The Texas Association of Public Purchasers, TAPP, is proud to announce registration is now open for the Annual Lone Star Conference.

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The Texas Association of Public Purchasers, TAPP, is proud to announce registration is now open for the Annual Lone Star Conference. Every year this event s sponsorship rotates between four of the local National Institute of Government Procurement NIGP Chapters. This year it is TAPP s honor to host the event in our beautiful city of Austin, Texas. The theme is Rockin Your Purchasing World. The 2016 Lone Star Conference is being held from April 13 th through April 15 th, with the Vendor Expo to be held on April 13 th from 1:00-5:00 p.m. This event only comes to Austin once every four years so make plans to be here and experience all that Austin has to offer. TAPP is offering a variety of sponsorship packages as well as a standard exhibitor package (listed as the Team Sponsorship). The Lone Star Conference provides a unique opportunity for companies to interact with purchasing professionals from local city and county governments as well as from a wide variety of state agencies. Contained within your registration packet you will find many opportunities to participate and network with purchasing professionals at the Rockin Your Purchasing World Experience. Events range from a dinner cruise on Ladybird Lake, displaying your company s offerings to attendees at the expo, to round table discussions to close out the Conference. TAPP is offering several types of sponsorships: Exclusive sponsorships allow companies to get up close and personal with attendees in a more intimate setting. Gold, silver, bronze and team sponsorships for the Vendor Expo provides special recognition to those sponsors partnering with TAPP to host the event and showcase what the beautiful city of Austin offers to out of town guests as well as locals. TAPP is expecting attendees to come from all over the State of Texas as well as from other States. So Come and join us for a Rockin Good time in Austin Texas at the Lone Star Conference the Spring of 2016. Kenneth Ming, President TAPP Accommodations: We are encouraging our exhibitors to secure their accommodations at The Holiday Inn Midtown 6000 Middle Fiskville Road, Austin, Texas 78752 by following this link 2016 TAPP LONE STAR CONFERENCE or by calling 1-877-834-3613 Conference Schedule Overview: Dinner Cruise April 12 th 5:30pm-10:30pm Expo April 13 th 1:00 pm-5:00pm Exhibitor included Lunch April 13 th 11:30-1:00pm Sessions April 14 th -15 th 8:00am-5:00pm (with breaks and lunch) Banquet and Concert April 13 th 6:00pm-10:00pm 1

Sponsorship Levels: $2,500.00 Gold includes - One (1) exhibitor 6 x 6 space with table and gold sponsor recognition One (1) full page ad in Program Four (4) tickets to 4/13/16 lunch Opportunity to address the attendees during the conference $1,500.00 Silver includes - One (1) exhibitor 6 x 6 space with table and silver sponsor recognition One (1) half (1/2) page ad in Program Two (2) tickets to 4/13/16 lunch $1,000.00 Bronze includes - One (1) exhibitor 6 x 6 space with table and gold bronze recognition Two (2) tickets to 4/13/16 lunch One (1) quarter (1/4) page ad in Program $350.00 Team includes - One (1) exhibitor 6 x 6 space with table One (1) business card size ad in program Exclusive Sponsorships: Sponsoring Vendor will be the only one highlighted during the event Dinner Cruise $6,500.00 includes: One (1) exhibitor 6 x 6 space with table One (1) full page ad in Program Four (4) tickets to 4/13/16 lunch Five (5) Dinner Cruise Tickets and transportation to and from the event Opportunity to address the attendees during the cruise Advertisement during the dinner cruise Banquet Sponsor $3,500.00 includes: One (1) exhibitor 6 x 6 table space One (1) full page ad in Program Two (2) tickets to 4/13/16 lunch 1 (one) reserved table at the Banquet (equivalent to 10) tickets to Rockin the Purchasing World Banquet/Concert Opportunity to address the attendees during the banquet Advertisement at the Banquet Jon Emery Band Sponsor (Concert) $2,500.00 includes: One (1) exhibitor 6 x 6 table space One (1) full page ad in Program Two (2) tickets to 4/13/16 lunch Five (5) Tickets to Rockin the Purchasing World Banquet/Concert Opportunity to address the attendees during the concert Advertisement during the performance Price for Additional Tickets: Lunch Tickets (4/13/16) $35.00 per person Banquet/Concert Tickets $50.00 per person Dinner Cruise $75.00 per person 2

Supplier Name: Please print name of firm applying for sponsorship/booth Sponsorship level: {place an X next to the level of sponsorship/booth} Dinner Cruise: (6,500.00) Banquet: ($3,500.00) Concert: ($2,500.00) Gold: ($2,500.00) Silver: ($1,500.00) Bronze: ($1,000.00) Team: ($350.00) Quantity of Booth(s) to be reserved for the EXPO: Please indicate type of supply and /or service that your firm offers: ( ) Supply Vendor, product line: ( ) Service Vendor, product line: Please indicate name(s) of individuals(s) who will be attending the following events(s): Exhibitor Booth: Luncheon: Exhibitor Booths are assigned on a first-come first-serve basis be sure to submit your application and payment early! The Expo is scheduled for Wednesday April 13, 2016 during the hours of 1:00pm 5:00pm at the Holiday Inn Midtown Convention Facilities. Conference attendance includes 125+ professional purchasing professional from all levels of government (city, county, state, education, etc.) Each exhibitor booth size is 6 X 6. Displays must be contained within the booth/tabletop area. The deadline to reserve a booth is February 28, 2016. Electrical/Telephone/Internet Service will be provided upon request. Deadline for service request is seven (7) days prior to event. Orders received after the deadline will have a late charge added to prices listed. All additional electrical requirements are available only through Holiday Inn. The Hotel reserves the right to limit any available power supply. 3

Pay by check or credit card on line. If paying by check, enclose check with your application. If paying by credit card go to TAPP s website www.austinontapp.org. You are not registered until the payment and completed application (pages 3 & 4) are received. Please indicate the point of contact for further dissemination of exhibit related information: Supplier Name: Contact Name: Mailing Address: Telephone: Fax: Email: ***All requests for electricity, telephone/computer lines are to be made directly with the Holiday Inn*** Deadline for service request is seven (7) days prior to event. Orders received after the deadline will have a late charge added to prices listed. All additional electrical requirements are available only through Holiday Inn. The Hotel reserves the right to limit any available power supply. (Please print name and title of individual authorized to sign this contract.) Signature: Date: / / 20 Please complete this application/contract and forward with payment no later than 02/28/2016 to Texas Association of Public Purchasers, TAPP c/o 2016 Lone Star Conference Vendor Expo Committee P.O. Box 29393 Austin, TX 78755 All questions and arrangements relating to electrical, telephone/computer lines, and delivery of exhibit items should be directed to during the hours of 8:00 a.m. through 5:00 p.m., Monday through Friday... Date Received: FOR TAPP USE ONLY: Amount: Method of Payment: CC/Electronic (transaction ID ) Check#: Received By: Sponsorship Level: Assigned Booth#: Additional Tickets: Exhibitor Notification Date: Type: Accepted by Committee Chair: 4

EXHIBIT CONTRACT TERMS AND CONDITIONS Exhibitor Booths are assigned on a first-come first-serve basis be sure to submit your application and payment early! The Expo is scheduled for Wednesday April 13, 2016 during the hours of 1:00pm 5:00pm at the Holiday Inn Midtown Convention Facilities. Conference attendance includes 125+ professional purchasing professional from all levels of government (city, county, state, education, etc.) Each exhibitor booth space is 6 X 6. Displays must be contained within the booth/tabletop area. The deadline to reserve a booth is February 28, 2016. Electrical/Telephone/Internet Service will be provided upon request. Deadline for service request is seven (7) days prior to event. Orders received after the deadline will have a late charge added to prices listed. All additional electrical requirements are available only through Holiday Inn. The Hotel reserves the right to limit any available power supply. INSTRUCTIONS: The form (pages 2 & 3) must be completed and returned to: Texas Association of Public Purchasing, TAPP c/o 2016 Lone Star Conference Vendor Expo Committee, P.O. Box 29393 Austin, TX, 78755 Must be received by 02/28/2016 Please make a copy of the completed document for your records. PAYMENT TERMS: To provide sponsorship and/or to reserve booth space, the attached Application/Contract for Exhibitor Booth Space form must be completed and returned to the address above before the deadline above. Payment for the sponsorship and/or booth space, at the rates indicated, shall accompany the form. Space will be reserved when this form is accepted and signed by the TAPP 2016 Lone Star Vendor EXPO & Sponsorship Committee Chairperson. A copy of the accepted and signed contract will be returned to the applicant, indicating the assignments. Space allotments will be made by the Committee, which reserves the right to make reasonable shifts as to the location of Exhibitor s booth space(s) for the benefit of Exhibitor, and the betterment of the entire exhibit. No contract shall be in force until accepted by the Committee. It is explicitly agreed by Exhibitor that in the event s/he fails to comply with any provisions concerning use of exhibit space, the Committee reserves the right to utilize said space in any manner deemed expedient, in which case liquidation damages from the defaulting Exhibitor shall be deemed the rental price of the space. Booth reservations are on a first come first serve basis. Payment must be received by 02/28/2016 in order to reserve a booth. LIABILITY & INSURANCE: In the event that the exposition shall not be held for any reason whatsoever, the liability of the Committee to Exhibitor shall be limited to the payment received for the rental space. Every reasonable precaution will be taken to protect the property during installation, exhibit period, and removal. However, neither the Committee, service contractors, nor any of the officers, staff, members, or 5

directors of any of the same, are responsible for the safety of the property of Exhibitors form theft, damage by fire, accident, vandalism, or other causes. All property of Exhibitor is understood to remain under his/her custody and control in transit to and from, or within the confines of the hall, subject to the rules and regulations of the exhibition. Exhibitors shall carry public liability insurance of such types and in such amounts as the Committee directs. All insurance coverage for fire, theft, liability, and any extended coverage must be obtained by Exhibitor at his own expense. Exhibitor is responsible for all property brought into the Holiday Inn Midtown Exhibition Center. Exhibitor agrees to hold harmless, and indemnity the Texas Association of Public Purchasing Chapter of NIGP (TAPP), its members, agents, and co-sponsoring organizations, from any damages caused by theft or other perils normally covered by extended coverage or policies as well as claims, losses, liability or damages for injury, death, or property damage that may arise from product exposition. USE OF SPACE: All demonstrations or other activities must be confined to the limits of the assigned exhibit booth(s). No Exhibitor shall assign, sublet, or share space allotted without the knowledge or consent of the Committee. Distribution of circulars or promotional materials may be made only within the booth(s) assigned to Exhibitor presenting such materials. No firm or organization not assigned space in the exhibit will be permitted to solicit business within the exhibit area. No advertising circulars, catalogues, folders, or devices shall be distributed in the aisles or meeting rooms. Exhibits which include the operation or musical instruments, radios, talking motion picture equipment, public address systems, or any noise-making machines or computer sounds must be conducted or arranged so that the noise or sound resulting from the demonstrations will not annoy or disturb adjacent Exhibitors and their patrons. Operators of noise-making exhibits must secure approval from the Committee before the exhibit opens. Exhibitors are expected to maintain neat and orderly exhibits at all times. ARRANGEMENT OF EXHIBITS: All exposed parts of displays and/or equipment must be finished or covered in a workmanlike and neat manner so that they will not present an unsightly appearance when viewed from adjoining booths or aisles. No construction shall be allowed on the sides of any booth that would obstruct the view of adjacent booths. EXHIBITS & PUBLIC POLICY: Exhibitor is charged with knowledge of all laws, ordinances, and regulations pertaining to health, fire prevention, customs, and public safety, while participating in this exposition. Compliance with such laws is mandatory for all Exhibitors and the sole responsibility is that of Exhibitor. Committee and service contractors have no responsibility pertaining to the compliance with the laws as to public policy, as far as individual Exhibitor s space, materials and operation is concerned. Should an Exhibitor have any questions as to the application of such laws, ordinances, and regulations to their exhibit or display, the Holiday Inn Midtown Exhibition Center will endeavor to answer such problems. Early attention to details may save Exhibitor time and money. All booth decorations must be flameproof, and all hangings must clear the floor. Electrical wiring must conform to National Electrical Code System Rules. If inspection indicates that any Exhibitor has neglected to comply 6

