Canvas, 12’x15, Medium Duty 12’ x 15’ EA PPG59324

$37.39

113-6811

$26.45

Drop Cloth, Canvas, 4’x12’, Medium Duty 4’ x 12’ EA PPG59322

$21.99

949-1386

$ 7.42

Drop Cloth, Canvas, 9’x12’, Medium Duty 9’ x 12’ EA PPG59323

$32.99

949-1366

$16.80

Drop Cloth, Canvas, 4’ x 24, Heavy Duty, Painter Double Runner 4’ x 24’ EA PPG0XXXX

$43.98

920-2045

$19.14

Drop Cloth, Canvas, 9’ x 12’ , Heavy Duty 9’ x 12’ EA PPG59326

$27.49

160-1566

$20.98

Drop Cloth, Canvas, 4’x15’ , Heavy Duty

4’ x 15’ EA PPG59325

$18.69

161-0740

$11.97

Drop Cloth, Canvas, 12’x15’, Heavy Duty 12’ x 15’ EA PPG59327

$43.99

160-1574

$35.20

Drop Cloth, Canvas, 4’ x 24’, Heavy Duty 4’ x 24’ EA PPG2XXXX

$43.98

920-2045

$19.14

Drop Cloth, Canvas, 9’ x 12’, Heavy Duty 9’ x 12’ EA PPG59326

$27.49

160-1566

$20.98

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023 Page 20

PRICE SCHEDULE (cont’d)

CATEGORY XV: DROP CLOTHS, PLASTIC

DESCRIPTION

PROVIDE UNIT OF

MEASURE (MIL)

UOM

PPG Product No.

PPG Price

Sherwin Williams Product No.

Sherwin Williams Price

Drop Cloth, Plastic, approx. .31 mil., 9’ x 120’ Roll

9’ x 120’ Roll .31 mil. EA PRM05208 $17.59 161-2241 $ 4.46

Drop Cloth, Plastic, approx. .4 mil., 9’ x 12’, 6-pack

9’ x 12’, 6 pack .40 mil. EA PRM11105 $16.14 164-3659 $ 3.57

Drop Cloth, Plastic, approx. .4 mil., 9’ x 12’

9’ x 12’ .40 mil. EA PRMXXXXX

$ 2.69 164-2440 $ .60

Drop Cloth, Plastic, approx. 2 mil., 9’ x 12’

9’ x 12’ 2 mil. EA PRM00255

$ 4.90 145-2424 $ 2.46

Drop Cloth, Plastic, approx. 1 mil., 9’ x 12’

9’ x 12’ 1 mil. EA PRM11105

$ 2.69 145-2432 $ 1.25

CATEGORY XVI: PAINTER’S TAPE

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM)

UOM

PPG Product No.

PPG Price

Sherwin Williams Product No.

Sherwin Williams Price

Blue Painter’s tape, 3/4”x approx. 60 yards

Roll 60 yards EA MMM69109 $2.29

490-3423

$3.71

Blue Painter’s tape, 1”x approx. 60 yards

Roll 60 yards EA MMM03681 $2.69

597-9521

$3.99

Blue Painter’s tape,1-1/2” x approx. 60 yards

Roll 60 yards EA MMM03692 $4.29

597-9536

$6.00

Blue Painter’s tape, 2” x approx. 60 yards

Roll 60 yards EA MMM03683 $6.29

597-9554

$8.59

Blue Painter’s tape, 2-1/4” x 3-1/2” (for corners & hinges etc.)

Roll 60 yards EA MMM20569

$7.99

595-xxxx

$7.99

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023

Page 21 PRICE SCHEDULE (cont’d)

List below any paint or paint related supplies requested by the Bidder to be listed directly on the Contract (additional pages may be used)

DESCRIPTION

REQUIRED UNIT OF

MEASURE (UOM)

UOM

PPG

Product No.

PPG Price

Sherwin Williams Product No.

Sherwin Williams Price

Paint shield Anti-microbial paint Gallon Gal. No bid

D12 W51

$ 71.00

Paint shield Anti-microbial paint 5 Gallon 5 Gal. No bid

D12 W51

$350.00

All pricing on the Price Schedule is for pick-up at Contractor locations. See Page 22 for Contract Services and Discounts.

Index No.: MAC023 Page 22

CONTRACT SERVICES AND DISCOUNTS

DESCRIPTION

PPG Price

Sherwin Williams

Price

Tint charge per gallon No charge

No charge

Shipping for customers desiring shipping instead of pick-up Orders totaling $100 or more will ship free

All prices quoted include shipping charge

Quantity discounts available No quantity discounts offered

Quantity discounts offered: Contact Kevin McCoy for details (216) 566-7422 kevin.j.mccoy@sherwin.com

Details on discounts offered off list/retail pricing for paint and paint related supplies not directly listed on Price Schedule

Discount structure: 60% off retail on paint products 30% off retail on non-paint sundry products (brushes, rollers, etc.)

Discount structure: 30% off retail on Architectural Paints 30% off retail on Industrial and Marine Paints 25% off retail on Associated Tools 25% off list on Applicators 12% off retail on Power Spray Equipment

Price Schedule details (click the link for additional details) PPG Price Schedule Details

Sherwin Williams Price Schedule Details

Contractor Pick-up Locations (click the link for Pick-up Locations) PPG Pick-up Locations

Sherwin Williams Pick-up Locations

.

Index No.: MAC023 Page 23

CONTRACTOR INDEX

CONTRACTOR, TERMS: BID CONTRACT NO.: RS901717-1

ORDERS TO: 0000011480 TERMS: Net 30 Days PPG Architectural Finishes, Inc. 1380 East Fifth Avenue DELIVERY: As Specified Columbus, Ohio 43219 CONTRACTOR'S CONTACT: Sandy Johnson Telephone: (740) 438-4056 Fax: (724) 987-4470 E-mail address: sandrajohnson@ppg.com PREFERRED METHOD OF RECEIVING PURCHASING ORDERS: E-mail address: sandrajohnson@ppg.com CONTRACTOR, TERMS: BID CONTRACT NO.: RS901717-2

ORDERS TO: 0000061578 TERMS: Net 30 Days The Sherwin-Williams Co 4866 Evanswood Drive DELIVERY: As Specified Columbus, Ohio 43229 CONTRACTOR'S CONTACT: Craig Mackay Telephone: (614) 841-7723 Fax: (614) 841-7728 E-mail address: craig.mackay@sherwin.com PREFERRED METHOD OF RECEIVING PURCHASING ORDERS: