Ontario City Council
September 17, 2024

Records should include primary source documents. Fiscal records shall be kept in accordance with Generally Accepted Accounting Principles and must account for all funds, tangible assets, revenue, and expenditures. Fiscal records must comply with the appropriate Office of Management and Budget (OMB) Circulars, which state the administrative requirements, cost principles, and other standards for accountancy.

CONFIRE, State and Federal government shall have absolute right to review and audit all records, books, papers, documents, corporate minutes, and other pertinent items as requested, and shall have absolute right to monitor the performance of OFD in the delivery of Services provided under this Contract. OFD shall cooperate fully in any auditing or monitoring conducted. OFD shall cooperate with CONFIRE in implementing, monitoring, and evaluating this Contract and comply with any and all reporting requirements established by CONFIRE. OFD shall not disclose any protected health information or any other record or information protected by state and/or federal law to CONFIRE, State, and Federal government under this section of the Agreement.

All records pertaining to Services delivered and all fiscal, statistical, and management books and records shall be available for examination and audit by CONFIRE representatives for a period of three years after final payment under this Contract or until all pending CONFIRE, State, and Federal audits are completed, whichever is later.

10. WAIVER: No waiver of a breach of any provision of this Agreement will constitute a waiver of any other breach or of such provision. Failure of either Party to enforce at any time, or from time to time, any provision of this agreement will not be construed as a waiver thereof. The remedies herein reserved will be cumulative and additional to any other remedies in law or equity.

11. PARTIAL INVALIDITY: Should any part, term, portion, or provision of this Agreement be finally decided to be in conflict with any law of the United States or the State of California or otherwise be unenforceable or ineffectual, the validity of the remaining parts, terms, portions, or provisions will be deemed severable and will not be affected thereby, provided such remaining portions or provisions can be construed in substance to constitute the agreement which the parties intended to enter into in the first instance.

12. NOTICES: All notices required or permitted to be given pursuant to this Agreement may be personally served on the other party by the party giving such notice or may be served by certified mail, return receipt requested, to the following addresses:

City of Ontario Consolidated Fire Agencies
Fire Department Joint Powers Authority
Attn: Michael Gerken Attn: Nathan Cooke
425 East B Street 1743 Miro Way
Ontario, CA 91764 Rialto, CA 92376

13. APPLICABLE LAW: At all times during the term of this Agreement, CONFIRE and OFD shall comply with all applicable laws, ordinances, rules, and regulations of the United States of America, the State of California, including all agencies and subdivisions thereof, and the Inland Counties Emergency Medical Agency.

14. VENUE: The venue of any action or claim brought by any party to the Agreement will be the Superior Court of San Bernardino County. Each party hereby waives any law or rule of the court that would allow them to request or demand a change of venue. If any action or claim concerning the Agreement is brought by any third party and filed in another venue, the parties hereto agree to use their best efforts to obtain a change of venue to San Bernardino County.

15. ATTORNEYS’ FEES AND COSTS: If any legal action is instituted to enforce any party’s rights hereunder, each party shall bear its own costs and attorney fees, regardless of who the prevailing party is. This paragraph shall not apply to those costs and attorney fees directly arising from a third- 112

party legal action against a party hereto and payable under Indemnification and Insurance Requirements.

16. CONTRACT ASSIGNABILITY: Without the prior written consent of CONFIRE, OFD may not assign or subcontract its obligations under this Agreement either in whole or in part.

17. CONFIDENTIALITY:

Pursuant to the Health Insurance Portability and Accountability Act of 1996 (“HIPAA”) and the Health Information Technology for Economic and Clinical Health (“HITECH”) Act, regulations have been promulgated governing the privacy of individually identifiable health information. OFD acknowledges that it is a covered entity and subject to the requirements of HIPAA and HITECH, and their implementing regulations. OFD agrees to comply fully with the terms of HIPAA and HITECH and the regulations promulgated thereunder and to ensureany subcontractorsutilized to fulfill Services pursuant to this Contract comply with said provisions. OFD further agrees to comply with the requirements of all other applicable federal and state laws/regulations that pertain to the protection of healthinformation.

Records believed to be confidential or otherwise protected under State and/or Federal law that is exchanged between the Parties pursuant to this Agreement shall not be treated as waiving any applicable privilege as a result of said exchange. Parties will work in good faith to determine whether any information exchanged that may be otherwise protected under State and/or Federal law must be disclosed in response to a legal request, subpoena or Public Records Act request for that information.

18. RELEASE OF INFORMATION: No news releases, advertisements, public announcements, or photographs arising out of the Agreement or OFD’s relationship with CONFIRE may be made or used without prior written approval of CONFIRE.

19. TIME OF THE ESSENCE: Time is of the essence in the performance of this Agreement and of each of its provisions.

20. CORRECTION OF PERFORMANCE DEFICIENCIES:

A. Failure by OFD or CONFIRE to comply with any of the provisions, covenants, requirements, or conditions of this Contract shall be a material breach of this Agreement.

B. In the event of a non-cured breach, OFD or CONFIRE may, at its sole discretion and in addition to any other remedies available at law, in equity, or otherwise specified in this Agreement:

A. Afford OFD or CONFIRE thereafter a time period within which to cure the breach, which period shall be established at the sole discretion of OFD or CONFIRE; and/or B. Terminate this Agreement immediately and be relieved of the payment of any consideration to OFD. In the event of such termination, OFD or CONFIRE may proceed with the work in any manner deemed proper by OFD or CONFIRE. The cost to CONFIRE shall be deducted from any sum due to OFD under this Agreement, and the balance, if any, shall be paid by OFD upon demand.

C. Failure to compensate OFD consistent with the provisions of Section 3 for Transport Services shall constitute a material breach. Consistent with Section 5, Parties shall negotiate in good faith any modifications to this Agreement regarding compensation for said Transport Services.

21. LEGALITY AND SEVERABILITY: The parties’ actions under the Contract shall comply with all applicable laws, rules, regulations, court orders, and governmental agency orders. The provisions of this Contract are specifically made severable. If a provision of the Contract is terminated or held to be invalid, illegal, or unenforceable, the validity, legality, and enforceability of the remaining 113

provisions shall remain in full effect.

22. EMPLOYMENT DISCRIMINATION: During the term of the Contract, OFD shall not discriminate against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, sexual orientation, age, or military and veteran status. OFD shall comply with Executive Orders 11246, 11375, 11625, 12138, 12432, 12250, 13672, Title VI and Title VII of the Civil Rights Act of 1964, the California Fair Employment and Housing Act, and other applicable Federal, State, and County laws and regulations and policies relating to equal employment and contracting opportunities, including laws and regulations hereafter enacted.

23. DEBARMENT AND SUSPENSION: OFD certifies that neither it nor its principals or employees are presently disbarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. (See the following United States General Services Administration’s System for Award Management website:
https://www.sam.gov). OFD further certifies that if it or any of its subcontractors are business entities that must be registered with the California Secretary of State, they are registered and in good standing with the Secretary of State.

24. ENTIRE AGREEMENT: This Agreement, including all Exhibits and other attachments, which are attached hereto and incorporated by reference, and other documents incorporated herein, represents the final, complete, and exclusive agreement between the parties hereto. Any prior agreement, promises, negotiations, or representations relating to the subject matter of this Agreement not expressly set forth herein are of no force or effect. This Agreement is executed without reliance upon any promise, warranty, or representation by any party or any representative of any party other than those expressly contained herein. Each party has carefully read this Agreement and signs the same of its own free will. This Agreement may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute one and the same Agreement. The parties shall be entitled to sign and transmit an electronic signature of this Agreement (whether by facsimile, PDF or other email transmission), which signature shall be binding on the party whose name is contained therein. Each Party providing an electronic signature agrees to promptly execute and deliver to the other party an original signed Agreement upon request.

25. MISCELLANEOUS: OFD shall ensure all personnel providing Services under this Agreementhave all required licenses and certifications required by the State of California and the Inland Counties Emergency Medical Agency, and as specifically set forth in Contract Number 23-1282.

26. DISPUTES: In the event of a dispute, the parties shall use their best efforts to settle the dispute through negotiation with each other in good faith, reserving the Parties right to file a court action if parties cannot settle the dispute through negotiation.

IN WITNESS WHEREOF, OFD, and CONFIRE have caused this Agreement to be executed by their authorized agents.
114

Attachment 1
to
Agreement for Transport Services
115
Department: Public Works
Prepared By: Cynthia Heredia-Torres
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Andrea Ampig, Bonnie Tam
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 8
SUBJECT:

AN AMENDMENT TO THE DESIGN SERVICES AGREEMENT WITH POPULOUS, INC.

FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE ONTARIO

PROFESSIONAL BASEBALL STADIUM AND PARKING STRUCTURE PROJECT

CITY OF ONTARIO
Agenda Report
September 17, 2024
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council take the following actions:

A
.

Authorize the City Manager, or his designee, to execute Amendment No. 2 to the Design Services Agreement with Populous, Inc., of Los Angeles, California, to provide additional planning, design, and engineering services for the Ontario Professional Baseball Stadium and Parking Structure Project in the amount of $4,039,800 for a new total not-to exceed contract amount of $13,814,810; and
B
.

Authorize the City Manager, or his designee, to execute all documents required for the completion of the project including, but not limited to, contracts, agreements, assessments, easements, reduction of retention accounts, and filing a notice of completion at the conclusion of all construction related activities.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Invest in the City's Infrastructure (Water, Streets, Sewers, Parks, Storm Drains and Public Facilities)
FISCAL IMPACT:

The recommended Amendment No. 2 to the Design Services Agreement with Populous, Inc. is in an amount of $4,039,800 for a new total not-to-exceed contract amount of $13,814,810. The Fiscal Year 2024-25 Adopted Budget includes partial appropriations in the Capital Projects-Measure Q Fund for the PA2419 Regional Sports Complex- Sports Fields Project. If approved, additional appropriations will be included in future quarterly budget updates to the City Council for approval.

BACKGROUND & ANALYSIS:

On August 18, 2023, the City Council awarded a Design Services Agreement to Populous, Inc. for the design of the Professional Baseball Stadium and Parking Structure.

116
On February 20, 2024, the City Council authorized the City Manager to execute Amendment No. 1 to the Design Services Agreement with Populous, Inc. to provide a complete assessment and develop a master plan for the area directly adjacent to the Professional Baseball Stadium that would include areas for soccer fields, baseball tournament areas, softball tournament areas, football fields, tennis/pickleball courts, full and half-court basketball courts, a community center, an aquatics complex and retail facilities.

If approved, the proposed Amendment No. 2 to the Design Services Agreement with Populous, Inc. will address additional services in response to the City’s requests for additions and revisions to the Professional Baseball Stadium, Parking Structure, and Sports Complex projects to streamline construction, enhance operations, and provide flexibility for future enhancements. 117
46700.00100\33287662.1

BB&K 2020

AME
NDMENT NO. 2 TO THE DESIGN SERVICES AGREEMENT

BETWEEN THE CITY OF ONTARIO AND

POPULOUS, INC

1. Pa
rties and Date.

Thi
s Amendment No. 2 to the Agreement (as defined herein) is made and entered as of ____________, by and between the City of Ont ario (“City”) and Populous, Inc., a CORPORATION, (“CONSULTANT”). City and Consultant are sometimes individually referred to as “Party” and collectively as “Parties.”

2. Reci
tals.

2.1 Ag reement. T he City and Consultant have entered into an agreement entitled “DEIGN SERVICES AGREEMENT” dated August 15, 2023. (“Agreement”).

2.2 Am endment Purpose. T he City and Consultant desire to amend the A greement to revise the scope of services for D&C23 -011 Minor League Stadium & Parking Structure P roject set forth in Amendment No. 2 – Attachment “A” and increase the not to exceed compensation amount by Four Million Thirty -Nine Thousand Eight Hundred Dollars ($4,039,800) for a total not to exceed amount of ($ 13,814,810) Thirteen M illion Eight H undred Fourteen Thousand Eight Hundred T en Dollars . The Parties have heretofore entered into that Amendment No. 1 dated March 5, 2024.

2.3 Am endment Authority. This Amendment No. 2 is authorized pursuant to Section

3.37 of the Agreement.

3. Term
s.

3.1 Amendment . S ection 3.1.1 and 3.10.1 of the Agreement is hereby amended in its entirety to read as follows:
“3.1.1 Scope of Services. Consultant promises and agrees to furnish to City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional architectural and related services necessary for the full and adequate completion of the Project consistent with the provisions of this Agreement (hereinafter referred to as "Services"). The Services are more particularly described throughout this Agreement, including 118
46700.00100\33287662.1

BB&K 2020

Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, any exhibits attached hereto and in corporated herein by reference, and all applicable local, state and federal laws, rules and regulations. All Services performed by Consultant shall be subject to the sole and discretionary approval of the City, which approval shall not be unreasonably withheld.”

“S
ection 3.10.1 Consultant’s Compensation for Basic Services. City shall pay to Consultant for the performance of all Services rendered under this Agreement, with the total not to exceed amount of Thirteen Million Eight Hundred Fourteen Thousand Ei ght Hundred Ten Dollars ($13,814,810) (“Total Compensation”). The total compensation, as may be adjusted upon mutual agreement, shall constitute complete and adequate payment for Services under this Agreement.”

E
xhibit A is hereby deleted in its entirety and replaced with Attachment A attached hereto and incorporated herein by reference.

3.2 C
ontinuing Effect of Agreement . Except as amended by this Amendment No. 2, all other provisions of the Agreement remain in full force and effect and shall govern the actions of the parties under this Amendment No. 2. From and after the date of this Amendment No. 2, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this Amendment No 1.

3.3 A
dequate Consideration. Th e Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 2.

3.4 S
everability. If any portion of this A mendment No. 2 is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

3.5 I
ntegration. This Amendment represents the entirety of the Parties’ under standing relating to the subject of this Amendment, including written or verbal communications between the Parties, which shall have no relevance unless expressly incorporated herein. This is an integrated amendment.

[
SIGNATURES ON FOLLOWING PAGE]

119
46700.00100\33287662.1

BB&K 2020

SIGNATURE PAGE FOR AMENDMENT NO. 2 TO DESIGN SERVICES AGREEMENT

BETWEEN THE CITY OF ONTARIO

AND POPULOUS, INC
I
N WITNESS WHEREOF, the Parties have entered into this Amendment No. 2 as of the day and year first above written.

CITY OF ONTARIO POPULOUS, INC
By:

Its:

Printed Name:

By:

Its:

Printed Name:
[If Corporation, TWO SIGNATURES,
President OR Vice President AND Secretary
OR Treasurer REQUIRED]
Approved By:

Scott Ochoa
City Manager
Approved as to Form:
_____________________________________
Best Best & Krieger LLP
City Attorney
A
ttested By:

City Clerk
120
July 30, 2024
Mr. Tito Haes, Executive Director Public Works
City of Ontario
303 East B Street
Ontario, CA 91764-4196
RE: Ontario Ballpark: City Requested Services
Proposal for Additional Services – Amendment No. 002
Populous Project No. 23.5836.00
Dear Tito,
Populous is pleased to provide our proposal for additional services for planning and engineering for the Ontario Ballpark project. This letter shall act as our agreement between Populous, Inc. (“Architect”) and the City of Ontario, a municipal corporation (“City”) for professional planning, design and engineering services in conjunction with the Ontario Ballpark, including:

1. Ballpark Revisions

1.1. Temporary Shoring Engineering by KPFF

1.2. Basement Wall Redesign Engineering by Walter P Moore

1.3. Vehicle Impact Wall Design by Walter P Moore

1.4. Digital Signage infrastructure (structural) by Walter P Moore

1.5. Natural Gas Line Infrastructure Engineering by Henderson

1.6. Digital Signage infrastructure (electrical) by Henderson

1.7. Distributed Antenna System by Henderson

1.8. MiLB Field Level Revisions by Henderson

1.9. Architectural & Signage Design Revisions by Architect

1.10. Coordination & Documentation by Architect

2. Parking Structure Revisions

2.1. Parking Structure Relocation and Entry Revisions by Walter P Moore

2.2. Parking Count Guidance System Integration by Walter P Moore

2.3. Solar Panel Integration Engineering by Walter P Moore

2.4. Parking Count Guidance System Integration Engineering by Henderson

2.5. Solar Panel Integration Engineering by Henderson

2.6. Secured Player Parking by Walter P Moore

2.7. Secured Player Parking (electrical) by Henderson

2.8. Coordination & Documentation by Architect

3. Sitewide Civil Engineering

3.1. Existing and proposed design hydrology report by KPFF

4. Enhanced Construction Administration Phase Services

4.1. Structural, Enclosure & Waterproofing by Walter P Moore

4.2. MEPF, Low Voltage, Lighting, AV, Broadcast & Acoustics by Henderson

4.3. Civil & Temporary Shoring Engineering by KPFF

4.4. Landscape Architecture by KTUA
Attachment "A"
121

Mr. Tito Haes July 30, 2024
City of Ontario Page 2 of 5

Initials________

4.5. Food Service Consulting by Duray

4.6. Architecture, Interiors & Graphics by Architect

The specific description of services provided by th e Architect are defined in Attachment A, “Scope of Services” and made a part of this Agreement.

The terms of compensation and reimbursements to the Architect for rendering these services are defined in Attachment B, “Compensation for Services,” and made a part of this Agreement. The general terms and conditions of this agreement are in accordance with the Design Services Agreement between the City of Ontario and Populous, Inc. dated August 11, 2023 “Prime Agreement", and made a part of this Agreement.

If you are in agreement with the terms and conditions above, please sign below and initial each Attachment.

Upon my receipt of one signed copy of this Letter A greement, we will begin work on your project. The conditions of this letter shall be applicable for forty-five (45) days from the date of this letter after which the Architect reserves the right to review and/or renegotiate them with the City.

We look forward to working with you on this project. Please call me if you have any questions on the above.

Sincerely, ACCEPTED BY CITY:

Eric Randolph, License No. C-29997
Principal
Title
Attachments
Date

cc: Michael Lockwood – Populous
Laura Dickey – Populous ACCEPTED BY ARCHITECT:

Zack Rudman – Populous
File

Title

Date
122

Mr. Tito Haes July 30, 2024
City of Ontario Page 3 of 5

Initials________

ATTACHMENT A
ONTARIO BALLPARK: CITY REQUESTED SERVICES
Populous Project No. 23.5836.00

SCOPE OF SERVICES

Populous is pleased to provide our proposal for add itional services for planning, design and engineering for the expanded scope and program chan ges of the Ontario Ballpark and Parking Structure project.

UNDERSTANDING OF PROJECT

The proposed additional services are to be provided in response to the City’s requests for miscellaneous additions and revisions to the Ballpa rk and Parking Structure to streamline construction, enhance operations and provide flexibility for future enhancements.

SCOPE OF SERVICES

Populous will provide professional services in conjunction with our consultants for the design and engineering for the following revisions:

1. Ballpark Revisions
Design and engineering of temporary shoring required for basement wall construction to implemented by sprayed concrete methods (“shotcrete”). Revisions to basement wall engineering documents to accommodate shotcrete. Design and engineering of n atural gas line infrastructure to be included as a potential deduct alternate. Design and engineering of vehicle impact wall along Riverside Drive.

Design and engineering of digital signage infrastructure, including revisions to architectural and signage design. Coordination and documentation for these scopes of work through construction completion.

2. Parking Structure Revisions
Relocation of Parking Structure revisions to vehicle entry to accommodate roadway alignment and turning radii designed by the City’s civil engineer. Redesign to accommodate Parking Count Guidance System (“PCGS”). Electrical infrastructure engineering to accommodate PCGS. Redesign to accommodate roof top mounted photovoltaic solar panel structure (“solar canopy”). Electrical infrastructure engineering to accommodate solar canopy. Coordination and documentation for these scopes of work through construction completion.

3. Sitewide Hydrology Report
The report will analyze the existing site hydrology and proposed site hydrology, in conjunction with the mass grading plans, for the entire 195 acre site.

4. Enhanced Construction Administration Phase Servi ces Approximately 16,350 additional professional staff hours across all disciplines to support the accelerated construction schedule for the Ballpark and South Parking Lot as proposed by the Construction Manager. Includes additional site visits and administrative staff to process RFIs and submittals as received after normal business hours.
123

Mr. Tito Haes July 30, 2024
City of Ontario Page 4 of 5

Initials________

ATTACHMENT B
ONTARIO BALLPARK: CITY REQUESTED SERVICES
Populous Project No. 23.5836.00

COMPENSATION FOR SERVICES

Ballpark Revisions

KPFF
Temp Shoring Engineering 45,200
Walter P Moore

Basement Wall Redesign 20,000
Walter P Moore

Vehicle Impact Wall Design 15,000
Walter P Moore

Digital Signage Infrastructure 65,000
Henderson

Natural Gas Line Infrastructure 7,500
Henderson

Digital Signage Infrastructure 12,000
Henderson

Digital Antenna System (Public Safety Radio) 16,800 Henderson

MiLB Field Level Revisions 8,800
Populous

Architectural & Signage Design Revisions 25,300 Populous

Coordination & Documentation 22,500
238,100
Parking Structure Revisions

Walter P Moore
Parking Structure Entrance Relocation 15,000 Walter P Moore

Parking Count Guidance System Integration 31,000 Walter P Moore

Solar Panel Integration 25,000
Walter P Moore

Secured Player Parking 25,000
Henderson

Parking Count Guidance System Integration 13,700 Henderson

Solar Panel Integration 16,450
Henderson

Secured Player Parking 5,000
Populous

Coordination & Documentation 11,250
142,400
124

Mr. Tito Haes July 30, 2024
City of Ontario Page 5 of 5

Initials________

Sitewide Civil Engineering

KPFF
Hydrology Report for 195-Acre Site 120,000
120,000
Enhanced Construction Phase Services

Walter P Moore
Structural, Enclosure & Waterproofing 668,800
Henderson

MEPF, Low Voltage, Lighting, AV & Broadcast 684,000 KPFF

Civil & Temporary Shoring Engineering 226,000 KTUA

Landscape Architecture 68,000
Duray

Food Service Consulting 19,500
Populous

Architecture, Interiors & Graphics 1,833,000
3,499,300
TOTAL FEES $ 3,999,800

Reimbursable Expenses. To accommodate travel costs for additional site visits, an allowance of $ 40,000 is proposed.

By City approval of this proposal, Architect’s Compensation for Basic Services as identified in article 3.10.1 of the Prime Agreement is increased by $ 4,039,800 from $ 9,775,010 to a Total Compensation of $ 13,814,810

Upon request, Architect will provide consultant proposals as received for all disciplines. 125
Department: Public Works
Prepared By: Daniel P Beers
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Andrea Ampig, Bonnie Tam
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 9
SUBJECT:

AUTHORIZE CHANGE ORDER NO. 4 TO THE CONSTRUCTION CONTRACT WITH MCCARTHY BUILDING COMPANIES, INC. FOR DESIGN-BUILD CONSTRUCTION

SERVICES FOR THE CITY HALL PARKING STRUCTURE PROJECT

CITY OF ONTARIO
Agenda Report
September 17, 2024
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council take the following actions:

A
.

Authorize the City Manager, or his designee, to execute Change Order No. 4 to the Construction Contract with McCarthy Building Companies, Inc., of Newport Beach, California, for Design-Build Construction Services for the City Hall Parking Structure Project in the amount of $1,066,997 for a total not-to-exceed contract amount of $31,924,928, and B
.

Authorize a contingency of $2,700,000 for a total not-to-exceed contract amount of $34,624,928; and
C
.

Authorize the City Manager, or his designee, to execute all documents required for the completion of the project including, but not limited to agreements, assessments, easements, lot line adjustments, reduction of retention accounts, contracts and contract amendments within the authorization limits, and filing a notice of completion at the conclusion of all construction related activities.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Invest in the City's Infrastructure (Water, Streets, Sewers, Parks, Storm Drains and Public Facilities)
FISCAL IMPACT:

The Fiscal Year 2024-25 Adopted Budget includes appropriations in the Capital Projects fund for the PF2309 Civic Center Expansion- Parking Structure Project. The original contract amount with McCarthy Building Companies, Inc. for design-build construction services for the City Hall Parking Structure was $27,279,143 plus a contingency of $2,700,000, for a total contract amount of $29,979,143. Previously, Change Order No. 1, No. 2, and No. 3 were approved for a total of $3,578,788. The proposed Change Order No. 4 is in the amount of $1,066,997 plus a contingency of $2,700,000, for a total not-to-exceed contract amount of $34,624,928.

126
BACKGROUND & ANALYSIS:

On April 4, 2023, the City Council authorized a Construction Contract with McCarthy Building Companies, Inc. to provide design-build construction services for the City Hall Parking Structure. Change Orders No. 1, No. 2, and No. 3 were approved for work related to the storm drain relocation, water line relocation, and ULV Southern California Edison (SCE) relocation.

The proposed Change Order No. 4 to the Construction Contract with McCarthy Building Companies, Inc. includes additional work for the SCE delays and potholing, removal of a drywell, removal of a contaminated pipeline, and façade changes to the parking structure.

The City Hall Parking Structure is scheduled to become operational by Summer of 2025. 127
46700.00100\33457526.1

(BB&K 2020)

CITY OF ONTARIO

CHANGE ORDER
Project: D&C22-012
Contract Date: April 4, 2023
Change Order Number: 4
Change Order Date: _______
To: McCarthy Building Companies, Inc.

Attn: Greg Ciuba
20401 SW Birch Street
Newport Beach, CA 92660
THIS CHANGE ORDER FORM SHALL BE USED FOR ALL CHANGE ORDER S ASSOCIATED WITH THE WORK.

NO ADDITIONS OR DELETIONS TO THIS FORM SHALL BE ALLOWED, EXCEPT WITH PERMISSION OF THE CITY OF ONTARIO.

The Contract is changed as follows:

Additional scope due to added/modified design development PCO # Description Amount
PCO06 Facade Changes $237,173
PCO9R1 SCE Routing Stand By Time $11,919
PCO10 SCE Routing Additional Potholing $4,431
PCO11 Salvage (4) Existing Light Poles $4,225
PCO12 Site Logistics Modifications $26,840
PCO13R1 Edison Schedule Delay $399,414
PCO15 P5 Plan & Abatement $382,995
128
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(BB&K 2020)

The original Contract Price was $ 27,279,143.00
Net change by previously authorized Change Orders $ 3,578,788.00 The Contract Price prior to this Change Order was $ 30,857,931.00 The Contract Price will be changed by this Change Order in the amount of $ 1,066,997.00 The new Contract Price including this Change Order will be $ 31,924,928.00 In consideration of the change(s) describe above, the Contract Time is adjusted as follows:

The Contract Time will be: increased decreased unchanged by 85 Days The Contract Time prior to this Change Order was 786 Days The new Contract Time including this Change Order will be 871 Days Attachments: McCarthy PCO#06, PCO#9R1, PCO#10, PCO#11, PCO#12, PCO#13R1, and PCO#15 Contractor accepts the terms and conditions stated herein as full and final settlement of any and all claims arising from this Change Order . The adjustments to the Contract Price and Contract Time in this Change Order constitutes the entire compensation and/or adjustment thereto due to Contractor, including direct, indirect, consequential, and overhead (field and home office) costs, due to Contractor arising out of or related to the c hange in the Work covered by this Change Order. By signing this Change Order, Contractor agrees to accept the amount of the adjustment to the Contract Price, and the adjustment of the Contract Time, as payment in full for all costs, including direct, indirect, consequential, and overhead (field and home office) costs, related to the change in the Work covered by this Change Order.

Accepted:
(Signature) Andrew Raufi, Project Director Date
Approved:
(Signature) Tito Haes, Executive Director Public Works Date Approved:
(Signature) Scott Ochoa, City Manager Date
Contractor agrees to furnish all labor, materials, equipment and services to perform the Work, modified as described herein, in accordance with the Contract Documents as revised by this Change Order.

NOT VALID UNTIL SIGNED BY OWNER
In consideration of the change(s) described above, the Contract Price is adjusted as follows:
129
Department: Public Works
Prepared By: Cynthia Heredia-Torres
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Andrea Ampig, Bonnie Tam
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 10
SUBJECT:

A CONSTRUCTION CONTRACT WITH RESOURCE ENVIRONMENTAL, INC. FOR THE EMERGENCY DEMOLITION OF THE PROPERTY AT 9155/9381 E. RIVERSIDE DRIVE

CITY OF ONTARIO
Agenda Report
September 17, 2024
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council take the following actions:

A
.

Authorize the City Manager, or his designee, to execute Construction Contract No. D&C24-005 Emergency Dairy and Residence Abatement and Demolition with Resource Environmental, Inc., of Cerritos, California, for the emergency demolition and site clearance activities on City- owned property located at 9155/9381 E. Riverside Drive for a total contract amount not-to- exceed $1,741,000; and
B
.

Authorize the City Manager, or his designee, to execute all documents required for the completion of the project including, but not limited to, contracts, agreements, assessments, easements, reduction of retention accounts and filing a notice of completion at the conclusion of all construction related activities.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Invest in the City's Infrastructure (Water, Streets, Sewers, Parks, Storm Drains and Public Facilities)
FISCAL IMPACT:

The Fiscal Year 2024-25 Adopted Budget includes appropriations in the Capital Projects-Measure Q Fund for the PA2416 Regional Sports Complex- Professional Baseball Stadium project. The Construction Contract with Resource Environmental, Inc. for the emergency demolition of the property at 9155/9381 E. Riverside Drive is for a total not-to-exceed contract amount of $1,741,000.

BACKGROUND & ANALYSIS:

The property located at 9155/9381 E. Riverside Drive will require emergency abatement and demolition, accepted under AQMD Rule 1403 (c14), due to the state of disrepair caused by the previous owners and because of building code violations. The condition of the site poses an immediate risk to public safety. After assessment, both the Ontario Police Department and the Ontario Fire Department concur with the recommendation to immediately demolish the property due to it being unhabitable, prone to emergency medical and fire related 130
calls, and the presence of a growing criminal element in the area.

The work under this project consisted of lead and asbestos abatement and demolition and site clearance of 42,250 square feet of buildings, foundations, shade structures, and the pool demolition and backfill.

To expedite the demolition process, the contractual services of Resource Environmental, Inc., of Cerritos, California, will be secured. The City Council approved and contracted with Resource Environmental, Inc. on December 5, 2023, after a bid solicitation process for D&C23-002 404 N.

Euclid Demolition Project. The scope from the 404 N. Euclid Demolition Project and the Emergency Demolition of the Dairy and Residence located at 9155/9381 E. Riverside Drive are comparable in scope and align with the expected requirements. Resource Environmental, Inc.’s., expertise, and availability made them the ideal choice to handle emergency demolition and site clearance in a timely and responsible manner.
131
D&C24-005 Emergency Dairy & Residence
Abatement & Demolition
1 PLANS AND DRAWINGS

CONTRACT FOR CONSTRUCTION
This Contract for Construction (“Contract”), No. D&C24-005 is made and entered as of ____________, by and between City of Ontario, with its principal place of business at 303 East “B” Street, Ontario, CA 91764, sometimes hereinafter called the “City” and Resource Environmental, Inc., sometimes hereinafter called “Contractor.” WITNESSETH: That the parties hereto have mutually covenanted and agreed, and by these presents do covenant and agree with each other as follows:

ARTICLE 1. SCOPE OF WORK.

The Contractor shall perform all Work within the time stipulated in the Contract, and shall provide all labor, materials, equipment, tools, utility services, and transportation to complete all of the Work required in strict compliance with the Contract Documents as specified in Article 5, below, for the following Project:

D&C24-005 Emergency Dairy & Residence Abatement & Demolition Contractor is an independent contractor and not an agent of the City. The Contractor and its surety shall be liable to the City for any damages arising as a result of the Contractor’s failure to comply with this obligation.

ARTICLE 2. TIME FOR COMPLETION.

Time is of the essence in the performance of the Work. The Work shall be commenced on the date stated in the City’s Notice to Proceed. The Contractor shall complete all Work required by the Contract Documents within 30 calendar days from the commencement date stated in the Notice to Proceed. By its signature hereunder, Contractor agrees the time for completion set forth above is adequate and reasonable to complete the Work.

ARTICLE 3. CONTRACT PRICE.
132
D&C24-005 Emergency Dairy & Residence
Abatement & Demolition
2 PLANS AND DRAWINGS
ARTICLE 4. LIQUIDATED DAMAGES.

Contractor acknowledges that the City will sustain actual damages for each and every Day completion of the Project is delayed beyond the Contract Time. Because of the nature of the Project, it would be impracticable or extremely difficult to determine the City’s actual damages.

Accordingly, in accordance with Government Code section 53069.85, it is agreed that the Contractor will pay the City the sum of $200 for each and every calendar day of delay beyond the time prescribed in the Contract Documents for finishing the Work, as Liquidated Damages and not as a penalty or forfeiture. In the event this is not paid, the Contractor agrees the City may deduct that amount from any money due or that may become due the Contractor under the Contract. This Section does not exclude recovery of other damages specified in the Contract Documents. Liquidated damages may be deducted from progress payments due Contractor, Project retention or may be collected directly from Contractor, or from Contractor's surety. These provisions for liquidated damages shall not prevent the City, in case of Contractor's default, from terminating the Contractor.

ARTICLE 5. COMPONENT PARTS OF THE CONTRACT.

The “Contract Documents” include the following:

Notice Inviting Bids
Instructions to Bidders
Bid Forms
Bid Acknowledgement
Bid Schedule
Bid Guarantee
Designation of Subcontractors
Information Required of Bidders
Non-Collusion Declaration Form
Iran Contracting Act Certification
Public Works Contractor DIR Registration Certification
Performance Bond
Payment (Labor and Materials) Bond
Contract for Construction
General Conditions
Special Conditions
Specifications
Addenda
Construction Plans and Drawings
Standard Specifications for Public Works Construction “Greenbook”, latest edition, Except Sections 1-9
Applicable Local Agency Standards and Specifications, as last revised Reference Specifications
Approved and fully executed Change Orders
The City shall pay to the Contractor as full compensation for the performance of the Contract, subject to any additions or deductions as provided in the Contract Documents, and including all applicable taxes and costs, the sum of One Million Seven Hundred Forty- One Thousand Dollars ($1,741,000). Payment shall be made as set forth in the General Conditions . The City will pay to Contractor compensation based upon the prices set forth in the Bid Schedule. 133
D&C24-005 Emergency Dairy & Residence
Abatement & Demolition
3 PLANS AND DRAWINGS
the various Contract Documents will be given effect in the order set forth in the General Conditions. This Contract shall supersede any prior agreement of the parties.

ARTICLE 6. PROVISIONS REQUIRED BY LAW AND CONTRACTOR COMPLIANCE.

Each and every provision of law required to be included in these Contract Documents shall be deemed to be included in these Contract Documents. The Contractor shall comply with all requirements of applicable federal, state and local laws, rules and regulations, including, but not limited to, the provisions of the California Labor Code and California Public Contract Code which are applicable to this Work.

ARTICLE 7. INDEMNIFICATION.

Contractor shall provide indemnification and defense as set forth in the General Conditions.

ARTICLE 8. PREVAILING WAGES.

Contractor shall be required to pay the prevailing rate of wages in accordance with the Labor Code which such rates shall be made available at the City’s Office or may be obtained online at http://www.dir.ca.gov and which must be posted at the job site.

ARTICLE 9. FALSE CLAIMS.

Contractor acknowledges that if a false claim is submitted to the City, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that the False Claims Act, California Government Code sections 12650, et seq., provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include within their scope false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. In the event the City seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorneys’ fees. Contractor hereby acknowledges that the filing of a false claim may the Contractor to an administrative debarment proceeding wherein Contractor may be prevented from further bidding on public contracts for a period of up to five (5) years. [REMAINDER OF PAGE LEFT INTENTIONALLY BLANK]
Permits
Any other documents contained in or incorporated into the Contract The Contractor shall complete the Work in strict accordance with all of the Contract Documents.

All of the Contract Documents are intended to be complementary. Work required by one of the Contract Documents and not by others shall be done as if required by all. In the event of conflict, 134
D&C24-005 Emergency Dairy & Residence
Abatement & Demolition
4 PLANS AND DRAWINGS
IN WITNESS WHEREOF, this Contract has been duly executed by the above-named parties, on the day and year above written.

CITY OF ONTARIO
By:

Scott Ochoa
City Manager
ATTEST
:

By:

Sheila Mautz, City Clerk

APPROVED
AS TO FORM:

By:

Best Best & Krieger LLP
City Attorney
Resource Environmental, Inc.

By:

Its:

Printed Name:
[DELETE THE FOLLOWING SIGNATURE
LINE IF NOT REQUIRED]
By:

Its:

Printed Name:
____________________________________
Contractor’s License Number and
Classification
____________________________________
DIR Registration Number
[IF CORPORATION, TWO SIGNATURES,

PRESIDENT OR VICE PRESIDENT AND

SECRETARY OR TREASURER
REQUIRED]

END OF CONTRACT
135
Department: Public Works
Prepared By: Cynthia Heredia-Torres
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Andrea Ampig, Bonnie Tam
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 11
SUBJECT:

AN AMENDMENT TO THE DESIGN SERVICES AGREEMENT WITH RJM DESIGN GROUP, INC. FOR ON-CALL LANDSCAPE ARCHITECTURAL SERVICES FOR THE

ONTARIO SPORTS COMPLEX PROJECT

CITY OF ONTARIO
Agenda Report
September 17, 2024
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council take the following actions:

A
.

Authorize the City Manager, or his designee, to execute Amendment No. 1 to the Design Services Agreement with RJM Design Group, Inc., of San Juan Capistrano, California, to provide on-call landscape architectural services for the Ontario Sports Complex Project in the amount of $408,865 for a total not-to-exceed contract amount of $658,865; and B
.

Authorize the City Manager, or his designee, to execute all documents required for the completion of the project including, but not limited to, contracts, agreements, assessments, easements, reduction of retention accounts, and filing a notice of completion at the conclusion of all construction related activities.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Invest in the City's Infrastructure (Water, Streets, Sewers, Parks, Storm Drains and Public Facilities)
FISCAL IMPACT:

The recommended Amendment No. 1 to the Design Services Agreement with RJM Design Group, Inc. is in the amount of $408,865 for a total not-to-exceed contract amount of $658,865. The Fiscal Year 2024-25 Adopted Budget includes partial appropriations in the Capital Projects-Measure Q Fund for the PA2419 Regional Sports Complex- Sports Fields Project. If approved, additional appropriations will be included in future quarterly budget updates to the City Council for approval.

BACKGROUND & ANALYSIS:

On June 18, 2024, the City Council approved the Design Services Agreement with RJM Design Group, Inc., for on-call landscape architectural services. If Amendment No. 1 is approved, RJM Design Group, Inc., will design the Ontario Sports Complex portion of the project that will include design documents, construction documents, and services through the construction of the Sports Complex Fields.
136

The proposed Sports Complex project will include a professional baseball stadium, areas for soccer fields, baseball tournament areas, softball tournament areas, football fields, tennis/pickleball courts, full and half-court basketball courts, community center, an aquatics complex and retail facilities.
137
46700.00100\33287662.1

BB&K 2020

AM
ENDMENT NO. 1 TO THE DESIGN SERVICES AGREEMENT

BETWEEN THE CITY OF ONTARIO AND
RJM DESIGN GROUP, INC.

1. P arties and Date.

Th
is Amendment No. 1 t o the Agreement (as defined herein) is made and entered as of ____________, by and between th e City of Ontario (“City”) and RJM Design Group, Inc. a corporation with its principal place of business at 31691 Camino Capistrano, San Juan Capistrano CA 92676 (“Consultant”). City and Consultant are sometimes individually referred to as “Party” and collectively as “Parties.”

2. R
ecitals.

2.1 A greement. The City and Consultant have entered into an agreement entitled “D&C24-010 On-Call Architectural Landscape” dated June 18, 2024 (“Agreement”).

2.2 A mendment Purpose. The City and Consultant de sire to amend the Agreement for professional design services to Ontario Sports Complex – 166 Acre Project adding Four Hundred Eight Thousand and Eight Hundred Sixty-Five Dollars ($408,865) for a total compensation of Six Hundred Fifty -Eight Thousand Eight Hundred Sixty-Five Dollars ($658,865).

2.3 A mendment Authority. This Amendment No. 1 is authorized pursuant to Section

3.37 of the Agreement.

3. T
erms.

3.1 Amendment . S ection 3.10.1 of the Agreement is hereby amended in its entirety to read as follows:
"3.10.1 Consultant’s Compensation for Basic Services. City shall pay to Consultant, for the performance of all Services rendered under this Agreement, the total not to exceed amount of Six Hundred Fifty -Eight Thousand Eight Hundred Sixty-Five Dollars ($658,865) (“Total Compensation”). This Total Compensation amount shall be based upon, and may be adjusted according to, the fee schedule and related terms and conditions attached hereto as Exhibit “ A” and incorporated herein by reference. The Total Compensation, as may be adjusted upon mutual agreement, shall constitute complete and adequate payment for Services under this Agreement.” 138
46700.00100\33287662.1

BB&K 2020

Exhibit “ A” is hereby deleted in its entirety and replaced with Attachment A attached hereto and incorporated herein by reference.

3.2 Continuing Effect of Agreement. Except as amended by this Amendment No. 1, all other provisions of the Agreement remain in full force and effect and shall govern the actions of the parties under this Amendment No. 1. From and after the date of this Amendment No. 1, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this Amendment No. 1.

3.3 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 1.

3.4 Severability. If any portion of this Amendment No. 1 is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

3.5 Integration. This Amendment represents the entirety of the Parties’ understanding relating to the subject of this Amendment, including writte n or verbal com munications between the Parties, which shall have no relevance unless expressly incorporated herein. This is an integrated amendment.

[SIGNATURES ON FOLLOWING PAGE]

139
46700.00100\33287662.1

BB&K 2020

SIGNATURE PAGE FOR AMENDMENT NO. 1 TO THE DESIGN SERVICES

AGREEMENT BETWEEN THE CITY OF ONTARIO
AND RJM DESIGN GROUP, INC.

IN WITNESS WHEREOF, the Parties have entered into this Amendment No. 1 as of the day and year first above written.

CITY OF ONTARIO RJM DESIGN GROUP, INC.

By:

Its:

Printed Name:

By:

Its:

Printed Name:

[If Corporation, TWO SIGNATURES,
President OR Vice President AND Secretary
OR Treasurer REQUIRED]

Approved By:

Scott Ochoa
City Manager
Approved as to Form:

_____________________________________
Best Best & Krieger LLP
City Attorney

Attested By:

City Clerk

140
24-082 Ontario Sports Complex – Additional Services
Dan Beers August 22, 2024
Design & Construction – Principal Project Manager
City of Ontario - Public Works Agency
1333 S. Bon View Ave.

Ontario, CA 91761
Re: Ontario Sports Complex – Additional Design Services Dear Dan:

As a follow up to our conversations please find the following proposal for additional services. These items are as follows:
1) Architectural
A. Create New Bldg C/Restroom $93,000
B. Create New Ticket Booth (3) locations $33,000
C. Refinements to site plan, Coordination, Meetings $18,900 2) Low Voltage (electrical Service, conduit, pull-boxes to 200 cameras) A. Electrical Service/Conduit Plan $25,700
B. Refinements to site plan, Coordination, Meetings $ 3,855 3) Signage and Wayfinding
A. Alternative Design Concepts $45,000
B Design development $50,000
C. Construction documents $20,000
D. Signage Foundation and Structural Design $35,500
E. Refinements to site plan, Coordination, Meetings $25,410 4) Interpretive Signage
A. Design Intent Concepts $45,000
B. Refinements to site plan, Coordination, Meetings $13,500 TOTAL $408,865
If you have any questions or comments after reviewing these items please do not hesitate to contact us.

Sincerely,
RJM Design Group, Inc.

Larry P. Ryan, ASLA
Principal Landscape Architect
Attachment "A"
141
Department: Public Works
Prepared By: Manuel Rebolledo
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Andrea Ampig, Bonnie Tam
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 12
SUBJECT:

APPROVAL OF CO-OPERATIVE PURCHASES FOR FLEET EQUIPMENT AND PARTS

CITY OF ONTARIO
Agenda Report
September 17, 2024
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council take the following actions:

A
.

Authorize the co-operative purchase and delivery of telematics, telemetry, and Global Positioning Systems (GPS) equipment in an amount not-to-exceed of $750,000 over five (5) years from Geotab USA, Inc., of Las Vegas, Nevada, consistent with the terms and conditions of the CA-State Contract DGS-1-19-58-69, and
B
.

Authorize the co-operative purchase and delivery of automotive parts and materials in an amount not-to-exceed of $750,000 over five (5) years from Advanced Auto Parts, of Ontario, California, consistent with the terms and conditions of the OMNIA Contract R-LD-23013-01, and
C
.

Authorize the co-operative purchase and delivery of Bridgestone tires and supplies in an amount not-to-exceed of $500,000 over five (5) years from Southern Tire Mart of, Columbia, Mississippi, consistent with the terms and conditions of the NASPO Contract 24158; D
.

Authorize the co-operative purchase and delivery of Goodyear tires and supplies in an amount not-to-exceed $500,000 over five (5) years from Daniel’s Tire, of Santa Fe Springs, California, consistent with the terms and conditions of the CA-State Contract DGS-1-23-26- 01A.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Maintain the Current High Level of Public Safety
Operate in a Businesslike Manner
FISCAL IMPACT:

The Fiscal Year 2024-25 Adopted Budget includes appropriations in the Equipment Services Fund for the purchase of Fleet equipment and parts. The purchase and delivery of telematics, telemetry and GPS equipment with Geotab USA, Inc. shall not exceed $150,000 per year for a total not-to-exceed amount of $750,000 over five (5) years. The purchase and delivery of automotive parts and materials with Advanced Auto Parts shall not exceed $150,000 per year for a total not-to-exceed amount of $750,000 over five (5) years. The purchase and delivery of Bridgestone tires and supplies from Southern Tire Mart shall not exceed $100,000 per year for a 142
total not-to-exceed amount of $500,000 over five (5) years. The purchase and delivery of Goodyear tires and supplies from Daniel’s Tire shall not exceed $100,000 per year for a total not-to-exceed amount of $500,000 over five (5) years.

The approval of co-operative suppliers to provide services and parts for the variety of fleet vehicles does not commit the City to any specific levels of future expenditures with these suppliers.

Expenditures for each supplier, and in total for each fiscal year, will not exceed the Fleet Services Department’s appropriations limits established by the City Council.

BACKGROUND & ANALYSIS:

The Public Works Agency maintains the vehicles and equipment used by various City Departments. To ensure that the vehicles and equipment are safe to operate, maintenance and repairs are necessary on a regular basis; and undue time delays affect the City’s ability to provide services to the community.

In general conformation with the provisions of Government Code Section 54201 through 54204, Ontario Municipal Code Section 2-6.29 allows for the purchase of supplies and equipment through cooperative purchasing programs, pursuant to California Government Code Section 6502 and City of Ontario Resolution No. 91-141. Cooperative purchasing allows the City to pool its procurement power with other public agencies to obtain lower pricing than otherwise might be possible. 143
Contract – Tires, Tubes, and Services 1
Iowa Department of Administrative Services
Contracts Declaration & Execution Page
Title of Contract:

Tires, Tubes, and Services
Bid Proposal Number
RFP0223005113
Contract Number
24158
This Agreement is entered into between the State of Iowa (by and through its agency, the Department of Administrative Services) and the Contractor named below:

State Agency’s Name:

Iowa Department of Administrative Services (DAS)
Contractor’s Name:

Bridgestone Americas Tire Operations
Contract to Begin:

July 1, 2024
Date of Expiration:

June 30, 2027
Annual Extensions:

Three (3)
The parties agree to comply with the terms and conditions and attachments which are by this reference made a part of the Agreement:

Section 1 – NASPO Valuepoint Terms and Conditions …………………..…………… ………………………………...……..Page 2 Section 2 – Scope of Work……………..………………………………………………………………………………………..…………Page 2 7 Section 3 – Pricing…………………………………………………………………………………………………………………..………….Page 3 5 Section 4 – Contacts ……………………………………………………………………………………………………………..…..……….Page 3 7 IN W
ITNESS WHEREOF, this Agreement has been executed by the parties hereto:

Contractor: Bridgestone Americas Tire Operations
By (Authorized Signature) Date Signed
Printed Name and Title of Person Signing

Address
State of Iowa: Department of Administrative Services – Central Procurement By (Authorized Signature) Date Signed
Printed Name and Title of Person Signing
Address
6/10/2024
200 4th Avenue South Nashville, TN 37201
Gregg Trosper - Business Development Government & Military Fleet Karl Wendt, Procurement Manager
1305 E. Walnut ST, Des Moines, IA 50319
June 10, 2024
144
Contract – Tires, Tubes, and Services 2

SECTION 1
Terms & Conditions

1.1 Definitions

1.1.1 Acceptance means acceptance of goods and services as set forth in Section 1.9 of this Master Agreement.

1.1.2 Affiliated Dealers means dealers providing Products under this Master Agreement that are owned and operated by Contractor.

1.1.3 Approved Distributor means an authorized manufacturer’s dealer, including both Affiliated Dealers and Independent Dealers, who has agreed to the terms and conditions of the NASPO ValuePoint Master Agreement.

1.1.4 Contractor means a party to this Master Agreement, whether a person or entity, that delivers
goods or performs services under the terms set forth in this Master Agreement.

1.1.5 Embedded Software means one or more software applications which permanently reside on a
computing device.

1.1.6 Independent Dealer means an independent dealer not owned and operated by Contractor that is authorized in accordance with the Section 2 - Scope of Work to provide Products under this Master Agreement.

1.1.7 Intellectual Property means any and all patents, copyrights, service marks, trademarks, trade secrets, trade names, patentable inventions, or other similar proprietary rights, in tangible or intangible form, and all rights, title, and interest therein.

1.1.8 Lead State means the State centrally administering any resulting Master Agreement(s) who is a party to this Master Agreement.

1.1.9 Master Agreement means the underlying agreement executed by and between the Lead State, acting in cooperation with NASPO ValuePoint, and the Contractor, as now or hereafter amended.

1.1.10 NASPO ValuePoint is a division of the National Association of State Procurement Officials (“NASPO”), a 501(c)(3) c orporation. NASPO ValuePoint facilitates administration of the NASPO cooperative group contracting consortium of state chief procurement officials for the benefit of state departments, institutions, agencies, and political subdivisions and other eligible entities (i.e., colleges, school districts, counties, cities, some nonprofit organizations, etc.) for all states, the District of Columbia, and territories of the United States. NASPO ValuePoint is identified in the Master Agreement as the recipient of reports and may perform contract administration functions relating to collecting and receiving reports, as well as other contract administration functions as assigned by the Lead State.

