HomeMy WebLinkAboutR2023-015 2023-01-23DocuSign Envelope ID: 254A5A33-7308-42E8-90F2-F84BAA3C7794
RESOLUTION NO. R2023-15
A Resolution of The City Council of the City of Pearland, Texas,
authorizing the City Manager or his designee to participate in an interlocal
cooperative pricing arrangement with Sourcewell for the purchase of
automotive parts, in the estimated amount of $200,000.00, from Auto Plus
for the period beginning January 24, 2023 through January 23, 2024.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That contract pricing has been obtained through interlocal cooperative partner
Sourcewell for the purchase of automotive parts.
Section 2. That the City Manager or his designee is hereby authorized to participate in an
interlocal cooperative pricing arrangement with Sourcewell for the purchase of automotive parts, in
the estimated amount of $200,000.00, from Auto Plus.
PASSED, APPROVED and ADOPTED this the 23rd day of January, A.D., 2023.
DocuSigned by:
9z
J 1zgv)9662LE
MAYOR
ATTEST:
DocuSigned by:
E.9.,
CC22 31rrr415
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
WU: EP AS TO FORM:
t� _ fi
F4B0
DARRIN M. COKER
CITY ATTORNEY
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
City of Pearland
3519 Liberty Drive
Pearland, TX 77581
SUPPLY CONTRACT NO. C1222-69
Repair and Replacement Auto Parts
THIS Contract ("Contract") is entered into by and between the City of Pearland, a Texas home -
rule municipal corporation ("City") and IEH Auto Parts LLC dba Auto Plus Auto Parts ("Contractor"), and
consisting of the following parts:
I. Summary of Contract Terms
II. Signatures
III. Standard Contractual Provisions
IV. Special Terms and Conditions
V. Additional Contract Attachments
I. Summary of Contract Terms.
Contractor:
IEH Auto Parts LLC dba Auto Plus Auto Parts
108 Townpark Drive NW
Kennesaw, GA 30144
Description of Supplies: Contractor will provide delivery of repair and replacement auto parts for
the City of Pearland, as needed, per the specifications of Sourcewell
contract #032521.
Contract Amount: $200,000.00
Effective Date: January 24, 2023
End Date: January 23, 2024
Renewals: 0
Resolution No/Bid No: R2023-15
II. Signatures
DYc eJ? ARLAND CONTRACTOR
t In Va 2/3/2023 11:34 PM C Me Eva�roka
1 Brian Evanoka (Feb 3. 202310:40 EST)
24100C 1 14 A...
Purchasing Officer
�DocuSigned by:
E638 12 C71C128...
Date Title: Vice President, Independent & Major Account Sales
2/3/2023 11:54 PM Ric
*Signed by: Date
Superintendent/Manager
Director
Deputy/Assistant City Manager
City Manager
*City Contract Signature Authority:
2/3/23
Superintendent/Manager — up to $10,000
Director - $10,001 - $30,000
City Manager/Deputy/Assistant City Manager - $30,001 +
City Council Resolution over $50,000
Supply Contract Standard Form
Approved as to Legal Form 6.28.2021
Page 1 of 6
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
III. Standard Contract Provisions
WHEREAS, Contractor has bid to provide supplies ("Supplies") in response to Request for
Bid/Proposal or Quote No. 032521 ("Solicitation"), which Solicitation includes the required scope of
work and all specifications and which Solicitation and the Contractor's bid or proposal response, as
applicable, are incorporated by reference in this Contract as Exhibits 1 and 2, respectively, as if
each were fully set out here in its entirety.
NOW, THEREFORE, City and Contractor agree as follows:
1. Scope. Contractor will provide Supplies in accordance with the attached Scope of Work, as
detailed in Attachment A, the content of which is incorporated by reference into this Contract
as if fully set out here in its entirety, and in accordance with Exhibit 2.
2. Term. This Contract is for one year, with performance commencing upon the effective date
or the date of issuance of the notice to proceed issued by the Contract Administrator or the
Purchasing Division, or upon the performance date listed in the notice to proceed, whichever
is later. The parties may mutually extend the Term of this Contract for up to zero (0) additional
one-year periods ("Option Period(s)"), provided, the parties do so by written amendment prior
to the expiration of the original term or the then -current Option Period. The City's extension
authorization must be executed by the City Manager or designee.
3. Compensation and Payment. This Contract is for an amount not to exceed $200,000.00,
subject to approved extensions and changes. Payment will be made for Supplies completed
and accepted by the City within thirty (30) days of acceptance, subject to receipt of an
acceptable invoice. Contractor shall invoice no more frequently than once per month. All
pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in
Attachment B, the content of which is incorporated, in its entirety, by reference into this
Contract. Any amount not expended during the initial term or any option period may, at the
City's discretion, be allocated for use in the next option period.
Invoices will be emailed to the following email address with a copy provided to the Contract
Administrator:
City of Pearland
Attn: Accounts Payable
Email: accountspayable@pearlandtx.gov
4. Contract Administrator. The Contract Administrator designated by the City is responsible
for approval of all phases of performance and operations under this Contract, including
deductions for non-performance and authorizations for payment. The City's Contract
Administrator for this Contract is as follows:
Name: Tammy Akif
Department: Engineering and Public Works
Phone: 281.652.1826
Email: takif@pearlandtx.gov
5. Insurance; Bonds.
(A) Before performance can begin under this Contract, the Contractor must deliver a
Certificate of Insurance ("COI"), as proof of the required insurance coverages, to the
Contract Administrator. Additionally, the COI must state that the City shall be provided
Supply Contract Standard Form Page 2 of 6
Approved as to Legal Form 6.28.2021
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
no less than thirty (30) days' advance written notice of cancellation, material change in
coverage, or intent not to renew any of the policies. The City must be named as an
additional insured. The City Attorney must be given copies of all insurance policies
within ten (10) days of the City Manager or his designee's written request. Insurance
requirements are as stated in Attachment C, the entirety of which is incorporated by
reference into this Contract.
(B) I Contractor shall provide any required payment bond, performance bond, or both, prior
to commencement of performance under this Agreement. The terms, conditions, and
amounts of the bonds and appropriate surety information shall be included in the
RFB/RFP or as may be added to Attachment C, and such content, the entirety of
which, shall be incorporated into this Contract y.
6. Purchase Release Order. For multiple -release purchases of Supplies to be provided by the
Contractor over a period of time, the City will exercise its right to specify time, place and
quantity of Supplies to be delivered in the following manner: the authorized City department
or division shall send to Contractor a purchase release order signed by an authorized agent
of the department or division. The purchase release order shall refer to this Contract, and
Supplies shall not be rendered until the Contractor receives the signed purchase release
order.
7. Inspection and Acceptance. City may inspect all Supplies before acceptance. Any Supplies
or products that are provided but not accepted by the City must be corrected or re -worked
immediately at no charge to the City. If immediate correction or re -working at no charge cannot
be made by the Contractor, replacement Supplies may be procured by the City on the open
market and any costs incurred, including additional costs over the item's bid/proposal price,
shall be paid by the Contractor within thirty (30) days of receipt of City's invoice.
8. Warranty.
(A) The Contractor warrants that all products supplied under this Contract are new, quality
items that are free from defects, fit for their intended purpose, and of good material and
workmanship. The Contractor warrants that it has clear title to the products and that
the products are free of liens or encumbrances.
(B) In addition, the products purchased under this Contract shall be warranted by the
Contractor or, if indicated in Attachment D by the manufacturer, for the period stated
therein. Attachment D, the entirety of which, is incorporated into this Contract.
9. Quality/Quantity Adjustments. Any quantities indicated on the Bid/Pricing Schedule are
estimates only and do not obligate the City to order or accept more than the City's actual
requirements nor do the estimates restrict the City from ordering less than its actual needs
during the term of the Contract including any Option Period. Substitutions and deviations from
the City's product requirements or specifications are prohibited without the prior written
approval of the Contract Administrator.
10. Non -Appropriation. The continuation of this Contract after the close of any fiscal year of the
City, which fiscal year ends on September 30th annually, is subject to appropriations and
budget approval specifically covering this Contract as an expenditure in said budget, and it is
within the sole discretion of the City's City Council to determine whether or not to fund this
Contract. The City does not represent that this budget item will be adopted, as said
determination is within the City Council's sole discretion when adopting each budget.
11. Independent Contractor. Contractor shall perform all work required by this Contract as an
Supply Contract Standard Form Page 3 of 6
Approved as to Legal Form 6.28.2021
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
independent contractor and will furnish such Supplies in its own manner and method, and
under no circumstances or conditions will any agent, servant or employee of the Contractor
be considered an employee of the City.
12. Amendments. This Contract may be amended or modified only in writing and executed by
authorized representatives of both parties.
13. Waiver. No waiver by either party of any breach of any term or condition of this Contract
waives any subsequent breach of the same.
14. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes,
unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be
provided proof of payment of these taxes within 15 days of such request.
15. Notice. Any notice required under this Contract must be given by hand delivery, or certified
mail, postage prepaid, and is deemed received on the day hand -delivered or on the third day
after postmark if sent by certified mail. Notice must be sent as follows:
IF TO CITY:
City of Pearland
Attn: Jacoby Perkins
Title: Fleet Superintendent
Address: 3501 East Orange Street, Pearland, TX 77581
Phone: 281.652.1916
IF TO CONTRACTOR:
IEH Auto Parts LLC dba Auto Plus Auto Parts
Attn: Keith Stone
Title: Area Manager
Address: 108 Townpark Drive NW, Kennesaw, GA 30144
Phone: 281.485.1402
16. Liability and Indemnity. ANY PROVISION OF ANY ATTACHED CONTRACT
DOCUMENT THAT LIMITS THE CONTRACTOR'S LIABILITY TO THE CITY OR
RELEASES THE CONTRACTOR FROM LIABILITY TO THE CITY FOR ACTUAL OR
COMPENSATORY DAMAGES, LOSS, OR COSTS ARISING FROM THE
PERFORMANCE OF THIS CONTRACT OR THAT PROVIDES FOR
CONTRACTUAL INDEMNITY BY ONE PARTY TO THE OTHER PARTY TO THIS
CONTRACT IS NOT APPLICABLE OR EFFECTIVE UNDER THIS CONTRACT.
EXCEPT WHERE AN ADDITIONAL CONTRACT DOCUMENT PROVIDED BY THE
CITY PROVIDES OTHERWISE, EACH PARTY TO THIS CONTRACT IS
RESPONSIBLE FOR DEFENDING AGAINST AND LIABLE FOR PAYING ANY
CLAIM, SUIT, OR JUDGMENT FOR DAMAGES, LOSS, OR COSTS ARISING FROM
THAT PARTY'S NEGLIGENT ACTS OR OMISSIONS IN THE PERFORMANCE OF
THIS CONTRACT IN ACCORDANCE WITH APPLICABLE LAW. THIS PROVISION
DOES NOT AFFECT THE RIGHT OF EITHER PARTY TO THIS CONTRACT WHO
IS SUED BY A THIRD PARTY FOR ACTS OR OMISSIONS ARISING FROM THIS
CONTRACT TO BRING IN THE OTHER PARTY TO THIS CONTRACT AS A THIRD -
PARTY DEFENDANT AS ALLOWED BY LAW.
17. Dispute Resolution Procedures. The Contractor and City desire an expeditious means to
resolve any disputes that may arise between them regarding this Contract. If either party
Supply Contract Standard Form Page 4 of 6
Approved as to Legal Form 6.28.2021
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
disputes any matter relating to this Contract, the parties agree to try in good faith, before
bringing any legal action, to settle the dispute by submitting the matter to mediation before a
third party who will be selected by agreement of the parties. The parties will each pay one-half
of the mediator's fees.
18. Attorney's Fees. Should either party to this Contract bring suit against the other party for
breach of contract or for any other cause relating to this Contract, neither party will seek or be
entitled to an award of attorney's fees or other costs relating to the suit.
19. Termination.
(A) City Termination for Convenience. Under this paragraph, the City may terminate this
Contract during its term at any time for the City's own convenience where the
Contractor is not in default by giving written notice to Contractor. If the City terminates
this Contract under this paragraph, the City will pay the Contractor for all Supplies
provided in accordance with this Contract to the date of termination.
(B) Termination for Default. Either party to this Contract may terminate this Contract as
provided in this paragraph if the other party fails to comply with its terms. The party
alleging the default shall provide the other party notice of the default in writing citing
the terms of the Contract that have been breached and what action the defaulting party
must take to cure the default. If the party in default fails to cure the default as specified
in the notice, the party giving the notice of default may terminate this Contract by written
notice to the other party, specifying the date of termination. Termination of this Contract
pursuant to this paragraph does not affect the right of either party to seek remedies for
breach of the Contract as allowed by law, including any damages or costs suffered by
either party.
20. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of
the owner's manual and/or preventative maintenance guidelines or instructions if available for
any equipment purchased by the City pursuant to this Contract. Contractor must provide such
documentation upon delivery of such equipment and prior to receipt of the final payment by
the City.
21. Limitation of Liability. The City's maximum liability under this Contract is limited to the total
amount of compensation listed in this Contract. In no event shall the City be liable for
incidental, consequential or special damages.
22. Assignment. No assignment of this Contract by the Contractor, or of any right or interest
contained herein, is effective unless the City Manager first gives written consent to such
assignment. The performance of this Contract by the Contractor is of the essence of this
Contract, and the City Manager's right to withhold consent to such assignment is within the
sole discretion of the City Manager on any ground whatsoever.
23. Severability. Each provision of this Contract is considered to be severable and, if, for any
reason, any provision or part of this Contract is determined to be invalid and contrary to
applicable law, such invalidity shall not impair the operation of nor affect those portions of this
Contract that are valid, but this Contract shall be construed and enforced in all respects as if
the invalid or unenforceable provision or part had been omitted.
24. Order of Precedence. In the event of any conflicts or inconsistencies between this Contract,
its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference
to the documents in the following order of priority:
Supply Contract Standard Form Page 5 of 6
Approved as to Legal Form 6.28.2021
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
A. this Contract (excluding attachments and exhibits);
B. its attachments;
C. the bid solicitation document including any addenda (Exhibit 1); then,
D. the Contractor's bid response (Exhibit 2).
25. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code
Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of
Interested Parties" as part of this Contract if required by said statute for items approved by
City Council.
26. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the
performance of this Contract. The applicable law for any legal disputes arising out of this
Contract is the law of the State of Texas, and such form and venue for such disputes is the
appropriate district, county, or justice court in and for Brazoria County, Texas.
27. H.B. 89. In accordance with Chapter 2270 of the Texas Government Code, the signatory
executing this contract on behalf of company verifies that the company does not boycott Israel
and will not boycott Israel during the term of this contract. This clause is subject to companies
with ten or more full time employees and the contract value is $100,000 or more that is to be
paid wholly or partially with public funds of the governmental entity.
28. Public Information Act Requirements. This paragraph applies only to agreements that have
a stated expenditure of at least $1,000,000 or that result in the expenditure of at least
$1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code,
regarding certain entities requirement to provide contracting information to governmental
bodies in connection with a public information request, may apply to this contract and the
Contractor agrees that the contract can be terminated if the Contractor knowingly or
intentionally fails to comply with a requirement of that subchapter.
29. Entire Contract. This Contract constitutes the entire agreement between the parties
concerning the subject matter of this Contract and supersedes all prior negotiations,
arrangements, agreements, and understandings, either oral or written, between the parties.
IV. Special Terms and Conditions. None
V. Additional Contract Documents
Attached and Incorporated by Reference:
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance and Bond Requirements
Attachment D: Warranty Requirements
Incorporated by Reference Only:
Exhibit 1: RFB/RFP/Sourcewell Contract #032521
Exhibit 2: Contractor's Bid/Proposal Response
Supply Contract Standard Form Page 6 of 6
Approved as to Legal Form 6.28.2021
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
ATTACHMENT A - SCOPE OF WORK
Scope of services shall consist of the contractor to provide delivery of repair and replacement parts
for the City of Pearland, as needed, per the specifications of Sourcewell Contract (attached).
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
ATTACHMENT B - BID/PRICING SCHEDULE
Pricing is as follows per contractor's response to the same, as listed in Attachment B.
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Attachment C
City of Pearland
3519 Liberty Drive
Pearland, TX 77581
Purchasing Department
281.652.1775
ebids@pearlandtx.gov
Contractor Insurance Requirements & Agreement
Contractors performing work on City property or public right-of-way for the City of Pearland shall provide the City a
certificate of insurance or a copy of their insurance policy(s) evidencing the coverages and coverage provisions
identified herein. Contractors shall provide the City evidence that all subcontractors performing work on the project
have the same types and amounts of coverages as required herein or that the subcontractors are included under the
contractor's policy.
All insurance companies and coverages must be authorized by the Texas Department of Insurance to transact
business in the State of Texas and must be acceptable to the City of Pearland.
Listed below are the types and amounts of insurances required. The City reserves the right to amend or require
additional types and amounts of coverages or provisions depending on the nature of the work.
TYPE OF INSURANCE
AMOUNT OF INSURANCE
PROVISIONS
1.
Workers' Compensation
Employers' Liability (WC)
Statutory Limits
$1,000,000 per occurrence
For WC, CGL, and BAL, the City is
to be provided a WAIVER OF
SUBROGATION.
CGL and BAL, City to be listed as
additional insured and provided 30 -
day notice of cancellation or material
change in coverage.
WC, CGL and BAL, City shall be
provided 30 -day notice of
cancellation or material change in
coverage.
CGL will include a non-contributory
addendum.
2.
Commercial General (Public)
Liability (CGL) to include coverage
for:
a) Premises/Operations
b) Products/Completed
Operations
c) Independent Contractors
d) Personal Injury
e) Contractual Liability
Personal Injury - $1,000,000 per
person; Property Damage -
$1,000,000 per occurrence;
General Aggregate - $2,000,000
3.
Business Auto Liability (BAL) to
include coverage for:
a) Owned/Leased vehicles
b) Non -owned vehicles
c) Hired vehicles
Combined Single Limit -
$1,000,000
If the contract involves a professional service, the contractor will also be required to provide the City with professional
liability insurance in an amount of at least $1,000,000.
Certificate of Insurance forms may be emailed to: Purchasing Department at ebids(@pearlandtx.gov. Questions
regarding required insurance should be directed to City of Pearland Purchasing Department, at
ebids@pearlandtx.gov.
This form must be signed and returned with your bid/quotation. You are stating that you do have the required
insurance and if selected to perform work for the City, will provide a certificate of insurance, and a copy of
insurance policy with the above requirements to the City. A purchase order will not be issued without
evidence of required insurance.
Agreement
I agree to provide the above described insurance coverages within 10 working days if selected to perform work for
the City of Pearland. I also agree to provide the City evidence of insurance coverage on any and all subcontractors
performing work on the project.
Project/Bid # C 1222-69
Company: IEH Auto Parts LLC dba Auto Plus Auto Parts
��/GIl1 Cval9ok
Signature and Printed Name:Brian Evanoka
*COI included on pgs 96-100 of this document
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
ATTACHMENT D - WARRANTY
Items or services shall conform to the proposed specifications and all warranties as stated in
the Uniform Commercial Code and be free from all defects in material, workmanship and
title.
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Pages from C1222-69 - Auto Plus Auto Parts -
Contract
Final Audit Report
2023-02-03
Created:
By:
Status:
Transaction ID:
2023-02-03
Jacqueline Thompson (jmatthew@autoplusap.com)
Signed
CBJCHBCAABAAgwgCipk4zsMa0QXGISngyxN2eLGo8PpB
"Pages from C1222-69 - Auto Plus Auto Parts - Contract" History
t Document created by Jacqueline Thompson (jmatthew@autoplusap.com)
2023-02-03 - 3:35:18 PM GMT
Icy Document emailed to bevanoka@autoplusap.com for signature
2023-02-03 - 3:37:28 PM GMT
Email viewed by bevanoka@autoplusap.com
2023-02-03 - 3:39:51 PM GMT
Signer bevanoka@autoplusap.com entered name at signing as Brian Evanoka
2023-02-03 - 3:40:14 PM GMT
Document e -signed by Brian Evanoka (bevanoka@autoplusap.com)
Signature Date: 2023-02-03 - 3:40:16 PM GMT - Time Source: server
Agreement completed.
2023-02-03 - 3:40:16 PM GMT
Adobe Acrobat Sign
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
Sourcewell
Solicitation Number: RFP #032521
CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN
56479 (Sourcewell) and IEH Auto Parts LLC dba Auto Plus Auto Parts, 901 N. Lenola Road,
Moorestown, NJ 08057 (Vendor).
Sourcewell is a State of Minnesota local government agency and service cooperative created
under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers
cooperative procurement solutions to government entities. Participation is open to federal,
state/province, and municipal governmental entities, higher education, K-12 education,
nonprofit, tribal government, and other public entities located in the United States and Canada.
Sourcewell issued a public solicitation for Aftermarket Vehicle Parts and Supplies from which
Vendor was awarded a contract.
Vendor desires to contract with Sourcewell to provide equipment, products, or services to
Sourcewell and the entities that access Sourcewell's cooperative purchasing contracts
(Participating Entities).
1. TERM OF CONTRACT
A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.
B. EXPIRATION DATE AND EXTENSION. This Contract expires May 19, 2025, unless it is
cancelled sooner pursuant to Article 22. This Contract may be extended up to one additional
one-year period upon request of Sourcewell and with written agreement by Vendor.
C. SURVIVAL OF TERMS. Articles 11 through 14 survive the expiration or cancellation of this
Contract.
2. EQUIPMENT, PRODUCTS, OR SERVICES
A. EQUIPMENT, PRODUCTS, OR SERVICES. Vendor will provide the Equipment, Products, or
Services as stated in its Proposal submitted under the Solicitation Number listed above.
Vendor's Equipment, Products, or Services Proposal (Proposal) is attached and incorporated
into this Contract.
Rev. 10/2020 1
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
All Equipment and Products provided under this Contract must be new/current model. Vendor
may offer close-out or refurbished Equipment or Products if they are clearly indicated in
Vendor's product and pricing list. Unless agreed to by the Participating Entities in advance,
Equipment or Products must be delivered as operational to the Participating Entity's site.
This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated,
sales and sales volume are not guaranteed.
B. WARRANTY. Vendor warrants that all Equipment, Products, and Services furnished are free
from liens and encumbrances. Vendor will pass -through all manufacturer warranties to the
Participating Entity. Vendor's dealers and distributors must agree to assist the Participating
Entity in reaching a resolution in any dispute over warranty terms with the manufacturer.
C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution, Vendor will
make available to Sourcewell a means to validate or authenticate Vendor's authorized dealers,
distributors, and/or resellers relative to the Equipment, Products, and Services related to this
Contract. This list may be updated from time -to -time and is incorporated into this Contract by
reference. It is the Vendor's responsibility to ensure Sourcewell receives the most current
version of this list.
3. PRICING
All Equipment, Products, or Services under this Contract will be priced as stated in Vendor's
Proposal.
When providing pricing quotes to Participating Entities, all pricing quoted must reflect a
Participating Entity's total cost of acquisition. This means that the quoted cost is for delivered
Equipment, Products, and Services that are operational for their intended purpose, and
includes all costs to the Participating Entity's requested delivery location.
Regardless of the payment method chosen by the Participating Entity, the total cost associated
with any purchase option of the Equipment, Products, or Services must always be disclosed in
the pricing quote to the applicable Participating Entity at the time of purchase.
A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly
packaged. Damaged Equipment and Products may be rejected. If the damage is not readily
apparent at the time of delivery, Vendor must permit the Equipment and Products to be
returned within a reasonable time at no cost to Sourcewell or its Participating Entities.
Participating Entities reserve the right to inspect the Equipment and Products at a reasonable
time after delivery where circumstances or conditions prevent effective inspection of the
Equipment and Products at the time of delivery.
Rev. 10/2020 2
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
Vendor must arrange for and pay for the return shipment on Equipment and Products that arrive
in a defective or inoperable condition.
Sourcewell may declare the Vendor in breach of this Contract if the Vendor intentionally
delivers substandard or inferior Equipment or Products. In the event of the delivery of
nonconforming Equipment and Products, the Participating Entity will notify the Vendor as soon
as possible and the Vendor will replace nonconforming Equipment and Products with
conforming Equipment and Products that are acceptable to the Participating Entity.
B. SALES TAX. Each Participating Entity is responsible for supplying the Vendor with valid tax -
exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax-
exempt entity.
C. HOT LIST PRICING. At any time during this Contract, Vendor may offer a specific selection
of Equipment, Products, or Services at discounts greater than those listed in the Contract.
When Vendor determines it will offer Hot List Pricing, it must be submitted electronically to
Sourcewell in a line -item format. Equipment, Products, or Services may be added or removed
from the Hot List at any time through a Sourcewell Price and Product Change Form as defined
in Article 4 below.
Hot List program and pricing may also be used to discount and liquidate close-out and
discontinued Equipment and Products as long as those close-out and discontinued items are
clearly identified as such. Current ordering process and administrative fees apply. Hot List
Pricing must be published and made available to all Participating Entities.
4. PRODUCT AND PRICING CHANGE REQUESTS
Vendor may request Equipment, Product, or Service changes, additions, or deletions at any
time. All requests must be made in writing by submitting a signed Sourcewell Price and Product
Change Request Form to the assigned Sourcewell Contract Administrator. This form is available
from the assigned Sourcewell Contract Administrator. At a minimum, the request must:
• Identify the applicable Sourcewell contract number;
• Clearly specify the requested change;
• Provide sufficient detail to justify the requested change;
• Individually list all Equipment, Products, or Services affected by the requested change,
along with the requested change (e.g., addition, deletion, price change); and
• Include a complete restatement of pricing documentation in Microsoft Excel with the
effective date of the modified pricing, or product addition or deletion. The new pricing
restatement must include all Equipment, Products, and Services offered, even for those
items where pricing remains unchanged.
Rev. 10/2020 3
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
A fully executed Sourcewell Price and Product Request Form will become an amendment
to this Contract and be incorporated by reference.
5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS
A. PARTICIPATION. Sourcewell's cooperative contracts are available and open to public and
nonprofit entities across the United States and Canada; such as federal, state/province,
municipal, K-12 and higher education, tribal government, and other public entities.
The benefits of this Contract should be available to all Participating Entities that can legally
access the Equipment, Products, or Services under this Contract. A Participating Entity's
authority to access this Contract is determined through its cooperative purchasing, interlocal,
or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service
Member of Sourcewell during such time of access. Vendor understands that a Participating
Entity's use of this Contract is at the Participating Entity's sole convenience and Participating
Entities reserve the right to obtain like Equipment, Products, or Services from any other source.
Vendor is responsible for familiarizing its sales and service forces with Sourcewell contract use
eligibility requirements and documentation and will encourage potential participating entities
to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its
roster during the term of this Contract.
B. PUBLIC FACILITIES. Vendor's employees may be required to perform work at government -
owned facilities, including schools. Vendor's employees and agents must conduct themselves in
a professional manner while on the premises, and in accordance with Participating Entity
policies and procedures, and all applicable laws.
6. PARTICIPATING ENTITY USE AND PURCHASING
A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under
this Contract, a Participating Entity must clearly indicate to Vendor that it intends to access this
Contract; however, order flow and procedure will be developed jointly between Sourcewell and
Vendor. Typically, a Participating Entity will issue an order directly to Vendor. If a Participating
Entity issues a purchase order, it may use its own forms, but the purchase order should clearly
note the applicable Sourcewell contract number. All Participating Entity orders under this
Contract must be issued prior to expiration of this Contract; however, Vendor performance,
Participating Entity payment, and any applicable warranty periods or other Vendor or
Participating Entity obligations may extend beyond the term of this Contract.
Vendor's acceptable forms of payment are included in Attachment A. Participating Entities will
be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of
any Participating Entity.
Rev. 10/2020 4
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and
conditions to a purchase order, or other required transaction documentation, may be
negotiated between a Participating Entity and Vendor, such as job or industry -specific
requirements, legal requirements (e.g., affirmative action or immigration status requirements),
or specific local policy requirements. Some Participating Entitles may require the use of a
Participating Addendum; the terms of which will be worked out directly between the
Participating Entity and the Vendor. Any negotiated additional terms and conditions must
never be less favorable to the Participating Entity than what is contained in this Contract.
C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires
service or specialized performance requirements (such as e -commerce specifications,
specialized delivery requirements, or other specifications and requirements) not addressed in
this Contract, the Participating Entity and the Vendor may enter into a separate, standalone
agreement, apart from this Contract. Sourcewell, including its agents and employees, will not
be made a party to a claim for breach of such agreement.
D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or
in part, immediately upon notice to Vendor in the event of any of the following events:
1. The Participating Entity fails to receive funding or appropriation from its governing body
at levels sufficient to pay for the goods to be purchased;
2. Federal, state, or provincial laws or regulations prohibit the purchase or change the
Participating Entity's requirements; or
3. Vendor commits any material breach of this Contract or the additional terms agreed to
between the Vendor and a Participating Entity.
E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a
Participating Entity's order will be determined by the Participating Entity making the purchase.
7. CUSTOMER SERVICE
A. PRIMARY ACCOUNT REPRESENTATIVE. Vendor will assign an Account Representative to
Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is
changed. The Account Representative will be responsible for:
• Maintenance and management of this Contract;
• Timely response to all Sourcewell and Participating Entity inquiries; and
• Business reviews to Sourcewell and Participating Entities, if applicable.
B. BUSINESS REVIEWS. Vendor must perform a minimum of one business review with
Sourcewell per contract year. The business review will cover sales to Participating Entities,
Rev. 10/2020 5
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
pricing and contract terms, administrative fees, supply issues, customer issues, and any other
necessary information.
8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT
A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Vendor must provide a contract
sales activity report (Report) to the Sourcewell Contract Administrator assigned to this
Contract. A Report must be provided regardless of the number or amount of sales during that
quarter (i.e., if there are no sales, Vendor must submit a report indicating no sales were made).
The Report must contain the following fields:
• Customer Name (e.g., City of Staples Highway Department);
• Customer Physical Street Address;
• Customer City;
• Customer State/Province;
• Customer Zip Code;
• Customer Contact Name;
• Customer Contact Email Address;
• Customer Contact Telephone Number;
• Sourcewell Assigned Entity/Participating Entity Number;
• Item Purchased Description;
• Item Purchased Price;
• Sourcewell Administrative Fee Applied; and
• Date Purchase was invoiced/sale was recognized as revenue by Vendor.
B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell,
the Vendor will pay an administrative fee to Sourcewell on all Equipment, Products, and
Services provided to Participating Entities. The Administrative Fee must be included in, and not
added to, the pricing. Vendor may not charge Participating Entities more than the contracted
price to offset the Administrative Fee.
The Vendor will submit payment to Sourcewell for the percentage of administrative fee stated
in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased
by Participating Entities under this Contract during each calendar quarter. Payments should
note the Vendor's name and Sourcewell-assigned contract number in the memo; and must be
mailed to the address above "Attn: Accounts Receivable" or remitted electronically to
Sourcewell's banking institution per Sourcewell's Finance department instructions. Payments
must be received no later than 45 calendar days after the end of each calendar quarter.
Vendor agrees to cooperate with Sourcewell in auditing transactions under this Contract to
ensure that the administrative fee is paid on all items purchased under this Contract.
Rev. 10/2020 6
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
In the event the Vendor is delinquent in any undisputed administrative fees, Sourcewell
reserves the right to cancel this Contract and reject any proposal submitted by the Vendor in
any subsequent solicitation. In the event this Contract is cancelled by either party prior to the
Contract's expiration date, the administrative fee payment will be due no more than 30 days
from the cancellation date.
9. AUTHORIZED REPRESENTATIVE
Sourcewell's Authorized Representative is its Chief Procurement Officer.
Vendor's Authorized Representative is the person named in the Vendor's Proposal. If Vendor's
Authorized Representative changes at any time during this Contract, Vendor must promptly
notify Sourcewell in writing.
10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE
A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records,
documents, and accounting procedures and practices relevant this Agreement are subject to
examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the
end of this Contract. This clause extends to Participating Entities as it relates to business
conducted by that Participating Entity under this Contract.
B. ASSIGNMENT. Neither the Vendor nor Sourcewell may assign or transfer any rights or
obligations under this Contract without the prior consent of the parties and a fully executed
assignment agreement. Such consent will not be unreasonably withheld.
C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective
until it has been fully executed by the parties.
D. WAIVER. If either party fails to enforce any provision of this Contract, that failure does not
waive the provision or the right to enforce it.
E. CONTRACT COMPLETE. This Contract contains all negotiations and agreements between
Sourcewell and Vendor. No other understanding regarding this Contract, whether written or
oral, may be used to bind either party. For any conflict between the attached Proposal and the
terms set out in Articles 1-22, the terms of Articles 1-22 will govern.
F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent
contractors, each free to exercise judgment and discretion with regard to the conduct of their
respective businesses. This Contract does not create a partnership, joint venture, or any other
relationship such as master -servant, or principal -agent.
Rev. 10/2020 7
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
11. LIABILITY
Vendor must indemnify, save, and hold Sourcewell and its Participating Entities, including their
agents and employees, harmless from any claims or causes of action, including reasonable
attorneys' fees, arising out of the performance of this Contract by the Vendor or its agents or
employees; this indemnification includes injury or death to person(s) or property alleged to
have been caused by some defect in the Equipment, Products, or Services under this Contract
to the extent the Equipment, Product, or Service has been used according to its specifications.
12. GOVERNMENT DATA PRACTICES
Vendor and Sourcewell must comply with the Minnesota Government Data Practices Act,
Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell
under this Contract and as it applies to all data created, collected, received, stored, used,
maintained, or disseminated by the Vendor under this Contract.
If the Vendor receives a request to release the data referred to in this article, the Vendor must
notify Sourcewell and Sourcewell will assist with how the Vendor should respond to the
request.
13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT
A. INTELLECTUAL PROPERTY
1. Grant of License. During the term of this Contract:
a. Sourcewell grants to Vendor a royalty -free, worldwide, non-exclusive right and
license to use theTrademark(s) provided to Vendor by Sourcewell in advertising and
promotional materials for the purpose of marketing Sourcewell's relationship with
Vendor.
b. Vendor grants to Sourcewell a royalty -free, worldwide, non-exclusive right and
license to use Vendor's Trademarks in advertising and promotional materials for the
purpose of marketing Vendor's relationship with Sourcewell.
2. Limited Right of Sublicense. The right and license granted herein includes a limited right
of each party to grant sublicenses to its and their respective distributors, marketing
representatives, and agents (collectively "Permitted Sublicensees") in advertising and
promotional materials for the purpose of marketing the Parties' relationship to Participating
Entities. Any sublicense granted will be subject to the terms and conditions of this Article.
Each party will be responsible for any breach of this Article by any of their respective
sublicensees.
3. Use; Quality Control.
a. Sourcewell must not alter Vendor's Trademarks from the form provided by
Vendor and must comply with Vendor's removal requests as to specific uses of its
trademarks or logos.
Rev. 10/2020 8
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
b. Vendor must not alter Sourcewell's Trademarks from the form provided by
Sourcewell and must comply with Sourcewell's removal requests as to specific uses
of its trademarks or logos.
c. Each party agrees to use, and to cause its Permitted Sublicensees to use, the
other party's Trademarks only in good faith and in a dignified manner consistent
with such party's use of the Trademarks. Upon written notice to the breaching party,
the breaching party has 30 days of the date of the written notice to cure the breach
or the license will be terminated.
4. As applicable, Vendor agrees to indemnify and hold harmless Sourcewell and its
Participating Entities against any and all suits, claims, judgments, and costs instituted or
recovered against Sourcewell or Participating Entities by any person on account of the use
of any Equipment or Products by Sourcewell or its Participating Entities supplied by Vendor
in violation of applicable patent or copyright laws.
5. Termination. Upon the termination of this Contract for any reason, each party, including
Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites,
and the like bearing the other party's name or logo (excepting Sourcewell's pre-printed
catalog of vendors which may be used until the next printing). Vendor must return all
marketing and promotional materials, including signage, provided by Sourcewell, or dispose
of it according to Sourcewell's written directions.
B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released
without prior written approval from the Authorized Representatives. Publicity includes notices,
informational pamphlets, press releases, research, reports, signs, and similar public notices
prepared by or for the Vendor individually or jointly with others, or any subcontractors, with
respect to the program, publications, or services provided resulting from this Contract.
C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be
approved by Sourcewell. Materials should be sent to the Sourcewell Contract Administrator
assigned to this Contract.
D. ENDORSEMENT. The Vendor must not claim that Sourcewell endorses its Equipment,
Products, or Services.
14. GOVERNING LAW, JURISDICTION, AND VENUE
Minnesota law governs this Contract. Venue for all legal proceedings out of this Contract, or its
breach, must be in the appropriate state court in Todd County or federal court in Fergus Falls,
Minnesota.
Rev. 10/2020 9
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
15. FORCE MAJEURE
Neither party to this Contract will be held responsible for delay or default caused by acts of God
or other conditions that are beyond that party's reasonable control. A party defaulting under
this provision must provide the other party prompt written notice of the default.
16. SEVERABILITY
If any provision of this Contract is found to be illegal, unenforceable, or void then both
Sourcewell and Vendor will be relieved of all obligations arising under such provisions. If the
remainder of this Contract is capable of performance, it will not be affected by such declaration
or finding and must be fully performed.
17. PERFORMANCE, DEFAULT, AND REMEDIES
A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and
address unresolved contract issues as follows:
1. Notification. The parties must promptly notify each other of any known dispute and
work in good faith to resolve such dispute within a reasonable period of time. If necessary,
Sourcewell and the Vendor will jointly develop a short briefing document that describes the
issue(s), relevant impact, and positions of both parties.
2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified
above, either Sourcewell or Vendor may escalate the resolution of the issue to a higher
level of management. The Vendor will have 30 calendar days to cure an outstanding issue.
3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the
Vendor must continue without delay to carry out all of its responsibilities under the
Contract that are not affected by the dispute. If the Vendor fails to continue without delay
to perform its responsibilities under the Contract, in the accomplishment of all undisputed
work, any additional costs incurred by Sourcewell and/or its Participating Entities as a result
of such failure to proceed will be borne by the Vendor.
B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract,
or any Participating Entity order under this Contract, in default:
1. Nonperformance of contractual requirements, or
2. A material breach of any term or condition of this Contract.
Written notice of default and a reasonable opportunity to cure must be issued by the party
claiming default. Time allowed for cure will not diminish or eliminate any liability for liquidated
or other damages. If the default remains after the opportunity for cure, the non -defaulting
party may:
Rev. 10/2020 10
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
• Exercise any remedy provided by law or equity, or
• Terminate the Contract or any portion thereof, including any orders issued against the
Contract.
18. INSURANCE
A. REQUIREMENTS. At its own expense, Vendor must maintain insurance policy(ies) in effect at
all times during the performance of this Contract with insurance company(ies) licensed or
authorized to do business in the State of Minnesota having an "AM BEST" rating of A- or better,
with coverage and limits of insurance not less than the following:
1. Workers' Compensation and Employer's Liability.
Workers' Compensation: As required by any applicable law or regulation.
Employer's Liability Insurance: must be provided in amounts not less than listed below:
Minimum limits:
$500,000 each accident for bodily injury by accident
$500,000 policy limit for bodily injury by disease
$500,000 each employee for bodily injury by disease
2. Commercial General Liability Insurance. Vendor will maintain insurance covering its
operations, with coverage on an occurrence basis, and must be subject to terms no less
broad than the Insurance Services Office ("ISO") Commercial General Liability Form
CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include
liability arising from premises, operations, bodily injury and property damage,
independent contractors, products -completed operations including construction defect,
contractual liability, blanket contractual liability, and personal injury and advertising
injury. All required limits, terms and conditions of coverage must be maintained during
the term of this Contract.
Minimum Limits:
$1,000,000 each occurrence Bodily Injury and Property Damage
$1,000,000 Personal and Advertising Injury
$2,000,000 aggregate for Products -Completed operations
$2,000,000 general aggregate
3. Commercial Automobile Liability Insurance. During the term of this Contract, Vendor
will maintain insurance covering all owned, hired, and non -owned automobiles in limits
of liability not less than indicated below. The coverage must be subject to terms no less
broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or
equivalent.
Minimum Limits:
$1,000,000 each accident, combined single limit
Rev. 10/2020 11
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
4. Umbrella Insurance. During the term of this Contract, Vendor will maintain umbrella
coverage over Workers' Compensation, Commercial General Liability, and Commercial
Automobile.
Minimum Limits:
$2,000,000
5. Network Security and Privacy Liability Insurance. During the term of this Contract,
Vendor will maintain coverage for network security and privacy liability. The coverage
may be endorsed on another form of liability coverage or written on a standalone
policy. The insurance must cover claims which may arise from failure of Vendor's
security resulting in, but not limited to, computer attacks, unauthorized access,
disclosure of not public data — including but not limited to, confidential or private
information, transmission of a computer virus, or denial of service.
Minimum limits:
$2,000,000 per occurrence
$2,000,000 annual aggregate
Failure of Vendor to maintain the required insurance will constitute a material breach entitling
Sourcewell to immediately terminate this Contract for default.
B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Vendor must furnish
to Sourcewell a certificate of insurance, as evidence of the insurance required under this
Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to
Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the
Sourcewell Contract Administrator assigned to this Contract. The certificates must be signed by
a person authorized by the insurer(s) to bind coverage on their behalf.
Failure to request certificates of insurance by Sourcewell, or failure of Vendor to provide
certificates of insurance, in no way limits or relieves Vendor of its duties and responsibilities in
this Contract.
C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY
INSURANCE CLAUSE. Vendor agrees to list Sourcewell and its Participating Entities, including
their officers, agents, and employees, as an additional insured under the Vendor's commercial
general liability insurance policy with respect to liability arising out of activities, "operations," or
"work" performed by or on behalf of Vendor, and products and completed operations of
Vendor. The policy provision(s) or endorsement(s) must further provide that coverage is
primary and not excess over or contributory with any other valid, applicable, and collectible
insurance or self-insurance in force for the additional insureds.
D. WAIVER OF SUBROGATION. Vendor waives and must require (by endorsement or
otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional
insureds for losses paid under the insurance policies required by this Contract or other
Rev. 10/2020 12
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
insurance applicable to the Vendor or its subcontractors. The waiver must apply to all
deductibles and/or self -insured retentions applicable to the required or any other insurance
maintained by the Vendor or its subcontractors. Where permitted by law, Vendor must require
similar written express waivers of subrogation and insurance clauses from each of its
subcontractors.
E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this
Contract can be met by either providing a primary policy or in combination with
umbrella/excess liability policy(ies), or self -insured retention.
19. COMPLIANCE
A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this
Contract must comply fully with applicable federal laws and regulations, and with the laws in
the states and provinces in which the Equipment, Products, or Services are sold.
B. LICENSES. Vendor must maintain a valid and current status on all required federal,
state/provincial, and local licenses, bonds, and permits required for the operation of the
business that the Vendor conducts with Sourcewell and Participating Entities.
20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION
Vendor certifies and warrants that it is not in bankruptcy or that it has previously disclosed in
writing certain information to Sourcewell related to bankruptcy actions. If at any time during
this Contract Vendor declares bankruptcy, Vendor must immediately notify Sourcewell in
writing.
Vendor certifies and warrants that neither it nor its principals are presently debarred,
suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs
operated by the State of Minnesota; the United States federal government or the Canadian
government, as applicable; or any Participating Entity. Vendor certifies and warrants that
neither it nor its principals have been convicted of a criminal offense related to the subject
matter of this Contract. Vendor further warrants that it will provide immediate written notice
to Sourcewell if this certification changes at any time.
21. PROVISIONS FOR NON -UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER
UNITED STATES FEDERAL AWARDS OR OTHER AWARDS
Participating Entities that use United States federal grant or FEMA funds to purchase goods or
services from this Contract may be subject to additional requirements including the
procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit
Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may also require
additional requirements based on specific funding specifications. Within this Article, all
Rev. 10/2020 13
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
references to "federal" should be interpreted to mean the United States federal government.
The following list only applies when a Participating Entity accesses Vendor's Equipment,
Products, or Services with United States federal funds.
A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all
contracts that meet the definition of "federally assisted construction contract" in 41 C.F.R. § 60-
1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in
accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319,
12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending
Executive Order 11246 Relating to Equal Employment Opportunity," and implementing
regulations at 41 C.F.R. § 60, "Office of Federal Contract Compliance Programs, Equal
Employment Opportunity, Department of Labor." The equal opportunity clause is incorporated
herein by reference.
B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal
program legislation, all prime construction contracts in excess of $2,000 awarded by non-
federal entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C. §
3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5,
"Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted
Construction"). In accordance with the statute, contractors must be required to pay wages to
laborers and mechanics at a rate not less than the prevailing wages specified in a wage
determination made by the Secretary of Labor. In addition, contractors must be required to pay
wages not less than once a week. The non-federal entity must place a copy of the current
prevailing wage determination issued by the Department of Labor in each solicitation. The
decision to award a contract or subcontract must be conditioned upon the acceptance of the
wage determination. The non-federal entity must report all suspected or reported violations to
the federal awarding agency. The contracts must also include a provision for compliance with
the Copeland "Anti -Kickback" Act (40 U.S.C. § 3145), as supplemented by Department of Labor
regulations (29 C.F.R. § 3, "Contractors and Subcontractors on Public Building or Public Work
Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that
each contractor or subrecipient must be prohibited from inducing, by any means, any person
employed in the construction, completion, or repair of public work, to give up any part of the
compensation to which he or she is otherwise entitled. The non-federal entity must report
all suspected or reported violations to the federal awarding agency. Vendor must be in
compliance with all applicable Davis -Bacon Act provisions.
C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where
applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve
the employment of mechanics or laborers must include a provision for compliance with 40
U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5).
Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of
every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess
of the standard work week is permissible provided that the worker is compensated at a rate of
Rev. 10/2020 14
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
not less than one and a half times the basic rate of pay for all hours worked in excess of 40
hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction
work and provide that no laborer or mechanic must be required to work in surroundings or
under working conditions which are unsanitary, hazardous or dangerous. These requirements
do not apply to the purchases of supplies or materials or articles ordinarily available on the
open market, or contracts for transportation or transmission of intelligence. This provision is
hereby incorporated by reference into this Contract. Vendor certifies that during the term of an
award for all contracts by Sourcewell resulting from this procurement process, Vendor must
comply with applicable requirements as referenced above.
D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award
meets the definition of "funding agreement" under 37 C.F.R. § 401.2(a) and the recipient or
subrecipient wishes to enter into a contract with a small business firm or nonprofit organization
regarding the substitution of parties, assignment or performance of experimental,
developmental, or research work under that "funding agreement," the recipient or subrecipient
must comply with the requirements of 37 C.F.R. § 401, "Rights to Inventions Made by Nonprofit
Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative
Agreements," and any implementing regulations issued by the awarding agency. Vendor
certifies that during the term of an award for all contracts by Sourcewell resulting from this
procurement process, Vendor must comply with applicable requirements as referenced above.
E. CLEAN AIR ACT (42 U.S.C. § 7401-7671O.) AND THE FEDERAL WATER POLLUTION CONTROL
ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require
the non-federal award to agree to comply with all applicable standards, orders or regulations
issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution
Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal
awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Vendor
certifies that during the term of this Contract will comply with applicable requirements as
referenced above.
F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award
(see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions
in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R.
§180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3
C.F.R. § 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names
of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared
ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor
certifies that neither it nor its principals are presently debarred, suspended, proposed for
debarment, declared ineligible, or voluntarily excluded from participation by any federal
department or agency.
G. BYRD ANTI -LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Vendors must file
any required certifications. Vendors must not have used federal appropriated funds to pay any
Rev. 10/2020 15
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
person or organization for influencing or attempting to influence an officer or employee of any
agency, a member of Congress, officer or employee of Congress, or an employee of a member
of Congress in connection with obtaining any federal contract, grant, or any other award
covered by 31 U.S.C. § 1352. Vendors must disclose any lobbying with non-federal funds that
takes place in connection with obtaining any federal award. Such disclosures are forwarded
from tier to tier up to the non-federal award. Vendors must file all certifications and disclosures
required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 U.S.C. §
1352).
H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Vendor must comply with
the record retention requirements detailed in 2 C.F.R. § 200.333. The Vendor further certifies
that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after
grantees or subgrantees submit final expenditure reports or quarterly or annual financial
reports, as applicable, and all other pending matters are closed.
I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Vendor
must comply with the mandatory standards and policies relating to energy efficiency which are
contained in the state energy conservation plan issued in compliance with the Energy Policy
and Conservation Act.
J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Vendor must comply
with all applicable provisions of the Buy American Act. Purchases made in accordance with the
Buy American Act must follow the applicable procurement rules calling for free and open
competition.
K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Vendor agrees that duly authorized
representatives of a federal agency must have access to any books, documents, papers and
records of Vendor that are directly pertinent to Vendor's discharge of its obligations under this
Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right
also includes timely and reasonable access to Vendor's personnel for the purpose of interview
and discussion relating to such documents.
L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is
a state agency or agency of a political subdivision of a state and its contractors must comply
with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation
and Recovery Act. The requirements of Section 6002 include procuring only items designated in
guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the
highest percentage of recovered materials practicable, consistent with maintaining a
satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the
value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring
solid waste management services in a manner that maximizes energy and resource recovery;
and establishing an affirmative procurement program for procurement of recovered materials
identified in the EPA guidelines.
Rev. 10/2020 16
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
032521 -PEP
22. CANCELLATION
Sourcewell or Vendor may cancel this Contract at any time, with or without cause, upon 60
days' written notice to the other party. However, Sourcewell may cancel this Contract
immediately upon discovery of a material defect in any certification made in Vendor's Proposal.
Cancellation of this Contract does not relieve either party of financial, product, or service
obligations incurred or accrued prior to cancellation.
Sourcewell IEH Auto Parts LLC dba Auto Plus Auto Parts
DocuSigned by:
3 uv Lj J 2
By:
C0FD2A139D06489...
Jeremy Schwartz
Title: Chief Procurement Officer
DocuSigned by:
b i uA, tNat&eL .
By:
�5EA609F1136C4C8...
Brian Evanoka
Title: Vice President Fleet Parts and Strategic
Account Sales
5/13/2021 I 9:00 PM CDT 5/18/2021 I 3:32 PM CDT
Date: Date:
Approved:
-DocuSigned by:
044 COMAdtt.
By:
7E42B8F817A64CC...
Chad Coauette
Title: Executive Director/CEO
Date:
5/18/2021 I 3:52 PM CDT
Rev. 10/2020 17
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
RFP 032521 - Aftermarket Vehicle Parts and Supplies
Vendor Details
Company Name: IEH Auto Parts LLC
Does your company conduct
business under any other name? If Auto Plus Auto Parts
yes, please state:
901 N Lenola Rd
Address:
Contact:
Email:
Phone:
Fax:
HST#:
Submission Details
Created On:
Submitted On:
Submitted By:
Email:
Transaction #:
Submitter's IP Address:
Moorestown, NJ 08057
Cyrano Parsard
s498@autoplusap.com
855-214-9055
800-723-1377
47-3322066
Wednesday March 10, 2021 13:51:32
Thursday March 25, 2021 10:54:57
Cyrano Parsard
s498@autoplusap.com
95e688e5-6577-449c-8e7d-9f383a04f26e
69.253.42.254
Bid Number: RFP 032521 Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Specifications
Table 1: Proposer Identity & Authorized Representatives
General Instructions (applies to all Tables) Sourcewell prefers a brief but thorough response to each question. Do not merely attach
additional documents to your response without also providing a substantive response. Do not leave answers blank; respond "N/A" if the
question does not apply to you (preferably with an explanation).
Item
Question
Response *
1
Proposer Legal Name (and
applicable d/b/a, if any):
IEH Auto Parts LLC dba Auto Plus Auto Parts *
2
Proposer Address:
901 N Lenola Rd *
Moorestown, NJ 08057
3
Proposer website address:
www.autoplusap.com *
4
Proposer's Authorized
Representative (name, title,
address, email address & phone)
(The representative must have
authority to sign the "Proposer's
Assurance of Compliance" on
behalf of the Proposer and, in the
event of award, will be expected
to execute the resulting contract):
Brian Evanoka - Vice President, Fleet Parts and Strategic Account Sales
901 N Lenola Rd
Moorestown NJ 08057
bevanoka@autoplusap.com
(855) 214-9055 *
5
Proposer's primary contact for this
proposal (name, title, address,
email address & phone):
Cyrano Parsard - Director of Major Accounts
901 N Lenola Rd
Moorestown NJ 08057 *
cparsard@autoplusap.com
(954) 235-0813
6
Proposer's other contacts for this
proposal, if any (name, title,
address, email address & phone):
Matthew Olson - Senior Manager of Major Accounts
901 N Lenola Rd
Moorestown NJ 08057
matolson@autoplusap.com
(770) 548-3116
Table 2: Company Information and Financial Strength
Line
Item
Question
Response*
Bid Number: RFP 032521 Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
7
Provide a brief history of your company,
including your company's core values,
business philosophy, and industry longevity
related to the requested equipment, products
or services.
Icahn Enterprises L.P. (NASDAQ: IEP), is a $25B diversified holding company
engaged in seven primary business segments: Investment, Energy, Automotive, Food
Packaging, Metals, Real Estate and Home Fashion.
June 2015 - Icahn Enterprises L.P. (NASDAQ:IEP) completes its acquisition of
substantially all of Uni-Select USA, Inc.'s and Beck/Arnley Worldparts, Inc.'s assets,
which supported the U.S. automotive parts distribution business of Uni-Select Inc.
The new entity is now IEH Auto Parts LLC d/b/a Auto Plus.
Icahn Automotive Group LLC (Icahn Automotive) was formed by its parent, Icahn
Enterprises L.P. to invest in and operate businesses involved in aftermarket parts
and service. The businesses of Icahn Automotive today consist of Pep Boys®
automotive aftermarket retail and service chain, Auto Plus® automotive aftermarket
parts distributor, Precision Tune Auto Care® owned and franchised automotive
service centers, and AAMCO Total Auto Care franchised service centers. The
businesses of Icahn Automotive total over 22,000 employees, over 2,000 company -
owned and franchise locations and 25 distribution centers throughout the US and
Puerto Rico.
Auto Plus provides its customers with access to over two million replacement Parts,
Tires, Tools, Equipment, Accessories, and related items for Light, Medium, and
Heavy -Duty vehicles through an extensive network of suppliers.
• VISION: To be the most trusted business partner and employer in the
automotive aftermarket.
• MISSION: To empower our customer family to succeed with great value,
premium brand parts, unmatched expertise and solutions to make business easier.
• VALUES:
INTEGRITY to do the right thing
TEAMWORK to win
PASSION for customer success
SIMPLICITY to be easy to do business with
PRIDE in our diversity, industry and environment
GROWTH -DRIVEN to add value
• BUSINESS PHILOSOPHY: Exceed expectations with expertise at every turn.
Over the past 20+ years, Auto Plus, formerly Uni-Select USA, Inc., has held a very
dominant role servicing many complex fleets in various channels. We have serviced
large fleets such as NY City 27,000 vehicles and the City of Philadelphia 6,000
vehicles. We have also serviced many Statewide Contracts including MA, RI, NY,
PA, NJ, DE, MD and others.
8
What are your company's expectations in the
event of an award?
In the event of an award, Auto Plus would first schedule a meeting with Sourcewell
stakeholders to jointly establish financial and membership targets along with a
supporting marketing plan. As a current contract holder, our Executive Leadership,
Management, and Sales Teams are very familiar with Sourcewell and have attended
Sourcewell University, H2O, GTKU, and other training events which will allow us to
quickly mobilize our teams to engage potential members. We currently do a
significant amount of business in this space but believe we are just scratching the
surface. Auto Plus would be honored to continue being a valued supplier to the
Sourcewell membership.
9
Demonstrate your financial strength and
stability with meaningful data. This could
include such items as financial statements,
SEC filings, credit and bond ratings, letters
of credit, and detailed reference letters.
Upload supporting documents (as applicable)
in the document upload section of your
response.
Please see the attached "Exhibit I _ IEP_ 4Q 2020 Results"
10
What is your US market share for the
solutions that you are proposing?
Please keep in mind that the U.S. automotive aftermarket industry has a current
estimated value of 80 billion in 2021. Of which, the U.S. our market is
approximately 2%.
11
What is your Canadian market share for the
solutions that you are proposing?
Presently, Auto Plus does not have the capability to service the Canadian market.
12
Has your business ever petitioned for
bankruptcy protection? If so, explain in detail.
No
Bid Number: RFP 032521
Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
13
How is your organization best described: is
it a manufacturer, a distributor/dealer/reseller,
or a service provider? Answer whichever
question (either a) or b) just below) best
applies to your organization.
a) If your company is best described as
a distributor/dealer/reseller (or similar entity),
provide your written authorization to act as a
distributor/dealer/reseller for the manufacturer
of the products proposed in this RFP. If
applicable, is your dealer network
independent or company owned?
b) If your company is best described as
a manufacturer or service provider, describe
your relationship with your sales and service
force and with your dealer network in
delivering the products and services
proposed in this RFP. Are these individuals
your employees, or the employees of a third
party?
Auto Plus is a traditional full line distributor of branded automotive and truck parts
who is authorized to act as such for the manufacturers proposed in this RFP. Our
distribution network consists of both company owned stores as well as independently
owned and affiliated Auto Plus'. Some of these independently owned businesses
may be submitting proposals on a direct basis to Sourcewell. Because of this, in
an effort to avoid collusion, Auto Plus has not confirmed our affiliate's desire to
participate in this RFP. Historically, the majority of our affiliated Auto Plus store
locations have chosen to participate in solicitations such as Sourcewell. Please see
the attached Exhibit V - Authorized Distributor Letters.
14
If applicable, provide a detailed explanation
outlining the licenses and certifications that
are both required to be held, and actually
held, by your organization (including third
parties and subcontractors that you use) in
pursuit of the business contemplated by this
RFP.
In each of our locations, Auto Plus maintains current licenses as required by Local,
State, and Federal law to conduct business related to the supply and distribution of
automotive parts, equipment, tools, accessories, tires, and related items.
15
Provide all "Suspension or Debarment"
information that has applied to your
organization during the past ten years.
At Auto Plus, we value our reputation and can proudly assert that we have no
history of Suspension or Debarment.
Table 3: Industry Recognition & Marketplace Success
Line
Item
Question
Response
16
Describe any relevant industry awards or
recognition that your company has received
in the past five years
N/A
17
What percentage of your sales are to the
governmental sector in the past three years
Please keep in mind that our sales volume exceeds $1B dollars annually, with the
governmental sector contributing approximately 8%.
18
What percentage of your sales are to the
education sector in the past three years
Please keep in mind that our sales volume exceeds $1 B dollars annually, with the
public education sector contributing less than 1%.
19
List any state, provincial, or cooperative
purchasing contracts that you hold. What is
the annual sales volume for each of these
contracts over the past three years?
Commonwealth of Massachusetts - 2020: $785,158 / 2019: $1,004,038 / 2018:
$942,735
State of New York - 2020: $7,102,081 / 2019: $5,909,611 / 2018: $4,231,474
State of New Jersey - 2020: $999,791 / 2019: $1,384,867 / 2018: $1,315,309
Commonwealth of Pennsylvania - 2020: $2,271,134 / 2019: $2,875,621 / 2018:
$2,938,285
State of Delaware - 2020: $111,546 / 2019: $125,267 / 2018: $155,246
State of Mississippi - 2020: $235,182 / 2019: $362,167 / 2018: $297,601
State of Maryland - 2020: $603,114 / 2019: $711,725 / 2018: $698,765
State of North Carolina - 2020: $95,739 / 2019: $94,073 / 2018: $81,577
State of Oklahoma - 2020: $102,569 / 2019: $29,969 / 2018: $44,612
Commonwealth of Virginia - 2020: $64,082 / 2019: $27,801 / 2018: $85,603
Allied States Cooperative - 2020: $348,797 / 2019: $514,874 / 2018: $414,862
20
List any GSA contracts or Standing Offers
and Supply Arrangements (SOSA) that you
hold. What is the annual sales volume for
each of these contracts over the past three
years?
Auto Plus does not currently hold any GSA or SOSA contracts.
Bid Number: RFP 032521
Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Table 4: References/Testimonials
Line Item 21. Supply reference information from three customers who are eligible to be Sourcewell participating entities.
Entity Name *
Contact Name *
Phone Number *
City of Philadelphia, PA
Teri Antonelli
(215) 686-1888
*
*
*
City of Houston, TX
Terrance York
(832) 393-0960
City of Atlanta, GA
Bruce Smith
(404) 807-9179
State of Mississippi
Ramona Jones
(601) 359-9335
Pearland Independent School District
Amy Spain
(218) 485-3203
Table 5: Top Five Government or Education Customers
Line Item 22. Provide a list of your top five government, education, or non-profit customers (entity name is optional),
including entity type, the state or province the entity is located in, scope of the project(s), size of transaction(s), and dollar
volumes from the past three years.
Entity Name
Entity Type*
State / *
Province
Scope of Work*
Size of Transactions *
Dollar Volume Past Three
Years*
Boston Fire
Department
Government
Massachusetts -
MA
Parts & Supplies Contract and
Administration of Parts Room
Avg Transaction Value:
$1,363
5.6 Million *
City of
Philadelphia
Government
Pennsylvania -
PA
Delivery of Aftermarket,
Automotive, Light, Medium and
HD Truck Parts & Supplies
Avg Transaction Value:
$122
7.3 Million
*
Commonwealth
of Pennsylvania
Government
Pennsylvania -
PA
Delivery of Aftermarket Parts
Avg Transaction Value:
$106
8.1 Million *
City of Houston
Government
Texas - TX
Delivery of Automotive, Light,
Medium and Heavy -Duty
Aftermarket Replacements Parts
Avg Transaction Value:
$264
13.4 Million
*
State of New
York
Government
New York - NY
Delivery of Vehicle and
Equipment Parts and Related
Product
Avg Transaction Value:
$124
17.2 Million
*
Bid Number: RFP 032521 Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Table 6: Ability to Sell and Deliver Service
Describe your company's capability to meet the needs of Sourcewell participating entities across the US and Canada, as applicable.
Your response should address in detail at least the following areas: locations of your network of sales and service providers, the number
of workers (full-time equivalents) involved in each sector, whether these workers are your direct employees (or employees of a third
party), and any overlap between the sales and service functions.
mLi
Ite23
Question
Response *
Sales force.
Organizationally speaking, Auto Plus has separated the country into four regions,
each led by a Regional Vice President. Within a Region, there are a number of
Area Directors responsible for the oversight of a number of stores. Reporting to
these Area Directors are literally hundreds of Commercial Account Managers who
solicit and manage business at the street level for the stores they are assigned.
Overseeing and assisting with our sales effort are Regional Commercial Directors
whom, along with the Regional Vice Presidents, report up to our Senior Vice
President.
24
Dealer network or other distribution
methods.
Auto Plus distributes our goods and services through 1,045 locations. We own and
operate 618 stores while also having 427 independently owned and affiliated Auto
Plus. For a complete list please see "Exhibit VI - Store Listing". Some of these
independently owned businesses may be submitting proposals on a direct basis to
Sourcewell. Because of this, in an effort to avoid collusion, Auto Plus has not
confirmed our affiliates desire to participate in this RFP. Historically, the majority of
our affiliated Auto Plus store locations have chosen to participate in solicitations such
as Sourcewell's.
25
Service force.
Auto Plus has close to 7,300 employees and operates in a few related business
segments. We own and operate 618 stores that supply goods to both Commercial
and Retail customers both over the counter and via hot shot delivery. In addition to `
company owned stores, our Distribution Centers also provide goods to 427
independently owned Auto Plus affiliate locations.
26
Describe in detail the process and
procedure of your customer service
program, if applicable. Include your
response -time capabilities and
commitments, as well as any incentives
that help your providers meet your stated
service goals or promises.
While many auto parts are delivered on a next day basis to replenish shelf stock, we
find that more and more are being delivered on a hot shot basis to get a vehicle
back in service. Depending upon our store location (urban vs. rural), Auto Plus
typically delivers parts within a 10 mile radius of our store so that we can deliver to
our customers within a 30 to 60 minute window. All stores have access to sister
stores, hub stores, and warehouse inventories to supplement their in stock
merchandise. The warehouse inventories are extremely broad offering at least next
day delivery to a wide assortment of parts. Please note that not all stores /
warehouses carry all products.
27
Describe your ability and willingness to
provide your products and services to
Sourcewell participating entities in the
United States.
Auto Plus is willing to provide products and services to agencies within the
contiguous United States and Puerto Rico. For participating entities located outside
of the delivery areas of our store locations, we can offer standard ground shipping
from our closest Distribution Center.
28
Describe your ability and willingness to
provide your products and services to
Sourcewell participating entities in Canada.
At the present time we are not able to service Sourcewell members in Canada.
29
Identify any geographic areas of the United
States or Canada that you will NOT be
fully serving through the proposed contract.
Auto Plus is capable of serving participating entities in the contiguous United States
and Puerto Rico only.
30
Identify any Sourcewell participating entity
sectors (i.e., government, education, not -for-
profit) that you will NOT be fully serving
through the proposed contract. Explain in
detail. For example, does your company
have only a regional presence, or do other
cooperative purchasing contracts limit your
ability to promote another contract?
Auto Plus is prepared to serve all Sourcewell participating entity sectors. We have
no contracts that limit our ability to promote a Sourcewell contract.
31
Define any specific contract requirements
or restrictions that would apply to our
participating entities in Hawaii and Alaska
and in US Territories.
Although there are no specific contract requirements or restrictions in place, Auto
Plus is only able to serve participating entites in the US territory of Puerto Rico. We
do not have any locations in Alaska, Hawaii, Guam, Northern Mariana Islands and
American Samoa and, consequently, would not be a viable supplier in these limited
areas.
Bid Number: RFP 032521
Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Table 7: Marketing Plan
Item
Question
Response *
32
Describe your marketing strategy for
promoting this contract opportunity.
Upload representative samples of your
marketing materials (if applicable) in
the document upload section of your
response.
As a current contract holder, Auto Plus' field and sales teams are very familiar with
Sourcewell. Our professional sales force will become familiar with all enhancements to the
Sourcewell membership process and necessary documentation to continue acting as your
sales force by encouraging and assisting potential members in establishing Sourcewell
Membership. We have hundreds of trained professionals who will take this program to the
street. Our marketing department will put together effective marketing brochures for our
sales force and will incorporate our Sourcwell status in our trade journal advertisements. *
Auto Plus will attend Sourcwell-endorsed national trade shows, in addition to proudly
displaying our Sourcewell status at the dozens of shows we currently attend. Additionally,
we will implement an embedded link to Sourcewell's Website from our Website to further
promote this contract opportunity. A professional version of the attached sample (Exhibit
II - Marketing Plan Samples) is an example of what may be used for comprehensive
marketing support by our sales teams to prospective members.
33
Describe your use of technology and
digital data (e.g., social media,
metadata usage) to enhance
marketing effectiveness.
Our marketing department is devoted to keeping Auto Plus and our solutions in front of
our customers. We maintain a presence on all the major media platforms including, but
not limited to: Facebook, Twitter, Instagram & YouTube. Auto Plus has also utilized the *
services of government spending database aggregators to identify and pursue specific
market opportunities.
34
In your view, what is Sourcewell's role
in promoting contracts arising out of
this RFP? How will you integrate a
Sourcewell-awarded contract into your
sales process?
Sourcewell should promote our awarded contract on their website, listing our contact
information and links to the Auto Plus website. Also, it would be helpful if an overview of
our offering and supplied marketing materials were also posted for the entire Sourcewell
membership to see. If Sourcewell staff receives an inquiry fitting our services, we would
appreciate promotion of our firm to the member. Auto Plus will be integrating this contract
into our sales offering by training all of our sales people on ways to best utilize this *
contract to grow our business. We will solicit business from the existing membership, and
more importantly, train our sales team on prospecting and soliciting potential Sourcewell
members. Cooperative contracts are growing in acceptance and we can use such an
award to both grow Sourcewell membership as well as our share of this important market
segment.
35
Are your products or services
available through an e -procurement
ordering process? If so, describe your
e -procurement system and how
governmental and educational
customers have used it.
Our e -procurement system is designed for simple sourcing and ordering of parts, tires,
shop supplies, and Tools & Equipment. Governmental and Educational customers have
taken advantage of its features including:
• Tires as well as Parts. Auto Plus is very unique in this regard.
• Convenience. Save time and money by getting the right parts — including
commodities — when members need with fast delivery or pickup.
• Increased productivity. Members better manage jobs and view related parts and tires
with easy access to our vast inventory of detailed images, specs and application data.
• Accessibility. With visibility to multiple stores' Quantity on Hand (QOH). Users may
search parts and tires in multiple locations. *
• VIN look -up and part number interchange. Enter a VIN, license plate, or a specific
part number to find the right parts and tires you need or see other compatible options.
• Value Adds
o Interchange feature cross references competitive part numbers
o Buyers Guide displays fitment and application details by part number
o Stock Check allows for quick order placement of known item numbers
o Save Vehicle Information or Favorite Items for quick reference
o Order History visibility
o Purchase Order requirement flag
Bid Number: RFP 032521
Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Table 8: Value -Added Attributes
Line
Item
Question
Response *
36
Describe any product, equipment,
maintenance, or operator training
programs that you offer to
Sourcewell participating entities.
Include details, such as whether
training is standard or optional,
who provides training, and any
costs that apply.
For Sourcewell Members, Auto Plus offers the following optional complementary training by
both Manufacturer and in-house Trainers:
• Product Training
• Technician training
• E -Procurement
In addition to our free in-house training, many of our manufacturers offer advanced training
for technicians covering all vehicle classes both in classroom settings as well as hands on
vehicles. These advanced training courses typically do have fees associated with them that
Auto Plus will make available to Participating Entities at a straight pass through of our cost.
37
Describe any technological
advances that your proposed
products or services offer.
Auto Plus has implemented technological advances to increase efficiency in procurement.
Not only does our unique E -procurement ordering system allow for ordering Parts, Tires,
Shop Supplies, and Tools & Equipment, but we also have the capabilities of integrating our
catalog into a multitude of Shop Management Systems including, but not limited to, Alldata
and Mitchell. Additionally, our IT Department has integrated with many asset and fleet
management system providers, as well as, created punch -outs with a number of different E -
Commerce Marketplaces. Over the past year, we have also invested heavily to advance our
Electronic invoicing capabilities and have utilized various degrees of EDI for our customers.
38
Describe any "green" initiatives
that relate to your company or to
your products or services, and
include a list of the certifying
agency for each.
Auto Plus (Partner#43025763) is Certified by the Environmental Protection Agency (EPA) as
a SmartWay Shipper Partner. This program certifies us as a company that actively seeks
ways to reduce transportation related carbon emissions.
In addition, we partner with a broad range of regional recycling organizations to implement
substantial recycling efforts including:
• Scrap tires
• Waste oil (ours/customers)
• Oil filters
• Used antifreeze
• Spent fluorescent bulbs
• Batteries
• Numerous other car parts/cores, including but not limited to starters and alternators,
rack & pinions, wheel weights, master cylinders, steering pumps, water pumps, wiper
motors, etc. — all processed through our own DC's.
39
Identify any third -party issued eco-
labels, ratings or certifications that
your company has received for
the equipment or products
included in your Proposal related
to energy efficiency or
conservation, life -cycle design
(cradle -to -cradle), or other
green/sustainability factors.
N/A. Auto Plus is an authorized distributor for numerous manufacturers, many of whom are
committed to operating in a socially responsible and sustainable manner. We are willing to
provide sustainability reports from our supplier partners if requested.
40
Describe any Women or Minority
Business Entity (WMBE), Small
Business Entity (SBE), or veteran
owned business certifications that
your company or hub partners
have obtained. Upload
documentation of certification (as
applicable) in the document
upload section of your response.
At our corporate store level we do not qualify. In our over 400 affiliated independently
owned Auto Plus, some may possess these certifications.
41
What unique attributes does your
company, your products, or your
services offer to Sourcewell
participating entities? What makes
your proposed solutions unique in
your industry as it applies to
Sourcewell participating entities?
Auto Plus holds the unique industry position of a truly comprehensive "One Stop Shop"
solution for Sourcewell members with access to Parts, Tires, Accessories, and Tools &
Equipment. In addition, we offer a myriad of solutions with commitment to partnership in
mind, including hot -shot delivery with no delivery fees or surcharges, user friendly E -
procurement ordering, in-house financing options, product & service training, a centralized
Heavy Duty Fleet Call Center for technical questions, E -invoicing capabilities, and multiple
levels of support from the local to national level for Sourcewell Members allowing for faster
reaction to member specific needs.
Bid Number: RFP 032521
Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Table 9: Warranty
Describe in detail your manufacturer warranty program, including conditions and requirements to qualify, claims procedure,
and overall structure. You may upload representative samples of your warranty materials (if applicable) in the document
upload section of your response in addition to responding to the questions below.
Line
Item
Question
Response "
42
Do your warranties cover all products, parts, and
labor?
While Auto Plus sells high quality parts and accessories, occasionally a part
may fail while under warranty. Our Part Warranty & Labor Claim policies
protect our valued customers in the event of a warranted part failure. Auto
Plus will pass -through all warranties provided by the manufacturers and
dealers, included in this proposal, regarding all Equipment and Products
furnished as a result of an award.
"
"
"
"
"
"
43
Do your warranties impose usage restrictions or
other limitations that adversely affect coverage?
All parts warranty reimbursements will be issued via credit invoices on the
customer's Auto Plus
account.
• To participate the customer is
to have opened and maintains an Auto Plus account which must be in
good standing.
• Alleged warranty part must be returned to Auto Plus along with proof of
purchase
• Auto Plus parts warranty is limited to reimbursement for the original
cost charged for the part
44
Do your warranties cover the expense of
technicians' travel time and mileage to perform
warranty repairs?
All labor claim reimbursements will be issued via credit invoices on the
customer's Auto Plus charge
account.
• To participate the customer is to have
opened and maintains an Auto Plus account which must be in good standing
• Customer must purchase the replacement part from Auto Plus
• Customer must provide a copy of the original install receipt and a copy
of the re -install receipt at the time the part is returned for defective credit
and provide notification of the labor claim request
• The Labor Claim Warranty does NOT include incidentals, like towing,
rental cars, travel, etc
• Products that qualify are based solely on the manufacturer Warranty
Policies and excludes sourced product
45
Are there any geographic regions of the United
States or Canada (as applicable) for which you
cannot provide a certified technician to perform
warranty repairs? How will Sourcewell
participating entities in these regions be provided
service for warranty repair?
Auto Plus' bid response excludes any offer to provide service or repair.
However, Auto Plus is willing to deliver a warranty part to the shop or
certified technician within a reasonable distance on behalf of the Sourcewell
member.
46
Will you cover warranty service for items made by
other manufacturers that are part of your proposal,
or are these warranties issues typically passed on
to the original equipment manufacturer?
If an item is purchased by Auto Plus from a manufacturer not included in
this proposal, our store and field teams will assist the Sourcewell member in
working with manufacturer to exchange the alleged warranty item subject to
the manufacturer's warranty policy. For warranty service/labor claims that may
arise from products purchased from manufacturers outside of this proposal,
the warranty issues must be handled by the member and directly with the
manufacturer.
47
What are your proposed exchange and return
programs and policies?
Items purchased under this contract may be returned for a full refund if item
is unused, in its original packaging, is in saleable condition and is within
thirty calendar days of its delivery.
48
Describe any service contract options for the
items included in your proposal.
Auto Plus does not offer extended warranty or service contract options for
items included in this proposal. However, if such options were to become
available from the manufacturer, then Auto Plus will gladly extend those
options to the participating member.
Bid Number: RFP 032521
Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Table 10: Payment Terms and Financing Options
Line
Item
Question
Response*
49
What are your payment terms (e.g., net 10, net 30)?
Auto Plus understands the importance of clean accounting for public
sector entities and offer flexible payment terms including net 10 and
net 30.
*
*
*
*
50
Describe any leasing or financing options available for use
by educational or governmental entities.
Auto Plus is direct with many name brand equipment vendors and
offer a wide selection of shop equipment. Smaller, common tools
and equipment are stocked within our Stores and Distribution
Centers whereas larger, heavy duty tools and equipment will be
shipped to the Purchasing Entity directly from the Manufacturer. Auto
Plus has partnered with an Equipment Leasing/Financing Industry
leader with over 25 years of experience to provide flexible leasing
and financing options with terms up to 5 years on purchases
greater than $1k. This option will be made available to all
Sourcewell members.
51
Briefly describe your proposed order process. Include
enough detail to support your ability to report quarterly
sales to Sourcewell as described in the Contract template.
For example, indicate whether your dealer network is
included in your response and whether each dealer (or
some other entity) will process the Sourcewell participating
entities' purchase orders.
Auto Plus offers many ordering options to best suit our customer's
needs including phone, email, fax, or via electronic catalog
application hosted by industry leader Nexpart (from WHI Solutions,
an EBAY Company). All Purchasing Entities under this Master
Agreement will be assigned an account number in our central CRM,
and "tagged" to our Sourcewell contract with contractual pricing
assigned. This central CRM system will feed the discount schedule
to the Point -of -Sale system at the local store where invoices are
generated. The central CRM system also has a shared feed to our
Electronic Catalog where orders may be placed and pricing may be
validated by Purchasing Entities. This holds true for company owned
locations as well as any affiliate locations participating in this
solicitation. By configuring the pricing and contract at the
account/entity level, this will ensure that all Purchasing Entities
receive a consistent experience while also allowing Auto Plus to
compile contract related sales data for Sourcewell.
52
Do you accept the P -card procurement and payment
process? If so, is there any additional cost to Sourcewell
participating entities for using this process?
Auto Plus accepts P -card as a payment method without any
additional costs for Sourcewell participating entities. As an added
security measure, Auto Plus does not store P -card information.
Bid Number: RFP 032521 Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Table 11: Pricing and Delivery
Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can
be made during the term of an awarded Contract as desribed in the RFP, the template Contract, and the Sourcewell Price and Product
Change Request Form.
Line
Item
Question
Response
53
Describe your pricing model (e.g., line -item discounts or
product -category discounts). Provide detailed pricing data
(including standard or list pricing and the Sourcewell
discounted price) on all of the items that you want
Sourcewell to consider as part of your RFP response. If
applicable, provide a SKU for each item in your proposal.
Upload your pricing materials (if applicable) in the
document upload section of your response.
Auto Plus has an extensive supplier network granting customers
access to over 2 million unique items. Our supplier network of
manufacturers are constantly working to make new part numbers
available in the aftermarket. With this in mind, our proposed pricing
model is predicated on providing a single discount or mark up from
cost for each manufacturer -category. This will give Sourcewell
members the most robust product offering with a straightforward
price ceiling. Please see the attached Exhibit IV - Sourcewell Pricing
*
*
*
*
*
*
*
*
54
Quantify the pricing discount represented by the pricing
proposal in this response. For example, if the pricing in
your response represents a percentage discount from
MSRP or list, state the percentage or percentage range.
Pricing discount varies by manufacturer. Please see the attached
Exhibit IV - Sourcewell Pricing
55
Describe any quantity or volume discounts or rebate
programs that you offer.
Promotional pricing and rebate programs including quantity breaks,
bulk pricing, and other promotional pricing programs will be made
available to Sourcewell membership. Marketing materials with such
promotions will be available from our field sales teams as well as
within our electronic catalog.
56
Propose a method of facilitating "sourced" products or
related services, which may be referred to as "open
market" items or "nonstandard options". For example, you
may supply such items "at cost" or "at cost plus a
percentage," or you may supply a quote for each such
request.
Auto Plus will supply "sourced" products or related services at a
ceiling price of cost plus 25%.
57
Identify any element of the total cost of acquisition that is
NOT included in the pricing submitted with your response.
This includes all additional charges associated with a
purchase that are not directly identified as freight or
shipping charges. For example, list costs for items like pre-
delivery inspection, installation, set up, mandatory training,
or initial inspection. Identify any parties that impose such
costs and their relationship to the Proposer.
The pricing submitted in our response reflects total cost of
acquisition without any optional services/requests. For example, if a
Participating Entity desires and approves expedited shipping or
special delivery (i.e. truck with liftgate, etc..), Auto Plus will pass
through these charges at cost with no markup as a separate line
item.
58
If freight, delivery, or shipping is an additional cost to the
Sourcewell participating entity, describe in detail the
complete freight, shipping, and delivery program.
Unlike many others in the industry, Auto Plus does not charge for
delivery nor do we impose a minimum delivery requirement on
standard orders.
59
Specifically describe freight, shipping, and delivery terms or
programs available for Alaska, Hawaii, Canada, or any
offshore delivery.
Presently, Auto Plus is unable to provide shipping or delivery to
Alaska, Hawaii, or Canada.
60
Describe any unique distribution and/or delivery methods or
options offered in your proposal.
Auto Plus has 25 Distribution Centers nationwide whose inventories
are extremely broad, offering at least next day replenishment of
merchandise to local Stores through a Hub -Spoke distribution model
which provides customers convenient access to a robust product
assortment within their local store, "sister" stores in market, and
their Distribution Center. All stores have access to sister stores, hub
stores, and warehouse inventories to supplement their in stock
merchandise. Within our electronic catalog, customers have visibility
to all local store and DC inventories and are able to prepare an
order for will -call pick up or delivery directly to the customer.
Table 12: Pricing Offered
Line
Item
The Pricing Offered in this Proposal is: *
Comments
61
d. other than what the Proposer typically offers (please describe).
The pricing offered is very
competitive and comparable
to large Cooperatives or
State purchasing departments,
however, we would not
typically propose a rebate or
administrative fee with this
pricing schedule.
Bid Number: RFP 032521
Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Table 13: Audit and Administrative Fee
Line
Item
Question
Response*
62
Specifically describe any self -audit process or program that you
plan to employ to verify compliance with your proposed Contract
with Sourcewell. This process includes ensuring that Sourcewell
participating entities obtain the proper pricing, that the Vendor
reports all sales under the Contract each quarter, and that the
Vendor remits the proper administrative fee to Sourcewell.
Auto Plus has extensive experience serving large Fleets,
Government, and National clients. To this end, we fully
understand the importance of adherence to contractual
pricing and the potential issues that may arise as a result.
All Purchasing Entities under this Master Agreement will be
assigned an account number with contractual pricing
and "tagged" to a Sourcewell grouping in our central CRM.
This central CRM system will feed the discount schedule to
the Point -of -Sale system at the local store where invoices
are generated. The central CRM system also has a shared
feed to our Electronic Catalog where orders may be placed
and pricing may be validated by Purchasing Entities. By
configuring the pricing and Sourcewell grouping at the
account/entity level, this will ensure that all Purchasing
Entities receive consistent contract pricing providing a
tracking mechanism for accurate sales reporting under the
Contract. This sales report is reviewed by the primary
contact for this proposal who would import the data into the
Sourcewell sales report template and request check
disbursement accordingly. As a current Sourcewell contract
holder, we can proudly say that we have submitted our sales
reports and corresponding administrative fees in a timely
manner.
63
Identify a proposed administrative fee that you will pay to
Sourcewell for facilitating, managing, and promoting the Sourcewell
Contract in the event that you are awarded a Contract. This fee
is typically calculated as a percentage of Vendor's sales under the
Contract or as a per -unit fee; it is not a line -item addition to the
Member's cost of goods. (See the RFP and template Contract for
additional details.)
Auto Plus will issue an administrative fee of 2% of total net
sales resulting from this contract.
Bid Number: RFP 032521 Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Table 14A: Depth and Breadth of Offered Equipment Products and Services
Item
Question
Response*
64
Provide a detailed description of the
equipment, products, and services that you
are offering in your proposal.
Parts
Auto Plus maintains a very wide range of automotive and truck replacement parts
and accessories for passenger cars through Class 8 trucks and equipment within
our distribution network. We have 25 Distribution Centers (DC) nationwide with
over 350,000 unique sku's in -stock and access to over 2M sku's directly from the
manufacturer. The Distribution Center's inventories are extremely broad, offering at
least next day replenishment of merchandise to local Stores through a Hub -Spoke
distribution model. This provides customers with convenient access to a robust
product assortment within their local store, "sister" stores in market, and their
Distribution Center. All stores have access to sister stores, hub stores, and
warehouse inventories to supplement their in stock merchandise. Depending upon
our store location (urban vs. rural) we typically deliver parts within a 10 mile radius
of our store so that we can service our customers within a 30-60 minute window.
Upon receipt of an order, our store will prepare the order for will -call pick up or
delivery directly to the customer. Unlike many others in the industry, Auto Plus does
not charge for delivery nor do we impose a minimum delivery requirement on
standard orders. Please note that not all stores / warehouses carry all products.
Tools & Equipment
Auto Plus is direct with all the name brand equipment vendors and offer the widest *
selection of shop equipment. Smaller, common tools and equipment are stocked
within our Stores and Distribution Centers whereas larger, heavy duty tools and
equipment are shipped to the Purchasing Entity directly from the Manufacturer.
Additionally, we have an extremely aggressive in-house financing program which we
make available to our customers.
Tires
We have over 1 Million tires in stock and distribute a very wide selection of brands
including but not limited to Michelin, BF Goodrich, Hankook, Falken, Cooper, and
Continental. Just as we have a good, better, best offering in our parts selection we
similarly provide this coverage in tires. Additionally, we deliver tires just as we do
automotive and truck parts. This is an extremely unique and valuable feature that
we can offer unlike our competitors.
Related Items
In the true spirit of being a single source solutions provider — Auto Plus has the
items needed to get the job done and the vehicle back on the road. These related
items in our proposal includes, but is not limited to: Chemicals, Oils, Lubricants,
Paint & Body, Sourced Items, Shop Supplies, and Accessories related to
Automotive and Truck repair or service.
65
Within this RFP category there may be
subcategories of solutions. List subcategory
titles that best describe your products and
services.
Automotive Parts
Light, Medium, and Heavy Duty Vehicle Parts
Accessories
Tires, Tubes, Valves, and Related
Tools
Equipment *
Paint and Body
Shop Supplies
Chemicals
Oils
Lubricants
Lighting and Electrical
Bid Number: RFP 032521
Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Table 14B: Depth and Breadth of Offered Equipment Products and Services
Indicate below if the listed types or classes of equipment, products, and services are offered within your proposal. Provide additional
comments in the text box provided, as necessary.
Line
Item
Category or Type
Offered *
Comments
66
Air conditioning, heating, cooling, and
climate control
a Yes
r No
*
67
Alternators, starters, batteries,
electrical, and ignition systems
r Yes
r No
68
Bearings - ball and roller
a Yes
r No
69
Belts, hoses, gaskets, and seals
r Yes
r No
70
Brakes
a Yes
r No
71
Bumpers, body, cab, and chassis
parts
r Yes
r No
72
Emission and exhaust
a Yes
r No
73
Engine and drive train
r Yes
r No
74
Filters - oil, fuel, air, and transmission
a Yes
r No
75
Oils and lubricants - regular and
synthetic
r Yes
r No
76
Pumps - fuel and water
a Yes
r No
77
Safety and security systems
r Yes
r No
78
Interior and exterior parts and
accessories
a Yes
r No
79
Lamps, lighting, mirrors, and wiring
r Yes
r No
80
Pumps - fuel and water
a Yes
r No
81
Suspension, shocks, struts, and
steering
r Yes
r No
82
Wipers and washers
a Yes
r No
83
Heating and cooling (engine)
r Yes
r No
84
Vehicle paint and primer
a Yes
r No
85
Tires, OEM vehicle parts, and garage
and fleet maintenance equipment,
tools and supplies as described in
RFP Section II. B. 1. b.
G Yes
r No
Please see the attached Exhibit IV - Sourcewell Pricing for our
product offering.
Table 15: Industry Specific Questions
Item
Question
Response *
86
If you are awarded a contract, provide a
few examples of internal metrics that will
be tracked to measure whether you are
having success with the contract.
To measure contract performance, Auto Plus will primarily track member activations
and sales growth. These KPIs will be analyzed by intervals, sector, and region to
identify growth opportunities and trend data to maximize contract utilization.
*
Bid Number: RFP 032521
Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
87
Describe any electronic service
programming subscriptions and service
information provided within your proposal
along with any associated costs.
N/A. Auto Plus' bid response excludes any offer to provide service or repair.
88
Describe your ability to provide
customized reports of historical purchases
and participating entities accounts payable
management.
Auto Plus understands the importance of efficient accounting and has the flexibility to
generate historical sales data with a great degree of specificity in multiple formats
to suit the needs of the end user. In addition, Participating entities will have
convenient access to view statements and pay invoices online. It is also worth noting
that we accept all traditional forms of payment as well as Electronic Funds Transfers.
89
Describe any online parts catalog and
ordering capabilities that can be provided
or are included. If applicable, identify any
additional costs associated with this
service.
At no additional fee, our e -procurement system is designed for quick and easy
sourcing and purchasing of parts, tires, shop supplies, and Tools & Equipment.
Governmental and Educational customers have taken advantage of its features
including:
• Tires as well as Parts. Auto Plus is the only online provider of parts and tires.
• Convenience. Save time and money by getting the right parts — including
commodities — when members need with fast delivery.
• Increased productivity. Members better manage jobs and view related parts and
tires with easy access to our vast inventory of detailed images, specs and
application data.
• Accessibility. With visibility to multiple stores' Quantity on Hand (QOH). Users
may search parts and tires in multiple locations.
• VIN look -up and part number interchange. Enter a VIN or a specific part
number to find the right parts and tires you need or see other compatible options.
Access to our online catalog with full functionality is complementary to all
Participating Entities but please note that integration into an E -Marketplace or
Punchout catalog development may have additional costs associated.
90
Identify the vehicle makes for which your
offered parts are used.
Auto Plus offers OEM -quality aftermarket parts for Domestic & Imported Automotive,
Light, Medium & Heavy -Duty applications including, but not limited
to:
AM
General
Acura
Advance
Mixer
American
LaFrance
Aston Martin
Audi
BMW
Bentley
Bering
Blue Bird
Buick
Cadillac
Chance Coach Transit Bus
Chevrolet
Chrysler
Country Coach Motorhome
Crane Carrier
Daewoo
Dina Transit Bus
Dodge
El Dorado
Emergency One
Evobus
Ferrari
Ford
Freightliner
GMC
Gillig
Hendrickson
Hino
Honda
Hyundai
Infiniti
International
Isuzu
Jaguar
Jeep
Kenworth
Kia
Kovatch
Bid Number: RFP 032521
Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Laforza
Lamborghini
Land Rover
Lexus
Lincoln
Lodal
Lotus
Mack
Maxim
Mazda
Mercedes-Benz
Mercury
Mitsubishi
Mitsubishi Fuso
Motor Coach Industries
Neoplan
New Flyer
Nissan
North American Bus Industries (NABI)
Nova Bus Corporation
Oldsmobile
Orion Bus
Oshkosh Motor Truck Co.
Ottawa
Panoz
Peterbilt
Pierce Mfg. Inc.
Plymouth
Pontiac
Porsche
Prevost
Roadmaster Rail
Rolls Royce
Saab
Saturn
Seagrave Fire Apparatus
Shelby
Spartan Motors
Sterling Truck
Subaru
Suzuki
Thomas
Toyota
UD
Van Hool
Volkswagen
Volvo
Western Star
Workhorse
Workhorse Custom Chassis
91
Identify the vehicle engine types for which
your products are manufactured (e.g.,
gasoline, diesel, CNG, propane, hybrid,
electric, etc.)
Auto Plus' offers high -quality aftermarket parts for all types of automotive, light,
medium & heavy duty vehicles that utilize standard and alternative fuel choices.
Bid Number: RFP 032521 Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Exceptions to Terms, Conditions, or Specifications Form
Only those Proposer Exceptions to Terms, Conditions, or Specifications that have been accepted by Sourcewell have been
incorporated into the contract text.
Bid Number: RFP 032521 Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Documents
Ensure your submission document(s) conforms to the following:
1. Documents in PDF format are preferred. Documents in Word, Excel, or compatible formats may also be provided.
2. Documents should NOT have a security password, as Sourcewell may not be able to open the file. It is your sole responsibility to
ensure that the uploaded document(s) are not either defective, corrupted or blank and that the documents can be opened and viewed
by Sourcewell.
3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell.
4. If you need to upload more than one (1) document for a single item, you should combine the documents into one zipped file. If the
zipped file contains more than one (1) document, ensure each document is named, in relation to the submission format item responding
to. For example, if responding to the Marketing Plan category save the document as "Marketing Plan."
• Financial Strength and Stability - Exhibit I - IEP_4Q 2020 Results.pdf - Wednesday March 24, 2021 17:23:39
• Marketing Plan/Samples - Exhibit II - Marketing Plan Samples.pdf - Wednesday March 24, 2021 17:45:51
• WMBE/MBE/SBE or Related Certificates (optional)
• Warranty Information - Exhibit III - Auto Plus Warranty Info.pdf - Wednesday March 24, 2021 17:24:42
• Pricing - Exhibit IV - Sourcewell Pricing.pdf - Wednesday March 24, 2021 17:25:17
• Upload Additional Document - Additional Documents.zip - Thursday March 25, 2021 06:02:34
Bid Number: RFP O32521 Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Proposers Affidavit
PROPOSER AFFIDAVIT AND ASSURANCE OF COMPLIANCE
I certify that I am the authorized representative of the Proposer submitting the foregoing Proposal with the legal authority to bind the
Proposer to this Affidavit and Assurance of Compliance:
1. The Proposer is submitting this Proposal under its full and complete legal name, and the Proposer legally exists in good standing in
the jurisdiction of its residence.
2. The Proposer warrants that the information provided in this Proposal is true, correct, and reliable for purposes of evaluation for
contract award.
3. The Proposer, including any person assisting with the creation of this Proposal, has arrived at this Proposal independently and the
Proposal has been created without colluding with any other person, company, or parties that have or will submit a proposal under
this solicitation; and the Proposal has in all respects been created fairly without any fraud or dishonesty. The Proposer has not
directly or indirectly entered into any agreement or arrangement with any person or business in an effort to influence any part of
this solicitation or operations of a resulting contract; and the Proposer has not taken any action in restraint of free trade or
competitiveness in connection with this solicitation. Additionally, if Proposer has worked with a consultant on the Proposal, the
consultant (an individual or a company) has not assisted any other entity that has submitted or will submit a proposal for this
solicitation.
4. To the best of its knowledge and belief, and except as otherwise disclosed in the Proposal, there are no relevant facts or
circumstances which could give rise to an organizational conflict of interest. An organizational conflict of interest exists when a
vendor has an unfair competitive advantage or the vendor's objectivity in performing the contract is, or might be, impaired.
5. The contents of the Proposal have not been communicated by the Proposer or its employees or agents to any person not an
employee or legally authorized agent of the Proposer and will not be communicated to any such persons prior to Due Date of this
solicitation.
6. If awarded a contract, the Proposer will provide to Sourcewell Participating Entities the equipment, products, and services in
accordance with the terms, conditions, and scope of a resulting contract.
7. The Proposer possesses, or will possess before delivering any equipment, products, or services, all applicable licenses or
certifications necessary to deliver such equipment, products, or services under any resulting contract.
8. The Proposer agrees to deliver equipment, products, and services through valid contracts, purchase orders, or means that are
acceptable to Sourcewell Members. Unless otherwise agreed to, the Proposer must provide only new and first -quality products and
related services to Sourcewell Members under an awarded Contract.
9. The Proposer will comply with all applicable provisions of federal, state, and local laws, regulations, rules, and orders.
10. The Proposer understands that Sourcewell will reject RFP proposals that are marked "confidential" (or "nonpublic," etc.), either
substantially or in their entirety. Under Minnesota Statutes Section 13.591, subdivision 4, all proposals are considered nonpublic
data until the evaluation is complete and a Contract is awarded. At that point, proposals become public data. Minnesota Statutes
Section 13.37 permits only certain narrowly defined data to be considered a "trade secret," and thus nonpublic data under
Minnesota's Data Practices Act.
11. Proposer its employees, agents, and subcontractors are not:
1. Included on the "Specially Designated Nationals and Blocked Persons" list maintained by the Office of Foreign Assets Control
of the United States Department of the Treasury found at: https://www.treasury.gov/ofac/downloads/sdnlist.pdf;
2. Included on the government -wide exclusions lists in the United States System for Award Management found at:
https://sam.gov/SAM/; or
Bid Number: RFP 032521 Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
3. Presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated
by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any
Participating Entity. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense
related to the subject matter of this solicitation.
I By checking this box I acknowledge that I am bound by the terms of the Proposer's Affidavit, have the legal authority to submit this
Proposal on behalf of the Proposer, and that this electronic acknowledgment has the same legal effect, validity, and enforceability as if I
had hand signed the Proposal. This signature will not be denied such legal effect, validity, or enforceability solely because an electronic
signature or electronic record was used in its formation. - Brian Evanoka, Vice President, Fleet Parts and Strategic Account Sales, IEH
Auto Parts LLC dba Auto Plus Auto Parts
The Proposer declares that there is an actual or potential Conflict of Interest relating to the preparation of its submission, and/or the
Proposer foresees an actual or potential Conflict of Interest in performing the contractual obligations contemplated in the bid.
Yes a No
The Bidder acknowledges and agrees that the addendum/addenda below form part of the Bid Document.
Check the box in the column "I have reviewed this addendum" below to acknowledge each of the addenda.
File Name
I have reviewed the
below addendum and
attachments (if
applicable)
Pages
Addendum_4_Aftermarket_Vehicle_Parts_RFP_032521
Fri March 19 2021 12:55 PM
Addendum_3_Aftermarket_Vehicle_Parts_RFP_032521
Thu March 11 2021 12:31 PM
Addendum_2_Aftermarket_Vehicle_Parts_RFP_032521
Fri February 19 2021 04:46 PM
Addendum_1_Aftermarket_Vehicle_Parts_RFP_032521
_Aftermarket_Veh icle_Parts_RFP_032521
Thu February 18 2021 01:56 PM
1
1
4
2
Bid Number: RFP 032521 Vendor Name: IEH Auto Parts LLC
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Auto Plus
sheets.
sale and
Stores will
Auto Plus
promotional
maintain the discounts quoted below for the life of this contract and
Stores reserve the right to sell at more aggressive discounts to meet
pricing. Not all brands are available at all stores.
apply to the then
market conditions
current price
and extend our
Line
Category
Description
Price Sheet
Discount
A-1
000
A-1 Power Brake Booster Units
LIST
-50
A-1
010
A-1 Disc Brake Calipers
LIST
-50
A-1
011
Top Steel Piston Caliper
LIST
-50
A-1
014
Calipers with Brackets (18B & 19B)
LIST
-50
A-1
020
A-1 Distributors
LIST
-50
A-1
021
Domestic Distributors
LIST
-50
A-1
022
Import Distributors
LIST
-50
A-1
030
A-1 Automotive Electronics
LIST
-50
A-1
031
Cruise Control Products (34 36 & 38 series)
LIST
-50
A-1
032
Engine Control Computers (72 77 78 & 79 series)
LIST
-50
A-1
033
Mass Flow Products (74 series)
LIST
-50
A-1
034
Proms
LIST
-50
A-1
035
ECM Flash Related
LIST
-50
A-1
040
A-1 Loaded Brake Calipers
LIST
-50
A-1
050
A-1 Master Cylinders
LIST
-50
A-1
060
A-1 Power Steering Components
LIST
-50
A-1
061
Steering Pumps (20 & 21 series)
LIST
-50
A-1
062
Gear Box (27 series)
LIST
-50
A-1
063
Heavy Duty (62 & 63 series)
LIST
-50
A-1
070
A-1 Rack & Pinion
LIST
-50
A-1
080
A-1 Smog Air Pumps
LIST
-50
A-1
090
A-1 Electrical Motors
LIST
-50
A-1
091
Wiper Motors
LIST
-50
A-1
093
Window Lift Motors
LIST
-50
A-1
095
Headlamp Motors
LIST
-50
A-1
096
Transfer Case Motors
LIST
-50
A-1
100
A-1 Water Pumps
LIST
-50
A-1
101
Import Water Pumps
LIST
-50
A-1
102
Domestic Water Pumps
LIST
-50
A-1
110
A-1 Anti -Lock Brake Systems
LIST
-50
A-1
120
A-1 Caliper Hardware Kits
LIST
-50
A-1
130
A-1 Vacuum Pumps
LIST
-50
A-1
140
A-1 CV Drive Axles
LIST
-50
A-1
150
A-1 Ride Saver Plus Struts
LIST
-50
A-1
160
A-1 Calipers Brackets
LIST
-50
A-1
170
A-1 4X4 Drive Shafts/Prop Shafts
LIST
-50
A-1
250
Diesel Injection
LIST
-50
A-1
260
HYBRID BATTERY
LIST
-50
A-1
270
A-1 Ultra Caliper
LIST
-50
A1S
180
A-1 Select Distributors
LIST
-50
A1S
190
A-1 Select Alternators & Starters
LIST
-50
A1S
191
Starters
LIST
-50
A1S
200
A-1 Select Constant Velocity Drive Axles
LIST
-50
A1S
210
A-1 Select Water Pumps
LIST
-50
A1S
220
A-1 Select Electrical Motors
LIST
-50
A1S
230
A-1 Select Power Steering
LIST
-50
A1S
240
A-1 Select Dropship Only
LIST
-50
A1S
241
A-1 Select Master Cylinders (13)
LIST
-50
A1S
242
Flash (70)
LIST
-50
A1S
243
Proms
LIST
-50
A1S
244
Select MAFS (86)
LIST
-50
03/2021
001
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
A1S
Category
245
Description
Select Intake Manifolds (87)
Price Sheet
LIST
Discount
-50
A1S
246
Select Vacuum Pumps (90)
LIST
-50
A1S
247
Diesel (2H, 2J, 2K)
LIST
-50
AAR
000
Aaron's Automotive
LIST
-40
ABG
000
Auto -Mate Miscellaneous
LIST
-40
ABM
000
Autobody Master Enamel
LIST
-40
ABP
000
Kardol Products
LIST
-40
ABR
000
Abrasives Northwest
LIST
-40
ABS
000
AutoExtra Bearings & Seals
LIST
-50
ABS
010
FWD Hub Bearings
LIST
-60
ABS
020
Autoextra U -Joints
LIST
-50
ABS
030
Autoextra AG Bearings
LIST
-50
ACI
000
ACI - Division of SMP
LIST
-40
ADM
000
AutoExtra Engine Mounts (Anchor / Doan)
LIST
-50
ADM
001
Solid Rubber Mounts
LIST
-50
ADM
010
AutoExtra Import Motor Mounts (Anchor / Doan)
LIST
-50
ADM
020
Anchor Industries Flywheels and Cables
LIST
-50
ADO
000
Adobe Air Systems
LIST
-40
ADR
000
AutoExtra Drums & Rotors (AX #'s)
LIST
-50
ADR
010
AutoExtra Drums & Rotors Interchange #'s
LIST
-50
ADT
000
EMM America Inc.
