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Home My WebLink AboutC2026-060 - 5/12/2026 - Approved • CO-OPERATIVE PURCHASE AGREEMENT NO. 7006 Micro-Solve for Wastewater Treatment Plants THIS Micro-Solve for Wastewater Treatment Plants Co-operative Purchase Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and EGSW LLC ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). 1. Co-operative Agreement. Contractor has agreed to provide Micro-Solve for Wastewater Treatment Plants in accordance with its agreement with TIPS-USA Contract #25-0503 (the "Co-operative Agreement"), which is incorporated by reference herein as if set out here in its entirety. In the event of a conflict between this Agreement and the Co-operative Agreement, this Agreement shall govern to the extent allowed by the Co-operative Agreement. 2. Scope. Contractor will provide Micro-Solve for Wastewater Treatment Plants in accordance with the attached Statement of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. 3. Term. The Term of this Agreement is four years beginning on the date provided in the Notice to Proceed from the City's Procurement Division. The parties may mutually extend the term of this Agreement for up to zero additional zero-year periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. The continuation of this Agreement 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 Agreement 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 Agreement. 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. 4. Compensation and Payment. This Agreement is for an amount not to exceed $933,240.00, subject to approved amendments and changes. All pricing must be in accordance with the attached Quote, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Invoices must be mailed to the following address: Co-operative Purchase Agreement Standard Form Page 1 of 4 City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 5. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or 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 Corpus Christi Attn: Amanda Howard - Contracts/Fund Administrator Corpus Christi Water 2726 Holly Road, Corpus Christi, TX 78415 Phone: 361-826-1894 Fax: 361-826-4495 IF TO CONTRACTOR: EGSW LLC Attn: Higinio Longoria, Jr. South Texas Sales 5804 Babcock Rd. #169, San Antonio, TX 78240 Phone: 956-209-1329 Fax: n/a 6. Governing Law. This Agreement is subject to all applicable federal, State, and local laws, rules, and regulations, and the Contractor shall comply with all such applicable laws, rules, and regulations in the completion of the Services and performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such forum for such disputes is the appropriate district or county court in and for Nueces County, Texas. In accordance with Chapter 2271, Texas Government Code, the Contractor verifies that Contractor does not boycott Israel and will not boycott Israel during the term of this Agreement. In accordance with Chapter 2274, Texas Government Code, the Contractor verifies that the Contractor does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and will not discriminate during the term of the contract against a firearm entity or firearm trade association. In accordance with Chapter 2276, Texas Government Code, the Contractor verifies that the Contractor does not boycott energy companies and will not boycott energy companies during the term of this Agreement. 7. Entire Agreement. This Agreement, along with the Co-operative Agreement, constitutes the entire agreement between the parties concerning the subject Co-operative Purchase Agreement Standard Form Page 2 of 4 matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. [Signature Page Follows] Co-operative Purchase Agreement Standard Form Page 3 of 4 CONTRACTORS A r Signature: Try.N ZFPb 5 2026 10 13 nF CST) Printed Name: Troy Najar Title: Chief Date: 02/05/2026 M2026-041 ALIthorized By CITY OF CORPUS CHRISTI CcL1110 5/12/2026 Sergio Villasana RRSB Director, Finance & Procurement Date: 05/19/2026 ATTEST: APPROVED AS TO LEGAL FORM: I-azAh&f& fiwa 05/15/2026 Rebecca tfr�evta pRcharra urra(.nnay 9U,,9(Lfitl0.:56iL1(LrnTT Hi Flies heth inCile1J E A@A/15 9L196 71-A C`57 Rebecca HUerta Assistant City Attorney Date City Secretary REVIEWED BY: aqua on sWIM 02/04/2026 mith(Fab$ ?Q?S OR 1857 CST) Contract Manager D ate Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Incorporated by Reference Only: Co-operative Agreement: TIPS-USA Contract #25-0503 Page 4 of 4 ATTACHMENT A: SCOPE OF WORK 1 . General Requirements The Contractor shall supply and deliver Micro-Solve to accelerate bacterial growth and solve many of the issues associated with handling and treatment of animal fat, grease, oil accumulations, and buildup in the Wastewater Treatment facilities and Lift Stations. 2. Scope of Work A. The Contractor shall supply and deliver Micro-Solve and associated products to Corpus Christi Water (CCW) wastewater treatment plants. B. Orders will be placed on an "as needed" basis. C. The Contractor shall deliver the order within 24 hours of order placement. D. The product will be delivered to the following locations: Name Address 1 Broadway Wastewater Treatment Plant 801 Resaca St. 2 Oso Wastewater Treatment Plant 501 Nile Dr. 3 Greenwood Wastewater Treatment Plant 6541 Greenwood Dr. 4 Lift Stations Various Locations 3. Invoicing A. The Contractor must submit an itemized invoice for payment,which shall contain the following information: 1 . Purchase Order (PO) number and service agreement number 2. Date of Delivery 3. Itemized list of Charges Page 1 of 1 M I ATTACHMENT B: QUOTE/PRICING SCHEDULE vCITY OF CORPUS CHRISTI 1. Refer to "Sample Service Agreement" Contract Terms and Conditions before completing quote. 2. Quote your best price, including freight, for each item. 3. In submitting this quote, vendor certifies that the prices in this quote have been arrived at independently,without consultation, communication,or agreement with any other vendor or competitor,for the purpose of restricting competition with regard to prices. Invitation to quote, FOB Destination, Freight Included, on the following: DESCRIPTION UNIT 4QTY UNIT PRICE PRICE TOTAL 1 Micro-Solve 55 Gallon Drum EA 280 $2,875.00 $805,000.00 #MS2-Drum Micro-Solve Complete 2 Pumping Kit EA 32 $770.00 $24,640.00 #MS3-PumpKit Micro-Solve Bubbler System 3 (Complete) EA 8 $3,700.00 $29,600.00 #TB1 4 Shipping - 55 Gallon EA 280 $250.00 $70,000.00 Drum 5 Shipping - Pump Kit EA 32 $100.00 $3,200.00 6 Shipping - Bubbler EA 8 $100.00 $800.00 S stem TOTAL $933,240.00 COMPANY: EGSW NAME OF PERSON AUTHORIZED TO SIGN: Higinio Longoria, Jr. ADDRESS: 5804 Babcock Rd. CITY / STATE/ZIP: San Antonio, TX 78240 PHONE: 956-209-1329 EMAIL: higinio@egsw.us FAX: - DATE: 02/03/2026 1f161NIO LONG TITLE: STX SALES SIGNATURE: HIGIN IO LONGORIA JR(Feb 3,202614:24:07 CST) THE CITY RESERVES THE RIGHT TO REJECT OR CANCEL ANY OR ALL QUOTES® TO WAIVE ANY INFORMALITIES OR IRREGULARITIES IN THE QUOTES RECEIVED AND TO CANCEL OR POSTPONE THIS PROJECT UNTIL A LATER DATE.