1.1.11 Order or Purchase Order means any purchase order, sales order, contract o r other document used by a Purchasing Entity to order the Products. 145
Contract – Tires, Tubes, and Services 3

1.1.12 Participating Addendum means a bilateral agreement executed by a Contractor and a Participating Entity incorporating this Master Agreement and any additional Participating Entity- specific language or other requirements (e.g., ordering procedures specific to the Participating Entity, entity-specific terms and conditions, etc.).

1.1.13 Participating Entity means a state (as well as the District of Columbia and US territories), city, county, district, other political subdivision of a State, or a nonprofit organization under the laws of some states properly authorized to enter into a Participating Addendum, that has executed a Participating Addendum.

1.1.14 Participating State means a state that has executed a Participating Addendum or has indicated an intent to execute a Participating Addendum.

1.1.15 Product or Products and Services means any equipment, software (including embedded software), documentation, service, or other deliverable supplied or created by the Contractor pursuant to this Master Agreement. The term Product includes goods and services.

1.1.16 Purchasing Entity means a state (as well as the District of Columbia and US territories), city, county, district, other political subdivision of a State, or a nonprofit organization under the laws of some states if authorized by a Participating Addendum, that issues a Purchase Order against the Master Agreement and becomes financially committed to the purchase.

1.2 Term of Master Agreement

1.2.1 Initial Term
The initial term of this Master Agreement is for three (3) years. The term of this Master Agreement may be amended beyond initial term for three (3) additional one-year terms at the Lead State’s discretion and by mutual agreement and upon review of requirements of Participating Entities, current market conditions, and Contractor performance. The Lead State may, prior to execution, adjust the effective date or duration of the initial term or renewal period of any Master Agreement for the purpose of making the Master Agreement coterminous with others.

1.2.2 Amendment Limitations
The terms of this Master Agreement will not be waived, altered, modified, supplemented, or amended in any manner whatsoever without prior written agreement of the Lead State and Contractor.

1.2.3 Amendment Term
The term of the Master Agreement may be amended past the initial term and stated renewal periods for a reasonable period if in the judgment of the Lead State a follow-on competitive procurement will be unavoidably delayed (despite good faith efforts) beyond the planned date of execution of the follow -on master agreement. This subsection will not be deemed to limit the authority of a Lead State under its state law to otherwise negotiate contract extensions.
146
Contract – Tires, Tubes, and Services 4

1.3 Pricing, Payment & Leasing

1.3.1 Pricing
The prices contained in this Master Agreement or offered under this Master Agreement represent the not-to-exceed price to any Purchasing Entity.

1.3.1.1 All prices and rates must be guaranteed for the initial six (6) month term of the Master
Agreement.

1.3.1.2 Following the initial term of the Master Agreement, any request for a price or rate adjustment must be for an equal guarantee period and must be made at least sixty (60) days prior to the effective date.

1.3.1.3 Requests for a price or rate adjustment must include sufficient documentation supporting the request. Any adjustment or amendment to the Master Agreement will not be effective unless approved in writing by the Lead State.

1.3.1.4 No retroactive adjustments to prices or rates will be allowed.

1.3.2 Payment
Unless otherwise agreed up on in a Participating Addendum or Order, Payment after Acceptance will be made within thirty (30) days following the date the entire order is delivered or the date a correct invoice is received, whichever is later. After sixty (60) days the Contractor may assess overdue account charges up to a maximum rate of one percent per month on the outstanding balance, unless a different late payment amount is specified in a Participating Addendum or Order, or otherwise prescribed by applicable law.

Payments will be remitted in the manner specified in the Participating Addendum or Order. Payments may be made via a purchasing card with no additional charge.

1.3.3 Leasing or Alternative Financing Methods
The procurement and other applicable laws of some Purchasing Entities may permit the use of leasing or alternative financing methods for the acquisition of Products under this Master Agreement. Where the terms and conditions are not otherwise prescribed in an applicable Participating Addendum, the terms and conditions for leasing or alternative financing methods are subject to negotiation between the Contractor and Purchasing Entity.

1.4 Ordering

1.4.1 Order Numbers
Master Agreement order and purchase order numbers must be clearly shown on all
acknowledgments, packing slips, invoices, and on all correspondence.

1.4.2 Quotes
Purchasing Entities may define entity -specific or project -specific requirements and informally compete the requirement among companies having a Master Agreement on an “as
needed” basis. This procedure may also be used when requirements are aggregated 147
Contract – Tires, Tubes, and Services 5

or other firm commitments may be made to achieve reductions in pricing. This procedure may be modified in Participating Addenda and adapted to the Purchasing Entity’s rules and policies. The Purchasing Entity may in its sole discretion determine which Master Agreement Contractors should be solicited for a quote. The Purchasing Entity may select the quote that it considers most advantageous, cost, and other factors considered.

1.4.3 Applicable Rules
Each Purchasing Entity will identify and utilize its own appropriate purchasing procedure and documentation. Contractor is expected to become familiar with the Purchasing Entities’ rules, policies, and procedures regarding the ordering of supplies and/or services contemplated by this Master Agreement.

1.4.4 Required Documentation
Contractor shall not begin work without a valid Purchase Order or other appropriate commitment document under the law of the Purchasing Entity.

1.4.5 Term of Purchase
Orders may be placed consistent with the terms of this Master Agreement and applicable Participating Addendum during the term of the Master Agreement and Participating Addendum.

1.4.5.1 Orders must be placed pursuant to this Master Agreement prior to the termination date
thereof, but may have a delivery date or performance period up to 120 days past the then-current termination date of this Master Agreement.

1.4.5.2 Notwithstanding the previous, Orders must also comply with the terms of the applicable Participating Addendum, which may further restrict the period during which Orders may be placed or delivered.

1.4.5.3 Financial obligations of Purchasing Entities payable after the current applicable fiscal year are contingent upon agency funds for that purpose being appropriated, budgeted, and otherwise made available.

1.4.5.4 Notwithstanding the expiration, cancellation or termination of this Master Agreement, Contractor shall perform in accordance with the terms of any Orders then outstanding at the time of such expiration or termination.

Contractor shall not honor any Orders placed after the expiration, cancellation, or termination of this Master Agreement, or in any manner inconsistent with this Master Agreement’s terms.

1.4.5.5 Orders for any separate indefinite quantity, task order, or other form of indefinite delivery order arrangement priced against this Master Agreement may not be placed after the expiration or termination of this Master Agreement, notwithstanding the term of any such indefinite delivery order agreement.

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1.4.6 Order Form Requirements
All Orders pursuant to this Master Agreement, at a minimum, must include:

1.4.6.1 The services or supplies being delivered;

1.4.6.2 A shipping address and other delivery requirements, if any;

1.4.6.3 A billing address;

1.4.6.4 Purchasing Entity contact information;

1.4.6.5 Pricing consistent with this Master Agreement and applicable Participating Addendum and as may be adjusted by agreement of the Purchasing Entity and Contractor;

1.4.6.6 A not-to-exceed total for the products or services being ordered; and

1.4.6.7 The Master Agreement number or the applicable Participating Addendum number, provided the Participating Addendum references the Master Agreement number.

1.4.7 Communication
All communications concerning administration of Orders placed must be furnished solely to the authorized purchasing agent within the Purchasing Entity’s purchasing office, or to such other individual identified in writing in the Order.

1.4.8 Contract Provisions for Orders Utilizing Federal Funds Pursuant to Appendix II to 2 Code of Federal Regulations (CFR) Part 200, Contract Provisions for Non-Federal Entity Contracts Under Federal Awards, Orders funded with federal funds may have additional contractual requirements or certifications that must be satisfied at the time the Order is placed or upon delivery. These federal requirements may be proposed by Participating Entities in Participating Addenda and Purchasing Entities for incorporation in Orders placed under this Master Agreement.

1.5 Order of Precedence

1.5.1 Order
Any Order placed under this Master Agreement will consist of the following documents:

1.5.1.1 A Participating Entity’s Participating Addendum (“PA”);

1.5.1.2 NASPO ValuePoint Master Agreement, including all attachments thereto;

1.5.1.3 A Purchase Order or Scope of Work/Specifications issued against the Master Agreement;

1.5.1.4 The Solicitation or, if separately executed after award, the Lead State’s bilateral agreement that integrates applicable provisions;
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1.5.1.5 Contractor’s response to the Solicitation, as revised (if permitted) and accepted by the Lead State.

1.5.2 Conflict
These documents will be read to be consistent and complementary. Any conflict among these documents will be resolved by giving priority to these documents in the order listed above. Contractor terms and conditions that apply to this Master Agreement are only those that are expressly accepted by the Lead State and must be in writing and attac hed to this Master Agreement as an Exhibit or Attachment.

1.5.3 Participating Addenda
Participating Addenda will not be construed to diminish, modify, or otherwise derogate any provisions in this Master Agreement between the Lead State and Contractor.

Participating Addenda will not include a term of agreement that exceeds the term of the Master Agreement.

1.6 Participants and Scope

1.6.1 Requirement for a Participating Addendum
Contractor may not deliver Products under this Master Agreement until a Participating Addendum acceptable to the Participating Entity and Contractor is executed.

1.6.2 Applicability of Master Agreement
NASPO ValuePoint Master Agreement Terms and Conditions are applicable to any Order by a Participating Entity (and other Purchasing Entities covered by their Participating Addendum), except to the extent altered, modified, supplemented or amended by a Participating Addendum, subject to Section III. For the purposes of illustration and not limitation, this authority may apply to unique delivery and invoici ng requirements, confidentiality requirements, defaults on Orders, governing law and venue relating to Orders by a Participating Entity, indemnification, and insurance requirements. Statutory or constitutional requirements relating to availability of funds may require specific language in some Participating Addenda in order to comply with applicable law. The expectation is that these alterations, modifications, supplements, or amendments will be addressed in the Participating Addendum or, with the consent o f the Purchasing Entity and Contractor, may be included in the ordering document (e.g., purchase order or contract) used by the Purchasing Entity to place the Order.

1.6.3 Authorized Use
Use of specific NASPO ValuePoint Master Agreements by state agencies, political subdivisions and other Participating Entities is subject to applicable state law and the approval of the respective State Chief Procurement Official. Issues of interpretation and eligibility for participation are solely within the authority of the respective State Chief Procurement Official.

1.6.4 Obligated Entities
Obligations under this Master Agreement are limited to those Participating Entities who have signed a Participating Addendum and Purchasing Entities within the scope of those 150
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Participating Add enda. States or other entities permitted to participate may use an informal competitive process to determine which Master Agreements to participate in through execution of a Participating Addendum. Participating Entities incur no financial obligations on behalf of other Purchasing Entities.

1.6.5 Notice of Participating Addendum
Contractor shall email a fully executed PDF copy of each Participating Addendum to [email protected] to support documentation of participation and posting in appropriate databases.

1.6.6 Eligibility for a Participating Addendum
Eligible entities who are not states may under some circumstances sign their own Participating Addendum, subject to the consent of the Chief Procurement Official of the state where the entity is located. Coordinate requests for such participation through NASPO ValuePoint. Any permission to participate through execution of a Participating Addendum is not a determination that procurement authority exists; the entity must ensure that they have the requisite procurement authority to execute a Participating Addendum.

1.6.7 Prohibition on Resale
Subject to any specific conditions included in the solicitation or Contractor’s proposal as accepted by the Lead State, or as explicitly permitted in a Participating Addendum, Purchasing Entities may not resell Products purchased under this Master Agreement.

Absent any such condition or explicit permission, this limitation does not prohibit:
payments by employees of a Purchasing Entity for Products; sales of Products to the general public as surplus property; and fees associated with inventory transactions with other governmental or nonprofit entities and consistent with a Purchasing Entity’s laws and regulations. Any sale or transfer permitted by this subsection must be consistent with license rights granted for use of intellectual property.

1.6.8 Individual Customers
Except as may otherwise be agreed to by the Purchasing Entity and Contractor, each Purchasing Entity shall follow the terms and conditions of the Master Agreement and applicable Participating Addendum and will have the same rights and responsibilities for their purchases as the Lead State has in the Master Agreement and as the Participating Entity has in the Participating Addendum, including but not limited to any indemnity or right to recover any costs as such right is defined in the Master Agreement and applicable Participating Addendum for their purchases. Each Purchasing Entity will be responsible for its own charges, fees, and liabilities. The Contractor will apply the charges and invoice each Purchasing Entity individually.

1.6.9 Release of Information
Throughout the duration of this Master Agreement, Contractor must secure from the Lead State prior approval for the release of info rmation that pertains to the potential work or activities covered by the Master Agreement. This limitation does not preclude publication about the award of the Master Agreement or marketing activities consistent with any proposed and accepted marketing plan.

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1.6.10 No Representations
The Contractor shall not make any representations of NASPO ValuePoint, the Lead State, any Participating Entity, or any Purchasing Entity’s opinion or position as to the quality or effectiveness of the services that are the subject of this Master Agreement without prior written consent.

1.7 NASPO ValuePoint Provisions

1.7.1 Applicability
NASPO ValuePoint is not a party to the Master Agreement. The terms set forth in Section

1.5 are for the benefit of NASPO ValuePoint as a third -party beneficiary of this Master Agreement.

1.7.2 Administrative Fees

1.7.2.1 NASPO ValuePoint Fee
Contractor shall pay to NASPO ValuePoint, or its assignee, a NASPO ValuePoint Administrative Fee of one -quarter of one percent (0.25% or 0.0025) no later than sixty (60) days follow ing the end of each calendar quarter. The NASPO ValuePoint Administrative Fee must be submitted quarterly and is based on all sales of products and services under the Master Agreement (less any charges for taxes or shipping). The NASPO ValuePoint Administrative Fee is not negotiable. This fee is to be included as part of the pricing submitted with a vendor’s response to the Lead State’s solicitation.

1.7.2.2 State Imposed Fees
Some states may require an additional fee be paid by Contractor directly to the state on purchases made by Purchasing Entities within that state. For all such requests, the fee rate or amount, payment method, and schedule for such reports and payments will be incorporated into the applicable Participating Addendum. Unless agreed to in writing by the state, Contractor may not adjust the Master Agreement pricing to include the state fee for purchases made by Purchasing Entities within the jurisdiction of the state. No such agreement will affect the NASPO ValuePoint Administrative Fee percentage or the prices paid by Purchasing Entities outside the jurisdiction of the state requesting the additional fee.

1.7.3 NASPO ValuePoint Summary and Detailed Usage Reports

1.7.3.1 Sales Data Reporting
In accordance with this section, Contractor shall report to NASPO ValuePoint all Orders under this Master Agreement for which Contractor has invoiced the ordering entity or individual, including Orders invoiced to Participating Entity or Purchasing Entity employees for personal use if such use is permitted by this Master Agreement and the applicable Participating Addendum (“Sales Data”).

Timely and complete reporting of Sales Data is a material requirement of this Master Agreement. Reporting requirements, including those related to the format, contents, frequency, or delivery of reports, may be updated by NASPO 152
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ValuePoint with reasonable notice to Contractor and without amendment to this Master Agreement. NASPO ValuePoint shall have exclusive ownership of any media on which reports are submitted and shall have a perpetual, irrevocable, non -exclusive, royalty free, and transferable right to display, modify, copy, and otherwise use reports, data, and information provided under this section.

1.7.3.2 Summary Sales Data
“Summary Sales Data” is Sales Data reported as cumulative totals by state.

Contractor shall, using the reporting tool or template provided by NASPO ValuePoint, report Summary Sales Data to NASPO ValuePoint for each calendar quarter no later than thirty (30) days following the end of the quarter. If Contractor has no reportable Sales Data for the quarter, Contractor shall submit a zero-sales report.

1.7.3.3 Detailed Sales Data
“Detailed Sales Data” is Sales Data that includes for each Order all information required by the Solicitation or by NASPO ValuePoint, including customer information, Order information, and line -item details. Contractor shall, using the reporting tool or template provided by NASPO ValuePoint, report Detailed Sales Data to NASPO ValuePoint for each calendar quarter no later than thirty (30) days following the end of the quarter. Detailed Sales Data shall be reported in the format provided in the Solicitation or provided by NASPO ValuePoint. The total sales volume of reported Detailed Sales Data shall be consistent with the total sales volume of reported Summary Sales Data.

1.7.3.4 Sales Data Crosswalks
Upon request by NASPO ValuePoint, Contractor shall provide to NASPO ValuePoint tables of customer and Product information and specific attributes thereof for the purpose of standardizing and analyzing reported Sales Data (“Crosswalks”). Customer Crosswalks must include a list of existing and potential Purchasing Entities and identify for each the appropriate customer type as defined by NASPO ValuePoint. Product Crosswalks must include Contractor’s part number or SKU for each Product in Contractor’s catalog and identify for each the appropriate Master Agreement category (and subcategory, if applicable), manufacturer part number, product description, eight -digit UNSPSC Class Level commodity code, and (if applicable) EPEAT value and Energy Star rating. Crosswalk requirements and fields may be updated by NASPO ValuePoint with reasonable notice to Contractor and without amendment to this Master Agreement. Contractor shall work in good faith with NASPO ValuePoint to keep Crosswalks updated as Contractor’s customer lists and product catalog change.