LIST
-40
ADV
000
Advance Brush
LIST
-40
AEC
000
AutoExtra Chassis (Mevotech)
LIST
-50
AEC
001
31 Supreme #'s
LIST
-50
AEE
000
Airgas Emission
LIST
-40
AEF
000
AutoExtra Friction (Inwood Brake)
LIST
-50
AEF
001
Brake Shoes
LIST
-50
AEF
002
Ceramic Pads
LIST
-50
AEF
003
Semi -Met Pads
LIST
-50
AEF
010
AutoExtra Friction (Inwood Premium Brake)
LIST
-50
AEF
011
OE Ceramic (CXD #'s)
LIST
-50
AEF
012
OE Brake Pads (SP #'s)
LIST
-50
AEF
013
Ultraquiet Brake Pads (SPQ#'s)
LIST
-50
AEF
014
Titan Severe Duty (TXD #'s)
LIST
-50
AEF
015
Intimidator Plus (PDMX #'s)
LIST
-50
AEF
020
AutoExtra Friction
LIST
-50
AEF
021
Brake Shoes
LIST
-50
AEF
022
Ceramic Pads
LIST
-50
AEF
023
Semi -Met Pads
LIST
-50
AEN
000
Action Engines
LIST
-40
AEN
001
Transfer Cases
LIST
-40
AEO
000
AutoExtra Motor Oil
LIST
-40
AER
000
Aeroquip
COST PLUS
25
AEW
000
AutoExtra Wire & Cable
LIST
-50
AEW
001
Battery Cables
LIST
-50
AEW
002
Single Leads
LIST
-50
AFC
000
300/5000 CT Filters
LIST
-40
AFC
001
Misc Filters
LIST
-40
AFC
002
Protective Coat Products
LIST
-40
AFF
000
American Forge & Foundry
LIST
-40
AFI
000
Autoline Fuel Products
LIST
-40
AFI
001
Autoline Distributors
LIST
-40
AFI
010
Autoline Fuel Injectors
LIST
-40
AFI
020
Autoline New Water Pumps (dropship only)
LIST
-40
03/2021
002
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
AFL
Category
000
Description
Airflow
Price Sheet
COST PLUS
Discount
25
AFM
000
Anti -Freeze (MAWDI)
LIST
-40
AFS
000
Anti -Freeze (Star)
LIST
-40
AFS
010
Wiper Blades
LIST
-50
AFS
020
Anti -freeze
LIST
-40
AFS
030
Grease and Lube
LIST
-40
AFS
040
Blue Def Equipment by Old World
LIST
-58
AFS
050
Blue Def Chemicals
LIST
-58
AGS
000
American Grease Stick
LIST
-50
AGS
001
Specialized Lubricants
LIST
-50
AGS
002
Lighting Products
LIST
-50
AGS
003
Brake Lines
LIST
-50
AGS
004
Belts/Rubber
LIST
-50
AGS
005
Gloves
LIST
-50
AGS
006
Specialty Products
LIST
-50
AGS
007
NiCopp Brake Lines
LIST
-50
AIP
000
Air Power & Equipment Glass Beads
LIST
-40
AIR
000
Airtex Water Pumps
LIST
-55
AIR
010
Airtex Fuel Pumps
LIST
-55
AIR
011
Airtex Electric Fuel Pumps
LIST
-55
AIR
012
Electric Fuel Pump Assemblies
LIST
-55
AIR
013
Airtex Promo
LIST
0
AIR
020
Airtex Fan Clutches & Water Outlets
LIST
-55
AIR
021
Water Outlets
LIST
-55
AKN
000
Aiken
LIST
-40
ALC
000
American Lube
LIST
-40
ALD
000
Allied Crankshafts (Albany)
LIST
-40
ALE
000
Alert Specialty Lighting
LIST
-40
ALF
000
MARKLYN CO
LIST
-40
ALI
000
Allison Corporation
LIST
-40
ALK
000
Alkota Pressure Washers
LIST
-40
ALL
000
All Power
LIST
-40
ALT
000
Altec
COST PLUS
25
AMA
000
Amalie Motor Oil
LIST
-40
AMA
001
Top Part #'s
LIST
-40
AMA
002
Grease Products
LIST
-40
AMA
003
Bulk Products
LIST
-40
AMA
004
Xcel Products
LIST
-40
AMC
000
Americas Choice Oil
LIST
-40
AMG
000
American Gage
LIST
-40
AML
000
American LaFrance Fire Apparatus
COST PLUS
25
AMM
000
Ammco / Hennessy Equip. & Accessories
LIST
-40
AMM
001
Equipment
LIST
-40
AMM
002
Lifts
LIST
-40
AMM
010
Ammco Baseline
LIST
-40
AMN
000
AMPRO NORT
LIST
-40
AMS
000
AMS Rhino Pac Clutch Kits
LIST
-45
AMS
010
AMS Hydraulics
LIST
-45
AMS
020
AMS New Flywheels
LIST
-45
AMS
030
AMS HD Clutch Kits
LIST
-45
AMS
040
AMS Lift Supports
LIST
-45
AMS
050
AMS Heavy Duty
LIST
-50
AMT
000
AMT
LIST
-40
AMX
000
Ammex Gloves
LIST
-40
03/2021
003
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
AMZ
Category
000
Description
Amsoil
Price Sheet
LIST
Discount
-40
ANC
000
Anco Wipers
LIST
-65
ANC
001
Merchandisers
LIST
-60
ANC
002
Pumps & Accessories
LIST
-60
ANC
003
Winter Blades
LIST
-60
ANC
010
Anco 14 Series Blades
LIST
-65
ANC
020
Anco Winter Blades
LIST
-65
ANC
030
Anco Contour Blades
LIST
-65
ANC
040
Anco Profile Blades
LIST
-65
ANC
050
Anco Rear Blade
LIST
-65
ANC
060
Anco Transform Hybrid
LIST
-65
ANC
070
NHL Assorts.
LIST
-60
ANC
080
Anco Aerovantage Blades
LIST
-65
ANC
090
Anco 31 Series Blades
LIST
-65
ANC
100
Anco Winter Extreme Blades
LIST
-65
ANC
110
Anco Contour Premium Blades
LIST
-65
ANC
210
Anco Specialty
LIST
-65
ANC
300
Anco Wiper Arms
LIST
-65
ANC
310
Anco Heavy Duty
LIST
-65
ANC
400
Anco Washer Pumps
LIST
-65
ANC
420
Anco Refills
LIST
-65
ANC
500
Anco Merchandisers
LIST
-65
ANS
000
Ansell Gloves
LIST
-40
AOM
000
Auto -Meter
LIST
-40
APA
000
ALL -POWER
LIST
-40
APD
000
Automotive Parts Distribution International
LIST
-50
APD
010
Condensers
LIST
-50
APD
020
Radiators
LIST
-55
APD
030
Heater Cores
LIST
-50
APP
000
American Paint
LIST
-40
APR
000
Hercules Tow Ropes
LIST
-40
APU
000
ASC Water Pumps
LIST
-50
APX
000
TEKNOR APEX
LIST
-40
AQU
000
AIRQUALITEE
COST PLUS
25
ARD
000
Ardex Cleaning Products
COST PLUS
25
ARI
000
ARI Clutch Sets
LIST
-40
ARI
010
ARI Flywheels
LIST
-40
ARI
011
ARI Dual Mass Flywheels
LIST
-40
ARM
000
Armor All Products (Clorox)
LIST
-40
ARN
000
Arnott Inc.
LIST
-40
ARR
000
Arrow Hose and Tubing
LIST
-50
ARS
000
Climate Pro Radiators by Visteon
LIST
-50
ARS
010
Climate Pro Heater Cores by Visteon
LIST
-40
ARS
020
Climate Pro Condensers by Visteon
LIST
-40
ART
000
Advance Refinish Tech
LIST
-40
ARW
000
Arrow Speed Warehouse
LIST
-40
ASE
000
Associated Equipment Company
LIST
-40
ASR
000
American Safety
LIST
-40
ASS
000
Arrow Safety Lights
LIST
-50
ASU
000
Auto Star U -Joints (Precision)
LIST
-50
ASW
000
Auto Star Wire & Cable (Federal)
LIST
-50
ASW
001
Wire Sets
LIST
-50
ASW
002
Mag-XTS Wire Sets
LIST
-50
ASW
003
Battery Cables
LIST
-50
03/2021
004
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
ASW
Category
004
Description
Individual Leads
Price Sheet
LIST
Discount
-50
ASW
010
New Auto Star Wire & Cable (Standard)
LIST
-50
ASW
011
Wire Sets
LIST
-50
ASW
012
Individual Leads
LIST
-50
ATD
000
ALLTRADE A
LIST
-40
ATF
000
Auto Star Transmission Filters
LIST
-40
ATN
000
Accu-Turn
LIST
-40
ATO
000
Atomaster
LIST
-40
ATP
000
ATP Automatic Transmission Parts
LIST
-40
ATP
001
Transmission Filters
LIST
-40
ATP
002
Cables & Flywheels
LIST
-40
ATP
003
IPAP Filters
LIST
-40
ATP
004
Vent Filters
LIST
-40
ATP
005
Vent Filters CF#
LIST
-40
ATP
010
ATP Greywerks
LIST
-40
ATP
011
Exhaust Manifolds
LIST
-40
ATP
012
Harmonic Balancers
LIST
-40
ATP
013
Timing Covers
LIST
-40
ATP
014
Front Bearing Retainers
LIST
-40
ATP
015
Transmission Pans
LIST
-40
ATS
000
Auto -Shade Products
LIST
-40
ATV
000
N2 LLC
LIST
-40
AUP
000
Autolite Spark Plugs
LIST
-60
AUP
001
Non-Resisitors
LIST
-60
AUP
002
Resisitors
LIST
-60
AUP
003
Specialty
LIST
-60
AUP
005
Racing
LIST
-60
AUP
006
Platinum
LIST
-60
AUP
007
Glow Plugs
LIST
-60
AUP
008
Lighting Products
LIST
-60
AUP
010
Autolite Wire & Cable
LIST
-50
AUR
000
Lubegard (Formerly Aurora Brake Products)
LIST
-40
AUS
000
Automotive Service Warehouse
LIST
-40
AUS
001
Lifting Tape
LIST
-40
AUS
002
Durablock
LIST
-40
AUS
003
Misc
LIST
-40
AUV
000
Auveco Products
JOBBER
0
AUV
001
Cab/Asst/Assy
JOBBER
0
AVB
000
Advantage Power Battery
LIST
-50
AVS
000
Auto Ventshade(Albany)
LIST
-40
AVT
000
Advan Tech Vehicle Electronics (Dropship Only)
LIST
-40
AWP
000
FMI Water Pumps
LIST
-50
AWP
010
FMI Water Pumps (Top Water Pumps)
LIST
-50
AWP
020
FMI Water Pumps (HD Water Pumps)
LIST
-50
AXA
000
AutoExtra Axles
LIST
-50
AXA
010
AutoExtra Axles OE
LIST
-50
AXA
020
AutoExtra Axles (Heavy Duty)
LIST
-50
AXA
030
CV Axle Boxes
LIST
-50
AXB
000
Auto Extra Batteries
LIST
-55
AXB
001
Marine
LIST
-55
AXB
002
Garden/Golf
LIST
-55
AXB
003
HD Commercial
LIST
-55
AXB
004
NASCAR
LIST
-55
AXB
005
Powersports/Motorcycle
LIST
-55
03/2021
005
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
AXC
Category
000
Description
Autoextra Chemicals by Amrep
Price Sheet
LIST
Discount
-50
AXF
000
Autoextra Fuel and Trans Filter by GKI Filter
LIST
-50
AXF
001
Fuel Filter
LIST
-50
AXF
002
Transmission Filters
LIST
-50
AXF
003
Cabin Filters
LIST
-50
AXF
004
Breather Filters
LIST
-50
AXO
000
Autoextra Filters by Affinia
LIST
-50
AXO
001
Oil Filters
LIST
-50
AXO
002
Air Filters
LIST
-50
AXO
003
AUTO EXTRA
LIST
-50
AXO
010
Master Pack(MP#s)
LIST
-50
AXS
000
AutoExtra V -Belts
LIST
-50
AXS
010
AutoExtra Serpentine Belts
LIST
-50
B&S
000
B & S Spring Products
COST PLUS
25
BAC
000
BelAire Compressors
LIST
-50
BAD
000
Bada Wheel Weights
LIST
-40
BAD
001
Steel Wheel Weights
LIST
-40
BAE
000
Beck/Arnley Rotating Electrical-EAST-MPA
LIST
-40
BAE
001
Alternators
LIST
-40
BAE
002
Starters
LIST
-40
BAF
000
Beck/Arnley Foreign Car Parts
LIST
-40
BAF
010
Beck/Arnley Engine Parts (011-016)
LIST
-40
BAF
020
Beck/Arnley Engine & Timing (020-029)
LIST
-40
BAF
030
Beck/Arnley Gaskets (031-039)
LIST
-40
BAF
040
Beck/Arnley Filters (041-047)
LIST
-40
BAF
050
Beck/Arnley Bearings & Seals (051-053)
LIST
-40
BAF
060
Beck/Arnley Clutches (061-068)
LIST
-40
BAF
070
Beck/Arnley Hydraulics (071-079)
LIST
-40
BAF
080
Beck/Arnley Brake 080 081 083 084 089
LIST
-40
BAF
090
Beck/Arnley Cables (090-096)
LIST
-40
BAF
100
Beck/Arnley Steering/Chassis(101-109)
LIST
-40
BAF
110
Beck/Arnley Shocks(110-119)
LIST
-40
BAF
120
Beck/Arnley Catalytic Converters&Turbo(120-122)
LIST
-40
BAF
130
Beck/Arnley Cooling Systems (130-138)
LIST
-40
BAF
140
Beck/Arnley Rubber(143-146)
LIST
-40
BAF
150
Beck/Arnley Fuel System (153-159)
LIST
-40
BAF
160
Beck/Arnley Carburetor Kits&Parts (161-168)
LIST
-40
BAF
170
Beck/Arnley Ignition (171-179)
LIST
-40
BAF
180
Beck/Arnley Electrical System(180-185)
LIST
-40
BAF
190
Beck/Arnley Wiper System Parts (193-196)
LIST
-40
BAF
200
Beck/Arnley Switches/Flashers(201-203)
LIST
-40
BAF
210
Beck/Arnley Illumination (213)
LIST
-40
BAF
220
Beck/Arnley Books & Repair Manuals (222-225)
LIST
-40
BAF
250
Beck/Arnley Lubricants(252)
LIST
-40
BAF
260
Beck/Arnley Tools (260-262)
LIST
-40
BAF
270
Beck/Arnley General Accessories (270-271)
LIST
-40
BAF
280
Beck/Arnley Drums & Rotors (080 & 083)
LIST
-40
BAF
290
Beck/Arnley Brake Friction 082 086 087 088
LIST
-40
BAF
300
Beck/Arnley Electric Fuel Pumps (151-152)
LIST
-40
BAF
400
Beck/Arnley Sales Aids(400-405)
LIST
-40
BAL
000
Baldwin Filters
LIST
-40
BAN
000
BAN DO Timing Belts
LIST
-50
BAN
010
BAN DO Serpentine Belts
LIST
-50
BAN
020
BANDO V -Belts
LIST
-50
03/2021
006
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
BAN
Category
040
Description
BAN DO Misc Belts
Price Sheet
LIST
Discount
-50
BAR
000
Bar's Leaks Products
LIST
-40
BAR
001
Cooling Products
LIST
-40
BAR
002
Engine Products
LIST
-40
BAR
003
Transmission Products
LIST
-40
BAR
004
Power Steering Products
LIST
-40
BAR
005
Hydraulic Products
LIST
-40
BAR
006
Displays
LIST
0
BAR
007
Appearance Items
LIST
-40
BAW
000
Beck/Arnley Electrical-WEST-Alternators/Starters
LIST
-50
BAW
001
Beck/Arnley Electrical -WEST -Alternators
LIST
-50
BAW
002
Beck/Arnley Electrical -WEST -Starters
LIST
-50
BAY
000
Bayco Lighting/Cord & UV Leak Detection Products
LIST
-40
BAY
001
Ultra Violet Leak Detection Products
LIST
-40
BAY
002
Booster Cables
LIST
-40
BBB
000
BBB Industries
LIST
-50
BBB
001
Domestic Starters
LIST
-50
BBB
002
Domestic Alternators
LIST
-50
BBB
003
Import Starters
LIST
-50
BBB
004
Import Alternators
LIST
-50
BBB
005
Heavy Duty
LIST
-50
BBB
010
BBB Power Steering - Racks
LIST
-50
BBB
011
Vision OE Reman Rack & Pinion
LIST
-50
BBB
012
Vision OE Reman Steering Gears
LIST
-50
BBB
013
Vision OE Reman Steering Pumps
LIST
-50
BBB
014
Vision OE Reman Steering Components
LIST
-50
BBB
020
Vision OE New
LIST
-50
BBB
021
Vision OE New Rack & Pinion
LIST
-50
BBB
022
Vision OE New Steering Gear
LIST
-50
BBB
023
Vision OE New Steering Pump
LIST
-50
BBB
024
Vision OE New Steering Components
LIST
-50
BBB
030
Nugeon Reman Caliper
LIST
-50
BBB
031
Nugeon Reman Caliper with Bracket
LIST
-50
BBB
040
BBB New Turbo Chargers
LIST
-50
BBB
041
BBB Remain Turbo Chargers
LIST
-50
BBZ
000
BATTERY -BIZ INC. (IMPORT)
LIST
-40
BCA
000
National Bearings
LIST
-55
BCA
001
National Agricultural Bearings
LIST
-55
BCA
010
Federal Mogul Transmission & Axle Kits
LIST
-55
BCA
020
Moog Hub Assemblies
LIST
-55
BCA
030
Moog Loaded Knuckles
LIST
-55
BCK
000
BRACKETRON ACCESSORY
COST PLUS
25
BDL
000
Bardahl Products
LIST
-40
BDS
000
Universal Products/BDS
LIST
-40
BDT
000
Black & Decker Tools
LIST
-40
BDX
000
Bendix Heavy Duty
LIST
-50
BEN
000
Bendix Friction Line
LIST
-50
BEN
001
Relined Brake Shoes
LIST
-50
BEN
002
Brake Shoes
LIST
-50
BEN
003
Disc Pad Sets
LIST
-50
BEN
004
Disc Pad Sets (IQ)
LIST
-50
BEN
005
Ceramic Pads
LIST
-50
BEN
010
Bendix Loaded Disc Brake Calipers
LIST
-50
BEN
020
Bendix Brake Hardware
LIST
-50
03/2021
007
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
BEN
Category
030
Description
Bendix Hydraulic Brake Parts
Price Sheet
LIST
Discount
-50
BEN
040
Bendix Disc Brake Calipers
LIST
-50
BEN
050
Bendix Brake Cables
LIST
-50
BEN
070
Bendix Master Cylinders
LIST
-50
BEN
080
Bendix Brake Drums & Rotors
LIST
-50
BEN
081
Wheel Studs & Nuts
LIST
-50
BEN
090
Bendix Semi -Loaded Disc Brake Calipers
LIST
-50
BEN
100
Bendix Stop
LIST
-50
BEQ
000
VETRONIX (ROBERT BOSCH) Dianostic Tools
LIST
-40
BEQ
010
Wheel Service
LIST
-40
BER
000
Berryman Chemicals
LIST
-40
BFL
000
Buffalo Tools
LIST
-40
BHC
000
Bosch Battery (Exide)
LIST
-50
BHC
010
Automotive Battery
LIST
-50
BHC
020
HD Batteries
LIST
-50
BHC
030
AGM Batteries
LIST
-50
BHC
040
Battery Acid
LIST
-50
BHT
000
BlackHawk Hand Tools
LIST
-40
BIG
000
Big Ass Fan
LIST
-40
BIP
000
BUFFALO INDUSTRIAL
LIST
-40
BKS
000
Brinks by Hampton
LIST
-40
BLA
000
Blaster Chemicals
LIST
-40
BLC
000
Banalogic Corporation
LIST
-40
BLE
000
Blair Equipment
LIST
-40
BLI
000
Blitz Gas Cans
LIST
-40
BLI
001
Cans
LIST
-40
BMB
000
Bomber Eyewear
LIST
-40
BND
000
Bond Chemical
LIST
-40
BNM
000
B&M
LIST
-40
BOD
000
Bodymaster Parts
COST PLUS
25
BON
000
Bondo/Dynatron/Marson/Mar-Hyde Products
REFINISHER
-10
BON
001
Dynatron
REFINISHER
-10
BON
002
Mar -Hyde
REFINISHER
-10
BON
003
Marson
REFINISHER
-10
BOS
000
Bosch Automotive Products
LIST
-50
BOS
001
Iridium & Platinum Spark Plugs
LIST
-50
BOS
002
Spark Plugs
LIST
-50
BOS
003
Fuel Pumps
LIST
-50
BOS
004
O-2 Sensors
LIST
-50
BOS
005
Icon Wiper Blades
LIST
-50
BOT
000
Bondo Tools by LAD
LIST
-40
BPK
000
Bend Pak
LIST
0
BPL
000
Brake Lining
LIST
-50
BPS
000
BE Pressure Supply Inc
LIST
-40
BRA
000
Brahma Cardinal
LIST
-40
BRK
000
Berkebile 22 Products
LIST
-50
BRK
001
Brake / Carb Cleaner
LIST
-50
BSA
000
BLUE STREAK ELECTRONICS
LIST
-50
BSA
010
REMAN ABS - BODY COMPUTER MODULES
LIST
-50
BSA
020
REMAN ENGINE CONTROL MODULES
LIST
-50
BSA
030
REMAN TRANSFER CASE AND CRUISE CONTROL MODULES
LIST
-50
BSA
040
REMAN MAF - AIR FLOW SENSORS
LIST
-50
BSA
050
REMAN
LIST
-50
BSE
000
Briggs & Stratton Engine Parts
LIST
-40
03/2021
008
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
BSE
Category
001
Description
Discount Code 1
Price Sheet
LIST
Discount
-40
BSE
003
Discount Code 3
LIST
-40
BSE
004
Discount Code 4
LIST
-40
BSE
005
Discount Code 5
LIST
-40
BSE
006
Discount Code 6
LIST
-40
BSE
007
Discount Code 7
LIST
-40
BSE
009
Discount Code 9
LIST
-40
BSL
000
Bosal Import Exhaust
LIST
-50
BSL
010
Bosal Value Line
LIST
-50
BUD
000
Budge Car Covers
LIST
-40
BUF
000
Buffalo Industries LLC
LIST
-40
BUS
000
Bussman Fuses & Accessories
LIST
-40
BUS
001
Blister Pack
LIST
-40
BUS
002
Flashers
LIST
-40
BUY
000
Outside Buy Parts
COST PLUS
25
BWD
000
Borg-Warner Clutches
LIST
-50
BWD
010
Borg-Warner New Clutch Kits & Flywheels
LIST
-50
BWD
020
Borg Warner Ignition & Electrical
LIST
-50
BWD
030
Borg Warner Emission Controls
LIST
-50
BWD
040
Borg Warner Wire & Cable
LIST
-50
BWD
050
Borg Warner Fuel Injection Components
LIST
-50
BWD
070
Borg-Warner Carburetor Tune -Up Kits
LIST
-50
BZM
000
Bernz-O-Matic
LIST
-50
BZM
001
Fuel Products
LIST
-50
CAB
000
Carlisle Automotive Brushes
LIST
-40
CAC
000
Castle Chemicals
LIST
-40
CAG
000
CATERPILLAR/BOSS GLV
LIST
-40
CAH
000
Campbell Hausfiel
LIST
-40
CAL
000
Calterm Wiring Products
LIST
-50
CAM
000
Camel
LIST
-50
CAM
010
AmFlo Tire Products
LIST
-50
CAP
000
Clore Automotive (Solar T -tech & Viper)
LIST
-40
CAP
004
Solar Battery Chargers & Accessories
LIST
-40
CAP
005
T -tech Equipment
LIST
-40
CAP
006
Viper Equipment
LIST
-40
CAR
000
Carter Fuel Pumps
LIST
-50
CAR
001
Electric Fuel Pumps
LIST
-50
CAR
002
Hanger Sender & Modules
LIST
-50
CAR
003
Top 20 Numbers
LIST
-50
CAR
004
Assemblies (M suffix #'s)
LIST
-50
CAR
030
Carter Accuflow
LIST
-50
CAS
000
Castrol Super Clean
LIST
-40
CAS
010
Castrol Motor Oil
LIST
-40
CAS
011
Top Oil #'s
LIST
-40
CAS
012
Greases & Chemicals
LIST
-40
CAS
030
Castrol Heavy Duty Motor Oil
LIST
-40
CAS
031
Castrol Heavy Duty Motor Grease
LIST
-40
CAT
000
C.A. Technologies
LIST
-40
CAY
000
CARLISLE TIRES
COST PLUS
25
CBI
000
CHAMPION BRAND ITEMS by FEDERAL MOGUL
LIST
-40
CBL
000
Champion Batteries
LIST
-65
CBL
010
Automotive Batteries
LIST
-65
CBL
020
Premium Automotive Batteries
LIST
-65
CBL
030
Lawn & Garden Batteries
LIST
-65
03/2021
009
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
CBL
Category
040
Description
Golf Cart Batteries
Price Sheet
LIST
Discount
-65
CBL
050
AGM Batteries
LIST
-65
CBL
060
HD - Industrial Batteries
LIST
-65
CBL
070
Marine
LIST
-65
CBL
080
Optima
LIST
-65
CCI
000
CCI Printing
LIST
-40
CCL
000
Casco Cigarette Lighters
LIST
-40
CCO
000
COLEMAN CHEMICALS
LIST
-40
CDS
000
CALIFORNIA CAR DUSTE
LIST
-40
CEC
000
CEC Industries LTD.
LIST
-40
CEM
000
CEMB Equipment
LIST
-40
CEN
000
Centric Friction
LIST
-50
CEN
001
Parking Brakes
LIST
-50
CEN
010
Centric Drums & Rotors
LIST
-50
CEN
030
Centric Friction 300 Series
LIST
-50
CEN
040
Centric Clutch Kits
LIST
-50
CEN
050
Centric Flywheels
LIST
-50
CEN
060
Centric Premium Cermic 301 Series
LIST
-50
CEN
070
Centric Bearings & Seals
LIST
-50
CEN
080
Centric Chassis
LIST
-50
CFR
000
Car Freshner Corp.