with these regulations, or otherwise incurs fire hazard, the right is reserved to cancel all or such part of his exhibit as may be irregular, and the removal of same shall be at Exhibitor s sole expense. If unusual display equipment is to be installed, or if appliances that might come under fire codes are to be used, Exhibitor should communicate with the Holiday Inn Midtown Exhibition Center, for information concerning facilities or regulations. Exhibitors must comply with City and State fire regulations at all times. EXHIBITORS AUTHORIZED REPRESENTATIVE: Each Exhibitor must name at least one person to be his representative in connection with installation, operation, and removal of the exhibit. Such representative shall be authorized by Exhibitor to enter into such service contracts as may be necessary. Exhibitor assumes responsibility for such representative(s) being in attendance throughout all exposition periods. INSTALLATION & DISMANTLING OF EXHIBITS: Installation may begin at Wednesday, April 13, 2016 from 7:00am-12:00pm. All exhibits must be dismantled and all items removed by 6pm on Wednesday, April 13 th, 2016. Exhibitor must make arrangements with the Holiday Inn Midtown Exhibition Center no sooner than one (1) week in advance of event for delivery of items. All boxes/packages are to be clearly marked Lone Star Conference Vendor Expo. The contact is Josh Delgado Holiday Inn Midtown Exhibition Center. Any charges for storage are to be paid directly to the Convention Center. Goods for receipt after the opening of the exhibition must be delivered directly to the booth. Goods and materials used in any exhibit (except bona fide samples) shall not be removed from the exhibit hall until the exhibition has officially closed at 5:00 p.m. Any exception to this rule must have the approval of the Committee Chair. Clearance of all goods and materials from the exhibit room may begin at 5:00 p.m., and must be completed by 6:00 p.m. on April 13, 2016. The Committee hereby reserves the right, with no liability whatsoever for damage, spoilage or loss, to dismantle, dispose of, store and clear from the premises any display materials, goods, property or merchandise of an Exhibitor who has failed to comply with the above requirements, or order such work or removal to be done at the sole expense of Exhibitor. Exhibitor hereby authorizes the Committee to act as its agent, either to affect such removal or to order the same done. In such case reasonable care will be taken to protect such goods and property. However, no liability for any damage whatsoever will incur to the Committee purveyors or any corporation, the sole negligence in such case being that of an exhibit in storage at Exhibitor s sole responsibility and expense. RESTRICTIONS IN OPERATION OF EXHIBITS: The Committee reserves the right to restrict exhibits that, because of noise, method of operation, materials, or for any reason become objectionable. The Committee further reserves the right to prohibit or to evict any exhibit that, in the opinion of the Committee, may distract from the general character of the exhibit as a whole. This reservation includes persons, things, conduct, printed matter, or anything or a character that the Committee determines is objectionable to the exhibit. Only samples or door prizes furnished by the registered vendors and vendor sponsors will be distributed during the show. 7

CARE OF BUILDING & EQUIPMENT: Exhibitors, or their agents, shall not injure or deface the walls or floors of the building or the equipment of the facility. If the Committee determines that Exhibitor is responsible for such damage, Exhibitor shall be liable directly to the Holiday Inn Midtown. ADDITIONAL REGULATIONS: In addition to the aforementioned rules and regulations, Exhibitor agrees to be bound by such further rules, regulations, and decisions as shall be promulgated from time to time by the Committee with respect to the exhibition. Exhibitor shall not have authority to sub-lease booth space to another Exhibitor. If an Exhibitor does sub-lease booth space to another Exhibitor, in violation of this contract, this contract becomes null and void. The Committee shall not refund any portion of the rental fee paid by either prospective Exhibitor. ATTORNEY FEES COSTS: Exhibitor shall pay all costs and reasonable attorney fees incurred by TAPP, its Committee and/or co-sponsor organizations, if they are the prevailing parties, and shall extend to the costs and attorney fees incurred at both trial and appellate level. Any action hereon or in connection herewith shall be brought in Travis County, Texas. PERMITS, LICENSES & TAXES: Exhibitor is responsible for obtaining any required licenses, permits or approvals required for the exhibition. All taxes, licenses, and fees that become due must be paid in full. CANCELLATION: No refund will be made for any Exhibitor cancellation. 8