1.7.3.5 Executive Summary
Contractor shall, upon request by NASPO ValuePoint, provide NASPO ValuePoint with an executive summary that includes but is not limited to a list of states with an active Participating Addendum, states with which Contractor is in negotiations, and any Participating Addendum roll-out or implementation 153
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activities and issues. NASPO ValuePoint and Contractor will determine the format and content of the executive summary.

1.7.4 NASPO ValuePoint Cooperative Program Marketing, Training, and Performance Review

1.7.4.1 Staff Education
Contractor shall work cooperatively with NASPO ValuePoint personnel.

Contractor shall present plans to NASPO ValuePoint for the education of Contractor’s contract administrator(s) and sales/marketing workforce regarding the Master Agreement contract, including the competitive nature of NASPO ValuePoint procurements, the master agreement and participating addendum process, and the manner in which eligible entities can participate in the Master Agreement.

1.7.4.2 Onboarding Plan
Upon request by NASPO ValuePoint, Contractor shall, as Participating Addendums are executed, provide plans to launch the program for the Participating Entity. Plans will include time frames to launch the agreement and confirmation that the Contractor’s website has been updated to properly reflect the scope and terms of the Master Agreement as available to the Participating Entity and eligible Purchasing Entities.

1.7.4.3 Annual Contract Performance Review
Contractor shall participate in an annual contract performance review with the Lead State and NASPO ValuePoint, which may at the discretion of the Lead State be held in person and which may include a discussion of marketing action plans, target strategies, marketing materials, Contractor reporting, and timeliness of payment of administration fees.

1.7.4.4 Use of NASPO ValuePoint Logo
The NASPO ValuePoint logos may not be used by
Contractor in sales and
marketing until a separate logo use agreement is executed with NASPO ValuePoint. Contractor or its affiliates’ logos may not be used by Lead State, NASPO ValuePoint, or any Participating State for any purpose without written permission from Contractor, except that NASPO ValuePoint may display Contractor’s logo on its Portfolio website.

1.7.4.5 Most Favored Customer
Contractor shall, within thirty (30) days of their effective date, notify the Lead State and NASPO ValuePoint of any contractual most-favored-customer provisions in third -party contracts or agreements that may affect the promotion of this Master Agreement or whose terms provide for adjustments to future rates or pricing based on rates, pricing in, or Orders from this Master Agreement. Upon request of the Lead State or NASPO ValuePoint, Contractor shall provide a copy of any such provisions.

1.7.5 Cancellation
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In consultation with NASPO ValuePoint, the Lead State may, in its discretion, cancel the Master Agreement or not exercise an option to renew, when utilization of Contractor’s Master agreement does not warrant furt her administration of the Master Agreement.

The Lead
State may also exercise its right to not renew the Master Agreement if the Contractor fails to record or report revenue for three consecutive quarters, upon 60 - calendar day written notice to the Contractor. Cancellation based on nonuse or under - utilization will not occur sooner than [two years] after execution of the Master Agreement. This subsection does not limit the discretionary right of either the Lead State or Contractor to cancel the Master Agreem ent or terminate for default subject to the terms herein. This subsection also does not limit any right of the Lead State to cancel the Master Agreement under applicable laws.

1.7.6 Canadian Participation
Subject to the approval of Contractor, any Canadian provincial government or provincially
funded entity in Alberta, British Columbia, Manitoba, New Brunswick, Newfoundland and Labrador, Nova Scotia, Ontario, Prince Edward Island, Quebec, or Saskatchewan, and territorial government or territorial government funded entity in the Northwest Territories, Nunavut, or Yukon, including municipalities, universities, community colleges, school boards, health authorities, housing authorities, agencies, boards, commissions, and crown corporations, may be eligible to use Contractor's Master Agreement.

1.7.7 Additional Agreement with NASPO
Upon request by NASPO ValuePoint, awarded Contractor shall enter into a direct contractual relationship with NASPO ValuePoint related to Contractor’s obligations to NASPO ValuePoint under the terms of the Master Agreement, the terms of which shall be the same or similar (and not less favorable) than the terms set forth in the Master Agreement.

1.8 Shipping and Delivery

1.8.1 Shipping Terms
All deliveries will be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor.

1.8.1.1 Notwithstanding the above, responsibility and liability for loss or damage will remain the Contractor’s until final inspection and acceptance when responsibility will pass to the Purchasing Entity except as to latent defects, fraud, and Contractor’s warranty obligations.

1.8.2 Minimum Shipping
The minimum shipment amount, if any, must be contained in the Master Agreement. Any order for less than the specified amount is to be shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without transportation charges that is back ordered will be shipped without charge.

1.8.3 Inside Deliveries
To the extent applicable, all deliveries will be “Inside Deliveries” as designated by a representative of the Purchasing Entity placing the Order. Inside Delivery refers to a 155
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delivery to a location other than a loading dock, front lobby, or reception area. Specific delivery instructions will be noted on the order form or Purchase Order. Costs to repair any damage to the building interior (e.g., scratched walls, damage to the freight elevator, etc.) caused by Contractor or Contractor’s carrier will be the responsibility of the Contractor. Immediately upon becoming aware of such damage, Contractor shall notify the Purchasing Entity placing the Order.

1.8.4 Packaging
All products must be delivered in the manufacturer’s standard package. Costs must include all packing and/or crating charges. Cases must be of durable construction, in good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton must be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number.

1.9 Inspection and Acceptance

1.9.1 Laws and Regulations
Any and all Products offered and furnished must comply fully with all applicable Federal,
State, and local laws and regulations.

1.9.2 Applicability
Unless otherwise specified in the Master Agreement, Participating Addendum, or ordering document, the terms of this Section IX will apply. This section is not intended to limit rights and remedies under the applicable commercial code.

1.9.3 Inspection
All Products are subject to inspection at reasonable times and places before Acceptance.

Contractor shall provide right of access to the Lead State, or to any other authorized agent or official of the Lead State or other Participating or Purchasing Entity, at reasonable times, to monitor and evaluate performance, compliance, and/or quality assurance requirements under this Master Agreement.

1.9.3.1 Products that do not meet specifications may be rejected. Failure to reject upon receipt, however, does not relieve the contractor of liability for material (nonconformity that substantial impairs value) latent or hidden defects subsequently revealed when goods are put to use.

1.9.3.2 Acceptance of such goods may be revoked in accordance with the provisions of the applicable commercial code, and the Contractor is liable for any resulting expense
incurred by the Purchasing Entity related to the preparation and shipping of Product rejected and returned, or for which Acceptance is revoked.

1.9.4 Failure to Conform
If any services do not conform to contract requirements, the Purchasing Entity may require the Contractor to perform the services again in conformity with contract requirements, at no increase in Order amount. When defects cannot be corrected by re- performance, the Purchasing Entity may require the Contractor to take necessary action 156
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to ensure that future performance conforms to contract requirements and reduce the contract price to reflect the reduced value of services performed.

1.9.5 Acceptance Testing
Purchasing Entity may establish a process, in keeping with industry standards, to ascertain whether the Product meets the standard of performance or specifications prior to Acceptance by the Purchasing Entity.

1.9.5.1 The Acceptance Testing period will be thirty (30) calendar days, unless otherwise specified, starting from the day after the Product is delivered or, if installed by Contractor, the day after the Product is installed and Contractor certifies that the Product is ready for Acceptance Testing.

1.9.5.2 If the Product does not meet the standard of performance or specifications during the initial period of Acceptance Testing, Purchasing Entity may, at its discretion, continue Acceptance Testing on a day -to-day basis until the standard of performance is met.

1.9.5.3 Upon rejection, the Contractor will have fifteen (15) calendar days to cure. If after the cure period, the Product still has not met the standard of performance or specifications, the Purchasing Entity may, at its option: (a) declare Contractor to be in breach and terminate the Order; (b) demand replacement Product from Contractor at no additional cost to Purchasing Entity; or, (c) continue the cure period for an additional time period agreed upon by the Purchasing Entity and the Contractor.

1.9.5.4 Contractor shall pay all costs related to the preparation and shipping of Product returned pursuant to the section.

1.9.5.5 No Product will be deemed Accepted and no charges will be paid until the standard of performance or specification is met.

1.10 Warranty

1.10.1 Applicability
Unless otherwise specified in the Master Agreement, Participating Addendum, or ordering
document, the terms of this Section 1.10 will apply.

1.10.2 Warranty
The tires are subject only to Contractor’s standard limited warranty and its warranty policies currently available at www.commercial.bridgestone.com, as updated from time to time and in effect at the time of purchase (the “SLW”). The SLW is incorporated by reference into the terms of this Master Agreement. To the extent there is a conflict between this Master Agreement and the terms of the SLW, the SLW terms will govern.

Except as specifically set forth herein, Contractor makes no warranty, either express of implied with respect to any product, and specifically disclaims all other warranties, including, without limitation, warranties for merchantability, non -infringement, and fitness for a particular purpose.
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1.10.3 Breach of Warranty
Upon breach of the warranty set forth above, the Contractor will repair or replace (at no charge to the Purchasing Entity) the Product whose nonconformance is discovered and made known to the Contractor. If the repaired and/or replaced Product proves to be inadequate, or fails of its essential purpose, the Contractor will refund the payments made on the Product that is being replaced.

1.10.4 Rights Reserved
The rights and remedies of the parties under this warranty are in addition to any other rights and remedies of the parties provided by law or equity, including, without limitation, actual damages, and, as applicable and awarded under the law, to a prevailing party, reasonable attorneys’ fees and costs.

1.10.5 Warranty Period Start Date
The warranty period will begin upon Acceptance, as set forth in Section 1.9.

1.11 Product Title

1.11.1 Conveyance of Title
Upon Acceptance by the Purchasing Entity, Contractor shall convey to Purchasing Entity title to the Product free and clear of all liens, encumbrances, or other security interests.

1.11.2 Embedded Software
Transfer of title to the Product must include an irrevocable and perpetual license to use any Embedded Software in the Product. If Purchasing Entity subsequently transfers title of the Product to another entity, Purchasing Entity shall have the right to transfer the license to use the Embedded Software with the transfer of Product title. A subsequent transfer of this software license will be at no additional cost or charge to either Purchasing Entity or Purchasing Entity’s transferee.

1.11.3 License of Pre-Existing Intellectual Property
Contractor grants to the Purchasing Entity a nonexclusive, perpetual, royalty -free, irrevocable, license to use, publish, translate, reproduce, transfer with any sale of tangible media or Product, perform, display, and dispose of the Intellectual Property, and its derivatives, used or delivered under this Master Agreement, but not created under it (“Pre-existing Intellectual Property”). The Contractor shall be responsible for ensuring that this license is consistent with any third -party rights in the Pre -existing Intellectual Property.

1.12 Indemnification

1.12.1 General Indemnification
The Contractor shall defend, indemnify and hold harmless NASPO, NASPO ValuePoint, the
Lead State, Participating Entit ies, and Purchasing Entities, along with their officers and employees, from and against third -party claims, damages or causes of action including reasonable attorneys’ fees and related costs for any death, injury, or damage to tangible property arising fro m any act, error, or omission of the Contractor, its employees or subcontractors or volunteers, at any tier, relating to performance under this Master 158
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Agreement. For the avoidance of doubt and notwithstanding anything to the contrary herein, all parties to this Master Agreement or a Participating Addendum acknowledge that: (i) Contractor is providing the Products through its Affiliated Dealers and certain Independent Dealers; (ii) Contractor is responsible to the Lead State and Participating States for the wrongful acts, negligence, or other liabilities of its Affiliated Dealers; and (iii) all Independent Dealers shall be directly and fully responsible (without any liability to, or contribution from, Contractor or its employees or the Affiliated Dealers) to the Lead State and the Participating States for any wrongful acts, negligence, other liabilities, insurance requirements, and warranties directly related to the Products they provide under this Master Agreement.

1.12.1.1 The Contractor shall defend, indemnify, and hold harmless NASPO, NAPSO Value Point, the Lead State, Participating Entities, and the Purchasing Entities, along with their officers and employees, or its Affiliated Dealers, relating to the performance under this Master Agreement. Notwithstanding any other provision of this Master Agreement to the contrary, except for losses caused by Contractor, its employees, or its Affiliated Dealers’ negligence or willful misconduct (as determined by a court of competent jurisdiction in a final, non- appealable order), in no event shall Contractor, its employees, or its Affiliated Dealers be liable for any loss of actual or anticipated profits, loss of anticipated business, downtime costs or delay claims (whether direct or indirect), nor for any other special, indirect, incidental, or consequential damages arising out of, relating to, or in any way in connection with this Master Agreement or the provision of Products hereunder, whether based in warranty, contract, tort, negligence, strict liability, or otherwise.

1.12.2 Intellectual Property Indemnification
The Contractor shall defend, indemnify and hold
harmless NASPO, NASPO ValuePoint, the
Lead State, Participating Entities, Purchasing Entities, along with their officers and employees ("Indemnified Party"), from and against claims, damages or causes of action including reasonable attorneys’ fees and related costs arising out of the claim that the Product or its use infringes Intellectual Property rights of another person or entity ("Intellectual Property Claim").

1.12.2.1 The Con tractor’s obligations under this section will not extend to any combination of
the Product with any other product, system or method, unless the Product, system or method is:

1.12.2.1.1 provided by the Contractor or the Contractor’s subsidiaries or affiliates;

1.12.2.1.2 specified by the Contractor to work with the Product;

1.12.2.1.3 reasonably required to use the Product in its intended manner, and the infringement could not have been avoided by substituting another reasonably available product, system or method capable of performing the same function; or

Type text here
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1.12.2.1.4 reasonably expected to be used in combination with the Product.

1.12.2.2 The Indemnified Party shall notify the Contractor within a reasonable time after receiving notice of an Intellectual Property Claim. Even if the Indemnified Party fails to provide reasonable notice, the Contractor shall not be relieved from its obligations unless the Contractor can demonstrate that it was prejudiced in defending the Intellectual Property Claim resulting in increased expenses or loss to the Contractor. If the Contractor promptly and reasonably investigates and defends any Intellectual Property Claim, it shall have control over the defense and settlement of the Intellectual Property Claim. However, the Indemnified Party must consent in writing for any money damages or obligations for which it may be responsible.

1.12.2.3 The Indemnified Party shall furnish, at the Contractor’s reasonable request and expense, information and assistance necessary for such defense. If the Contractor fails to vigorously pursue the defen se or settlement of the Intellectual Property Claim, the Indemnified Party may assume the defense or settlement of the Intellectual Property Claim and the Contractor shall be liable for all costs and expenses, including reasonable attorneys’ fees and relat ed costs, incurred by the Indemnified Party in the pursuit of the Intellectual Property Claim.

1.12.2.4 Unless otherwise set forth herein, Section 1.12 is not subject to any limitations of liability in this Master Agreement or in any other document executed in conjunction with this Master Agreement.

1.13 Insurance

1.13.1 Term
Contractor shall, during the term of this Master Agreement, maintain in full force and effect,
the insurance described in this section. A Participating Entity may negotiate alternative Insurance requirements in their Participating Addendum, except that a Participating State cannot require Contractor to provide copies of its unredacted insurance policies unless otherwise required by such State’s applicable law.

1.13.2 Class
Contractor shall acquire such insurance from an insurance carrier or carriers licensed to

conduct business in each Participating Entity’s state and having a rating of A-, Class VII or better, in the most recently published edition of A.M. Best’s Insurance Reports. Failure to buy and maintain the required insurance may result in this Master Agreement’s termination or, at a Participating Entity’s option, result in termination of its Participating Addendum. Unless otherwise agreed in a Participating Addendum, an exception to the requirement to buy and maintain the required insurance is allowed when Contractor is 100% self-insured. In this case, Contractor may self-insure all of its obligations under this Contract provided that such program of self- insurance is in compliance with the laws of the Participating State(s) in which Contractor conducts business. Regardless of whether the insurance is through a third -party insurer or self- insurance, the certificate of 160
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insurance will show the minimum dollar amount per occurrence and policy maximum per

13.3 below.

1.13.3 Coverage
Coverage must be written on an occurrence basis. The minimum acceptable limits will be as indicated below:

1.13.3.1 Contractor shall maintain Commercial General Liability insurance covering premises operations, independent contractors, products a nd completed operations, blanket contractual liability, personal injury (including death), advertising liability, and property damage, with a limit of not less than $1 million per occurrence and $2 million general aggregate;

1.13.3.2 Contractor must comply with an y applicable State Workers Compensation or

Employers Liability Insurance requirements.

1.13.4 Notice of Cancellation
Contractor shall pay premiums on all insurance policies. Contractor shall provide notice to
a Participating Entity who is a state within five (5) business days after Contractor is first aware of expiration, cancellation or nonrenewal of such policy or is first aware that cancellation is threatened or expiration, nonrenewal or expiration otherwise may occur.

1.13.5 Notice of Endorsement
Prior to commencement of performance, Contractor shall provide to the Lead State a written endorsement to the Contractor’s general liability insurance policy or other documentary evidence mutually acceptable to the Contractor and Lead State that (1) provides that written notice of cancellation will be delivered in accordance with the policy provisions, and (2) provides that the Contractor’s liability insurance policy will be primary, with any liability insurance of any Participating State as secondary; provided that Contractor’s general liability insurance shall be primary only to the extent Contractor is required to indemnify the Lead State or other Participating Entities under Section 1.12 of this Agreement.