LIST
-40
CGO
000
CarGo Chemicals
LIST
-40
CGO
001
QuikSteel & ThermoSteel #'s
LIST
-40
C -H
000
Cole Hersee Electrical Products
LIST
-50
CHD
000
Powerline by Chemical Dynamics
LIST
-40
CHE
000
Chevron Delo 400 Oil
LIST
-40
CHF
000
Champ Filters
LIST
-40
CHF
001
Oil Filters
LIST
-40
CHF
002
Air Filters
LIST
-40
CHF
003
Fuel Filters
LIST
-40
CHF
004
Transmission Filters
LIST
-40
CHF
005
PCV Valves
LIST
-40
CHF
006
Top Oil Filters
LIST
-40
CHF
007
Top Air Filters
LIST
-40
CHF
008
Cabin Air Filters
LIST
-40
CHG
000
CHROMAGRAPHICS
LIST
-40
CHH
000
Chelsea Hydraulic PTO Products
COST PLUS
25
CHI
010
Chilton Repair Manuals
LIST
-40
CHL
000
Channellock Tools
LIST
-40
CHR
000
Chrysler Parts
COST PLUS
25
CIP
000
Cipa Mirrors
LIST
-50
CLC
000
CLASSIC ACCESSORIES
LIST
-40
CLO
000
Cloyes Timing Components
LIST
-50
CLO
001
Timing Belts
LIST
-50
CLO
002
High Performance
LIST
-50
CLO
003
K Series
LIST
-50
CLP
000
Collision Pro
LIST
-40
CLR
000
Clean -Rite Car Care Products
LIST
-40
CLS
000
Clean Sheets
LIST
-40
CMC
000
Cam Co Manufacturing
LIST
-40
CME
000
Carrand Service Line
LIST
-40
CMG
000
Car Magic by Gilmore Industries
LIST
-40
CNT
000
Continental Battery
LIST
-50
CNT
010
Continental Industrial
LIST
-50
03/2021
010
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
CNT
Category
020
Description
Continental AC Delco
Price Sheet
LIST
Discount
-50
COC
000
Comp Cams
LIST
-40
COL
000
Coleman Cable Systems
LIST
-50
COL
001
Booster Cables
LIST
-50
COL
002
Battery Cables
LIST
-50
CON
000
AutoStar Brake Parts (Coni-Seal)
LIST
-50
CON
001
Wheel Cylinders
LIST
-50
CON
002
Brake Hoses
LIST
-50
CON
003
Master Cylinders
LIST
-50
CON
010
Coni-Seal Chassis
LIST
-50
CON
020
Coni-Seal Hub Bearings
LIST
-50
COR
000
Corteco Gaskets
LIST
-50
COV
000
COVERITE (K -Source)
LIST
-40
COW
000
COWLES MOULDINGS
LIST
-40
CPT
000
Chicago Pnematic Air Tools
LIST
-40
CPT
010
Chicago Pnematic Accessories
LIST
-40
CPW
000
CLEAR PLUS WIPERS
LIST
-50
CRA
000
Crane Carrier
COST PLUS
25
CRC
000
CRC Products
LIST
-48
CRC
020
Sta-Lube Products
LIST
-48
CRC
030
Parts Plus Chemicals
LIST
-48
CRE
000
Con-Rel Reman Electrical(Albany)
LIST
-50
CRE
001
Import Electrical
LIST
-50
CRI
000
CRISTY CHEMICALS
LIST
-40
CRT
000
Curtis Keys
COST PLUS
25
CRU
000
Crushproof Tubing
LIST
-40
CRY
000
Crystal Tack Cloths
LIST
-40
CSC
000
Casite Chemicals
LIST
-40
CSE
000
Case Equipment OEM
COST PLUS
25
CSL
000
Challenger Shop Lifts
LIST
-40
CSP
000
Champion Spark Plugs
LIST
-60
CSP
001
Non -Resistor Plugs
LIST
-60
CSP
002
Resistor Plugs
LIST
-60
CSP
003
Glow Plugs
LIST
-60
CSP
004
Small Engine Plugs
LIST
-60
CSP
005
Motorcycle & Marine Plugs
LIST
-60
CSP
006
Racing Plugs
LIST
-60
CSP
007
Truck Plugs & Premium Gold
LIST
-60
CSP
008
Industrial Plugs
LIST
-60
CSP
009
SS Marine EZ Start Platinum & Powersport
LIST
-60
CSP
010
Champion Iridium
LIST
-60
CSP
020
Champion Chemicals
LIST
-50
CSP
030
Champion Filters
LIST
-50
CSP
040
Champion Lighting
LIST
-50
CSP
050
Champion Wipers
LIST
-50
CSP
090
Champion Displays
LIST
0
CSP
100
Champion Air - Cabin Air Filters
LIST
-50
CST
000
Casite Filters
LIST
-40
CST
001
Oil Filters (CF Prefix)
LIST
-40
CST
002
Air Filters (CFA Prefix)
LIST
-40
CSV
000
Champion Lighting
LIST
-65
CTA
000
CTA Specialty Tool
COST PLUS
25
CTC
000
Cataclean
LIST
-40
CTL
000
Central Tool
LIST
-40
03/2021
011
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
CTP
Category
000
Description
Catepillar OEM Engine Parts
Price Sheet
COST PLUS
Discount
25
CTY
000
Century Drill Bits & Tools
LIST
-40
CTZ
000
CONTINENTAL TIRES
COST PLUS
25
CUA
000
CRUISER ACCESSORIES
LIST
-40
CUM
000
Cummins OEM Engine Parts
COST PLUS
25
CUR
000
Curt Manufacturing
LIST
-40
CUR
001
Hitches
LIST
-40
CUS
000
Custom Accessories
LIST
-40
CUT
000
Cut Hose
LIST
-50
CVT
010
Cal -Van Tool Jump Boxes
LIST
-40
CWI
000
Carol Wire
LIST
-50
CXA
000
Color -Extra Abrasives Assortments
LIST
0
CXA
001
Grinding Discs
LIST
-50
CXA
002
Roll Stick on/Waterproof Paper
LIST
-50
CXA
003
Retail Products
LIST
-50
CXA
004
Scuff Pads
LIST
-50
CXA
010
Color -Extra Premium Abrasives by Ali Industries
LIST
-50
CXA
011
Grinding Discs
LIST
-50
CXA
012
Roll Stick on/Waterproof Paper
LIST
-50
CXA
013
Hook and Loop Film
LIST
-50
CXA
014
Scuff Pads
LIST
-50
CXD
000
Color Extra Detail
LIST
-50
CXD
001
Pads and Bonnets
LIST
-50
CXD
002
Accessories
LIST
-50
CXD
003
Microfiber Products
LIST
-50
CXD
004
Wash mit/Detail Pads
LIST
-50
CXI
000
Color Extra Aerosols by Valspar
SHOP DEALER
0
CXI
001
Aersols
SHOP DEALER
0
CXI
002
Implement Gallons
SHOP DEALER
0
CXM
000
Color Extra Products
SHOP DEALER
0
CXM
010
Color Extra Strainers
SHOP DEALER
0
CXM
020
Color Extra Razor Blades
SHOP DEALER
0
CXM
030
Color Extra Mixing Pallet
SHOP DEALER
0
CXM
040
Color Extra Body Filler
SHOP DEALER
0
CXM
050
Color Extra Rags
SHOP DEALER
0
CXM
060
Color Extra Thinner
SHOP DEALER
0
CXM
070
Color Extra Mixing Cups
SHOP DEALER
0
CXM
080
Color Extra Glass Cleaner
SHOP DEALER
0
CXM
090
Color Extra Foam Tape
SHOP DEALER
0
CXM
100
Color Extra Paint
SHOP DEALER
0
CXM
110
Color Extra Car Wash
SHOP DEALER
0
CXP
000
Color -Extra Liquids Additives
SHOP DEALER
0
CXP
001
Clearcoat
SHOP DEALER
0
CXP
002
Hardner
SHOP DEALER
0
CXP
003
Primer
SHOP DEALER
0
CXP
004
Sealer
SHOP DEALER
0
CXP
005
Surface Prep Thinner
SHOP DEALER
0
CXP
006
Reducer
SHOP DEALER
0
CXP
007
Factory Packs
SHOP DEALER
0
CYC
000
Cyclo Products
LIST
-40
CYC
010
Rally No 7 Products
LIST
-40
DAG
000
Duragloss Care Care Products
LIST
-40
DAG
001
Duragloss Heavy Duty
LIST
-40
DAG
002
Duragloss Marine
LIST
-40
03/2021
012
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
DAW
Category
000
Description
PILOT TIRES
Price Sheet
COST PLUS
Discount
25
DAY
000
Dayco Rubber Products
LIST
-60
DAY
001
Top Cog V -Belts
LIST
-60
DAY
002
Poly Cog Belts
LIST
-60
DAY
004
GPL Premium Utility Belts
LIST
-60
DAY
005
Durapower II FHP V -Belts
LIST
-60
DAY
006
Super Blue Ribbon V -Belts
LIST
-60
DAY
007
Molded Coolant Hose
LIST
-60
DAY
008
Misc Belt & Hose Products
LIST
-60
DAY
009
Belt Tensioners
LIST
-60
DAY
010
Dayco Hydraulics Products
LIST
-60
DAY
011
Factory Numbers
LIST
-60
DAY
020
Dayco Merchandisers/Kits/Accessories
LIST
0
DAY
030
Dayco Foreign Name Plate Products
LIST
-60
DAY
031
Tensioners
LIST
-60
DAY
032
Serpentine Belts
LIST
-60
DAY
033
Timing Belt Kits
LIST
-60
DAY
034
Timing Belts
LIST
-60
DAY
040
Timing Belts
LIST
-60
DAY
041
Timing Belt Kits(84000 Series)
LIST
-60
DAY
060
Dayco Water Pump Kits
LIST
-60
DBT
000
Duke Bucket Teeth
LIST
-40
DDA
000
Detriot Diesel Allison OEM Parts
COST PLUS
25
DDR
000
Dura Drums & Rotors AX#'s Dropship only
LIST
-50
DDR
010
Dura Drums & Rotors BD#'s
LIST
-50
DEK
000
Deka Batttery Accessories
LIST
-50
DEL
000
AC-Delco Remy Service Parts
CAR DEALER
0
DEL
010
AC-Delco Emission Control Parts
CAR DEALER
0
DEL
019
GM OE IGNITION
CAR DEALER
0
DEL
029
GM OE BEARINGS & OIL SEALS
CAR DEALER
0
DEL
030
AC-Delco Wire & Cable
CAR DEALER
0
DEL
040
AC-Delco New & Reman Water Pumps
CAR DEALER
0
DEL
049
GM OE RADIATORS
CAR DEALER
0
DEL
050
AC-Delco Remanufactured Engines
CAR DEALER
0
DEL
059
GM OE SHOCKS
CAR DEALER
0
DEL
060
AC-Delco Remanufactured Electrical
CAR DEALER
0
DEL
061
OES Starters (323 Series)
CAR DEALER
0
DEL
062
OES Alternators (321 Series)
CAR DEALER
0
DEL
063
All Makes Starters (336 Series)
CAR DEALER
0
DEL
064
All Makes Alternators (334 Series)
CAR DEALER
0
DEL
069
ELECTRONICS-SERV WARRANTY & CFTF
CAR DEALER
0
DEL
070
AC-Delco Battery
CAR DEALER
0
DEL
071
All Makes All Models
CAR DEALER
0
DEL
079
PROFESSIONAL & ADVANTAGE BATTERIES
CAR DEALER
0
DEL
080
AC-Delco Auto. Motors & Wiper Blades
CAR DEALER
0
DEL
081
Wiper Blades/Refils
CAR DEALER
0
DEL
089
PROFESSIONAL & ADVANTAGE WIPER PRODUCTS
CAR DEALER
0
DEL
090
AC-Delco Radiators & Service Parts
CAR DEALER
0
DEL
099
PROFESSIONAL SUSPENSION
CAR DEALER
0
DEL
100
AC-Delco Air Conditioning
CAR DEALER
0
DEL
101
Compressors,Condensers,Evaporators & Heater Cores
CAR DEALER
0
DEL
102
Accumulators,Driers & Hose Assembly
CAR DEALER
0
DEL
109
CHEMICALS
CAR DEALER
0
DEL
110
AC-Delco Thermostats & Caps
CAR DEALER
0
03/2021
013
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
DEL
Category
111
Description
Thermostats
Price Sheet
CAR DEALER
Discount
0
DEL
119
PROFESSIONAL WINDOW REGULATORS
CAR DEALER
0
DEL
120
AC-Delco Gauges & Service Parts
CAR DEALER
0
DEL
130
AC-Delco Shocks & Suspension
CAR DEALER
0
DEL
131
Premium Shocks
CAR DEALER
0
DEL
132
Gas Struts
CAR DEALER
0
DEL
133
Reactek Gas Struts
CAR DEALER
0
DEL
134
Reactek Gas Shocks
CAR DEALER
0
DEL
135
Truck/Bus Shocks
CAR DEALER
0
DEL
136
Air & Adjust Shocks/Load Carriers
CAR DEALER
0
DEL
137
Mounts, Supports, Dampeners
CAR DEALER
0
DEL
138
Hydraulic Shocks
CAR DEALER
0
DEL
139
GM OE THERMOSTATS & CAPS
CAR DEALER
0
DEL
140
AC-Delco Brake Service Parts
CAR DEALER
0
DEL
141
Hydraulic Products
CAR DEALER
0
DEL
142
Friction
CAR DEALER
0
DEL
143
Drums & Rotors
CAR DEALER
0
DEL
149
PROFESSIONAL BRAKES
CAR DEALER
0
DEL
150
AC-Delco Bearings
CAR DEALER
0
DEL
159
GM OE AIR CONDITIONING
CAR DEALER
0
DEL
160
AC-Delco Durastop Brake Parts
CAR DEALER
0
DEL
161
Relined Brake Shoes
CAR DEALER
0
DEL
162
Brake Pads
CAR DEALER
0
DEL
163
New Brake Shoes
CAR DEALER
0
DEL
164
Drums & Rotors
CAR DEALER
0
DEL
165
Hydraulics
CAR DEALER
0
DEL
166
Hardware
CAR DEALER
0
DEL
167
Brake Cables
CAR DEALER
0
DEL
168
Loaded Calipers
CAR DEALER
0
DEL
169
GM OE AND PROFESSIONAL WIRE & CABLE
CAR DEALER
0
DEL
170
AC-Delco Transmission
CAR DEALER
0
DEL
179
GM OE BRAKE PARTS
CAR DEALER
0
DEL
180
AC-Delco Chassis
CAR DEALER
0
DEL
189
GM OE ELECTRIC MOTORS
CAR DEALER
0
DEL
190
AC-Delco Rubber
CAR DEALER
0
DEL
194
Serpentine Belts
CAR DEALER
0
DEL
198
Pulley's/Tensioners
CAR DEALER
0
DEL
200
Glove Source
CAR DEALER
0
DEL
209
SHEET METAL
CAR DEALER
0
DEL
210
AC-Delco Aftermarket Water Pumps
CAR DEALER
0
DEL
219
GM OE EMISSION CONTROLS & PROFESSIONAL OXYGEN SENS
CAR DEALER
0
DEL
229
GM PERFORMANCE PARTS
CAR DEALER
0
DEL
230
AC-Delco Power Steering
CAR DEALER
0
DEL
239
EXT BODY CHASSIS
CAR DEALER
0
DEL
240
AC-Delco Clutch Kits
CAR DEALER
0
DEL
250
Aftermarket Thermostats and Caps
CAR DEALER
0
DEL
259
GM OE WATER PUMPS
CAR DEALER
0
DEL
260
AC-Delco Miscellaneous Parts
CAR DEALER
0
DEL
269
PROFESSIONAL WATER PUMPS
CAR DEALER
0
DEL
270
AC-Delco Electronics Service Warranty & CFTF
CAR DEALER
0
DEL
279
GM OE ELECTRONICS
CAR DEALER
0
DEL
280
AC-Delco Light Bulbs
CAR DEALER
0
DEL
290
AC-Delco Transmission Parts
CAR DEALER
0
DEL
300
Aftermarket Suspension Products
CAR DEALER
0
03/2021
014
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
DEL
Category
309
Description
INTERIOR BODY PARTS
Price Sheet
CAR DEALER
Discount
0
DEL
310
Aftermarket Window Regulators
CAR DEALER
0
DEL
319
GM OE STARTERS /ALTERNATORS
CAR DEALER
0
DEL
320
AC-Delco Electronics
CAR DEALER
0
DEL
339
PROFESSIONAL STARTERS /ALTERNATORS
CAR DEALER
0
DEL
359
PROFESSIONAL BELTS & HOSES
CAR DEALER
0
DEL
369
OE STEERING & DRIVE SYSTEMS
CAR DEALER
0
DEL
379
GM OE TRANSMISSION PARTS
CAR DEALER
0
DEL
409
TRANSMISSION ASSEMBLY
CAR DEALER
0
DEL
419
PROFESSIONAL SPARK PLUGS
CAR DEALER
0
DEL
429
PROFESSIONAL OIL FILTERS
CAR DEALER
0
DEL
439
GM OE FUEL PUMPS
CAR DEALER
0
DEL
449
ADVANTAGE BRAKES
CAR DEALER
0
DEL
459
PROFESSIONAL CHASSIS PARTS
CAR DEALER
0
DEL
469
ADVANTAGE CHASSIS PARTS
CAR DEALER
0
DEL
479
PROFESSIONAL FUEL FILTERS
CAR DEALER
0
DEL
489
PROFESSIONAL AIR FILTERS
CAR DEALER
0
DEL
509
GM OE TRANSMISSION FILTERS
CAR DEALER
0
DEL
519
GM OE ENGINE COMPONENTS
CAR DEALER
0
DEL
559
PROFESSIONAL LIGHT BULBS
CAR DEALER
0
DEL
569
LIGHTING
CAR DEALER
0
DEL
589
PROFESSIONAL STEERING & DRIVE SYSTEMS
CAR DEALER
0
DEL
599
MISCELLANEOUS PARTS
CAR DEALER
0
DEL
609
SERVICE SUPPORT TOOLS & PROMOTIONS
CAR DEALER
0
DEL
619
DELCO
CAR DEALER
0
DEL
989
DELCO
CAR DEALER
0
DEL
999
DELCO
CAR DEALER
0
DEV
000
Devilbiss Co
LIST
-40
DEV
001
Service Parts
LIST
-40
DEV
002
Finish Line
LIST
-40
DEV
003
Finish Line Service Parts
LIST
-40
DEV
010
Devilbiss Associated Products
LIST
-40
DEV
020
Spray Guns All
LIST
-40
DEV
030
Spray Guns Associated Products
LIST
-40
DEZ
000
Dee Zee
LIST
-40
DFB
000
Delphi - Freedom Batteries
LIST
-50
DFB
001
Motorcraft Batteries
LIST
-50
DIC
000
Dupont Industrial Coating Mix Formula
REFINISHER
0
DIC
010
Dupont Industrial Coating Paint
REFINISHER
0
DIC
020
Dupont Industrial Coating staples
REFINISHER
0
DIR
000
DESIGN TECH ELECTRON
LIST
-40
DIX
000
Dixie Electric New & Reman Starters & Alternators
LIST
-55
DIX
001
HD Starters & Alternators
LIST
-55
DIX
002
Generators
LIST
-55
DMR
000
DANNMAR EQUIPMENT
LIST
-40
DOR
000
Dorman Hydraulic Brake Parts
LIST
-50
DOR
001
Brake Hydraulics
LIST
-50
DOR
002
Brake Hardware
LIST
-50
DOR
003
Master Cylinders
LIST
-50
DOR
004
Clutch Hydraulics
LIST
-50
DOR
005
Brake Hoses
LIST
-50
DOR
006
Wheel Cylinders
LIST
-50
DOR
007
Brake Cable
LIST
-50
DPH
000
Delphi
LIST
-50
03/2021
015
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
DPH
Category
001
Description
Delphi Fuel Injectors
Price Sheet
LIST
Discount
-50
DPH
002
Delphi Fuel Pumps
LIST
-50
DPH
003
Delphi Fuel Stainers
LIST
-50
DPH
004
Delphi Sensors
LIST
-50
DPH
005
Delphi EGR
LIST
-50
DPH
006
Delphi O2 Sensors
LIST
-50
DPH
007
Delphi Fuel Pressure Regulators
LIST
-50
DPH
008
Delphi Ignition Wire Sets
LIST
-50
DPH
009
Delphi Compressors
LIST
-50
DPH
010
Delphi Diagnostic Tool
LIST
-50
DPH
020
Delphi Telematics
LIST
-50
DPH
030
Delphi Instrument Clusters - Drop Ship
LIST
-50
DPH
040
Delphi Fuel Pumps
LIST
-50
DPH
050
Sparta Fuel Pumps by Delphi
LIST
-50
DPL
000
Dupli-Color Touch -Up
LIST
-40
DPL
010
Dupli-Color General Purpose
LIST
-40
DPL
020
Dupli-Color Specialty
LIST
-40
DPL
030
Dupli-Color Misc
LIST
-40
DPL
040
Dupli-Color POG
LIST
-40
DPT
000
Dupont
REFINISHER
0
DPT
010
Net Price Item -Equipment
REFINISHER
0
DPT
020
Net Price Item -books misc
REFINISHER
0
DPT
030
Sontara Cloth
REFINISHER
0
DPT
050
Hot Hues
REFINISHER
0
DPT
060
Variance Decks
REFINISHER
0
DPT
070
Centari-Formula Mix Codes
REFINISHER
0
DPT
071
Centari Fac Pac
REFINISHER
0
DPT
072
Centari Mix Toners
REFINISHER
0
DPT
073
Centari Staples
REFINISHER
0
DPT
080
Centari 5000 Formula Mix Codes
REFINISHER
0
DPT
082
Centari 5000 Staples
REFINISHER
0
DPT
090
Mastertint Toners
REFINISHER
0
DPT
100
Chromaone Single Formula Mix Codes
REFINISHER
0
DPT
101
Chromaone Fac Pac
REFINISHER
0
DPT
102
Chromaone Staples
REFINISHER
0
DPT
110
Chromabase Fac Pac
REFINISHER
0
DPT
120
Chromalusion Fac Pac
REFINISHER
0
DPT
130
Chromapremier Formula Mix Codes
REFINISHER
0
DPT
131
Chromapremier Fac Pac
REFINISHER
0
DPT
132
Chromapremier Staples
REFINISHER
0
DPT
133
Primer Sealers
REFINISHER
0
DPT
134
Clearcoats
REFINISHER
0
DPT
135
Additives
REFINISHER
0
DPT
140
Dulux
REFINISHER
0
DPT
150
Lucite
REFINISHER
0
DPT
160
lmron Toners
REFINISHER
0
DPT
180
lmron 5.0 Formula Mix Codes
REFINISHER
0
DPT
181
Clearcoats
REFINISHER
0
DPT
182
Staples
REFINISHER
0
DPT
190
lmron 5000/6000 Additives
REFINISHER
0
DPT
200
lmron 5000 Single stage Formula Mix Codes
REFINISHER
0
DPT
201
Staples
REFINISHER
0
DPT
210
lmron 6000 Formula Mix Codes
REFINISHER
0
DPT
211
Clearcoats
REFINISHER
0
03/2021
016
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
DPT
Category
212
Description
Staples
Price Sheet
REFINISHER
Discount
0
DPT
220
lmron Elite Toners
REFINISHER
0
DPT
240
lmron Elite Single Stage Formula Mix Codes
REFINISHER
0
DPT
241
Staples
REFINISHER
0
DPT
250
lmron Elite Base Coat Formula Mix Codes
REFINISHER
0
DPT
251
Clearcoats
REFINISHER
0
DPT
252
Staples
REFINISHER
0
DPT
260
lmron Elite Express Single Stage Formula Mix Codes
REFINISHER
0
DPT
261
Staples
REFINISHER
0
DPT
290
Made up Pour -off Numbers
REFINISHER
0
DPT
300
Aersol Products Primers
REFINISHER
0
DPT
301
Clearcoats
REFINISHER
0
DPT
303
Adhesion Promoters
REFINISHER
0
DPT
310
Misc/Specialty
REFINISHER
0
DPT
320
Chromax Pro Waterbourne Staples
REFINISHER
0
DPT
321
Toners
REFINISHER
0
DPT
322
Formula Mix Codes
REFINISHER
0
DPT
330
Filler
REFINISHER
0
DPT
331
Putty
REFINISHER
0
DPT
340
Mosaic 3.5 VOC
REFINISHER
0
DPT
341
Mosaic 3.5 Solvent Staples
REFINISHER
0
DPT
342
Mosaic 3.5 Solvent Toners
REFINISHER
0
DPT
343
Mosaic 3.5 Solvent Mix Codes
REFINISHER
0
DRI
000
Oli Dry
LIST
-40
DRR
050
Drive Rite Rubber Products
LIST
-50
DRR
051
Curved Hoses
LIST
-50
DRR
052
Multi -Ribbed Belts
LIST
-50
DRV
000
Drive Up by Specialty National Inc
LIST
-40
DRW
000
Drawtite
LIST
-40
DSP
000
Dayton Spring
COST PLUS
25
DUR
000
Dura Lube Products
LIST
-40
DVQ
000
Q INDUSTRIES
LIST
-40
DYN
000
Dynacel Price Sheet
COST PLUS
25
DYT
000
Dynatex Silicones & Adhesives
COST PLUS
25
E1G
000
E-1 Greenwood
COST PLUS
25
EAG
000
Eagle One
LIST
-40
ECC
000
Ecco Lighting
LIST
-40
ECK
000
Ecklind Tool Company
LIST
-40
EDE
000
Edelmann Fittings & Accessories
LIST
-50
EDE
001
Brake Lines
LIST
-50
EDE
010
Edelmann Power Steering Systems
LIST
-50
EDE
011
Power Steering Hoses
LIST
-50
EDE
030
Edelmann Transmission Cooler Lines - Dropship Only
LIST
-50
EDL
000
Edelbrock Corporation
LIST
-40
EE1
000
Greenwood Emergency Vehicles
LIST
-40
EIK
000
EIKO LTD.
LIST
-50
EKC
000
M.C. SNOWBRUSHES
LIST
-40
ELG
000
Elgin Parts
COST PLUS
25
ELI
000
ELEGANT INDUSTRIES
LIST
-40
EMI
000
Eastern Manufacturing
LIST
-50
EMS
000
Electric Motor Service
LIST
-40
ENC
000
Econo Safety Equipment
LIST
-40
ENS
000
Energy Suspension
LIST
-40
EOH
000
Fuel Pump Products
COST PLUS
25
03/2021
017
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
E -P
Category
000
Description
Eagle Pitcher Minerals
Price Sheet
LIST
Discount
-40
EPM
000
East Penn Manufacturing
LIST
-50
EPY
000
PYROTEK/E3
LIST
-40
EQP
000
EQP
LIST
-40
EQP
001
Hose Clamps
LIST
-40
EQP
002
Consignment Equipment
LIST
-40
EQQ
000
Equus Products
LIST
-40
ERI
000
ERICKSON TARPS
LIST
-40
ESI
000
Emission Supply
LIST
-40
ETW
000
Eastern Tool Warehouse
LIST
-40
EUC
000
Euclid Products
LIST
-50
EVC
000
Evercoat-Fiberglass
JOBBER
0
EXI
000
Exide Batteries
LIST
-40
EXI
001
Marine
LIST
-40
EXI
002
Garden/Golf
LIST
-40
EXI
003
HD Commercial
LIST
-40
EXI
004
NASCAR
LIST
-40
EXI
005
Motorcycle/Powersport
LIST
-40
EXR
000
Excel Reman Electrical
LIST
-50
EXT
000
EXTANG TONNEAUS
LIST
-40
EXX
000
Exxon Superflo / AAmco Oil Products
LIST
-40
EXX
010
Exxon Superflo / Mobil 1
LIST
-40
EZF
000
EZ Fix
LIST
-40
EZM
000
E -Z Mix / Hyman's Auto
REFINISHER
0
EZM
001
Lids/Cans
REFINISHER
0
EZM
002
Anti -Static Suits
REFINISHER
0
EZR
000
E -Z Red
LIST
-40
F/S
000
Four Seasons AC/Heater Parts
LIST
-50
F/S
001
Evaporators & Condensers
LIST
-50
F/S
002
Filter Driers & Accumulators
LIST
-50
F/S
003
Motors
LIST
-50
F/S
004
Exp Device
LIST
-50
F/S
005
Reman Compressors
LIST
-50
F/S
007
New Compressors
LIST
-50
F/S
008
Fan Clutches
LIST
-50
F/S
010
Four Seasons Pac Kit Program
LIST
-50
F/S
020
Tech Kit
LIST
-50
F/S
030
Motors
LIST
-50
F/S
040
Pro Source Heater Co
LIST
-30
FAL
000
FALKEN TIRES
COST PLUS
25
FAP
000
Flink American Plow
COST PLUS
25
FAR
000
Farmex
LIST
-40
FAS
000
Fastenal Products
COST PLUS
25
FBL
000
F3 Brands LLC
LIST
-40
FCS
000
FCS Automotive Intl Inc
LIST
-40
FDT
000
Ford Tractor
COST PLUS
25
FEL
000
Fel-Pro Gaskets
LIST
-55
FEL
001
Manifold Sets (MS)
LIST
-55
FEL
002
Full Sets (FS)
LIST
-55
FEL
003
Oil Pan Sets (OS)
LIST
-55
FEL
004
Timing Cover Sets (TCS)
LIST
-55
FEL
005
Valve Cover Sets (VS)
LIST
-55
FEL
006
Transmission Sets (TS)
LIST
-55
FEL
010
Fel-Pro Engine Kit Gaskets
LIST
-55
03/2021
018
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
FEL
Category
020
Description
Fel-Pro Individual Gaskets
Price Sheet
LIST
Discount
-55
FEL
021
Rear Main Bearing Sets (BS)
LIST
-55
FEL
022
Misc Sets & Head Bolt Sets (ES)
LIST
-55
FEL
023
Head Sets (HIS)(HS)(HSB)(HSU)
LIST
-55
FEL
024
Conversion Sets (CS)
LIST
-55
FEL
025
Push Rod Sets (PS)
LIST
-55
FEL
026
Rear Axle & Diff Sets (RDS)
LIST
-55
FEL
027
Valve Stem Sets (SS)
LIST
-55
FEL
028
Head Gaskets
LIST
-55
FEL
029
Transmission Oil Pan Sets (TOS)
LIST
-55
FEL
030
Fel-Pro Marine
LIST
-55
FEL
031
High Performance
LIST
-55
FEL
040
Promotional Items
LIST
0
FEL
050
Fel Pro 260 Series Gasket Kits
LIST
-55
FER
000
Ferodo Premium Friction by Federal Mogul
LIST
-50
FER
001
Brake Shoes
LIST
-50
FIL
000
Fill -Rite
LIST
-40
FIN
000
Fine Line Fuel Systems
LIST
-50
FIN
001
Flex Hoses and Lock Rings
LIST
-50
FIN
010
Fine Line Fuel Tanks
LIST
-50
FIR
000
Firepower
COST PLUS
25
FJC
000
FJC 34a Retro Products
LIST
-50
FLA
000
Florida Pneumatic
LIST
-40
FLF
000
FDP Friction
LIST
-40
FLF
001
Premium Organic
LIST
-40
FLF
002
Premium Semi -Metallic
LIST
-40
FLF
003
Special Ceramic
LIST
-40
FLF
004
Ceramic
LIST
-40
FLF
005
Brake Shoes
LIST
-40
FLF
006
Brake Shoes Net
LIST
0
FLG
000
Flagg Suspension Parts
COST PLUS
25
FLN
000
Florida New Matic(FP)
LIST
-40
FLO
000
Flotool International
LIST
-40
FLT
000
Florida Tire Supply
LIST
-40
FLX
000
Flex-a-Lite
LIST
-40
FLZ
000
FLITZ POLISH
LIST
-40
FMG
010
Federal Mogul Sealed Power Pistons
LIST
-50
FMG
011
Federal Mogul DDP Pistons
LIST
-50
FMG
060
Federal Mogul Bearings & Rods
LIST
-50
FMO
000
OneSource/Quick Steer
LIST
-50
FMO
004
Hub Assemblies
LIST
-50
FMO
005
Quick Steer Chassis
LIST
-50
FMO
006
U -Joints
LIST
-50
FMS
000
F.M.S.I. Automotive Hardware
LIST
-40
FMS
001
AC Products (5000 Series)
LIST
-40
FMS
002
Brake Lines
LIST
-40
FNS
000
FINISHMASTER
LIST
-40
FNS
010
COLOR TEES
LIST
-40
FNS
020
AES INDUSTRIES
LIST
-40
FNS
030
AIR FILTRATION -BOOTH FILTERS
LIST
-40
FNS
040
AMERICAN TAPE
LIST
-40
FNS
050
ASHLAND CHEMICAL
LIST
-40
FNS
070
ASTRO PNEUMATICS
LIST
-40
FNS
080
ATE PRODUCTS
LIST
-40
03/2021
019
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
FNS
Category
120
Description
CRYSTAL TACK RAGS
Price Sheet
LIST
Discount
-40
FNS
130
BDM PAINT PLANER
LIST
-40
FNS
140
BROCKWAY CANS
LIST
-40
FNS
150
BLAIR EQUIPMENT
LIST
-40
FNS
170
CAS WATERBORNE PAINT GUN CLN
LIST
-40
FNS
180
CLH COUPLERS FITTINGS
LIST
-40
FNS
190
CMA STRIPPER
LIST
-40
FNS
210
CST TAPES
LIST
-40
FNS
220
DET BOOTH COATINGS
LIST
-40
FNS
230
DEWALT
LIST
-40
FNS
240
DIS PADS
LIST
-40
FNS
270
BINKS
LIST
-40
FNS
280
DEVILBISS /TEKNA SPRAY GUNS ETC
LIST
-40
FNS
300
ESD AIR HOSE
LIST
-40
FNS
310
EZ EDGE
LIST
-40
FNS
320
EZ MIX PRODUCTS
LIST
-40
FNS
330
FARECULA FINISHING SYSTEMS
LIST
-40
FNS
340
EVERCOAT PRODUCTS
LIST
-40
FNS
350
SUPER SPRAYER
LIST
-40
FNS
360
GERSON PRODUCTS
LIST
-40
FNS
370
GROW CHEMICAL -THINNERS
LIST
-40
FNS
380
EZEDGER TAPE DISPENSER
LIST
-40
FNS
390
H&S UNISPOTTER PINS
LIST
-40
FNS
410
IDE TOUCH -UP BOTTLE
LIST
-40
FNS
430
KIMBERLY-CLARK SCOTT PAPER PROD
LIST
-40
FNS
440
KLEANSTRIP CHEMICAL PRODUCTS
LIST
-40
FNS
450
KEYSCO PRODUCTS -DRUM PUMPS
LIST
-40
FNS
460
LORD FUSOR PRODUCTS
LIST
-40
FNS
470
ANDREW MACK BRUSHES
LIST
-40
FNS
480
MAKITA POLISHER
LIST
-40
FNS
490
MASTER HEAT GUN
LIST
-40
FNS
500
MARCUS BRUSH- ACID BRUSH
LIST
-40
FNS
510
MEGUIARS
LIST
-40
FNS
520
MICROFLEX GLOVES
LIST
-40
FNS
530
MIG PRODUCTS
LIST
-40
FNS
540
MILTON FITTINGS
LIST
-40
FNS
550
MIRKA ABRASIVES
LIST
-40
FNS
560
MMM PRODUCTS- BONDO
LIST
-40
FNS
570
MOL-TORK TOWELS
LIST
-40
FNS
580
MOTORGUARD
LIST
-40
FNS
590
NORTON ABRASIVES
LIST
-40
FNS
600
P&S CHEMICAL DETAIL
LIST
-40
FNS
610
BLASTER CHEMICAL
LIST
-40
FNS
620
TOUCH UP BOTTLE WITH BRUSH
LIST
-40
FNS
660
PROSTRIPE PRODUCTS
LIST
-40
FNS
670
PRESTA FINISHING PRODUCTS
LIST
-40
FNS
680
PROTEK MOULDINGS
LIST
-40
FNS
690
PREVAL SPRAYERS
LIST
-40
FNS
700
RHINO ABRASIVES
LIST
-40
FNS
720
EMPTY DRUMS
LIST
-40
FNS
730
SAS SAFETY PRODUCTS
LIST
-40
FNS
740
SATA
LIST
-40
FNS
750
SEM PRODUCTS
LIST
-40
FNS
760
OIL ABSORBENT
LIST
-40
03/2021
020
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
FNS
Category
770
Description
SILICA SAND 50LB
Price Sheet
LIST
Discount
-40
FNS
780
SHOOT SUITS
LIST
-40
FNS
790
PAINT PADDLE
LIST
-40
FNS
800
TRANSTAR AUTOBODY TECHNOLOGY
LIST
-40
FNS
810
TRIMACO PRODUCTS
LIST
-40
FNS
820
UPO CHEMICAL
LIST
-40
FNS
830
USC CHEMICAL
LIST
-40
FNS
840
USP CHEMICAL PRODUCTS
LIST
-40
FNS
850
FMPB WALL CABINET
LIST
0
FNS
860
VISKON AIRE FILTERS
LIST
-40
FNS
870
SUN PAINT PRODUCTS
LIST
-40
FNS
890
FOAM ROLLERS
LIST
-40
FNS
900
ZOLTRON PAINT PRODUCTS
LIST
-40
FON
000
FONEGEAR ACCESSORIES
LIST
-40
FOR
000
Forney Welding Products & Supplies
LIST
-40
FOR
010
Forney Metco
LIST
-40
FOX
000
Fox Packaging
LIST
-40
FPC
000
Federal Process Corp.(Free-All)
LIST
-40
FPD
000
FP Diesel
LIST
-50
FPP
000
FPPF Chemical Co
LIST
-50
FRA
000
Fram Filters
LIST
-65
FRA
001
Extra Guard Oil Filters
LIST
-65
FRA
002
Top Air Filters #'s
LIST
-65
FRA
003
Double Guard
LIST
-65
FRA
004
Tough Guard
LIST
-65
FRA
005
Fuel Filters
LIST
-65
FRA
006
PCV Valves
LIST
-65
FRA
007
Transmission Filters & Modulators
LIST
-65
FRA
008
Titanium Filters
LIST
-65
FRA
009
Air Hog Filters
LIST
-65
FRA
010
Fram Heavy Duty Filters
LIST
-65
FRA
011
Extra Guard Oil Filters
LIST
-65
FRA
015
Fuel Filters
LIST
-65
FRA
017
Transmission Filters & Modulators
LIST
-65
FRA
018
Titanium Filters
LIST
-65
FRD
000
Ford Parts
COST PLUS
25
FRE
000
Freon Products
LIST
-50
FRE
001
FREON
LIST
-50
FRE
010
Opteon YF Freon
LIST
-50
FRK
000
Franklin Trailer
COST PLUS
25
FRL
000
Freightliner Parts
COST PLUS
25
FRO
000
Ferro Industries
COST PLUS
25
FS-
000
Red & Blue Federal Signal
COST PLUS
25
FSC
000
Amber Federal Signal
LIST
-20
FSK
000
Logistics Supply
LIST
-40
FTA
000
Freezetone Anti -Freeze
LIST
-40
FUT
000
Future 2000 Rebuilders (Albany)
LIST
-55
FWS
000
Forward Lifting Equipment
LIST
-40
GAB
000
Gabriel Shocks
LIST
-50
GAB
001
Shocks/Non OER Shocks
LIST
-50
GAB
002
Airline Kits
LIST
-50
GAB
003
Strut Mounts
LIST
-50
GAB
004
Light Truck Boot Kits
LIST
-50
GAB
005
Hardware Kits
LIST
-50
03/2021
021
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
GAB
Category
006
Description
OE Struts (SP#'s)
Price Sheet
LIST
Discount
-50
GAB
007
Fleetline
LIST
-50
GAL
000
Galbreath Roll Off Products
COST PLUS
25
GAT
000
Gates Rubber Products
LIST
-65
GAT
001
Automotive XL V Belts
LIST
-65
GAT
002
Automotive Micro - V Belts
LIST
-65
GAT
004
TruFlex Belts
LIST
-65
GAT
005
PoweRated Belts
LIST
-65
GAT
006
Hi -Power II Belts
LIST
-65
GAT
007
Molded Coolant Hoses
LIST
-65
GAT
008
Belt Tensioners
LIST
-65
GAT
009
Power Steering
LIST
-65
GAT
010
Gates Hydraulic Products
LIST
-65
GAT
011
Hydraulic Hose
LIST
-65
GAT
012
Hydraulic Bulk Couplings
LIST
-65
GAT
020
Gates Charter Belts & Hoses
LIST
-65
GAT
021
Molded Coolant Hoses
LIST
-65
GAT
022
Micro -V Belts
LIST
-65
GAT
030
Gates Industrial
LIST
-65
GAT
040
Gates Roadmax Belts & Hoses
LIST
-55
GAT
041
Molded Coolant Hoses
LIST
-50
GAT
042
Serpentine Belts
LIST
-50
GAT
043
Timing Belts
LIST
-50
GAT
050
Gates Timing Belts
LIST
-65
GAT
060
Gates Water Pumps
LIST
-57
GAT
070
Gates Caps and Stats
LIST
-65
GAT
080
Power Steering
LIST
-65
GAT
090
Gates Timing Belt Water Pumps Kits
LIST
-65
GAT
100
Gates Equipment
JOBBER
0
GBR
000
G.B. Reman Fuel Injection
LIST
-40
GCC
000
Grow Chemical Co.