1.13.6 Participating Entities
Contractor shall provide to Participating States and Participating Entities the same insurance obligations and documentation as those specified in Section 1.13, except the endorsement is provided to the applicable Participating State or Participating Entity.

1.13.7 Furnishing of Certificates

Contractor shall furnish to the Lead State copies of certificates of all required insurance in a form sufficient to show required coverage within thirty (30) calendar days of the execution of this Master Agreement and prior to performing any work. Copies of renewal certificates of all required insurance will be furnished within thirty (30) days after any renewal date to the applicable state Participating Entity. Failure to provide evidence of coverage may, at the sole option of the Lead State, or any Participating Entity, result in this Master Agreement’s termination or the termination of any Participating Addendum.

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1.13.8 Disclaimer
Insurance coverage and limits will not limit Contractor’s liability and obligations under this Master Agreement, any Participating Addendum, or any Purchase Order.

1.14 General Provisions

1.14.1 Records Administration and Audit

1.14.1.1 The Contractor shall maintain books, records, documents, and other evidence pertaining to this Master Agreement and Orders placed by Purchasing Entities under it to the extent and in such detail as will adequately reflect performance and administration of payments and fees. Contractor shall permit the Lead State, a Participating Entity, a Purchasing Entity, the federal government (including its grant awarding entities and the U.S. Comptroller General), and any other duly authorized agent of a governmental agency, to audit, inspect, examine, copy and/or transcribe Contractor's books, documents, papers and records directly pertinent to this Master Agreement or orders placed by a Purchasing Entity under it for the purpose of making audits, examinations, excerpts, and transcriptions. This right will survive for a period of six (6) years following termination of this Agreement or final payment for any order placed by a Purchasing Entit y against this Master Agreement, whichever is later, or such longer period as is required by the Purchasing Entity’s state statutes, to assure compliance with the terms hereof or to evaluate performance hereunder. Any access to books, records, documents, o r other evidence pursuant to this Section 14 shall be upon reasonable advanced notice, during normal business hours, unless mutually agreed upon otherwise.

1.14.1.2 Without limiting any other remedy available to any governmental entity, the Contractor shall reimbu rse the applicable Lead State, Participating Entity, or Purchasing Entity for any overpayments inconsistent with the terms of the Master Agreement or Orders or underpayment of fees found as a result of the examination of the Contractor’s records.

1.14.1.3 The righ ts and obligations herein exist in addition to any quality assurance obligation in the Master Agreement that requires the Contractor to self-audit contract obligations and that permits the Lead State to review compliance with those obligations.

1.14.2 Confidentiality, Non-Disclosure, and Injunctive Relief

1.14.2.1 Confidentiality
Contractor acknowledges that it and its employees or agents may, in the course
of providing a Product under this Master Agreement, be exposed to or acquire information that is confidential to Pu rchasing Entity or Purchasing Entity’s clients.

1.14.2.1.1 Any and all information of any form that is marked as confidential or
would by its nature be deemed confidential obtained by
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Contractor or its employees or agents in the performance of this Master Agreement, including but not necessarily limited to (1) any Purchasing Entity’s records, (2) personnel records, and (3) information concerning individuals, is confidential information of Purchasing Entity (“Confidential Information”).

1.14.2.1.2 Any reports or other documents or items (including software) that result from the use of the Confidential Information by Contractor shall be treated in the same manner as the Confidential Information.

1.14.2.1.3 Confidential Information does not include information that (1) is or becomes (other than by disclosure by Contractor) publicly known; (2) is furnished by Purchasing Entity to others without restrictions similar to those imposed by this Master Agreement; (3) is rightfully in Contractor’s possession without the obligation of nondisclosure prior to the time of its disclosure under this Master Agreement; (4) is obtained from a source other than Purchasing Entity without the obligation of confidentiality, (5) is disclosed with the written consent of Purchasing Entity; or (6) is independently developed by employees, agents or subcontractors of Contractor who can be shown to have had no access to the Confidential Information.

1.14.2.2 Non-Disclosure
Contractor shall hold Confidential Information in confidence, using at least the industry standard of confidentiality, and shall not copy, reproduce, sell, assign, license, market, transfer or otherwise dispose of, give, or disclose Confidential Information to third parties or use Confidential Information for any purposes whatsoever other than what is necessary to the performance of Orders placed under this Master Agreement.

1.14.2.2.1 Contractor shall advise each of its employees and agents of their obligations to keep Confidential Information confidential.

Contractor shall
use commercially reasonable efforts to assist
Purchasing Entity in identifying and preventing any unauthorized use or disclosure of any Confidential Information.

1.14.2.2.2 Without limiting the generality of the foregoing, Contractor shall advise Purchasing Entity, applicable Participating Entity, and the Lead State immediately if Contractor learns or has reason to believe that any person who has had access to Confidential Information has violated or intends to violate the terms of this Master Agreement, and Contractor shall at its expense cooperate with Purchas ing Entity in seeking injunctive or other equitable relief in the name of Purchasing Entity or Contractor against any such person.

1.14.2.2.3 Except as directed by Purchasing Entity, Contractor will not at any time during or after the term of this Master Agreement d isclose, 163
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directly or indirectly, any Confidential Information to any person, except in accordance with this Master Agreement, and that upon termination of this Master Agreement or at Purchasing Entity’s request, Contractor shall turn over to Purchasing Ent ity all documents, papers, and other matter in Contractor's possession that embody Confidential Information.

1.14.2.2.4 Notwithstanding the foregoing, Contractor may keep one copy of such Confidential Information necessary for quality assurance, audits, and evidence of the performance of this Master Agreement.

1.14.2.2.5 If Contractor is requested by a court or governmental agency with competent jurisdiction to disclose any Confidential Information, Contractor will, to the extent legally permissible, promptly notify the applic able Purchasing Entity to that such Purchasing Entity may, in its sole discretion and at its own expense, seek a protective order, other appropriate remedy, or to narrow the scope of the required disclosure. Contractor will reasonable cooperate with the applicable Purchasing Entity in seeking any such protections.

1.14.2.3 Injunctive Relief
Contractor acknowledges that Contractor’s breach of Section 1.14 would cause
irreparable injury to the Purchasing Entity that cannot be inadequately compensated in monetary dam ages. Accordingly, Purchasing Entity may seek and obtain injunctive relief against the breach or threatened breach of the foregoing undertakings, in addition to any other legal remedies that may be available. Contractor acknowledges and agrees that the cov enants contained herein are necessary for the protection of the legitimate business interests of Purchasing Entity and are reasonable in scope and content.

1.14.2.4 Purchasing Entity Law
These provisions will be applicable only to extent they are not in conflict with the applicable public disclosure laws of any Purchasing Entity.

1.14.2.5 NASPO ValuePoint
The rights granted to Purchasing Entities and Contractor’s obligations under this section will also extend to NASPO ValuePoint’s Confidential Information, including but not limited to Participating Addenda, Orders or transaction data relating to Orders under this Master Agreement that identify the entity/customer, Order dates, line -item descriptions and volumes, and prices/rates. This provision does not apply to disclosur e to the Lead State, a Participating State, or any governmental entity exercising an audit, inspection, or examination pursuant to this Master Agreement. To the extent permitted by law, Contractor shall notify the Lead State of the identity of any entity s eeking access to the Confidential Information described in this subsection.

1.14.2.6 Public Information
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This Master Agreement and all related documents are subject to disclosure pursuant to the Lead State’s public information laws.

1.14.3 Assignment/Subcontracts

1.14.3.1 Contractor shall not assign, sell, transfer, subcontract or sublet rights, or delegate responsibilities under this Master Agreement, in whole or in part, without the prior written approval of the Lead State.

1.14.3.2 The Lead State reserves the right to assign any rights or duties, including written assignment of contract administration duties, to NASPO ValuePoint and other third parties.

1.14.3.3 Notwithstanding the foregoing, nothing herein shall prohibit the supply of products or services pursuant to this Master Agreement b y Contractor’s Approved Distributors.

1.14.4 Changes in Contractor Representation
The Contractor must, within ten (10) calendar days, notify the Lead State in writing of any changes in the Contractor’s key administrative personnel managing the Master Agreement. The Lead State may provide feedback to Contractor regarding any changes in key personnel, as identified in the Contractor’s proposal. The Contractor shall reasonably consider the Lead State’s feedback and will propose replacement key personnel having substantially similar or better education, training, and experience as was possessed by the key person proposed and evaluated in the Contractor’s
proposal.

1.14.5 Independent Contractor
Contractor is an independent contractor. Contractor has no authorization, express or implied, to bind the Lead State, Participating States, other Participating Entities, or Purchasing Entities to any agreements, settlements, liability or understanding whatsoever, and shall not to hold itself out as agent except as expressly set forth h erein or as expressly set forth in an applicable Participating Addendum or Order.

1.14.6 Cancellation
Unless otherwise set forth herein, this Master Agreement may be canceled by either party
upon sixty (60) days’ written notice prior to the effective date of the cancellation. Further, any Participating Entity may cancel its participation upon thirty (30) days’ written notice, unless otherwise limited or stated in the Participating Addendum. Cancellation may be in whole or in part. Any cancellation under this prov ision will not affect the rights and obligations attending Orders outstanding at the time of cancellation, including any right of a Purchasing Entity to indemnification by the Contractor, rights of payment for Products delivered and accepted, rights attending any warranty or default in performance in association with any Order, and requirements for records administration and audit.

Cancellation of the Master Agreement due to Contractor default may be immediate.

1.14.7 Force Majeure
Neither party to this Master A greement shall be held responsible for delay or default caused by fire, riot, unusually severe weather, other acts of God, or acts of war which are 165
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beyond that party’s reasonable control. The Lead State may terminate this Master Agreement upon determining such delay or default will reasonably prevent successful performance of the Master Agreement.

1.14.8 Defaults and Remedies

1.14.8.1 The occurrence of any of the following events will be an event of default under this Master Agreement:

1.14.8.1.1 Nonperformance of contractual requirements;

1.14.8.1.2 A material breach of any term or condition of this Master Agreement;

1.14.8.1.3 Any certification, representation or warranty by Contractor in response to the solicitation or in this Master Agreement that proves to be untrue or materially misleading;

1.14.8.1.4 Institution of proceedings under any bankruptcy, insolvency, reorganization or similar law, by or against Contractor, or the appointment of a receiver or similar officer for Contractor or any of its property, which is not vacated or fully stayed within thirt y (30) calendar days after the institution or occurrence thereof; or

1.14.8.1.5 Any default specified in another section of this Master Agreement.

1.14.8.2 Upon the occurrence of an event of default, the Lead State shall issue a written

notice of default, identifying the nature of the default, and providing a period of thirty (30) calendar days in which Contractor shall have an opportunity to cure the default. The Lead State shall not be required to provide advance written notice or a cure period and may immediately terminate this Master Agreement in whole or in part if the Lead State, in its sole discretion, determines that it is reasonably necessary to preserve public safety or prevent immediate public crisis. Time allowed for cure will not diminish or eliminate Contractor’ s liability for damages, including liquidated damages to the extent provided for under this Master Agreement.

1.14.8.3 If Contractor is afforded an opportunity to cure and fails to cure the default within the period specified in the written notice of default, Contractor shall be in breach of its obligations under this Master Agreement and the Lead State shall have the right to exercise any or all of the following remedies:

1.14.8.3.1 Any remedy provided by law;

1.14.8.3.2 Termination of this Master Agreement and any related Contracts or portions thereof;

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1.14.8.3.3 Suspension of Contractor from being able to respond to future bid solicitations;

1.14.8.3.4 Suspension of Contractor’s performance; and

1.14.8.3.5 Withholding of payment until the default is remedied.

1.14.8.4 Unless otherwise specified in the Participating Add endum, in the event of a default under a Participating Addendum, a Participating Entity shall provide a written notice of default as described in this section and shall have all of the rights and remedies under this paragraph regarding its participation in the Master Agreement, in addition to those set forth in its Participating Addendum.

Unless otherwise specified in an Order, a Purchasing Entity shall provide written notice of default as described in this section and have all of the rights and remedies under this paragraph and any applicable Participating Addendum with respect to an Order placed by the Purchasing Entity. Nothing in these Master Agreement Terms and Conditions will be construed to limit the rights and remedies available to a Purchasing Entit y under the applicable commercial code.

1.14.9 Waiver of Breach
Failure of the Lead State, Participating Entity, or Purchasing Entity to declare a default or enforce any rights and remedies will not operate as a waiver under this Master Agreement, any Participating Addendum, or any Purchase Order. Any waiver by the Lead State, Participating Entity, or Purchasing Entity must be in writing. Waiver by the Lead State or Participating Entity of any default, right or remedy under this Master Agreement or Participating Addendum, or by Purchasing Entity with respect to any Purchase Order, or breach of any terms or requirements of this Master Agreement, a Participating Addendum, or Purchase Order will not be construed or operate as a waiver of any subsequent default or br each of such term or requirement, or of any other term or requirement under this Master Agreement, any Participating Addendum, or any Purchase Order.

1.14.10 Debarment
The Contractor certifies that neither it nor its principals are presently debarred,

suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in public procurement or contracting by any governmental department or agency. This certification represents a recurring certification made at the time any Order is placed under this Master Agreement. If the Contractor cannot certify this statement, attach a written explanation for review by the Lead State.

1.14.11 No Waiver of Sovereign Immunity

1.14.11.1 In no event will this Master Agreement, any Participating Addendum or any contract or any Purchase Order issued thereunder, or any act of the Lead State, a Participating Entity, or a Purchasing Entity be a waiver of any form of defense or immunity, whether sovereign immunity, governmental immunity, immunity 167
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based on the Eleventh Amendment to the Constitution of the United States or otherwise, from any claim or from the jurisdiction of any court.

1.14.11.2 This section applies to a claim brought against the Participating Entities who are states only to the extent Congress has appropriately abrogated the state’s sovereign immunity and is not consent by the state to be sued in federal court.

This section is also not a waiver by the state of any form of immunity, including but not limited to sovereign immunity and immunity based on the Eleventh Amendment to the Constitution of the United States.

1.14.12 Governing Law and Venue

1.14.12.1 The procurement, evaluation, and award of the Master Agreement will be governed by and construed in accordance with the laws of the Lead State sponsoring and administering the procurement. The construction and effect of the Master Agreement after award will be governed by the law of the state serving as Lead State. The construction and effect of any Participating Addendum or Order against the Master Agreement will be governed by and construed in accordance with the laws of the Participating Entity’s or Purchasing Entity’s state.

1.14.12.2 Unless otherwise specified in the RFP, the venue for any protest, claim, dispute or action relating to the procurement, evaluation, and award is in the state serving as Lead State. Venue for any claim, dispute or action concerning the terms of the Master Agreement will be in the state serving as Lead State. Venue for any claim, dispute, or action concerning any Order placed against the Master Agreement or the effect of a Participating Addendum will be in the Purchasing Entity’s state.

1.14.12.3 If a claim is brought in a federal forum, then it must be brought and adjudicated solely and exclusively within the United States District Court for (in decreasing order of priority): the Lead State for claims relating to the procurement, evaluation, award, or contract performance or administration if the Lead State is a party; a Participating State if a named party; the state where the Participating Entity or Purchasing Entity is located if either is a named party.

1.14.13 Assignment of Antitrust Rights
Contractor irrevocably assigns to a Participating Entity who is a state any claim for relief or cause of action which the Contractor now has or which may accrue to the Contractor in the future by reason of any violation of state or federal antitrust laws (15 U.S.C. § 1- 15 or a Participating Entity’s state antitrust provisions), as now in effect and as may be amended from time to time, in connection with any goods or services provided in that state for the purpose of carrying out the Contractor's obligations under this Master Agreement or Participating Addendum, including, at the Participating Entity's option, the right to control any such litigation on such claim for relief or cause of action.

1.14.14 Survivability
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Unless otherwise explicitly set forth in a Participating Addendum or Order, the terms of this Master Agreement as they apply to the Contractor, Participating Entities, and Purchasing Entities, including but not limited to pricing and the reporting of sales and payment of administrative fees to NASPO ValuePoint, shall survive expiration of this Master Agreement and shall continue to apply to all Participating Addenda and Orders until the expiration thereof.

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SECTION 2
Scope of Work

2.1 This Scope of Work describes the Deliverables being sought through this Contract.

2.2 Master Agreement Objectives

The purpose of this Master Agreement(s) is to provide competitive pricing for tire products and services through retail distribution networks to all Participating States.

This Master Agreement may be used by state governments (including departments, agencies, institutions), institutions of higher education, political subdivisions (i.e., colleges, school districts, counties, cities, etc.), the District of Columbia, territories of the United States, and other eligible entities subject to approval of the using entities chief procurement official and compliance with local statutory and regulatory provisions.

2.3 Master Agreement Deliverables
The scope of this Contract includes specific full lines of tires and tubes as covered in the Manufacturer’s Price List (MPL) and related services in the subcategories listed below.

2.3.1 Tires and Tubes Subcategories

1. Pursuit and Performance Tires

2. Automobile/Passenger Vehicles

3. Light Duty Trucks: Redial and Bias

4. Medium Commercial/Heavy Duty Trucks/Buses

5. Off-the-Road OTR: Radial and Bias

6. Agriculture/Farm

7. Industrial

8. Specialty Tires

9. Retread

2.3.2 Product and Service Specifications

2.3.2.1 General Tire Specifications
The quality for all tires shall be the equivalent or greater than Original Equipment Manufacturers (OEM) as original for automobiles, trucks, tractors, buses, backhoes, loaders, motor graders, and other heavy equipment. Tires supplied shal l be marked with Federal Department of Transportation (DOT) compliance symbol. Tires shall conform to all applicable Federal Specifications.

All tires in subcategories one (1) through nine (9) shall be new, unused and shall have been produced or manufact urer within the last one (1) year prior to delivery to the purchasing Entity. Should an Authorized Dealer deliver a tire(s) with a manufacturing date exceeding the one (1) year limit, the Authorized Dealer shall pick up the expired tire(s) and replace them with tire(s) that meet 170
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the manufacturing date requirement for no additional fee to the Purchasing Entity.

All tires shall have the size, manufacturer’s name, DOT number, serial number, and indication of body material molded in side -wall at time of cure. The application of any of the above by any other means such as branding, application of decals, etc. shall not be acceptable.

Tires offered shall have been tested to meet or exceed American Society of Testing and Materials (ASTM) Standard F1922 for high way tires, F1923 for Off Road/Low Speed tires, and meet operations performance levels and marking requirements of Federal Standards FMVSS 109 for new pneumatic passenger tires, FMVSS 139 for new pneumatic radial tires for light vehicles, and FMVSS 119 for new pneumatic non -passenger Multi -Passenger Vehicles (MPVs), trucks, buses, and trailers.

2.3.2.1.1 Pursuit and Performance Tires
Pursuit and performance tires include tires for police and other pursuit vehicles and for other high -speed, performance vehicles.

This subcategory includes any tire that is H, V, W, Y, or ZR rated or above. An H rating is the minimum speed rating for tires in this subcategory.

Tires shall be new, standard production tires expressly designed and certified by manufacturer for high speed operation and shall exhibit exceptional safety, stability, handling, and stopping characteristics. Contractor shall maintain evidence/certifications that such tires meet all laboratory test and size requirements of Federal Standards MVSS 109.

2.3.2.1.2 Automobile/Passenger Vehicles
These tires include common passenger car tires and are designated with a “P” at the beginning of the tire size. Common applications for these types of tires would be passenger cars and minivans.

Tires shall be of standard OEM quality equal to or superior in every respect to those normally furnished as original equipment for such vehicles.

2.3.2.1.3 Light Duty Trucks Radial and Bias
These tires can usually be identified by the letters “LT” at the beginning of the tire size. Common applications for these types of tires would be pickup trucks, sport utility vehicles, full size vans, and some trailers.

Tires shall be of standard OEM quality equal to or superior in every respect to those normally furnished as original equipment for such vehicles.

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2.3.2.1.4 Medium Commercial/Heavy Duty Trucks/Buses
These tires do not have a letter at the beginning of the tire size.

Common applications for these types of tires would be medium and heavy trucks, buses,
semi-trucks, cargo, vans, and trailer tires. Tires in this subcategory have a diameter that is equal to or greater than twenty (20) inches.

Tires shall be of standard OEM quality equal to or superior in every respect to those normally furnished as original equipment for such vehicles.

2.3.2.1.5 Off-the-Road OTR and Low Speed Off Highway Tires (Radial and Bias)
Common applications are heavy construction equipment such as wheel loaders, backhoes, graders, and trenchers.

Tires shall be of standard OEM quality equal to or superior in every respect to those normally furnished as original equipment for such vehicles.

2.3.2.1.6 Agricultural/Farm (Radial and Bias)
Common applications are farm tractors, wagons, harvesters, and other farm implements requiring tires with high traction qualities and tires with high flotation qualities at low inflation pressures.

Tires shall be of standard OEM quality equal to or superior in every respect to those normally furnished as original equipment for such vehicles.

2.3.2.1.7 Industrial
Common applications are specialty industrial equipment, some construction equipment, and material handling equipment such as skid loaders and forklifts and include pneumatic, non0pneumatic, and press on tires.

Tires shall be of standard OEM quality equal to or superior in every respect to those normally furnished as original equipment for such vehicles.

2.3.2.1.8 Specialty Tires
Specialty tires may include, but are not limited to, recreational, all- terrain-vehicle (ATV), boat trailer, yard and garden, and aviation tires. This category also includes all other tires not identified above.

Tires shall be of standard OEM quality equal to or superior in every respect to those normally furnished as original equipment for such vehicles.

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2.3.2.1.9 Retread Tires – Optional Service
A retread tire undergoes a manufacturing process to replace the worn tread on used tires to extend the longevity of the tire.

2.3.2.2 Low Roll Resistance Tires
Contractor must provide certified, low rolling resistance tires and Identify them as low roll resistance tires in the MPL. Contractor is to also provide the fuel economy rating of the low roll resistance tires offered, for example, miles per gallon fuel efficiency increase or percentage of fuel economy increase.

2.3.2.3 Tubes
All inner tubes shall be standard production first line, heavy duty butyl tubes or natural rubber of fresh stock. All tubes shall be of quality not less than the tubes normally furnished in representative quantities by OEM as original equipment for automobiles, trucks, tractors, buses, backhoes, loaders, motor graders, and other heavy equipment. Tubes shall conform to all applicable federal specifications. All tubes shall be new and shall have been produced or manufactured within the last one (1) year prior to installation or delivery to the purchasing Entity.

2.3.2.4 Detailed Services Specifications
Contractor is asked to provide pricing on each of the below mentioned listed services that may be performed by their approved Authorized Dealers to include any parts and labor. Approved Authorized Dealers shall honor the services pricing in the Contract.

Contractor is asked to provide a list of its approved Authorized Dealers for each state. The Contractor(s) is responsible for the timeliness and quality of all services provided by the approved Distributors under this Contract . NASPO ValuePoint Participating States may elect to use these services listed below at their discretion.

Product installation and repairs, such as mounting, rotation, and balancing, shall be in accordance with manufacturer’s recommended procedures of warranted new virgin-product tires for each product subcategory.

a. Tire installation with purchase in store includes dismount of used tires and tubes

b. Change tire, dismount and mount

c. Flat repair, remove, repair and mount

d. Flat repair, off vehicle

e. Rotate mounted tires (per tire)

f. New valve stem rubber or metal
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g. Wheel balance – computer spin balance (per spin)

h. Wheel balance – computer spin balance and valve stem combination

i. Foam filled

j. Alignment Services – If Contractor provides this service, the prices must be a percentage discount from list price for parts and a fixed price per hour for labor.

k. Studding – Metal implants in the surface of the tread to improve traction on ice.

l. Siping – The small slots that are cut or molded into a tire tread surface. These slots are meant to aid in increasing traction in snow, ice, mud, and wet road surfaces.

m. Used tire recycle and disposal fee (per tire) – Some NASPO ValuePoint Participating States have statutes that only allow up to a specific fee to be charged. The Participating States with statue regulated fee caps will only pay the proposed amount or the statute price, whichever is lower.

n. Bulk Disposal of Tires (Optional Service) – This is considered an additional chargeable service.

Contractor must, when requested, place trailers on-site at any requesting using Entity for the disposal of scrap tires. Contractor must, on a will-call basis, within five (5) days’ notification from requesting Purchasing Entity, remove and replace full trailers with empty trailers. Trailer capacity must be a minimum of six (6) tons or scrap tires. Contractor must dispose of scrap tires that are removed in Contractor provided trailers at an approved waste tire recovery area, other approved disposal methods. Contractor must invoice for disposal of scrap tires at the established Master Agreement price per ton. Contractor must submit with invoice, documentation of scrap tire disposal weight from a disposal site, if this is the method of disposal utilized by the Contractor.

Contractor may return scrap tires mounted to wheels to Purchasing Entity if dismounting is required. With prior approval from the designated Purchasing Entity contract representative, Contractor may dismount scrap tires from wheels and invoice at the established Master Agreement price for such service.

Contractor must return wheels to purchasing Entity for disposition unless instructed otherwise by purchasing Entity.

o. Tire Pressure Monitoring System (TPMS) – Vehicles all come with a TPMS which is built into the tire valve. When new tires are mounted on a vehicle with the TPMS system, the TPMS system is reinstalled with a new washer, valve, and valve cap (TPMS service kit).

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2.3.3 Customer Service

2.3.3.1 The Contractor shall provide a website dedicated to any Participating State that includes, but, is not limited to, services, cost, technical specifications, online ordering, and payment capability.

2.3.3.2 The Contractor shall provide a dedicated customer service representative(s) for the Master Agreement. The representative shall be available to respond to all Participating Entity inquiries within two (2) business day. The representative shall be available to resolve any customer service issues.

2.3.3.3 The Contractor shall report Key Performance Indicators (KPIs) measuring their customer service and response time. The KPI report shall be issued to the Contract Administrator no later than sixty (60) days following the end of each calendar year.

2.3.3.4 A Contractor representative(s) shall attend an annual meeting with the Lead State Contract Administrator and sourcing team to review usage and discuss any issues that are occurring, if requested. The Contractor shall be prepared to discuss overall effectiveness of contract, total sales, and customer service. The representative shall be resp onsible to conduct and/or coordinate sales meetings, training sessions, and product demonstrations if required.

2.3.4 Multi-Accounts within a Using Entity
Using Entities may have different agencies, departments, or divisions utilizing the goods and/or service s provided by Contractor(s). Therefore, Contractor(s) shall be able to process multiple individual accounts and unique users within a Purchasing Entity.

2.3.5 Payment Types
Contractor shall accept mailed and electronic payments/P -Cards and cannot charge additional transaction fees under this Master Agreement. Contractor shall accept each Participating Entity’s payment terms established in their Participating Addendum.

2.3.6 Recruiting and Education of Approved Distributors Contractor shall agree to continue recruiting dealers to become Approved Distributors for Participating Entities for the duration of the Master Agreement. Contractor shall further agree to continue outreach with regards to the training of Approved Distributors on the terms and requirements of th e Master Agreement and relaying billing procedures for each respective Participating Entity.

2.4 Contractor Responsibilities and Tasks

2.4.1 Administrative Fees

2.4.1.1 The Contractor shall pay to NASPO ValuePoint, or its assignee, a NASPO ValuePoint Administrative Fee of one-quarter of one percent (0.25% or 0.0025) no later than sixty (60) days following the end of each calendar quarter. The NASPO ValuePoint Administrative Fee shall be submitted quarterly and is based 175
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on all sales of products and services under the Ma ster Agreement (less any charges for taxes and shipping). The NASPO ValuePoint Administrative Fee is not negotiable. This fee is to be included as part of the pricing in the contract.

2.4.1.2 Additionally, some Participating Entities may require an additional administrative fee be paid directly to the state only on purchases made within that state. For all such requests, the fee level, payment method, and schedule for such reports and payments shall be incorporated into the Participating Addendum that is made par t of this Master Agreement. The Contractor may adjust the Master Agreement pricing accordingly for such purchased made by Purchasing Entities within the jurisdiction of the state. All such payments shall not affect the NASPO ValuePoint Administrative Fee p ercentage or the prices paid by the Purchasing Entities outside the jurisdiction of the state requesting the additional fee. The NASPO ValuePoint Administrative Fee shall be based on the gross amount of all sales (less any charges for taxes and shipping) a t the adjusted prices (if any) in Participating Addenda.

2.4.2 NASPO ValuePoint Summary and Detailed Usage Reports The Contractor shall provide the following NASPO ValuePoint reports.

2.4.2.1 Summary Sales Data – The Contractor shall submit quarterly sales reports directly to NASPO ValuePoint using the NASPO ValuePoint Quarterly Sales/Administrative Fee Reporting Tool found at:
https://calculator.naspovaluepoint.org/

2.4.2.2 Contractor agrees, as Participating Addendums become executed, if requested by ValuePoint personn el to provide plans to launch the program within the Participating State. Plans shall include time frames to launch the agreement and confirmation that the Contractor’s website has been updated to properly reflect the contract offer as available in the participating state.

2.4.2.3 Contractor agrees, absent anything to the contrary outlined in a Participating Addendum, to consider Participating Entities proposed terms and conditions, as deemed important to the Participating Entity, for possible inclusion into the Participating Addendum. Contractor shall ensure that their sales force is aware of this contracting option.

2.4.2.4 Contractor agrees to participate in an annual contract performance review at a location selected by the Lead State and NASPO ValuePoint, which may include a discussion of marketing action plans, target strategies, marketing materials, as well as Contractor reporting and timeliness of t of administrative fees.

2.4.3 Price and Rate Guarantee Period
All prices and rates shall be guaranteed for the initial six (6) month period of the Master Agreement. Following the initial six (6) month period of the Master Agreement, the Contractor may request for a price or rate adjustment for an equal guarantee period of six (6) months, and shall be made at least sixty ( 60) days prior to the effective date.

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the request. Any adjustment or amendment to the Master Agreement shall not be effective unless approved by the Lead State. No retroactive adjustments to prices or rate shall be allowed.

2.5 Lead State Responsibilities and Tasks

2.5.1 Adjustment in Pricing
The Lead State Contract Administrator and Multistate Sourcing Team shall review the Contractors request for a price or rate adjustment at least forty-five (45) days prior to the effective date. The Lead State Contact shall notify the Contractor their requested price or rate adjustment was approved or shall be resubmitted for approval at least thirty (30) days prior to the effective date.

2.5.2 Contract Extensions
The Lead State Contract Administrator shall give the Contractor written notice of its intent whether to exercise each renewal option no later than ninety (90) days before the end of the Contract’s then-current term.

2.5.3 Annual Review Meeting
The Lead State Contract Administrator shall coordinate a date and time that aligns with the Contractor, Contract Administrator, and Multistate Sourcing Teams schedule for the annual review meeting. The meeting shall be held in Des Moines, Iowa.

2.5.4 Participating Addendum Escalation Contact
The Lead State Contract Administrator shall be the escalation contact for a Participating Entity when the Contractor fails to respond to correspondence with the Participating Entity or if an issue or problem is not resolved in a timely fashion.

177
Contract – Tires, Tubes, and Services 35

SECTION 3
Pricing

3.1 Tires Pricing
Tire pricing includes all anticipated charges, including but not limited to, freight to dealer locations, cost of product and services, transaction fees, overhead, profits, and other costs o r expenses incidental to the Contractor’s performance. Tire and Tube pricing does not include delivery to Purchasing Entities. Contractor’s discount off of Manufacturer’s Price List (MPL) pricing is shown below:

3.2 Tire Services Pricing
Tire services in clude all minor parts and labor as a total service rate. Flat rate pricing and availability of services is shown below:

Subcategory # Tire and Tube Type Percent Discount MPL Name MP: Date B1 Pursuit and Performance Tires 62% BS CONFIDENTIAL CATALOG 9/1/2023 B2 Automobile/Passenger Vehicles 43% BS CONFIDENTIAL CATALOG 9/1/2023 B3 Light Duty Trucks:
3a. Radial 37% BS CONFIDENTIAL CATALOG 9/1/2023
3b. Bias 37% BS CONFIDENTIAL CATALOG 9/1/2023
B4 Medium Commercial/Heavy Duty
Trucks/Buses 46% BS CONFIDENTIAL CATALOG 9/1/2023
B5 Off Road
5a. Off Road Radial 37% BS CONFIDENTIAL CATALOG 9/1/2023 5b. Off Road Bias 37% BS CONFIDENTIAL CATALOG 9/1/2023
B6 Agriculture/Farm
6a. Farm 23% BS CONFIDENTIAL CATALOG 9/1/2023
6b. Forestry 33% BS CONFIDENTIAL CATALOG 9/1/2023
B7 Industrial Tires 33% BS CONFIDENTIAL CATALOG 9/1/2023 B8 Specialty Tires (Motorcycle) 30% BS CONFIDENTIAL CATALOG 9/1/2023 B9 EV Tires EV WILL BE IN RESPECTIVE

SUBCATEGORY
B10 Retread 40% BS CONFIDENTIAL CATALOG 9/1/2023
Tires and Tubes by Subcategory
178
Contract – Tires, Tubes, and Services 36

Product Sub-
Category 1 & 2
Product
Sub-Category
#3
Product
Sub-
Category
#5
Product Sub-
Category #6
Product
Sub-
Category #7
Product
Sub-
Category #8
Product
Sub-
Category #9
Product
Sub-Category
#10
Pursuit, Performance,
Passenger, Automobile
Light Duty
Trucks Off Road Agriculture/Farm Industrial Specialty EV Tires Retread Single Dual
1 Tire Installation w/purchase in store includes
dismount of used tires and tubes (per tire) $6.00 $18.75 $30.25 $34.75 LDQ LDQ LDQ LDQ LDQ LDQ 2 Change tire, dismount and mount $15.00 $37.75 $30.50 $35.00 LDQ LDQ LDQ LDQ LDQ LDQ 3 Flat Repair, remove, repair and mount $25.75 $42.00 $65.00 $69.50 LDQ LDQ LDQ LDQ LDQ LDQ 4 Flat repair, off vehicle $20.50 $28.50 $43.50 $48.00 LDQ LDQ LDQ LDQ LDQ LDQ 5 Rotate mounted tires (per tire) $3.75 $3.75 $47.75 $52.25 LDQ LDQ LDQ LDQ LDQ LDQ 6 New valve stem rubber or metal (per tire) $3.00 $3.00 $9.00 $9.00 LDQ LDQ LDQ LDQ LDQ LDQ 7 Wheel balance-computer spin balance (Per Tire) $22.50 $22.50 $47.50 $52.00 LDQ LDQ LDQ LDQ LDQ LDQ 8 Wheel balance/Valve stem combo (per tire) $13.50 $13.50 $56.50 $61.00 LDQ LDQ LDQ LDQ LDQ LDQ 9 Alignment services (Minor parts shall be
included in the pricing of the individual services
below.)
9a. Standard two wheel alignment $77.99 $77.99 LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ 9b. Four wheel alignment $79.99 $79.99 LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ 9c. Bushing/cam alignment LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ 10 Studding (per tire) - To be performed on new
tires only. $16.50 $16.50 LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ 11 Siping (per tire) LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ 12 Used tire recycle/disposal fee (per tire) LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ 13 Bulk tire disposal (min. of six tons capacity) LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ 14 Tire pressure monitoring kit (per Tire) LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ LDQ REFERENCE: LDQ - LOCAL DEALER QUOTE
REFERENCE: BRIDGESTONE US STANDARD SERVICE & LABOR RATES CATALOG NASPO ValuePoint Pricing for Services
Type of Service
Product
Sub-Category #4
Medium Commercial/
Heavy Duty/Bus
179
Contract – Tires, Tubes, and Services 37

SECTION 4

CONTACTS

4.1 Bridgestone
Gregg Trosper
615.815.0769
[email protected]

4.2 State of Iowa – DAS/Procurement Contact
Craig Trotter
515.322.8593
[email protected]

4.3 NASPO-Valuepoint
Josh Descoteaux
589.551.0958
[email protected]

180

Department of General Services
Procurement Division
707 Third Street, 2nd Floor
West Sacramento, CA 95605-2811
State of California

STATEWIDE CONTRACT

USER INSTRUCTIONS
All changes to mos t recent S upplem ent are in bold red it alic. Additi ons ar e enclos ed in as terisk s, * , and deleti ons are enclos ed in br ack ets , [ ].