LIST
-40
GDY
000
Goodyear Belts & Hoses
LIST
-60
GDY
001
V -Belts
LIST
-60
GDY
002
Poly V -Belts
LIST
-60
GDY
003
Timing Belts
LIST
-60
GDY
004
Molded Hose
LIST
-60
GDY
005
Belt Tensioners
LIST
-60
GDY
006
Misc Belts & Hoses
LIST
-60
GDY
007
Lawn & Garden
LIST
-60
GDY
008
Sport
LIST
-60
GDY
010
Hydraulics Dropship only
LIST
-60
GDY
020
Goodyear Air Springs
LIST
-20
GDZ
000
GOODYEAR TIRES
COST PLUS
25
GEL
000
GE Lighting
LIST
-60
GEL
001
Elusion
LIST
-60
GEN
000
GENERAC GENERATORS
COST PLUS
25
GER
000
Gerson Paint Supplies
LIST
-40
GFI
000
GFI Fuel Systems Components
LIST
-40
GIL
000
Gila River Sun Control
LIST
-40
GKI
000
GKI Filters
LIST
-40
GKI
001
Fuel Filters
LIST
-40
GKI
002
Transmission Filters
LIST
-40
GKI
003
Cabin Filters
LIST
-40
GKI
004
Breather Filters
LIST
-40
03/2021
022
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
GLI
Category
000
Description
GLIPTONE WAX
Price Sheet
LIST
Discount
-40
GLO
000
Globe (Glo-Brite) Products
LIST
-40
GMB
000
AutoStar New Water Pumps GMB #'s
LIST
-50
GMP
000
General Motor Parts
COST PLUS
25
GOJ
000
GoJo Hand Cleaner
LIST
-40
GOJ
001
Dispensers
LIST
-40
GOJ
002
Gloves
LIST
-40
GOL
000
Gold Eagle (Heet Sta-Bil Quantum No Leak)
LIST
-40
GOL
001
Gold Eagle Chemicals (Alumaseal)
LIST
-40
GOO
000
Goodall Tires
COST PLUS
25
GOQ
000
GOODYEAR TIRES
COST PLUS
25
GOR
000
Gorilla Lug Nuts & Accessories
LIST
-40
GPI
000
Great Plains Pumps
LIST
-40
GRA
000
Grainger
COST PLUS
25
GRD
000
Goldenrod General Products
LIST
-40
GRL
000
Gorilla Glue
LIST
-40
GRO
000
Grote / Save -T Safety Products
LIST
-50
GRO
010
Grote / Accessories
LIST
-50
GRO
020
Grote / Brite Zone
LIST
-50
GRP
000
Grant Products
LIST
-40
GRV
000
Grover Horns
COST PLUS
25
GSP
000
GSP Constant Velocity Drive Axles
LIST
-40
GTL
000
Gent-L-Kleen
LIST
-40
GTM
000
CAMBRIDGE TIRES
COST PLUS
25
GUM
000
Gumout Chemicals (Fix -A -Flat)
LIST
-40
GUM
001
Fix -A -Flat Products
LIST
-40
GUN
000
Gunite
LIST
-40
GYT
000
Goodyear Tires
COST PLUS
25
HAD
000
Hayden Cooling Products
LIST
-40
HAD
001
Fan Clutches
LIST
-40
HAS
000
Hastings Filters (Light Duty)
LIST
-60
HAS
001
Oil Filters (LF Prefix)
LIST
-60
HAS
002
Air Filters (AF Prefix)
LIST
-60
HAS
003
Fuel Filters (FF & GF Prefix)
LIST
-60
HAS
005
Transmission Filters (TF Prefix)
LIST
-60
HAS
010
Hastings Filters (Heavy Duty)
LIST
-60
HAS
011
Oil Filters (LF Prefix)
LIST
-60
HAS
012
Air Filters (AF Prefix)
LIST
-60
HAS
013
Fuel Filters (FF & GF Prefix)
LIST
-60
HAS
014
PCV Valves (HV Prefix)
LIST
-60
HAS
015
Transmission Filters (TF Prefix)
LIST
-60
HAS
020
Dahl Products
LIST
-60
HAV
000
Havoline Texaco Motor Oil
LIST
-40
HAY
000
Haynes Repair Manuals
LIST
-40
HAY
001
Haynes Mototcycle Repair Manuals
LIST
-40
HAY
010
Haynes Electronic Repair Manuals
LIST
-40
HCL
000
Herculiner
LIST
-40
HDP
000
Brake Shoe Kits
LIST
-50
HDX
000
Haldex Brake
COST PLUS
25
HEI
000
Heil Equipment
COST PLUS
25
HEL
000
Heli-Coil / Emhart
COST PLUS
25
HEL
001
Rivets
COST PLUS
25
HEL
002
Tools
COST PLUS
25
HEN
000
Henkel Loctite Adhesives
LIST
-40
03/2021
023
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
HER
Category
000
Description
HERCULES PRODUCTS
Price Sheet
COST PLUS
Discount
25
HEX
000
Hexcraft
LIST
-40
HGL
000
Highland Group Industries
LIST
-40
HIG
000
HIGLAND KEY FOBS
LIST
-40
HIL
000
HI -Lift
LIST
-40
HIT
000
Hi-Tach Oil Stabilizer
LIST
-40
HLA
000
HELLA INCO
LIST
-50
HLS
000
Halite Salt
LIST
-40
HME
000
HME OEM Products
COST PLUS
25
HND
000
American Cover Handstands
COST PLUS
25
HOD
000
Hodge Manufacturing Wheel Weights
LIST
-40
HOF
000
Hoffman Cable Ties
LIST
-40
HOK
000
House of Kolor Paint
LIST
-40
HOK
001
Marketing Merchandise
LIST
0
HOL
000
HOLLEY
LIST
-40
HOM
000
HOPKINS MA
LIST
-40
HON
000
Honda Cars & Trucks
COST PLUS
25
HOP
000
Hopkins Lite Mate Accessories
LIST
-40
HOP
010
Hoppy Ice & Snow Products
LIST
-40
HOP
020
Hopkins (Hoppy) Equipment
LIST
-40
HOP
030
Hopkins Safety Gear
LIST
-40
HOT
000
Hot Max
COST PLUS
25
HOW
000
R.B.Howes
LIST
-40
HRI
000
Quick Steer CV Axles
LIST
-45
HRP
000
Harp Freon Products
LIST
-40
HSM
000
H&S Manufacturing Welding Accessories
LIST
-40
HSS
000
Henderson Salt Spreader
COST PLUS
25
HTC
000
HANKOOK TIRES
COST PLUS
25
HTW
000
ATD TIRES
COST PLUS
25
HUB
000
Hubert Glass Oil Co.
LIST
-40
HUT
000
Hutchins Mfg Air Tools & Sanding Products
LIST
-40
HVS
000
Havis Shields
LIST
-40
HYG
000
Hygrade Fuel Components
LIST
-50
HYP
000
Hy -Per Lube Corp
LIST
-40
IDL
000
Ideal Hose Clamps
LIST
-50
IDL
001
Micro Gear 50 Series Clamps
LIST
-50
IDL
002
Carbon Micro 52 Series Clamps
LIST
-50
IHC
000
International Harvester
COST PLUS
25
IMC
000
Interamerican Motor Corporation
LIST
-50
IMC
001
KYB Shocks
LIST
-50
ING
000
Ingersol Rand
COST PLUS
25
INT
000
Interdynamics Products
LIST
-50
INT
001
A/C Retrofit Kits
LIST
-50
INW
000
Inwood Entry Level Friction
LIST
-50
INW
001
Brake Shoes
LIST
-50
INW
002
Ceramic Pads
LIST
-50
INW
003
Semi -Met Pads
LIST
-50
INW
010
Inwood Premium Brake
LIST
-50
INW
011
OE Ceramic (CXD #'s)
LIST
-50
INW
012
OE Brake Pads (SP #'s)
LIST
-50
INW
013
Ultraquiet Brake Pads (SPQ #'s)
LIST
-50
INW
014
Titan Severe Duty (TXD #'s)
LIST
-50
INW
015
Intimidator Plus (PDMX #'s)
LIST
-50
IPW
000
North American Clutch Export Co
LIST
-40
03/2021
024
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
ISB
Category
000
Description
Interstate Batteries
Price Sheet
LIST
Discount
-40
ITB
000
International Toolbox
LIST
-40
JBW
000
J. B. Weld & Perm -O -Seal
LIST
-40
JDR
000
John Deere
COST PLUS
25
JEN
000
JENRAY AIR FRESHNERS
LIST
-40
JKC
000
James King Mud Flaps
LIST
-40
JOE
000
Joe's Hand Cleaner
LIST
-40
JOH
000
Johnston Sweeper
COST PLUS
25
JON
000
Jones Brake Tech.
LIST
-40
K/W
000
K & W Products
LIST
-40
KAL
000
Kal-Equipment
LIST
-40
KAL
001
Sunpro
LIST
-40
KAL
002
AutoXray
LIST
-40
KAL
003
Faze
LIST
-40
KAO
000
KEYSTONE TIRES
COST PLUS
25
KAT
000
Kat's Heaters
LIST
-40
KAW
000
Kawasaki
LIST
-40
KBI
000
Kolban International
COST PLUS
25
KDT
000
K -D Tools & Easco Hand Tools
LIST
-50
KDT
001
Gear Wrench
LIST
-50
KDT
002
Service Items
LIST
-50
KEN
000
Ken -Tool / Columbian
LIST
-40
KEN
001
Old Forge
LIST
-40
KEN
002
Carica
LIST
-40
KEP
000
Keeper Corp Tie Downs -Straps -Towing Products
LIST
-40
KES
000
Kester Solder
LIST
-40
KEX
000
Kex/Perfect Equipment
LIST
-50
KEX
001
Lead Free Wheel Weights
LIST
-50
KID
000
Kidde Safety Equipment
LIST
-40
KKL
000
Kool Kooshion
LIST
-40
KLD
000
Kath Lubricants
LIST
-40
KLS
000
Klean-Strip Automotive
LIST
-40
KLS
010
Klean-Strip Automotive -Green
LIST
-40
KNG
000
King Kalipers
COST PLUS
25
KNG
001
K Series
COST PLUS
25
KNN
000
K & N Filters
LIST
-40
KOH
000
Kohler Small Engine
COST PLUS
25
KOH
010
Kohler Small Engine
COST PLUS
25
KON
000
KONETA IN
COST PLUS
25
KRA
000
Kraco Floor Mats
LIST
-40
KRA
010
Kraco Seat/Steering Wheel Covers
LIST
-40
KRA
020
Kraco Air Fresheners
LIST
-40
KRY
000
Krylon Paint
LIST
-40
KSE
000
KEYSTONE SCENT
LIST
-40
KTI
000
Ktools International
LIST
-40
KTI
010
Ktools International Econo Max
LIST
-40
KUM
000
KUMHO TIRES
COST PLUS
25
KUS
000
Kussamal Products
COST PLUS
25
KYB
000
KYB Shocks & Struts
LIST
-50
LAB
000
Labor
COST PLUS
25
LAI
000
Laitner Brushes
LIST
-40
LBE
000
Lubrication Equipment
LIST
-40
LBF
000
Luberfiner
LIST
-40
LBR
000
Lubrication Products (Memphis)
LIST
-40
03/2021
025
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
LCH
Category
000
Description
Laclede Tire Chains
Price Sheet
COST PLUS
Discount
25
LCR
000
Liberty Engines
LIST
-40
LEA
000
Leach Equipment OEM Products
COST PLUS
25
LEE
000
Leece Neville Electrical
LIST
-50
LEG
000
Legacy Manufacturing
LIST
-40
LEO
000
LEOCH BATTERY CORP. (IMPORT)
LIST
-50
LEO
010
LEOCH BATTERY CORP. (IMPORT)
LIST
-50
LES
000
Lesonal Finishes
LIST
-40
LEX
000
CORONA/LEX
LIST
-40
LGP
000
Pro Static INC(LG)
LIST
-40
LIF
000
Lifter -1 Products
LIST
-40
LIG
000
Lightning Glove
LIST
-40
LIN
000
Lincoln Kleenseal Equip. & Supplies
LIST
-50
LIN
010
Lincoln Jacks & Equipment
LIST
-50
LIN
020
Lincoln Guardian Lube Equip.
LIST
-50
LIN
030
Lincoln Guardian Products
LIST
-50
LIQ
000
LIQUID GLASS
LIST
-40
LIS
000
Lisle Creepers Lube & Tire Products
LIST
-50
LIS
001
Creepers
LIST
-50
LIS
002
Displays & Racks
LIST
0
LIS
003
Lubrication & Tire Products
LIST
-50
LIT
000
Littelfuse Acceccories
LIST
-40
LLR
000
AEROPRO LLC Mudflaps
LIST
-40
LOA
000
Loadal OEM Parts
COST PLUS
25
LOR
000
Lord Corporation
LIST
-40
LPS
000
LPS Chemical Products
LIST
-40
LRR
000
Lot -Ridge
LIST
-40
LUB
000
Lubrimatic Lubrication Products
LIST
-40
LUC
000
Lucas Oil Products
LIST
-40
LUC
010
Racing Products
LIST
-40
LUC
020
Non -oil Products
LIST
-40
LUP
000
Lubri-Plate Grease Products
LIST
-40
MAB
000
Brooms/Brushes
LIST
-40
MAC
000
Mack & Sons Brushes
COST PLUS
25
MAH
000
MAHLE CLEVITE CANADA ULC
LIST
-40
MAL
000
Mallory USA Snowbrushes
LIST
-40
MAR
000
Marshall Engines
LIST
-40
MAR
001
Blueprint
LIST
-40
MAR
002
Marine
LIST
-40
MAR
003
Transmissions
LIST
-40
MAS
000
Master Lock Security Products
LIST
-40
MCK
000
McKanica by Newtraders
LIST
-40
MCT
000
Micro -Tech Automotive
LIST
-40
MDC
000
MEDCO
LIST
-20
MDC
010
ATD TOOLS
LIST
-20
MDC
020
OTC TOOLS & EQUIPMENT
LIST
-20
MDC
030
MICROFLEX
LIST
-20
MDC
040
SATA
LIST
-20
MDC
050
INGERSOLL RAND
LIST
-20
MDC
060
DEVILBISS
LIST
-20
MDC
070
SK HAND TOOL
LIST
-20
MDC
080
GERSON
LIST
-20
MDC
090
ASTRO PNEUMATIC
LIST
-20
MDC
100
DEWALT
LIST
-20
03/2021
026
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
MDC
Category
110
Description
VISKON-AIRE
Price Sheet
LIST
Discount
-20
MDC
120
TORK
LIST
-20
MDC
130
U-POL PRODUCTS
LIST
-20
MDC
140
NORTON
LIST
-20
MDC
150
W & E FASTENERS
LIST
-20
MDC
160
FINISH PRO
LIST
-20
MDC
170
LORD FUSOR
LIST
-20
MEE
000
METRA ELECTRONICS
LIST
-40
MEG
000
Meguiar's Mirror Glaze
LIST
-40
MEL
000
Melling Automotive Products
LIST
-40
MEL
010
Melling Preformance
LIST
-40
MER
000
Meritor
LIST
-50
MER
001
Meritor Quantum
LIST
-50
MEV
000
Mevotech Supreme Chassis
LIST
-50
MEV
001
Control Arms
LIST
-50
MEV
002
Stablizers
LIST
-50
MEV
010
Hub Assemblies
LIST
-50
MEY
000
Meyers OEM Products
COST PLUS
25
MFC
000
Midwest Fastener Connection
LIST
-40
MFX
000
MICROFLEX
LIST
-40
MGS
000
Magid Gloves & Safety
COST PLUS
25
MGS
001
Racks
COST PLUS
25
MIC
000
Mico HD Brake Parts
LIST
-50
MIL
000
Milton Equipment & Fittings
LIST
-50
MIL
010
Excel Air
LIST
-50
MIR
000
Mirka Abrasives
SHOP DEALER
0
MIR
001
Assortments & Accessories
SHOP DEALER
0
MIW
000
MIDWEST CAN
LIST
-40
MKT
000
Mack Truck Parts
COST PLUS
25
MLS
000
Maine Lubricants by Windward Petroleum
COST PLUS
25
MMM
000
3M Products
SHOP DEALER
-20
MMM
001
PPS Paint system cups
SHOP DEALER
-20
MMM
002
PPS Adapters
SHOP DEALER
-20
MMM
003
PPS inserts
SHOP DEALER
-20
MMM
004
PPS accessories
SHOP DEALER
-20
MMM
005
PPS Spray guns accessories
SHOP DEALER
-20
MMM
010
PURPLE -GREEN -TRIZACK ABRAS
SHOP DEALER
-20
MMM
011
Purple fibre discs
SHOP DEALER
-20
MMM
012
Purple Hook -it and Film
SHOP DEALER
-20
MMM
013
Purple Stik-it
SHOP DEALER
-20
MMM
014
Purple sheets
SHOP DEALER
-20
MMM
015
Trizack Abrasives
SHOP DEALER
-20
MMM
016
Green Core discs
SHOP DEALER
-20
MMM
017
Green Hook -it
SHOP DEALER
-20
MMM
018
Green Stik-it
SHOP DEALER
-20
MMM
019
Green Sheets
SHOP DEALER
-20
MMM
020
GOLD -RED ABRASIVES
SHOP DEALER
-20
MMM
021
Gold hook -it
SHOP DEALER
-20
MMM
022
Gold Stik-it
SHOP DEALER
-20
MMM
023
Gold FILM
SHOP DEALER
-20
MMM
024
Gold other
SHOP DEALER
-20
MMM
025
RED abrasive Hook -it
SHOP DEALER
-20
MMM
026
RED abrasive stik-it
SHOP DEALER
-20
MMM
027
RED Film
SHOP DEALER
-20
03/2021
027
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
MMM
Category
030
Description
3M UTILITY ABRASIVES
Price Sheet
SHOP DEALER
Discount
-20
MMM
031
Wetodry
SHOP DEALER
-20
MMM
032
Abrasive accessories
SHOP DEALER
-20
MMM
033
Job Pack abrasives
SHOP DEALER
-20
MMM
034
Retail abrasives and accessories
SHOP DEALER
-20
MMM
035
Pneumatic power tools
SHOP DEALER
-20
MMM
040
Paint PREP Products
SHOP DEALER
-20
MMM
041
Paint Booth protection
SHOP DEALER
-20
MMM
042
Car Care
SHOP DEALER
-20
MMM
043
Compounds Glazes pads
SHOP DEALER
-20
MMM
044
acylic putties
SHOP DEALER
-20
MMM
045
Body Shop clean-up Detail
SHOP DEALER
-20
MMM
050
TAPES- DISPENSERS
SHOP DEALER
-20
MMM
051
Masking Tapes 06300
SHOP DEALER
-20
MMM
052
Performance green 26000
SHOP DEALER
-20
MMM
053
Economy Tape
SHOP DEALER
-20
MMM
054
Electrical Tape
SHOP DEALER
-20
MMM
055
Duct and Packing tape
SHOP DEALER
-20
MMM
056
Foam Tape
SHOP DEALER
-20
MMM
057
Plastic Blue tape
SHOP DEALER
-20
MMM
058
Attachment Tape
SHOP DEALER
-20
MMM
059
Yellow Tape
SHOP DEALER
-20
MMM
060
MASKING PRODUCTS
SHOP DEALER
-20
MMM
061
Masking Paper plastic sheeting
SHOP DEALER
-20
MMM
062
Masking Equipment
SHOP DEALER
-20
MMM
063
Hand Masking
SHOP DEALER
-20
MMM
064
Liquid Masking
SHOP DEALER
-20
MMM
070
HEALTH -SAFETY PRODUCTS
SHOP DEALER
-20
MMM
071
Respirators accessories
SHOP DEALER
-20
MMM
072
Hearing protection
SHOP DEALER
-20
MMM
073
oil spill asorbants
SHOP DEALER
-20
MMM
074
Head eye face and body protection
SHOP DEALER
-20
MMM
075
Retail Safety misc.
SHOP DEALER
-20
MMM
080
ADHESIVES COATING SEALERS
SHOP DEALER
-20
MMM
081
Automix/ Duramix
SHOP DEALER
-20
MMM
082
welding products
SHOP DEALER
-20
MMM
083
adhesive products
SHOP DEALER
-20
MMM
084
Sealers
SHOP DEALER
-20
MMM
085
Coatings undercoats
SHOP DEALER
-20
MMM
086
Auto Glass
SHOP DEALER
-20
MMM
087
Weatherstrip
SHOP DEALER
-20
MMM
088
Applicator Guns
SHOP DEALER
-20
MMM
090
MECHANICAL and ELECTRICAL
SHOP DEALER
-20
MMM
091
Abrasive rolls emory cloth
SHOP DEALER
-20
MMM
092
Machine shop products
SHOP DEALER
-20
MMM
093
Cloth sheets
SHOP DEALER
-20
MMM
094
Brake cleaner and repair products
SHOP DEALER
-20
MMM
095
mechanical sealants, adhesives
SHOP DEALER
-20
MMM
096
mechanical cleaners & lubricants
SHOP DEALER
-20
MMM
097
Fuel system cleaners and tools
SHOP DEALER
-20
MMM
098
Merchandisers
SHOP DEALER
-20
MMM
100
ELECTRICAL
SHOP DEALER
-20
MMM
101
Cable TIES
SHOP DEALER
-20
MMM
102
electrical connectors
SHOP DEALER
-20
03/2021
028
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
MMM
Category
103
Description
electrical terminals
Price Sheet
SHOP DEALER
Discount
-20
MMM
104
electrical crimping tools
SHOP DEALER
-20
MMM
105
electrical wire marker prod.
SHOP DEALER
-20
MMM
106
fuse holder
SHOP DEALER
-20
MMM
107
Heat shrink tubing
SHOP DEALER
-20
MMM
108
Retail electrical
SHOP DEALER
-20
MMM
110
ROLOCS SCUFFING
SHOP DEALER
-20
MMM
111
Scuffing Discs pads rolls wheels
SHOP DEALER
-20
MMM
112
surface conditioning Roloc
SHOP DEALER
-20
MMM
113
retail scotch- brite
SHOP DEALER
-20
MMM
114
Retail-misc
SHOP DEALER
-20
MMM
120
BODY REPAIR
SHOP DEALER
-20
MMM
121
fillers putties resins
SHOP DEALER
-20
MMM
122
body repair accessories
SHOP DEALER
-20
MMM
130
STRIPING MARKING products
SHOP DEALER
-20
MMM
131
Reflective markings
SHOP DEALER
-20
MMM
132
conspicuity product
SHOP DEALER
-20
MMM
133
stripe/molding removal
SHOP DEALER
-20
MMM
134
paint protection film
SHOP DEALER
-20
MMM
135
striping tapes
SHOP DEALER
-20
MMM
136
reflective striping
SHOP DEALER
-20
MMM
140
WHEEL WEIGHT SYSTEM
SHOP DEALER
-20
MMM
141
Wheel wts ( rolls)
SHOP DEALER
-20
MMM
142
Wheel wts associated
SHOP DEALER
-20
MMM
150
Festool
SHOP DEALER
-20
MOB
000
Mobil 1 Oil Filters from Champion Laboraties
LIST
-40
MOD
000
Modine Radiators
LIST
-50
MOD
010
Modine Condensers
LIST
-40
MOG
000
Moog Chassis Parts
LIST
-50
MOG
010
Moog Strut Assemblies-Dropship ONLY
LIST
-50
MOG
050
Moog Coil Springs
LIST
-50
MOG
060
Moog Promo Assortments
LIST
0
MOH
000
Moog R -Series
LIST
-60
MON
000
Monroe Shocks, Struts & Brakes
LIST
-52
MON
001
Sensa-Trac Shocks (58/5900 series)
LIST
-52
MON
002
Monro-Matic Plus Shocks (31/32/33 series)
LIST
-52
MON
003
Gas- Shocks (34 series)
LIST
-52
MON
004
Sensa-Trac Shocks (37 series)
LIST
-52
MON
005
Sensa-Trac Load -Adjusting (58 series)
LIST
-52
MON
006
Sensa-Trac/Gas-Matic Struts/Cartridges (71 series)
LIST
-52
MON
007
Monro-Matic Plus Struts (801 series)
LIST
-52
MON
008
Max -Air Air Shocks (MA series)
LIST
-52
MON
009
Reflex Truck Shocks (911 series)
LIST
-52
MON
010
Monroe Strut Mate Mounting Kits/20 Series
LIST
-52
MON
011
Strut Mate Mounting Kits
LIST
-52
MON
020
Monroe Short Line Strut Mounts
LIST
-52
MON
030
Monroe Chemicals
LIST
-50
MON
031
Monroe Chemicals Assortments
LIST
0
MON
040
Quick Struts & Top Numbers
LIST
-52
MON
041
Quick Struts
LIST
-52
MON
050
Monroe Premium Brake
LIST
-50
MON
051
Shoes
LIST
-50
MON
060
Monroe Heavy Duty
LIST
-50
MON
070
Monroe Rancho Shocks
LIST
-52
03/2021
029
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
MON
Category
080
Description
Econo Struts
Price Sheet
LIST
Discount
-52
MON
090
Monroe Brake Wear Wire Sensor
LIST
-50
MON
100
Monroe Promotions
LIST
0
MOP
000
Monroe Prosolution Friction
LIST
-50
MOR
000
Morey's Oil Additives
LIST
-40
MOT
000
Mothers Polishes - Waxes - Cleaners
LIST
-40
MPA
000
MPA Reman Starters and Alternators
LIST
-50
MPA
001
Alternators
LIST
-50
MPA
002
Starters
LIST
-50
MPA
010
MPA Supreme Starters and Alternators
LIST
-50
MPA
011
Alternators
LIST
-50
MPA
012
Starters
LIST
-50
MPA
020
MPA Xtreme Duty Starters and Alternators
LIST
-50
MPA
021
Alternators
LIST
-50
MPA
022
Starters
LIST
-50
MPC
000
Chassis Saver by Magnet Paint
LIST
-40
MRG
000
Mr. Gasket
LIST
-50
MRH
000
MR. HEATER INC
LIST
-40
MRI
000
Marketing Representatives Inc
LIST
-40
MRS
000
Marson Rivets
LIST
-40
MRS
001
Tools
LIST
-40
MRS
002
Plastic Rivets
LIST
-40
MRV
000
Marvel Mystery Oil
LIST
-40
MRW
000
Marwil Muffler Clamps
LIST
-50
MSI
000
MEASUREMENT SPEC
LIST
-40
MSZ
000
MICHELIN TIRES
COST PLUS
25
MTC
000
Motorcraft A/C Service Parts
CAR DEALER
0
MTC
010
Motorcraft Fuel & Emission
CAR DEALER
0
MTC
011
Motorcraft Fuel Pumps
CAR DEALER
0
MTC
020
Motorcraft Electrical
CAR DEALER
0
MTC
021
Ignition Coil
CAR DEALER
0
MTC
022
Reman Electrical
CAR DEALER
0
MTC
030
Motorcraft Filters
CAR DEALER
0
MTC
031
Oil Filters
CAR DEALER
0
MTC
032
Pollen Filters
CAR DEALER
0
MTC
033
Misc Filters
CAR DEALER
0
MTC
034
Air Filters
CAR DEALER
0
MTC
035
Fuel Filters
CAR DEALER
0
MTC
040
Motorcraft Spark Plugs
CAR DEALER
0
MTC
050
Motorcraft Wire & Cable
CAR DEALER
0
MTC
060
Motorcraft Wiper Products
CAR DEALER
0
MTC
070
Motorcraft Water Pumps
CAR DEALER
0
MTC
080
Motorcraft Shocks
CAR DEALER
0
MTC
090
Motorcraft Thermostats & Caps
CAR DEALER
0
MTC
100
Motorcraft Belts & Hoses
CAR DEALER
0
MTC
110
Motorcraft Brakes
CAR DEALER
0
MTC
111
Motorcraft Brake Pads & Shoes
CAR DEALER
0
MTC
112
ABS (BRAB Ws)
CAR DEALER
0
MTC
120
Motorcraft Drums & Rotors
CAR DEALER
0
MTC
130
Motorcraft Batteries
CAR DEALER
0
MTC
131
Motorcraft Batteries BX#
CAR DEALER
0
MTC
140
Motorcraft Chemicals
CAR DEALER
0
MTC
150
Motorcraft FWD Parts
CAR DEALER
0
MTC
160
Motorcraft Oil/ATF
CAR DEALER
0
03/2021
030
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
MTC
Category
170
Description
Motorcraft Touch Up Paint
Price Sheet
CAR DEALER
Discount
0
MTC
180
Motorcraft PCV Valves
CAR DEALER
0
MTC
200
Motorcraft Steering & Chassis
CAR DEALER
0
MTC
201
Motorcraft Power Steering
CAR DEALER
0
MTC
210
Motorcraft Engines
CAR DEALER
0
MTC
220
Motorcraft Radiator Assemblies
CAR DEALER
0
MTD
000
MTD Small Engine -142
LIST
-40
MTD
001
MTD Small Engine -144
LIST
-40
MTD
002
MTD Small Engine -145
LIST
-40
MTD
003
MTD Small Engine -147
LIST
-40
MTD
004
MTD Small Engine -148
LIST
-40
MTD
005
MTD Small Engine -149
LIST
-40
MTD
006
MTD Small Engine -151
LIST
-40
MTD
007
MTD Small Engine -152
LIST
-40
MTD
008
MTD Small Engine -153
LIST
-40
MTG
000
Motor Guard Corporation Spray Guns
LIST
-40
MTK
000
Midwest Truck Parts
LIST
-65
MTM
000
Motormite Products
LIST
-45
MTM
001
Help
LIST
-45
MTM
002
Look Mirrors
LIST
-45
MTM
003
Wiper Parts
LIST
-45
MTM
004
Electrical
LIST
-45
MTM
005
Pedal Pads
LIST
-45
MTM
006
Clutch Parts
LIST
-45
MTM
007
Door Lock Actuators
LIST
-45
MTM
008
AC By Pass
LIST
-45
MTM
009
Misc
LIST
-45
MTM
010
Dorman OE Solutions
LIST
-45
MTM
011
Underhood
LIST
-45
MTM
012
Undercar
LIST
-45
MTM
013
Electric Motors
LIST
-45
MTM
014
Wiper / Window Regulators
LIST
-45
MTM
015
Brake & Wheel
LIST
-45
MTM
016
Interior
LIST
-45
MTM
017
Quick Disconnect
LIST
-45
MTM
018
Mirrors / Exterior
LIST
-45
MTM
019
Dorman TPMS
LIST
-45
MTM
020
Champ Service Line
LIST
-45
MTM
021
Accessories
LIST
-45
MTM
022
Misc
LIST
-45
MTM
023
Electrical
LIST
-45
MTM
024
Maintenance
LIST
-45
MTM
025
Metal Working
LIST
-45
MTM
026
Shop Supplies
LIST
-45
MTM
030
Dorman Box & Carded Products
LIST
-45
MTM
031
Boxed Fasteners
LIST
-45
MTM
032
Wheel Hardware
LIST
-45
MTM
033
Carded Fasteners
LIST
-45
MTM
034
Dorman Carded
LIST
-45
MTM
035
Carded Wheel Hardware
LIST
-45
MTM
036
Dorman Miscellaneous
LIST
-45
MTM
037
Dorman Misc Suspension Mounts
LIST
-45
MTM
038
Dorman TPMS
LIST
-45
MTM
040
Control Arms
LIST
-45
03/2021
031
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
MTM
Category
050
Description
Dorman HD Solutions (Dropship Only)
Price Sheet
LIST
Discount
-45
MTM
060
Dorman Hybrid Batteries (Dropship Only)
LIST
-45
MTM
070
TECHM
LIST
-45
MTO
000
Motorcraft Oil
CAR DEALER
0
MTS
000
Midtronics
LIST
-50
MTT
000
MAX-TRAC TIRES
COST PLUS
25
MUN
000
Muncie
COST PLUS
25
MUP
000
Murry Mower Products
LIST
-40
MVC
000
Motorvac Technologies
LIST
-40
MVC
001
Chemicals
LIST
-40
MVP
000
MVP Air Tanks
LIST
-40
MWC
000
Make Wave Instruments
LIST
-40
MXW
000
Mechanix Wear
LIST
-40
MYS
000
Mystik Oil
LIST
-40
MYT
000
Meyers Tires
COST PLUS
25
NAA
000
NAPOLEX ACCESSORIES
LIST
-40
NAS
000
Nascar Products
LIST
-40
NAT
000
National Oil Seals
LIST
-65
NAT
001
Unitized Oil Bath Seals(37 series#'s)
LIST
-65
NAT
002
Tools
LIST
-65
NAV
000
Navajo
LIST
-40
NBA
000
Northern Battery
LIST
-50
NBA
010
Northern Battery Motorcycle
LIST
-50
NEA
000
Neapco Driveline Components
LIST
-50
NGK
000
NGK Spark Plugs & Wires Sets
LIST
-50
NGK
001
Ignition & Wire Sets
LIST
-50
NGK
002
Oxygen Sensors
LIST
-50
NGK
010
Ignition Coils
LIST
-50
NGK
020
Engine Management Sensors
LIST
-50
NIC
000
Nickson Industries
LIST
-50
NIP
000
Denso Spark Plugs
LIST
-50
NIP
001
Denso Special Products
LIST
-50
NIP
010
Denso Oxygen Sensors
LIST
-50
NIP
011
Top 50 #'s
LIST
-50
NIP
020
Denso Compressors
LIST
-50
NIP
030
Denso Wire
LIST
-50
NIP
040
Oil/Air/Cabin Air Filters
LIST
-50
NIP
050
Wiper Blades
LIST
-50
NIP
060
Fuel Pumps
LIST
-50
NIP
070
Starters & Alternators
LIST
-50
NIP
080
Receiver Driers
LIST
-50
NIP
090
Expansion Valves
LIST
-50
NIP
100
Denso Radiators
LIST
-50
NIP
110
Fuel Injector
LIST
-50
NIP
120
Relays
LIST
-50
NOC
000
Noco Company
LIST
-40
NOT
000
No Touch
LIST
-40
NRT
000
Norton Abrasives
REFINISHER
-20
NRT
010
MAACO SKUS
REFINISHER
-20
NSA
000
NSA Corporation
LIST
-40
NSN
000
Nason Part Aersols
REFINISHER
0
NSN
010
Accy's cups/lids/sticks
REFINISHER
0
NSN
020
Cleaners Waterborne
REFINISHER
0
NSN
021
Solvent Base
REFINISHER
0
03/2021
032
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
NSN
Category
030
Description
Fac Packs Fast Dry Fac
Price Sheet
REFINISHER
Discount
0
NSN
031
Fulcryl Fac
REFINISHER
0
NSN
032
Fulthane Fac
REFINISHER
0
NSN
033
Fulthane Hi -Solid Fac
REFINISHER
0
NSN
034
Nasco Fac
REFINISHER
0
NSN
040
Fulbase Mix Toners
REFINISHER
0
NSN
050
Literature
REFINISHER
0
NSN
060
Mix Codes Fast Dry Machinery -codes
REFINISHER
0
NSN
061
Fleethane-codes
REFINISHER
0
NSN
062
Fullbase Synthetic -codes
REFINISHER
0
NSN
063
Fulcryl-codes
REFINISHER
0
NSN
064
Fulthane codes BC/CC-codes
REFINISHER
0
NSN
065
Fulthane Ureathane-codes
REFINISHER
0
NSN
066
Line -X Mix Codes
REFINISHER
0
NSN
067
Astron Mix Codes
LIST
-40
NSN
070
Primers/Sealers
REFINISHER
0
NSN
080
Staples
REFINISHER
0
NSN
081
Reducers
REFINISHER
0
NSN
082
Thinners
REFINISHER
0
NSN
083
Additives
REFINISHER
0
NSN
084
Clearcoats
REFINISHER
0
NSN
085
Net Price Thinner
REFINISHER
0
NSN
090
Net Price Thinner
REFINISHER
0
NUF
000
NuFinish Car Care Products
LIST
-40
NXN
000
NEXEN TIRES
COST PLUS
25
ODB
000
Old Dominion Brush Company
COST PLUS
25
ODR
000
Oil Dry Corp of America
LIST
-50
ODR
001
Absorb Pads
LIST
-50
ODY
000
Odyssey Battery
LIST
-50
OFL
000
OPTRONICS FOG LITES
LIST
-40
ONA
000
Onan Engine
COST PLUS
25
OOP
000
COOPER TIRE
COST PLUS
25
OPT
000
Optima Battery
LIST
-50
ORI
000
Orion Safety Products
LIST
-40
OSB
000
Outside Buy Parts
COST PLUS
25
OTC
000
OTC Tools & Equipment
LIST
-40
OTC
004
Displays
LIST
0
OTC
010
Robninair
LIST
-40
PAR
000
Parker Hydraulic
COST PLUS
25
PBX
000
Power Brake Exchange
LIST
-50
PBX
010
Unloaded Brake Boosters
LIST
-50
PBX
020
Loaded Brake Boosters
LIST
-50
PBX
030
Installation Kits
LIST
-50
PCI
000
Pro -Cut International
LIST
-40
PCN
000
Paint Cans
LIST
-40
PDC
000
Parts Distributing Co. - Heavy Duty Parts
LIST
-40
PEC
000
Peerless Tire Chains
LIST
-35
PEN
000
Pennzoil Motor Oil
LIST
-40
PEN
001
Marine Products
LIST
-40
PET
000
Peterson Lighting
LIST
-50
PEW
000
Pewagchains
LIST
-40
PFC
000
Performance Friction
LIST
-45
PFC
001
Rotors
LIST
-45
PFD
000
Proflex Distribution
LIST
-40
03/2021
033
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
PFM
Category
000
Description
Pro Form Products Ltd.
Price Sheet
LIST
Discount
-40
PFP
000
Facet Fuel Pumps
LIST
-50
PIC
000
Pico Wire
LIST
-50
PIE
000
Pierce Fire Truck Parts
COST PLUS
25
PIG
000
Pig Mats
LIST
-20
PIL
000
Pilot
LIST
-30
PIO
030
Pioneer Cables/Ring Gear/Flywheels
LIST
-40
PIR
000
PIRELLI TIRES
COST PLUS
25
PJK
000
PBY MERCHANDISE -USED BATTERY
LIST
0
PKP
000
Plasti-Kote Paints
LIST
-50
PKP
002
Mr. Spray #'s
LIST
-50
PKP
003
Omega #'s
LIST
-50
PLP
000
Proline Products Motor Oil and ATF
LIST
-55
PLP
010
Brake and PS Fluid
LIST
-50
PLP
020
Pail - Drum Oil
LIST
-55
PLS
000
PLASTICOLOR PRODS
LIST
-40
PLW
000
Plews Lubrication Equipment
LIST
-40
PLW
001
Top #'s
LIST
-40
PLW
002
Displays
LIST
0
POR
000
Port A Cool
LIST
-40
PPC
000
Powers Paper Co
LIST
-40
PPE
000
PPG Envirobase
REFINISHER
0
PPH
000
Parts Plus Brake Hardware
LIST
-50
PPI
000
Proheat Products Fluid Heaters
LIST
-40
PPL
000
PPG Global
REFINISHER
0
PPM
000
PPG Omni
REFINISHER
0
PPS
000
PPG Specialty
REFINISHER
0
PPW
000
Plow Parts Warehouse
LIST
-40
PRA
000
Prestone Anti-Freeze/Chemical/Genetron
LIST
-40
PRA
001
Anti -Freeze
LIST
-40
PRC
000
Penray Chemicals
LIST
-40
PRE
000
Precision U -Joints
LIST
-45
PRE
001
U -Joints
LIST
-45
PRE
010
Precision CV Products
LIST
-45
PRF
000
Pro -Fuel Products
LIST
-40
PRK
000
Cowels Product
LIST
-40
PRL
000
Prime Line Products
LIST
-50
PRL
001
Electric Trailer Brake Parts
LIST
-50
PRL
002
Sierra Marine Parts
LIST
-50
PRL
003
Lawn Mower Belts
LIST
-50
PRM
000
Promotional Items
LIST
0
PRO
000
Chevron Fuel Additives
LIST
-50
PRO
010
Chevron Techron Additives
LIST
-50
PRP
000
River Country Cooperative Propane
LIST
-40
PRT
000
Prothane (DEE Engineering)
LIST
-40
PRV
000
Preval Auto Spray Guns
LIST
-40
PS-
000
Public Safety
COST PLUS
25
PSA
000
PSE AMBER LIGHTING by CODE 3 INC
LIST
-40
PSB
000
Pro Select Electrical West Alternators/Starters
LIST
-50
PSB
001
Pro Select Electrical West Alternators
LIST
-50
PSB
002
Pro Select Electrical West Starters
LIST
-50
PSD
000
WAI New Distributors
LIST
-50
PSD
010
WAI New Wiper Motors
LIST
-50
PSF
000
Pro Stop Friction
LIST
-60
03/2021
034
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
PSM
Category
000
Description
Pro Select Electrical Alternators/Starters
Price Sheet
LIST
Discount
-50
PSM
001
Pro Select Electrical Alternators
LIST
-50
PSM
002
Pro Select Electrical Starters
LIST
-50
PSS
000
Pressure Inc.
LIST
-40
PST
000
PRESTOLITE BATTERIES(EXIDE)
LIST
-50
PSU
000
Pro Select Electrical East Alternators/Starters
LIST
-50
PSU
001
Pro Select Electrical East Alternators
LIST
-50
PSU
002
Pro Select Electrical East Starters
LIST
-50
PSW
000
Pro Select Water Pumps by Cardone
LIST
-50
PSW
001
Import
LIST
-50
PSW
010
Special #'s
LIST
-50
PTB
000
Peterbuilt Products
COST PLUS
25
PTC
000
PTC Bearings & Seals
LIST
-50
PTC
001
FWD Hub Bearings
LIST
-50
PTC
002
Oil Seals
LIST
-50
PTC
010
PTC Boot Kits & Accessories
LIST
-50
PTC
020
PTC PCV Valves
LIST
-50
PTC
030
PTC Fuel/Transmission Filters
LIST
-50
PTC
031
PTC Transmission Filters
LIST
-50
PTC
032
PTC Transmission Filters (PTC Numbers)
LIST
-50
PTC
040
PTC Filters
LIST
-50
PTC
050
PTC Hose Clamps
LIST
-50
PTC
060
PTC U -joints
LIST
-50
PTE
020
Ktools International (Other)
LIST
-40
PTF
000
Pro-Tec Filters
LIST
-40
PTF
001
Fuel Filters
LIST
-40
PTF
002
Air Filters
LIST
-40
PTF
003
Oil Filters
LIST
-40
PTF
004
Master Pack (MP #'s)
LIST
-40
PTX
000
Permatex/Loctite/Simoniz Products
LIST
-50
PTX
001
Appearance Products
LIST
-50
PTX
002
Top Numbers
LIST
-50
PUR
000
Group 7 Filters
LIST
-50
PUR
001
Air Filters
LIST
-50
PUR
010
Purolator Filters
LIST
-50
PUT
000
PUTCO
LIST
-50
PVW
000
Premium Vision Wipers
LIST
-50
PWH
000
Prime Automotive Warehouse
LIST
-40
PWR
000
Powerflow Inc Splashguards
LIST
-40
PWS
000
Power Service
LIST
-50
PXP
000
PX Products Glass Cleaner
LIST
-40
PYL
000
Pylon Wiper Blades
LIST
-50
PYM
000
PYLON (SMART JUMPER)
LIST
-40
PYR
000
Pyroil Chemicals
LIST
-40
QRA
000
Quality Rebuilders
LIST
-40
QRA
010
Calipers
LIST
-50
QRA
020
Alternator/Starter
LIST
-50
QRA
030
Rack/Pinion
LIST
-50
QRA
040
Power Steering
LIST
-50
QRA
050
Gear Boxes
LIST
-50
QRA
060
Drive Axles
LIST
-50
QRE
000
Quality Reman Electrical
LIST
-50
QSC
000
Quick Steer Chassis by Federal Mogul
LIST
-55
QSC
010
Quick Steer Control Arms -Drop Ship Only X numbers
LIST
-60
03/2021
035
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
QSC
Category
020
Description
Quick Steer Hubs - Drop Ship Onlyl
Price Sheet
LIST
Discount
-50
QUA
000
Quality Wheels
LIST
-40
R/M
000
R/M Crankshafts Rebuilders
LIST
-40
RAC
000
Racor Filters
COST PLUS
25
RAD
000
Radiator Specialty Chemicals
LIST
-50
RAD
001
Brake Fluid Starting Fluid & Brake Cleaner
LIST
-50
RAG
000
Erie Cotton Products
LIST
-40
RAM
000
RAM PAGE PRODUCTS
COST PLUS
25
RAR
000
Raybestos Reliant
LIST
-40
RAT
100
Raybestos AT Drum & Rotors
LIST
-60
RAT
101
Wheel Bolts & Nuts
LIST
-60
RAT
200
Raybestos Advanced Technology
LIST
-60
RAT
210
Raybestos Police Brake Pads AT Numbers
LIST
-60
RAY
000
Raybestos Brake Hardware
LIST
-60
RAY
010
Raybestos Brake Calipers
LIST
-60
RAY
020
Raybestos Electric Trailer Brakes
LIST
-60
RAY
030
Raybestos Brake Fluid & Tools
LIST
-60
RAY
031
Assortments
LIST
0
RAY
032
Rack / Cabinets
LIST
0
RAY
033
Training Materials
LIST
-60
RAY
034
Brake Alignment
LIST
-60
RAY
040
Raybestos Loaded Brake Calipers
LIST
-60
RAY
050
Raybestos Anti -Lock Brake Systems
LIST
-60
RAY
060
Raybestos Power Brake Units
LIST
-60
RAY
070
Raybestos Brake Master Cylinders
LIST
-60
RAY
080
Raybestos Friction
LIST
-60
RAY
081
Brake Shoes
LIST
-60
RAY
082
Disc Brake Pads
LIST
-60
RAY
083
Quiet Stop Ceramic
LIST
-60
RAY
084
PG Plus Ceramic Pads
LIST
-60
RAY
085
Raymold Friction
LIST
-60
RAY
086
Assortments
LIST
0
RAY
090
Raybestos Hydraulic Brake Parts
LIST
-60
RAY
110
Raybestos Raymold Hydraulic/Hardware
LIST
-60
RAY
111
Wheel Cylinders (20 series)
LIST
-60
RAY
112
Brake Hoses (45 series)
LIST
-60
RAY
113
Hardware (50 series)
LIST
-60
RAY
120
Raybestos Raymold Drums & Rotors
LIST
-60
RAY
130
Raybestos FRC Brake Calipers
LIST
-60
RAY
140
Raybestos Red Drums & Rotors
LIST
-60
RAY
141
Parts Plus Numbers
LIST
-60
RAY
160
Raybestos Police Brake Parts
LIST
-60
RAY
161
Raybestos Police Brake Pads
LIST
-60
RAY
162
Raybestos Police Loaded Cailpers
LIST
-60
RAY
163
Raybestos Police Rotors
LIST
-60
RAY
170
Raybestos Strut Assemblies
LIST
-60
RAY
180
Raybestos Wheel Hub Assemblies
LIST
-60
RAY
190
Raybestos CV Boots
LIST
-60
RAY
220
Raybestos Element 3 Friction (EHT)
LIST
-60
RBA
000
Resource Battery by East Penn
LIST
-50
RBA
001
Next Generation
LIST
-50
RBA
002
High Performance
LIST
-50
RBA
003
775 Series
LIST
-50
RBA
004
675 Series
LIST
-50
03/2021
036
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
RBA
Category
005
Description
HD Economy
Price Sheet
LIST
Discount
-50
RBA
006
Marine
LIST
-50
RBA
007
MC/Sport/Utility
LIST
-50
RBA
008
Commercial/HD
LIST
-50
RBA
009
Misc
LIST
-50
RBE
000
Robin Small Engine
LIST
-40
RBH
000
Royal Brass & Hose
LIST
-40
RBL
000
RBL
LIST
-40
RBN
000
Robinair Air Conditioning Products
LIST
-40
RCP
000
Raybestos PG Chassis
LIST
-50
RCP
010
Raybestos SG Chassis
LIST
-50
RDL
000
Redline Detection
COST PLUS
25
RDN
000
Redneck Trailer
LIST
-10
REA
000
Robert Elgart
COST PLUS
25
REC
000
Recochem Antifreeze
LIST
-40
REC
010
Autoextra Anti -Freeze
LIST
-40
REC
020
Autoextra Anti -Freeze
LIST
-40
RED
000
Redline Oil
LIST
-40
REM
000
Remline Tool Boxes
LIST
-40
RES
000
Restore Automotive Products
LIST
-40
RGP
000
Race Glaze Products
LIST
-40
RHB
000
Roadhawk Battery by East Penn
LIST
-50
RHB
001
Next Generation
LIST
-50
RHB
002
High Performance
LIST
-50
RHB
003
775 Series
LIST
-50
RHB
004
675 Series
LIST
-50
RHB
005
HD Economy
LIST
-50
RHB
006
Marine
LIST
-50
RHB
007
MC/Sport/Utility
LIST
-50
RHB
008
Commercial/HD
LIST
-50
RHB
009
Misc
LIST
-50
RHO
000
Rhodes American Steel Wool
LIST
-40
RHS
000
R.H. SCALE
LIST
-40
RIM
000
MAVERIC DI
LIST
-40
RLY
000
Rally Manufacturing
LIST
-40
RMA
000
Rema Tip Top
LIST
-40
RMC
000
4 Door Media Inc. dba Road Mice
LIST
-40
RMP
000
Rotary Motor Parts
LIST
-40
RNX
000
Rain -X Products
LIST
-40
ROD
000
Rods Indiana
LIST
-40
ROL
000
Rol Manufacturing Engine Gaskets
LIST
-50
ROM
000
ROM Body Products
COST PLUS
25
ROT
000
Rotary Lifting Equipment
LIST
-20
ROV
000
Ray -O -Vac Batteries & Accessories
LIST
-40
RPC
000
Racing Power Company
LIST
-40
RPI
000
Ragpickers Inc.
LIST
-40
RPR
000
Roper
LIST
-40
RQM
000
Rubber Queen Mats
LIST
-40
RSG
150
Raybestos Service Grade Friction
LIST
-60
RSG
151
NAO Pad Sets (Plain)
LIST
-60
RSG
152
Ceramic Pad Sets (C Suffix)
LIST
-60
RSG
153
Semi -Met Pad Sets (M Suffix)
LIST
-60
RTF
000
Road Tuff Global Friction (Bendix)
LIST
-50
RTF
001
Brake Shoes
LIST
-50
03/2021
037
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
RTF
Category
010
Description
Global Wheel Cylinders/Hoses (Bendix)
Price Sheet
LIST
Discount
-50
RTF
011
Brake Hoses
LIST
-50
RTF
012
Slave Cylinders
LIST
-50
RTF
013
Master Cylinders
LIST
-50
RTF
014
Clutch Cylinders
LIST
-50
RTF
020
Road Tuff (Global) Drum & Rotors (Bendix)
LIST
-50
RTI
000
RTI Technologies
LIST
-40
RTM
000
Retrac Mirrors
LIST
-50
RUF
000
Rusfre Undercoat
LIST
-40
RUS
000
RUSTOLEUM PRODUCTS
LIST
-40
RXP
000
RXP Additive
LIST
-40
RYP
000
Royal Purple
LIST
-40
SAC
000
Sachs Stabilus Lift -O -Mat
LIST
-50
SAC
010
Sachs Stabilus Clutches
LIST
-50
SAC
020
Sachs Stabilus Shocks
LIST
-50
SAC
030
Sachs Hi -Drive Reman Flywheels
LIST
-50
SAC
040
Sachs Lemforder Dropship Only
LIST
-50
SAF
000
Safety Seal Tire Repair Kits
LIST
-40
SAN
000
Santech Corporation
LIST
-40
SAS
000
SAS Safety Corp.
LIST
-50
SAT
000
Satisfied Brake(Brake Shoes - Albany)
LIST
-50
SAT
010
Satisfied Brake(Brake Pads - Albany)
LIST
-50
SAT
020
Satisfied Brake(Premium Brake Pads - Albany)
LIST
-50
SAT
030
Satisfied Brake(Severe Duty Brake Pads - Albany)
LIST
-50
SAT
040
Satisfied Brake(Special Truck Shoes - Albany)
LIST
-50
SBI
000
SB International Inc Valves
LIST
-40
SCA
000
SCA Hygiene Paper
LIST
-40
SCB
000
Super Clean Brands
LIST
-40
SCG
000
SURF CITY
LIST
-40
SCH
000
Schumacher Battery Chargers & Welders
LIST
-40
SCT
000
Scott D.I.Y. Products
REFINISHER
0
SCT
001
Krew Products
REFINISHER
0
SCT
002
Traditional AFH Products
REFINISHER
0
SCW
000
Scotwood
LIST
-40
SDR
000
Schrader
LIST
-50
SDR
010
Schrader TPMS
LIST
-50
SDX
000
Standox 2K Standocryl Mixing Toners
LIST
-40
SDX
010
Accessories
LIST
-40
SDX
020
Basecoat Mixing Toners
LIST
-40
SDX
030
Equipment
LIST
-40
SDX
040
Factory Packs
LIST
-40
SDX
050
Misc
LIST
-40
SDX
060
Misc Net Items
LIST
0
SDX
070
Mix Codes
LIST
-40
SDX
080
Specialty Paints
LIST
-40
SDX
090
Standohyd B/C Mix Toners
LIST
-40
SDX
100
Staples
LIST
-40
SEA
000
Seafoam Chemicals
LIST
-40
SEC
000
Security Chain Bucket
LIST
-40
SEM
000
SEM Plastic & Vinyl Repair Products
REFINISHER
0
SEP
010
Standard Reman Electronics
LIST
-50
SEP
020
Standard Reman Mass Air (MF Prefix)
LIST
-50
SEQ
000
Sequoia/Auto Tool Pro
LIST
-40
SGA
000
S & G Tool Aid
LIST
-40
03/2021
038
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
SGE
Category
000
Description
SPONGETECH
Price Sheet
LIST
Discount
-40
SGR
000
Seagrave Parts
COST PLUS
25
SGT
000
Spectra Gas Tanks
LIST
-55
SGT
010
Spectra Gas Tank Accessories
LIST
-55
SGT
020
Spectra New Oil Pans
LIST
-50
SGT
030
Spectra Reman Oil Pans
LIST
-50
SGT
040
Spectra Oil Pan Gaskets
LIST
-50
SGT
050
Spectra Sending Units - Fuel Pumps
LIST
-55
SGT
051
Fuel Pumps Assbly
LIST
-55
SGT
052
Mechanical Pumps
LIST
-55
SGT
053
Electric Fuel Pumps and Strainers
LIST
-55
SGT
054
New Applications
LIST
-55
SGT
060
Spectra Radiators
LIST
-50
SGT
070
Spectra Condensers
LIST
-50
SGT
080
Spectra Heater Cores
LIST
-50
SGT
090
Spectra Radiators HD
LIST
-50
SGT
100
Spectra Body Panels
LIST
-55
SGT
110
Spectra Accumulators
LIST
-50
SGT
120
Spectra Compressors
LIST
-50
SGT
130
Spectra Evaporators
LIST
-50
SGT
140
Spectra Engine Management Drop Ship Only
LIST
-50
SGT
150
Spectra Cooling Fan Assembly
LIST
-50
SGT
160
Spectra Blower Motors Drop Ship Only
LIST
-50
SHA
000
Sharpe Paint Spraying Equipment
LIST
-40
SHA
001
Repair Parts
LIST
-40
SHA
002
Cobalt Spray Guns
LIST
-40
SHA
003
Promo Items
LIST
0
SHE
000
Shell Rotella Oil
LIST
-40
SHE
001
Shell Anti -Freeze Products
LIST
-40
SHI
000
S&H Industries Collision Repair Tools
LIST
-40
SHI
001
ALC Cab Mdls
LIST
-40
SHI
002
Keysco
LIST
-40
SHK
000
Shark Industries
LIST
-40
SHL
000
Sharpline Converting Striping Tape
LIST
-40
SHR
000
Shaler Rislone Chemicals
LIST
-40
SHX
000
AVM Inc
LIST
-50
SHX
001
Mighty Lift
LIST
-50
SIE
000
Siemens
LIST
-50
SIG
000
Signaltone Horns (Fiamm Technologies)
LIST
-40
SIL
000
Silla Gas Tanks & Radiators
LIST
-50
SIL
001
Gas Tanks
LIST
-50
SIL
002
Sending Units
LIST
-50
SIL
003
Lock Rings
LIST
-50
SIM
000
Simple Green Products
LIST
-40
SIO
000
Sioux Tools Inc Portable Air Tools
LIST
-40
SIO
001
Valve Grinding Equipment
LIST
-40
SIO
002
Force Tool
LIST
-40
S -K
000
S -K Hand Tools
LIST
-40
S -K
001
Assortments
LIST
0
S -K
002
Sets
LIST
-40
SKF
000
SKF Transmission & Differential Kits
LIST
-50
SKF
010
SKF Bearings
LIST
-50
SKF
011
SKF Quoted Items
LIST
-50
SKF
012
SKF Hub Bearings
LIST
-50
03/2021
039
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
SKF
Category
020
Description
SKF Seals
Price Sheet
LIST
Discount
-50
SKF
021
SKF Speedi Sleeves
LIST
-50
SKF
030
SKF Scotseals
LIST
-50
SKF
040
OEM
LIST
-50
SKF
041
All Makes
LIST
-50
SLI
000
Slime Tire Repair
LIST
-45
SLI
001
Fix A Flat
LIST
-45
SLK
000
Slick 50 Products
LIST
-40
SLO
000
Sloane Trans Products
LIST
-48
SMA
000
SM Arnold Cleaning Products
LIST
-40
SMT
000
SMART - Finishmaster
LIST
-40
SMT
001
SMART - Finishmaster Cups
LIST
-40
SMT
002
SMART - Finishmaster Mask
LIST
-40
SMT
003
SMART - Finishmaster Rags
LIST
-40
SMT
004
SMART - Finishmaster Wipes
LIST
-40
SMT
005
SMART - Finishmaster Mixing Supplies
LIST
-40
SMT
006
SMART - Finishmaster Microfiber
LIST
-40
SMT
007
SMART - Finishmaster Pads
LIST
-40
SMT
008
SMART - Finishmaster Wall Mt Reg
LIST
-40
SMT
009
SMART - Finishmaster Strainers
LIST
-40
SMT
010
SMART - Finishmaster Razer Blades
LIST
-40
SMT
011
SMART - Finishmaster Primer/Enamel
LIST
-40
SMT
012
SMART - Finishmaster Cleamer
LIST
-40
SMT
013
SMART - Finishmaster Thinner
LIST
-40
SMZ
000
SIMONIZ CAR CARE
LIST
-40
SNC
000
SUNCAST CO
LIST
-40
SNS
000
Sen Sen
LIST
-40
SNT
000
SUTONG TIRES
COST PLUS
25
SOC
000
SOUTHWIN CHEMICALS
LIST
-40
SOT
000
SOLV-TEC CHEMICALS
LIST
-40
SP9
000
Spray Nine Corporation
LIST
-40
SPD
000
American Performance Speed Products
COST PLUS
25
SPE
000
Sealed Power Engine Parts
LIST
-50
SPE
001
Valve Train Parts
LIST
-50
SPE
002
Oil Pumps
LIST
-50
SPE
003
Gasket Kits
LIST
-50
SPE
020
Sealed Power Piston Rings
LIST
-50
SPE
030
Sealed Power Engine Mounts
LIST
-50
SPE
050
Sealed Power Engine Kits
LIST
-50
SPE
060
Sealed Power Piston Rings Over Stock
LIST
-50
SPG
000
Sphagsorb
LIST
-40
SPH
000
Spies Hecker Paint Line by Dupont
REFINISHER
0
SPH
010
Equipment/Books/Literature
REFINISHER
0
SPH
020
Factory Packs
REFINISHER
0
SPH
030
Mix 257 Series
REFINISHER
0
SPH
040
Mix 270 Series
REFINISHER
0
SPH
050
Mix 280 Series
REFINISHER
0
SPH
060
Mix 283 Series
REFINISHER
0
SPH
070
Mix 285 Series
REFINISHER
0
SPH
080
Mix 293 Series
REFINISHER
0
SPH
090
Mix 295 Series
REFINISHER
0
SPH
100
Mix Codes
REFINISHER
0
SPH
110
Staples
LIST
-40
SPH
120
Waterborne
LIST
-40
03/2021
040
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
SPK
Category
000
Description
SPARK INDUSTRIES
Price Sheet
LIST
Discount
-40
SPL
000
Splash Products
LIST
-40
SPO
000
Speciality Oil
LIST
-40
SPP
000
Specialty Products
COST PLUS
25
SPP
001
B & C Coded Items
COST PLUS
25
SPW
000
Superwinch Products
LIST
-40
SPW
010
Superwinch Superhubs
LIST
-40
SPX
000
Superex of Canada
LIST
-40
SPY
000
Sprayway Inc
LIST
-40
SPY
010
Color Extra by Sprayway
LIST
-40
SRP
000
Sure Power
LIST
-40
SSG
000
SATA Spray Guns
LIST
-40
SSG
010
Promo Items
LIST
0
SSL
000
Signal-Stat Lighting & Safety Products
LIST
-50
SSR
000
SPORTSTRONICS RADIO
LIST
-40
STA
000
Stant Cooling Products
LIST
-45
STA
001
Thermostats
LIST
-45
STA
002
Caps
LIST
-45
STA
003
Heater Cores
LIST
-45
STA
004
Heater Parts
LIST
-45
STA
010
Stant Displays
LIST
0
STB
000
STAR BRITE POLISHES
COST PLUS
25
STC
000
Standard Crankshafts
LIST
-40
STD
000
Standard Ignition/Coils
LIST
-60
STD
001
Distributor Parts
LIST
-60
STD
002
Modules
LIST
-60
STD
003
Starting and Charging System Parts
LIST
-60
STD
004
Connectors and Sockets
LIST
-60
STD
005
SPO(Factory DirectWs)
LIST
-60
STD
006
Relays and Fuses
LIST
-60
STD
007
TPM Sensors and Kits
LIST
-60
STD
010
Standard Air Management/Valves
LIST
-60
STD
011
Air Injection and Induction Parts
LIST
-60
STD
012
Air Management Regulators and Solenoids
LIST
-60
STD
013
Air Box Filter
LIST
-60
STD
020
Standard Switches
LIST
-60
STD
021
Pressure and Vacuum Sending Switches
LIST
-60
STD
022
Temperature Switches and Senders
LIST
-60
STD
023
Interior Power Switches
LIST
-60
STD
024
Ignition Switches
LIST
-60
STD
025
Chassis and Drivetrain Switches
LIST
-60
STD
026
Actuators
LIST
-60
STD
027
Multifunction Switches
LIST
-60
STD
028
Locks
LIST
-60
STD
029
Universal Switches
LIST
-60
STD
030
Standard Emissions/EGR Components
LIST
-60
STD
031
Vapor and Purge Components
LIST
-60
STD
032
Early Fuel Emission Control
LIST
-60
STD
033
Diesel Emissions
LIST
-60
STD
034
PCV Systems
LIST
-60
STD
040
Standard Wire Sets & Cables
LIST
-60
STD
041
Battery Cables
LIST
-60
STD
042
Single Leads
LIST
-60
STD
043
Spark Plug Boots
LIST
-60
03/2021
041
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
STD
Category
048
Description
Spooled Wire and Cable
Price Sheet
LIST
Discount
-60
STD
049
Wire Accessories
LIST
-60
STD
050
Standard Sensors/Chassis & Drivetrain
LIST
-60
STD
051
Fluid Level
LIST
-60
STD
052
Pressure
LIST
-60
STD
053
Temperature
LIST
-60
STD
054
Position
LIST
-60
STD
055
Fuel
LIST
-60
STD
056
Safety Sensors
LIST
-60
STD
059
Miscellaneous
LIST
-60
STD
060
Standard Fuel Injection
LIST
-60
STD
061
Injection Components
LIST
-60
STD
062
Injectors
LIST
-60
STD
063
Fuel Valves and Solenoids
LIST
-60
STD
070
Standard Engine Management/Ignition
LIST
-60
STD
080
Standard Engine Management/Ignition
LIST
-60
STD
090
Promotional Items
LIST
0
STE
000
Stewart -Warner Instruments & Parts
LIST
-40
STE
010
Datcon Gauge
LIST
-40
STF
000
Standard Flywheel
LIST
-40
STK
000
Steck Manufacturing Autobody Tools
LIST
-40
STN
000
STONER INC
COST PLUS
25
STO
000
Stockhausen Hand Cleaner
COST PLUS
25
STO
001
Displays
LIST
0
STP
000
STP Products (Clorox)
LIST
-40
STR
000
Starco Products
LIST
-50
STS
000
Stemco
LIST
-40
STT
000
Steco Equipment
COST PLUS
25
SUA
000
SUPERIOR ACCESSORIES
LIST
-40
SUN
000
Suncoast Electrical
LIST
-55
SUN
001
Domestic Alternator
LIST
-55
SUN
002
Domestic Starter
LIST
-55
SUN
003
New Alternator
LIST
-55
SUN
004
New Starter
LIST
-55
SUN
005
Heavy Duty
LIST
-55
SUN
010
MPA New Numbers
LIST
-55
SUP
000
SLI Lighting (Supreme)
LIST
-40
SUR
020
Superior 1 Starter & Alternators
LIST
-50
SVC
000
Shop -Vac Corporation
LIST
-40
SWE
000
Swenson Sprayer System Products
COST PLUS
25
SWG
000
Switchgroup Pliers
LIST
-40
SWI
000
SCOTWOOD ICE MELTERS
LIST
-40
SWP
000
Sherwin Williams Automotive Finishes
LIST
-40
SWP
010
Sherwin Williams Associated Paint
LIST
-40
SWP
020
Sherwin Williams Western & Select
LIST
-40
SWP
022
Abrasives
LIST
-40
SWP
030
Sherwin Williams Dimension Products
LIST
-40
SWP
031
Mixing Colors
LIST
-40
SWP
040
Sherwin Williams Finish One
LIST
-40
SWR
000
Safeware
LIST
-40
SWS
000
Star Warning Systems
LIST
-40
SYL
000
Sylvania Lighting
LIST
-50
SYM
000
Symtech Corp.
LIST
-40
SYN
000
Syon Corporation Fuel Tank Repair Kits
LIST
-40
03/2021
042
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
TAB
Category
000
Description
The Absorber
Price Sheet
LIST
Discount
-40
TAL
000
Talon Electrical
LIST
-50
TAL
001
Talon New Electrical
LIST
-50
TAP
000
Truck Air Parts
LIST
-40
TAR
000
Tarkelp
LIST
-40
TAS
000
Total Air Solution
LIST
-50
TBO
000
Turbo 108
LIST
-40
TBP
000
HD Truck Components
LIST
-40
TBU
000
Top Test Bulbs
LIST
-40
TCH
000
Tech Inc Tire Repair Materials
LIST
-40
TCI
000
TCI Automotive
LIST
-40
TCS
000
Tecumseh Products Co.
LIST
-40
TEC
000
Technical Chemicals
LIST
-40
TEC
010
Technical Equipment / Accessories
LIST
-40
TEC
020
Technical A/C Products
LIST
-40
TEC
021
A/C Lubricants Products
LIST
-40
TEC
022
Oil Charge
LIST
-40
TEC
023
Retro Kits
LIST
-40
TEC
024
Freon
LIST
-40
TES
000
TEXAS SADDLEBAGS
LIST
-40
TEX
000
Thexton Manufacturing
LIST
-40
TFI
000
Trust Filters by Champion Lab
LIST
-40
TFI
001
Oil Filters
LIST
-40
TFI
002
Air Filters
LIST
-40
TFI
010
Premium Guard Filters
LIST
-40
TFI
011
Premium Guard Filters(MAR)
LIST
-40
TFP
000
True Fuel Products
LIST
-40
THK
000
Permacoil Thread Kits
LIST
-40
THM
000
Thermoid Automotive Hoses
LIST
-50
THO
000
Thomas Body Parts
COST PLUS
25
THT
000
Thermo Tec
LIST
-40
THU
000
Thunderbird Lubrications
LIST
-40
TIP
000
TCI TIRES
COST PLUS
25
TMK
000
Timken Bearings & Seals
LIST
-50
TMK
001
Timken Seals
LIST
-50
TMK
002
Timken Kits
LIST
-50
TMK
003
Hub Bearings
LIST
-50
TMR
000
TMR Spring Brakes
LIST
-40
TMT
000
TomTom GPS(Wynit)
LIST
-40
TNN
000
TITAN TOOLS
LIST
-40
TNT
000
TNT Body Parts
COST PLUS
25
TOM
000
Tomco Carburetors
LIST
-40
TOY
000
Toyota Parts
COST PLUS
25
TRA
000
Tracerline Leak Detection Products
LIST
-40
TRA
001
Kits & Lamps
LIST
-40
TRC
000
PETERSEN/T
LIST
-40
TRD
000
Tridon Flashers
LIST
-40
TRD
001
Electronic Flashers
LIST
-40
TRD
002
Thermal Flashers
LIST
-40
TRF
000
Tru-Flate Hardware
LIST
-55
TRF
010
Tru-Flate TPMS
LIST
-55
TRF
020
Camel
LIST
-55
TRI
000
Trico Wiper Products
LIST
-60
TRI
001
Blades & Refills
LIST
-60
03/2021
043
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
TRI
Category
002
Description
Adapters & Accessories
Price Sheet
LIST
Discount
-60
TRI
003
Winter Blades
LIST
-60
TRI
004
Innovision Blades
LIST
-60
TRI
005
Exact Fit Blades
LIST
-60
TRI
006
NeoForm Blades
LIST
-60
TRI
007
Tech Beam Blades
LIST
-60
TRI
010
CLASSIC & 30 SERIES
LIST
-60
TRI
020
WASHER PUMPS
LIST
-60
TRI
030
WINTER BLADES
LIST
-60
TRI
040
SENSE SENTRY SHIELD BLADES
LIST
-60
TRI
050
EXACT FIT & REAR BLADES
LIST
-60
TRI
060
NEOFORM BLADES
LIST
-60
TRI
070
HEAVY DUTY & RV
LIST
-60
TRI
080
BEAM BLADES
LIST
-60
TRI
090
DISPLAYS
LIST
0
TRK
000
Trucklite
LIST
-50
TRM
000
Trimbrite Products (Spartan)
LIST
-40
TRM
001
Window Film
LIST
-40
TRN
000
Transtar Engine Parts
LIST
-40
TRS
000
Transtar Autobody
SHOP DEALER
0
TRS
010
Transtar No Mix
SHOP DEALER
0
TRS
020
Low Voc No Mix
SHOP DEALER
0
TRU
010
Tru-Tech Ignition T -Series
LIST
-50
TRU
011
Electronics (LX SG UC SS VR FJ)
LIST
-50
TRU
020
Tru-Tech Ignition
LIST
-50
TRU
021
Electronics (LX SG UC SS VR FJ)
LIST
-50
TRU
030
Tru-Tech Wire & Cable
LIST
-50
TRU
031
Wire Sets
LIST
-50
TRU
032
Mag-XTS Wire Sets
LIST
-50
TRU
033
Battery Cables
LIST
-50
TRU
034
Individual Leads
LIST
-50
TRZ
000
TIRECO TIRES
COST PLUS
25
TSI
000
TSI/Supercool
LIST
-40
TSM
000
TechSmart
LIST
-50
TSS
000
Triseal HD Seals
LIST
-40
TTP
000
TRW Truck Parts
LIST
-40
TUJ
000
Treadsaver U -joints
LIST
-50
TUR
000
Turtle Wax
LIST
-40
TUR
010
Turtle Wax CD -2 Performance Products
LIST
-40
TWE
000
20/10 Products
LIST
-40
TWI
000
Twinco
LIST
-40
TWZ
000
AMERICANA TIRES
COST PLUS
25
TYC
000
TYC Lighting Assemblies
LIST
-50
TYC
010
TYC Mirror Assemblies (DS)
LIST
-50
TYC
020
TYC AC Products (DS)
LIST
-50
TYC
030
TYC Heat Transfer (DS)
LIST
-50
TYC
040
TYC Electric Motor (DS)
LIST
-50
TYC
050
TYC Fuel Pumps (DS)
LIST
-50
TYC
060
TYC Rotating Electrical (DS)
LIST
-50
TYC
070
TYC Cabin Air Filter (DS)
LIST
-50
UAB
000
Upstate Auto Body Warehouse
LIST
-40
UAB
004
3M Company
LIST
-40
UAB
005
Norton Abrasives
LIST
-40
UAB
007
SEM Products
LIST
-40
03/2021
044
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
UAB
Category
008
Description
US Chemical Products
Price Sheet
LIST
Discount
-40
UCZ
000
UNICORN TIRES
COST PLUS
25
UDR
000
U Quality Drums & Rotors
LIST
-55
UFO
000
UFO Auto Fastener Group Auto Body Hardware
LIST
-40
UNC
000
United Domestic Reman Carburetors
LIST
-40
UNC
010
United Import Rebuilt Carburetors
LIST
-40
UNC
020
United Reman Fuel Injectors
LIST
-40
UNF
000
Unified Chemicals
LIST
-40
UNI
000
Unity Lighting
LIST
-40
UPL
000
U-POL
LIST
-40
USA
010
USA Driveshafts
LIST
-50
USA
011
New Axles
LIST
-50
USA
020
USA Electrical
LIST
-50
USA
021
Top Numbers
LIST
-50
USA
022
New Generation
LIST
-50
USC
000
U.S. Chemicals
LIST
-40
USC
001
Body Filler
LIST
-40
USM
000
US Motorworks
LIST
-40
UTE
000
U -Tech Finishes
LIST
-40
UVW
000
Uview Leak Detection
LIST
-40
VAL
000
Valvoline Products
LIST
-40
VAL
001
MAWDI Anti -Freeze #'s
LIST
-40
VAL
002
Star Freon Products
LIST
-40
VAL
003
Gear Oil Grease & Hydraulic Fluids
LIST
-40
VAL
004
Not Street Legal Racing Oil
LIST
-40
VAL
020
Valvoline Premium Chemicals Products
LIST
-40
VAP
000
Vapex/Genex/Precision Reman Carburetor
LIST
-45
VAP
010
Vapex/Genex/Precision Electrical
LIST
-45
VAP
011
Import Electrical
LIST
-45
VAP
030
Vapex/Genex/Precision Clutches
LIST
-45
VAP
031
New Clutch Sets
LIST
-45
VAP
050
Vapex/Genex/Precision Water Pumps
LIST
-45
VAP
060
Vapex/Genex/Precision Distributors
LIST
-45
VCH
000
VersaChem Chemicals
LIST
-45
VEL
000
Velvac Brake Products
LIST
-40
VER
000
Vermont American Tools
LIST
-40
VEZ
000
DYNAMIC TIRES
COST PLUS
25
VIC
000
Victor Accessories
LIST
-40
VIK
000
Viking Plow Products
COST PLUS
25
VIS
000
Vise -Grip / American Tool
LIST
-40
VKA
000
Viskon Aire
SHOP DEALER
-20
VLE
000
Valeo Clutches & Transmissions
LIST
-40
VLM
000
Valiant Marine
LIST
-40
VLP
000
Victory Lap Alternator & Starter Repair Kits
LIST
-40
VLV
000
Volvo White Auto Car Truck
COST PLUS
25
VLY
000
Valley Hitches & Accessories
LIST
-40
VLY
001
Hitches
LIST
-40
VLY
002
Trailer Balls
LIST
-40
VOG
000
Vogel
COST PLUS
25
VOL
000
Voltec
LIST
-40
VST
000
Visteon Compressors
LIST
-50
VTP
000
VTP Transmission Parts
COST PLUS
25
W/D
000
WD -40 Lubrication & Lava Soap
LIST
-40
W/D
001
Lava Soap
LIST
-40
03/2021
045
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
WAE
Category
000
Description
Price Sheet
LIST
Discount
-40
Waekon Industries
WAG
000
Wagner Hydraulic Brake Parts
LIST
-65
WAG
010
Wagner Friction
LIST
-65
WAG
011
Brake Shoes (PAB & WNA)
LIST
-65
WAG
012
Disc Pad Sets (MX PD & NA)
LIST
-65
WAG
014
Severe Duty Brake Shoes & Disc Pad Sets(ANA &SX)
LIST
-65
WAG
015
EDGE Premium Disc Pad Sets
LIST
-65
WAG
016
Wager Brake Hardware
LIST
-65
WAG
020
Wagner Drums & Rotors
LIST
-65
WAG
021
Wheel Bolts & Nuts (2nd code 1)
LIST
-65
WAG
030
Wagner Chemicals
LIST
-65
WAG
040
Wagner Remanufactured Brake Units
LIST
-65
WAG
050
Wagner OEX Disc Pads
LIST
-65
WAG
060
Wagner Reman Master Cylinders
LIST
-65
WAG
070
Wagner Reman Calipers
LIST
-65
WAG
071
Quick Stop Loaded Calipers
LIST
-65
WAG
072
Thermo Quiet Loaded Calipers
LIST
-65
WAG
073
Severe Duty Loaded Calipers
LIST
-65
WAG
080
Wagner Assortments & Service Items
LIST
0
WAG
090
Wagner Air Brake Parts
LIST
-65
WAG
120
Wagner Wheel Bolts & Nuts
LIST
-65
WAG
130
Wagner Promotional Items
LIST
0
WAL
000
Walker Exhaust
LIST
-50
WAL
001
Converters
LIST
-50
WAL
002
Direct -Fit Mufflers
LIST
-50
WAL
003
Turbo & Hi -Performance
LIST
-50
WAL
004
Universal Mufflers
LIST
-50
WAL
005
Premium Mufflers
LIST
-50
WAL
006
Glasspacks
LIST
-50
WAL
007
Economy Mufflers
LIST
-50
WAL
008
Pipes & Welded Assemblies
LIST
-50
WAL
010
Heavy Duty & Tractor Products
LIST
-50
WAL
015
Premium Mufflers
LIST
-50
WAL
018
Pipes & Welded Assemblies
LIST
-50
WAL
020
Walker Pro -Fit Exhaust
LIST
-50
WAL
022
Direct -Fit Mufflers
LIST
-50
WAL
026
Glasspacks
LIST
-50
WAL
028
Pipes & Welded Assemblies
LIST
-50
WAL
030
Walker DNX
LIST
-50
WAL
040
Walker EPA/CARB Converters Universal/Direct Fit
LIST
-50
WAL
041
CARB Compliant Converters Direct Fit
LIST
-50
WAL
042
EPA Converters Universal
LIST
-50
WAL
043
CARB Compliant Converters Universal
LIST
-50
WAT
000
Waterloo Industries Inc.
LIST
-40
WEA
000
WESTIN AUTOMOTIVE
LIST
-40
WEB
000
Webb Drum & Rotor
LIST
-50
WED
000
Wedco Gas Cans & Accessories
LIST
-40
WEL
000
Weldon Lamps
COST PLUS
25
WES
000
Westley's Products
LIST
-40
WES
001
Blue Coral
LIST
-40
WH-
000
Whelen Emergency
COST PLUS
25
WHD
000
Weatherhead Hydraulics
LIST
-40
WHI
000
Whiteside Creepers
LIST
-40
WIL
000
Wilmar Products
LIST
-50
03/2021
046
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
WIL
Category
001
Description
Hand Tools
Price Sheet
LIST
Discount
-50
WIN
000
Winter Products
LIST
-40
WIS
000
Wisconsin
LIST
-40
WIX
000
Wix Heavy Duty Filters
LIST
-65
WIX
001
Fuel Filters (33 series)
LIST
-65
WIX
002
Air Filters (42 series)
LIST
-65
WIX
003
Oil Filters (51 series)
LIST
-65
WIX
004
Transmission Filters (51 & 58 series)
LIST
-65
WIX
005
Racing Filters (Suffix R)
LIST
-65
WIX
006
Master Pack Filters
LIST
-65
WIX
010
Wix Light Duty Filters
LIST
-65
WIX
011
Fuel Filters (33 series)
LIST
-65
WIX
012
Air Filters (42 series)
LIST
-65
WIX
013
Oil Filters (51 series)
LIST
-65
WIX
014
Transmission Filters (51 & 58 series)
LIST
-65
WIX
015
Racing Filters (Suffix R)
LIST
-65
WIX
016
Master Pack Filters
LIST
-65
WIX
017
AquaChek Filters
LIST
-65
WIX
020
Wix Promo/Net Items
LIST
0
WIX
030
Wix Industrial Filters
LIST
-50
WIX
040
WIX AquaChek Filters
LIST
-50
WLB
000
Walbro
COST PLUS
25
WLF
000
Wolf's Head Motor Oil
LIST
-40
WLK
000
Walker O2 Sensors
LIST
-50
WLM
000
Williams Valve
COST PLUS
25
WLS
000
Wilson HD Electrical
LIST
-55
WLS
001
HD New Alternators
LIST
-55
WLS
002
HD New Starters
LIST
-55
WLS
003
HD Reman Alternators
LIST
-55
WLS
004
HD Reman Starters
LIST
-55
WLS
010
Wilson LD Reman Electrical
LIST
-50
WLS
011
LD Reman Alternator
LIST
-50
WLS
012
LD Reman Starter
LIST
-50
WLS
020
Wilson LD New Electrical
LIST
-50
WLS
021
LD New Alternator
LIST
-50
WLS
022
LD New Starter
LIST
-50
WLS
030
Wilson Electrical-Powersports
LIST
-50
WLT
010
Merchandisers
LIST
0
WLT
020
Sealed Beams
LIST
-50
WLT
030
Miniature Bulbs
LIST
-50
WLT
040
Capsules
LIST
-50
WLT
050
Wagner Lighting Products
LIST
-50
WLT
051
Halogen Sealed Beams
LIST
-50
WLT
052
Seal Beams
LIST
-50
WLT
053
Displays
LIST
0
WLT
054
Flashers / Circuit Breakers
LIST
-50
WLT
055
Rough Service Bulbs
LIST
-50
WLT
056
Halogon Capsules
LIST
-50
WLT
057
Bulbs
LIST
-50
WLT
058
Merchandisers & P.O.P.
LIST
0
WLT
059
TruView Headlamps
LIST
-50
WLT
060
Rough Service
LIST
-50
WLT
070
H.I.D. Units
LIST
-50
WOI
000
Warren Oil
LIST
-40
03/2021
047
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Line
WOL
Category
000
Description
WOLO MANUF
Price Sheet
LIST
Discount
-40
WPA
000
World Parts Axles
LIST
-50
WPA
010
World Parts Axles
LIST
-50
WPP
000
WorldParts Products
LIST
-50
WPW
000
Pro Series Wires
LIST
-50
WPW
010
Battery Cables and Single Leads
LIST
-50
WPW
020
Wire Sets
LIST
-50
WPW
030
Battery Cables and Single Leads
LIST
-50
WQS
110
Wagner Quick Stop Friction
LIST
-65
WQS
111
Brake Shoes
LIST
-65
WVE
000
Wells Vehicle Electronics (Dropship Only)
LIST
-40
WWE
000
Remy Electrical
LIST
-50
WWE
030
Remy Heavy Duty
LIST
-50
WWP
000
Auto Plus Gates LD Water Pumps
LIST
-50
WWP
010
Auto Plus Gates HD Water Pumps
LIST
-50
WWP
020
Auto Plus Gates Tools
LIST
-40
WWS
000
Washer Solvent (Wdi)
LIST
-40
WWS
010
Washer Solvent (Mawdi)
LIST
-40
WWS
020
Washer Solvent (Rain -X)
LIST
-40
WWV
020
Remy Electrical Value Line
LIST
-50
XIS
000
MAXXIS TIRES
COST PLUS
25
XSO
000
Floor Dry
LIST
-50
YAM
000
Yamakoyo
LIST
-40
YAN
000
YANKEE CANDLE
LIST
-40
ZEC
000
Zecol Products Company
LIST
-40
ZEP
000
Zep Product
COST PLUS
25
ZMX
000
ZMAX ADDITIVES
LIST
-40
ZOB
000
TIRE RACK TIRES
COST PLUS
25
ZRO
000
ZeroStart Starting Products
LIST
-50
ZST
000
Philips Lighting
LIST
-60
03/2021 048
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Page 1 of 2
CERTIFICATE OF LIABILITY INSURANCE
DATE{3o CIMACCIerit
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER_ THIS
CERTIFICATE DOES NOT AFFIRMATRrELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY TFIE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER;S), AUTHORLZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: IF the certificate holder is an ADDITIONAL INSURED, the palicy{ies} must have ADDITIONAL INSURED provisions ar be endorsed.
If SUBROGATION IS WAIVED. subject to the terms and canditians of the policy. pertain policies may require an endorsement. A statement an
this certificate does not confer rights to the certificate holder in lieu of such endarsementls}.
PRODUCER
A111ir 'reward Ratio 74sethaaat, IX.PHONE
0,1/25 Century Blvd
P.O_ ,,... 365141
tiuhwil lr, 13r 1723051 51 U9.k
R l*cT Willis Tamers Uatsaa Certificate Crater
ALE
7379 I i: 1-9A-9fi4 B-2379
Ma.E,t,: 1-1ri7-91—m
EjoR �� certifieates@xi.LLis_con
NiURE144S1 AFFORDING 004ERA3E
HWCX
IH1* RA: ACE Amexicea Lwaxaaoe COUpLay
22667
INiqRF_D
ICH Aaiee Oar 'La ilelding• LLL d.JE Jame. D1u. AuLb Par . cad all
au6aldl.rl.a
112 re.ep..el ors.. AV
auiea 30U
hamilaaar, GO. 30i4
INtuRER 5: I rgrbaki ty Ia:a,r, nee C-0ompsay of !forth Fmcxa
43575
INN)RERC: ACE Fire Unaexxxatery Io_va.xa.a'_'e Company
2.0762
MtLIFER 0:
IHJSU RER E
Kt -LIFER F :
COVERAGES
CERTIFICATE NUMBER: 1l2fi79DD11
REVISION NUIMEIER=
THIS' IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTNRTFISTANDING ANY REQUIREMENT, TERM OR CONDrrION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS'
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POUCIE0 DESCRJBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS ANDCONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
TYPE OF NORM CE
INC}rM
POLICY19E L
1I POLICY
UIW1
A
X
cosmic:Ida GENERAL LL5BILCY
.
MIL 07300792
12/D112022
12/C1/2023
EACH OC{LRAENCE
# 2, D41}, 006
CLAIMS-MAX0.:..:._=.PAE.ISE1'Eaaamwencel
DAIMEETO RENTS
# 2,D41}, 006
X
SIR: 81 .444,00D
LED EXP(Any one Perm)
# D
F.EPSOFL1LdA0, IN.URY
# 2. NH}, 000
G1 EEHLAGGREGATE
X
LAU �;PPLJ ES PEF
RO-
FOLJCY F
.EC'f LR=
OTHER
.3ENERALADBRE1ATE
o-1}06
I 56 . D,0
=ROL7JCTEI-COPFY Priis
# 16, 6M, 000
#
A
AUTOMOBILE
X
LL4el Uri'
ANY ALTO
OMYIED
AUTOS ONLY
H RED
. L rOSI ONLY
_
SCHEDULED
AUTOS
HCtI-OrIiMED
ALIros &FLY
ISA 510552035
12/01/2022
12/01}2023
__ • '-` ,=D SINGLE LINT
Ea ac: l-rrI
# 3.DH}, ODD
&DOILY lLRJRY .per per m)
I
2ccILYMOW .:F rarclienb
I
...:PERTY DAMAGE
.t. xdtlertl
#
#
A aBRELa UAL
EYJCEIt LJAB
0,Y-_=
{__. ": '.'-__
EA: --I OC{LRAENCE
I
AGGREGATE
I
DEL I I REDENT1ON4
#
E
11,OFtNERS ODWEPRATION
ANC' EIFLDYER#' LLAEMITY
ISPIPRCF IETOFLPARTFERE)ECLnNE
OFPIDER+r,Ey,BEREKCL DED.
IMid„ YMI]
Y .+r_ hew xrx'
-e _ . _- _ , _ - :=ERATIONl9 bells
Y i N
bre
NJA
Y
PIA CS1}677837
12/DL/2022
12/01/2023
I SThTLrIE I I ER
EL. ECI-I ACCIDENT
# 2 . DEL 00D
EL. DCE -EA EI.PL MEE
# 2,Cb4,❑OD
EL. O53E 3E • POLJCY UM IT
# 2,041},000
C
s7:,si..._:, ...,,Mrniatloa
and Maple, yam■ Liability
Par 3ta.tu to
Y
9CP CS06TT92B
1201/2022
L2f41}2023
CL Each Axidant
EL 0ifarrr.-Yrc5 Capl
CL Ohara. -Polley La&
g4,DDD, DEC
62..000. 000
62.000,020
DE!OPoPr11rr OF OPERATIONS J LOCATIONS f11FHOILE# (MORO 101, Adcllard I RNrartc Sol -Mule, may be alHoolhetl I were spew Is nquIedi
SEE ASPACBLD
CERTIFICATE HOLDER
CANCELLATION
City of Pearl:ad
3523 Liberty D=ice
Pae.xland, ,TX 77561
ACORD 25 [2015/43}
SI-a LEI 6NY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
.CCOROANCE WITH THE POLICY PROVI &IOW.
AUTHORIZED REP REF-ENTATI VE
® 19f33-2016 AGGRO CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
ma a: 23382475 ca:•o' 2758444
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
AGENCY CUSTOMER ID:
LOC I:
ACOiz
L
ADDITIONAL REMARKS SCHEDULE
Pape 2 of 2
MERCY
Willis 3lnrcts 9Pa tsao L4oxtheas=
'
=mac.
HAZED INURED
ICJI Aa.eo Pace. Hold5ty LLC dJhf• ]rota P1�a Ault. Piet) and all
....M.Ldia.ei.a
112 fa.graparl Drives Mg
Eloise. 360
Kartr +re., aiL 30141
P+3IJCYHUMEF_R
See Page 1
CARRFA
See Page 1
RN MOE
See Page
1
EFFECTf LD&TE: See Page 1
ADDITIONAL REMARKS
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,
FORM NUMBER: 25 FORM PILE- Certificate of Liability In uiamce
City of Pear land is included as an ]additional Insured as respects to General Liability and auto Liability policies.
Waiver or Subrogation applies in favox of Additional Insured with respects to General Liability, Auto Liability and
Workers Compensation policies as permitted by lax_
ENSURER AFFORDING COVERAGE: ACE American Insurance Company
POLICY 19CHE.ER: 1LR C5D677734 E££ DATE: 12/01/2022 E I' DATE: 12/D1/2D23
SUBROGATION war/ED: r
TYPE Of rNSUR3[iCE:
Workers Compensation
and Employers Liability
Per Statute
LLMIT DEDCRIPTIUH:
EL Each Accident
EL —Disease —Each Emp1
EL Disease —Policy Lot
LIMIT F_'fCV1R :
$2,070, DOD
$2,070, DOD
$2, DOD, DOD
HAIDI: 22667
ACORD 101 (2008101)
O20O8 ACORD CORPORATION_ All rights reserved.
The ACORD name and low. are registered marks of ACORD
SR ID: 23392475 E RCH:2758444 CERT:1126T9DcLI
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
NOTICE TO OTHERS ENDORSEMENT - SCHEDULE
NOTICE BY INSURED'S REPRESENTATIVE
NanhedInsured Icahn Automotive Group LLC
EndarsementNurrber
35
Policy symbol
XSL
Polio}, Nurn&r
647300782
Policy Perim
1210112022 TO 1210112023
Effective Date of Endorsement
Issued By{Name of Insurance Ccrnparry}
ACE American Insurance Company
Insert the policy nurker. The remainder of the nforrrGton is la he completed rely willen this endorserr,erit's issued sthsequent to-theprepay on af the policy.
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
A. If we cancel this Policy prior to its expiration date by notice to you or the first Named Insured for any reason other than
nonpayment of premium, we will endeavor, as set out in this endorsement, to send written notice of cancellation, to
the persons or organizations listed in the schedule that you or your representative create or maintain (the "Schedule')
by allowing your representative to send such notice to such persons or organizations. This notice will be in addition
to our notice to you or the first Named Insured, and any other party whom we are required to notify by statute and in
accordance with the cancellation provisions of the Policy -
B. The notice referenced in this endorsement as provided by your representative is intended only to be a courtesy
notification to the persons) or organization(s) named in the Schedule in the event of a pending cancellation of
coverage. We have no legal obligation of any kind to any such person(s) or organization(s). The failure to provide
advance notification of cancellation to the person(s) or organization(s) shown in the Schedule will impose no
obligation or liability of any keid upon us, our agents or representatives, will not extend any Policy cancellation date
and will not negate any cancellation of the Policy.
C. We are not responsible for verifying any information n any Schedule, nor are we responsible for any incorrect
information that you or your representative may use.
U. We will only be responsible for sending such notice to your representative, and your representative will in turn send
the notice to the persons or organizations listed in the Schedule at least 30 days prior to the cancellation date
applicable to the Policy. You will cooperate with us in providing the Schedule, or in causing your representative to
provide the Schedule.
E. This endorsement does not apply in the event that you cancel the Policy.
All other terms and conditions of this Policy remain unchanged.
Authorized Representative
ALL 32086 (01/11) Page 1 of 1
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
NOTICE TO OTHERS ENDORSEMENT —SCHEDULE
NOTICE BY IN URED'S REPRESENTATIVE
Named Insured Icahn Automotive Group LLC
E.: arsament Number
173
Policy Symbol
ISA
Ppl.cy Plumber
H10692039.
Policy Perlad
12/04/2022 To 12/0112023
Endive a date of Endorsement
12/42/2022
keiied lip (Name O1 Insurance Company)
ACE American Insurance Company
Innenpallrj NAT nor, Try ,crrainaer 431 tttie information In 10 be r,,ampleled-aily wham thin enrlorsernent.s isavod s.rbaequant do the preparation of The pnlioy,
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
A. If we cancel 1hls Policy prior Io Its expiration date by notice to you or the first Named Insured for any reason other Than
nonpayment of premium, we will endeavor, as set o,it in this endorsement, to send written notice of cancellation, to
the persons or organizations listed in the schedule that you or your representative create or maintain (the "Schedule")
by allowing: your representative to send such notice to such persons or organizations, This notice will be in addition
to our notice to you or the First Named Insured, and any other party whom' we are required to notify by statute and in
accordance with the cancella: on provisions of the Policy.
B. The notice referenced in this endorsement as provided by your representative is inter ded only to be a courtesy
notif cation to the person(s) or organization(s) named in the Schedule in the event of a pending cancellation of
coverage. We have no legal obligation of any kind to any such person(s) or organization(s). The failure to provide
advance notfication of cancellation to the person(s) or organization(s) shown in the Schedule will impose no
obligation or liability of any kind upon us, our agents or representatives, will not extend any Policy cancellation date
and will not negate any cancellation of the Policy.
C. We are not responsible far verifying any information in any Schedule, nor are we responsible for any incorrect
information that you or your representative may use.
El. We will only be responsible for sending such notice to your representative, and your representative will in turn send
the notice lo ;he persons or organizations listed in the Schedule at Fast 30 days prior to the cancellation date
appl cable to the Policy. You will cooperate with us in providing the Schedule, or in causing your representalive t4
provide the Schedule,
E. This endorsement does not apply in the event that you cancel the Policy,
All other terms and conditions of this Policy remain unchanged,
Authorized Representatiuc
ALL -326n (01.11) Page 1 of 1
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Workers' Compensation and Employers' Liability Policy
Nemec Insures
ICAHN AUTOMOTIVE GROUP LLC
3111 Vic ALLEGHENY AVE
PHILADELPHIA PA 18132
Pi li- P rigd
12101[12022 TO 12/0112023
Issued By (Name -of Insurance Company)
ACE AMERICAN INSURANCE COMPANY
Endorsement Number
Policy N. Trber
symbbl: 411LR h umbor: C50677734
Effective Dale of Erdarsemont
12!0112022
I+isert the poI nUmlie', The remeider or the inforrrgyiO i$ t0 he GgrrOeted only often tit endorIert5ei i$001UCCI mubsequer1 q¢ the pfeciareliOn cf pie polity,
NOTICE TO OTHERS ENDORSEMENT SCHEDULE
NOTICE BY INSURED'S REPRESENTATIVE
A. If we cancel this Policy pior to its expiration date by notice to •yrr_I .r the first Named insured for ariy reason other than
nonpayment of aremiurn, we will endeavor, as set out in Ihis eico-sernent, to send written notice of cancellation, to
the persons or organizations listed in the schedule that you oryo,.r representative create or maintain (the "Schedule')
by allowing your representative to send such notice to such persons or organizations, This notice will be in addition
to our notice to you or the First Namedl Insured, and any other party whom we are required to notify by statute and in
accordance with the caicell2r on provisions of the Pol cY,
R. The notice referenced in this endorsement as provided by your representative is intended only to be a courtesy
notifeation to the person(s) or organizallon(s) named in the Schedule in the event of a pending cancellation of
coverage. We have no legal obligation of any kind to any such person(s) of organIzation(s), The failure to provide
advaroe notfiication of cancellation to the person(s) or organization{s) shown In the Schedule will impose no
obligation or liability of any kird upon us, our agents or representatives, will not extend any Policy cancellation date
and will not negate any cancellation of the Policy,
C. We are riot responsible for verifying Mil/ information in any Schedule, nor are we responsible for any incorrect
information that you or your representative may use,
D. We will only be responsible far sendirg such notice to your representative, and your representative will in turn send
the notice to the persons or organizations listed in the Schedule at least 30 days prior to the cancellation date
appl cable to the Policy, You tivill cooperate witn us in providing :he Schedule, or in causing your representative to
provide the Schedule.
E. This endorsement does not apply in the event that you camel the Policy,
All oiher terms ana conditions of this Policy remain unchanged,
This endormr`mcnf is not applicable in the states of AT., FL, ID, ME, NC, NJ, NM, TX and WI,
Authorized Representative
WC 99 0369 (01111 } Page 1
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
From: Reno Wilkins
To: Jacoby M. Perkins
Cc: Tiffany Stodder; Tammy Akif; Priya Bhakta
Subject: FW: City of Pearland needs Coi
Date: Thursday, December 8, 2022 8:51:37 AM
Attachments: imaae001.onq
CityofPearland W26790011.pdf
Good morning,
APPROVED
Reno Wilkins
O Risk Manager I Human Resources
3519 Liberty Dr I Pearland, TX 77581
P: 281.652.18331 M: 281.740.2364
From: Jacoby M. Perkins <jperkins@pearlandtx.gov>
Sent: Thursday, December 8, 2022 7:41 AM
To: Reno Wilkins <rwilkins@pearlandtx.gov>
Cc: Tiffany Stodder <Tstodder@pearlandtx.gov>; Tammy Akif <takif@pearlandtx.gov>; Priya Bhakta
<pbhakta@pearlandtx.gov>
Subject: FW: City of Pearland needs Coi
Reno,
Requesting approval for Auto Plus COI.
Auto plus delivers parts to the Fleet repair shop on an as needed basis, parts are hand delivered
through a system of delivery trucks and vans. They do come on City property to deliver.
Jacoby M. Perkins
Fleet Superintendent I Engineering & Public Works
2016 Old Alvin Rd I Pearland, TX 77581
P: 281.652.19161 M: 281.924.8159
From: Matthew, Jacqueline <JMatthewCJautoolusaD.com>
Sent: Thursday, December 8, 2022 6:37 AM
To: Jacoby M. Perkins <jperkinsPoearlandtx.gov>
Cc: Sheffield, Tyler <tsheffield@autoplusap.com>; Parsard, Cyrano, <cparsard@autoplusap.com>;
David Hall <dhall( oearlandtx.gov>; Stone, Keith <kstone(Wautoplusap.com>
DocuSign Envelope ID: CB7A5C3C-0235-407F-BEE2-52F0B1F98615
Subject: City of Pearland needs Coi
EXTERNAL EMAIL] This email is from outside the COP organization. DO NOT CLICK links or OPEN
attachments unless you recognize the sender and know the content is safe.
Hello,
Please see the attached COI, as per your request.
Best Regards,
Jacqueline Matthew
Major Accounts RFP & Contract Manager
U
Office 856.359.9226
Mobile 856.417.2269
Fax 800.723.1377
901 N Lenola Rd
Moorestown, NJ 08057
autoplusap.com
Auto Plus Email Disclaimer: It is the policy of IEH Auto Parts LLC and its affiliates not to enter into
contracts or binding commitments by email. Nothing in this email shall constitute a contract or
legally binding commitment by IEH Auto Parts LLC and its affiliates. This email is intended only for
the person or entity to which it is addressed and may contain confidential, proprietary and/or
privileged material. Any review, distribution, reliance on, or other use of this information by persons
or entities other than the intended recipient is prohibited. If you receive this message in error,
please immediately notify the sender and delete it and all copies of it from your system. Thank You.