MANDATORY
*Supplement 2*
*(Incorporates Supplements 1 – 2)*
ISSUE AND EFFECTIVE DATE: *7/31/2024*
CONTRACT NUMBER: 1-23-26-01A
DESCRIPTION: Tires
Group 1 (Pursuit)
Territories 10 through 17
Group 2 (Passenger and Light Truck)
Territories 10 through 17
CONTRACTOR: Daniels Tire Service
CONTRACT TERM: 1/7/2023 through 1/6/2026
STATE CONTRACT ADMINISTRATOR: Tara Gill
(279) 799-4204
[email protected]
The contract user instructions, products, and pricing are included herein. All purchase documents issued under this contract incorporate the contract terms and applicable California General Provisions:

Non-IT General Provisions (rev 6/21/2022)

Cal eProcure link: www.caleprocure.ca.gov

ORDER PLACEMENT INFORMATION
Mailing Address:

Daniels Tire
Service
11850 Slauson Ave
Santa Fe Springs,
CA 90670
Email:
[email protected]
Contact Information:

Daniels Tire Service
Alex Joaquin
Phone: (562) 447-0333
Email:
[email protected]

181

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

All changes to most recent Supplement are in bold red italic. Additions are enclosed in asterisks; deletions are enclosed in brackets.

SUMMARY OF CHANGES
Supplement
Number Description/Sections Supplement
Date
*2* *Subject contract for Tires is hereby modified
to reflect the following changes:
 Article 33: Updated language*
*7/31/2024*
1 Subject contract for Tires is hereby modified to
reflect the following changes:
 Section 4: SB/DVBE OFF-RAMP PROVISION –
Offramp Language Change.
3/15/2023
N/A Original Contract Posted

1/7/2023
All other terms and conditions remain the same.

182

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

183

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

184

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

SCOPE
The State’s contract with Daniels Tire Service (Contractor) provides Group 1 (Pursuit Tires), and Group 2 (Passenger Car and Light Truck Tires) for Territories 10 through 17 (see Attachment D – Territory Map) at contracted pricing to the State of California and local governmental agencies in accordance with the requirements of Contract # 1-23-26-01A.

This contract contains both mandatory and non-mandatory purchase types. All bulk purchases as defined in Section 13, Minimum Order, are mandatory; services and orders less than Bulk are non-mandatory.

The Contractor shall supply the entire portfolio of products as identified in the contract and will be the primary point of contact for data collection, reporting, and distribution of Group 1 and Group 2 Tires to the State for the corresponding territories.

The contract term is for three (3) years with an option to extend the contract for two (2) additional one (1) year periods or portion thereof. The terms, conditions, and prices for the contract extension option shall be by mutual agreement between the Contractor and the State. If a mutual agreement cannot be met the contract will expire at the end of the current contract term.

CONTRACT USAGE/RULES
A. State Departments
• The use of this contract as defined in Section 13, Minimum Order, is mandatory for all State of California departments. Services and orders less than Bulk are non- mandatory.
• State departments must adhere to all applicable State laws, regulations, policies, best practices, and purchasing authority requirements, e.g. California Codes, Code of Regulations, State Administrative Manual, Management Memos, and State Contracting Manual Volume 2, as applicable.
• Prior to placing orders against this contract, State departments must have been granted non-IT purchasing authority by the Department of General Services, Procurement Division (DGS-PD) for the use of this statewide contract. State departments that have not been granted purchasing authority by DGS-PD for the use of the State’s statewide contracts may contact DGS-PD’s Purchasing Authority Management Section by e-mail at [email protected]
.
• State departments must have a Department of General Services (DGS) agency billing code prior to placing orders against this contract. Ordering departments may contact their Purchasing Authority contact or their department’s fiscal office to obtain this information.

185

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

B. Local Governmental Agencies
• Local governmental agency use of this contract is optional. • Local government agencies are defined in Public Contract Code Chapter 2, Section 10298 (a) (b) and 10299 (b); this includes the California State Universities (CSU) and University of California (UC) systems, K-12 schools and community colleges empowered to expend public funds for the acquisition of products While the State makes this contract available to local governmental agencies, each local governmental agency should determine whether this contract is consistent with its procurement policies and regulations.
• Local governmental agencies shall have the same rights and privileges as State departments under the terms of this contract. Any local governmental agencies desiring to participate shall be required to adhere to the same responsibilities as do State departments and have no authority to amend, modify or change any condition of the contract.
• A DGS issued billing code is not required for local governmental agencies to place orders against this contract.

C. Unless otherwise specified within this document, the term “ordering agencies” will refer to all State departments and/or local governmental agencies eligible to utilize this contract. Ordering and/or usage instructions exclusive to State departments or local governmental agencies shall be identified within each section.

DGS ADMINISTRATIVE FEES
A. State Departments
The DGS will bill each State department an administrative fee for use of this statewide contract. The administrative fee should NOT be included in the order total, nor remitted before an invoice is received from DGS.

Current fees are available online in the Price Book & Directory of Services (go to Price
Book Download and click on Purchasing under Procurement Division).

B. Local Governmental Agencies
For all local government agency transactions issued against the contract, the Contractor is required to remit the DGS-PD an Incentive Fee of an amount equal to

1.25 percent of the total purchase order amount excluding taxes and freight. This Incentive Fee shall not be included in the local governmental agency’s purchase price, nor invoiced or charged to the local governmental agency. All prices quoted to local governmental agencies shall reflect State contract pricing, including any and all applicable discounts, and shall include no other add-on fees.

186

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

SB/DVBE OFF-RAMP PROVISION
The Tires Statewide Contract 1-23-26-01A is mandatory for Bulk purchases by all State of California departments except when the “SB/DVBE Off-Ramp” provision is utilized.

The SB/DVBE Off-Ramp provision allows a State department to, at its option, purchase contract items from a certified Small Business (SB), including a “microbusiness” (MB), or a Disabled Veteran Business Enterprise (DVBE) in accordance with the rules outlined within this document.

The rules outlined herein are exclusive to the Tires Statewide Contract 1-23-26-01A and do not affect any other contract. Departments may not use the SB/DVBE Off-ramp provision to buy outside of the mandatory statewide contract if the rules cannot be applied. In these situations, the purchase must be made through the mandatory statewide contract.

A. SB/DVBE Off-ramp Provision Usage Rules
In order to utilize the SB/DVBE Off-ramp provision, departments must comply with the following usage rules:

Requirement Description / Procedure
Purchasing
Authority
Departments must have approved Purchasing Authority
Category for SB/DVBE Option per GC section 14838.5(a)
granted by the DGS-PD in order to utilize the SB/DVBE
Off-Ramp provision as identified within the statewide
contract.

Transaction
Limits
Transactions must be less than $250,000 excluding sales and use tax, finance charges, postage, and handling
charges.

Supplier
Certifications
SB/DVBE Offramp purchases must be made to a supplier
with a current California SB or DVBE certification. State departments can verify certifications at the following
website:
www.caleprocure.ca.gov
187

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

Requirement Description / Procedure
Price Quotations Departments must obtain price quotations from California-certified SB, MB, or DVBE supplier(s) as
follows:

 For purchases between $0 and under $5,000,
departments must obtain at least one (1) phone
quote or written quote from a Certified SB/DVBE.

 For purchases between $5,000 and under $250,000,
departments must obtain at least two (2) price
quotations. Refer to SCM Volume 2, Chap.1405.3.

Quotes must be obtained from suppliers of the
same certification type (SB or DVBE).

Evaluation State departments must document in the procurement file that the products being purchased are:
1) The same brand and model as the products available
from the statewide contract including product description, functional requirements, and manufacturer warranties as provided in the statewide contract; and
2) Within 5 percent than the pricing offered from the
statewide contract for the equivalent products based on the total order value before taxes.

Identifying Off
Ramp purchases
Departments electing to exercise the Off Ramp provision by conducting a Fair and Reasonable or SB/DVBE Option
purchase, must identify use of the Off Ramp provision as follows:

FI$CAL Purchase Orders
Select the appropriate acquisition method (Fair and
Reasonable or SB or DVBE Option – COMPETITIVE). Do
not select a LPA Contract ID. In the PO Reference field, enter “OFF RAMP” and the LPA contract number the Fair
and Reasonable or SB/DVBE Option is replacing.

STD. 65 Purchasing Authority Purchase Orders
On the STD. 65, enter “OFF RAMP” in the box titled
“Leveraged Procurement Agreement No.” as shown in the
example below.

188

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

B. Off Ramp Documentation
Requirement Description / Procedure
Off Ramp
Documentation
The procurement file must be documented to support the
contract award and the action taken including the following documents:
• Copy of Statewide Contract User Instructions in
support of executing a SB/DVBE purchase outside of
the mandatory contact.
• Statewide contract pricing sheet, highlighting the
equivalent products being purchased and used for
evaluation.
• SB or DVBE price quotes obtained.
• SB or DVBE certification verification.

Refer to SCM Volume 3 for additional documentation
requirements.

EXEMPT PURCHASES
There are no exempt purchases associated with this contract.

PROBLEM RESOLUTION/SUPPLIER PERFORMANCE
Ordering agencies and/or Contractor shall inform the State Contract Administrator of any technical or contractual difficulties encountered during contract performance in a timely manner. This includes and is not limited to informal disputes, supplier performance, outstanding deliveries, etc. The ordering agency should include all relevant information and/or documentation (e.g., purchase documents).

CONTRACT ITEMS
Contract items are categorized as Core Items or Non-Core Catalog Items.

189

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

• Core Items:

Core Line Items are defined as high-use Tires commonly purchased by the State, based on recent historical data, and shall be offered to ordering agencies at a fixed contract price. Core Line Items are identified on Attachment A – Contract Pricing, for Pursuit, Passenger, and Light Truck Tires.

• Non-Core Catalog Items:

Non-Core Catalog items are defined as tires available in Attachment A1 – Non-Core Catalog. Only approved Original Equipment Manufacturers (OEMs) are offered as Non- Core Catalog Items.

Original Equipment tires that came with the vehicle may be purchased for the life of the vehicle. If the Contractor does not supply the original tires, then a selection from the non-core catalog items listed above shall be made.

NOTE: Non-Core is not available for the Pursuit Category.

SPECIFICATIONS
All products listed on Attachment A - Contract Pricing, conform to Attachment B - Bid Specification Number 2610-6213, dated 9/27/2022.

CUSTOMER SERVICE
Contractor will provide office and personnel resources for responding to requests, including telephone and email coverage weekdays during the hours of 8:00 AM through 5:00 PM (PT).

Contact Phone Email
Alex Joaquin (562) 447-0333 [email protected]

PRODUCT SUBSTITUTIONS
Products must be available for the entire contract term. If, during the contract term, specific contract line items are no longer available, Contractor may propose substitute product that either meets or exceeds the minimum requirements. Product substitution shall be in accordance with the General Provisions (rev 6/21/2022), Article 16 entitled “Substitutions”.

PRICE DECLINES
The Contractor shall immediately notify the State Contract Administrator of all manufacturer’s price declines and ordering agencies shall receive full benefit of such declines.

190

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

PURCHASE EXECUTION
A. State Departments
1) Std. 65 Purchase Documents
State departments not transacting in FI$CAL must use the Purchasing Authority Purchase Order (Std. 65) for purchase execution. An electronic version of the Std. 65 is available at the Office of State Publishing web site (select STD Forms).

All Purchasing Authority Purchase Orders (Std. 65) must contain the following:
• Agency Order Number (Purchase Order Number)
• Ordering Agency Name
• Agency Billing Code
• Purchasing Authority Number
• Leveraged Procurement Number (Contract Number)
• Supplier Information (Contact Name, Address, Phone Number, Fax Number, E-mail)
• Line Item number
• Quantity
• Unit of Measure
• Commodity Code Number
• Product Description
• Unit Price
• Extension Price

2) FI$CAL Purchase Documents
State departments transacting in FI$CAL will follow the FI$CAL procurement and contracting procedures.
3) Blanket Orders
The use of blanket purchase orders against this statewide contract is allowed.

Ordering agencies issuing blanket purchase orders must adhere to the following guidelines:
a) If the purchase crosses into a different Fiscal Year (FY); the ordering entity must warrant they have budget authority for the expenditure. b) The order is only used for items on the contract.
c) The order does not exceed the contract period.
d) All orders placed against the blanket purchase order must be in writing. e) When funds are exhausted a new order is issued.
191

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

f) The order is issued only to one contract supplier.

B. Local Governmental Agencies
Local governmental agencies may use their own purchase document for purchase execution. The purchase documents must include the same data elements as listed above (Exception: Purchasing Authority Number and Billing Code which are used by State departments only).

MINIMUM ORDER
The minimum order for all tires, except Pursuit, shall be one (1) tire. Pursuit tires shall be purchased in Bulk only, as described below. Less than Bulk may be purchased in an emergency scenario.

Bulk is defined as three (3) or more tires that are being shipped to an ordering agency, with no labor from Contractor.

ORDERING PROCEDURE
Ordering agencies are to submit appropriate purchase documents directly to the Contractor via one of the following ordering methods:
• U.S. Mail
• Email
For drop-in purchases, State ordering agencies must contact the OFAM Inspector in their territory for approval before purchasing. Once direction has been obtained by the State ordering agency, the Contractor will contact the local OFAM Inspector for an authorization number (if applicable). Drop-in purchasers should confirm that the appropriate tires are in stock before visiting the Contractor.

The Contractor’s Order Placement Information is as follows:

ORDER PLACEMENT INFORMATION
U.S. Mail:

Daniels Tire Service
11850 Slauson Ave
Santa Fe Springs, CA
90670
Drop-In
Location:

SEE
BELOW
Email:
[email protected]

PLEASE REFER TO ATTACHMENT D – TERRITORY MAP
Territory City Address Phone
10 Bakersfield 4101 Armour Blvd (661) 327-7143
12 Oxnard 1040 Commercial Ave (805) 487-0453
14 Bermuda Dunes 78-105 Country Club Dr (760) 360-8552
192

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

15 Whittier 14200 Whittier Blvd (562) 693-7721
15 Santa Fe Springs 11850 E. Slauson Ave (562) 698-9401 16 Riverside 1410 Citrus Ave (951) 784-2222
16 Orange 2301 N. Tustin Ave (714) 637-6645
16 Brea 290 N Brea Blvd (714) 529-0393
16 La Habra 2650 W Whittier Blvd (562) 691-0521
16 Indio 81-943 CA-111 (760) 673-7485
17 Escandido 440 Venture (442) 226-5394
17 El Centro 315 4th Street (760) 352-0313
17 El Centro 300 N. Imperial Ave (760) 352-2481
17 Chula Vista 575 C Street (619) 425-2805
When using any of the ordering methods specified above, all State departments must conform to proper State procedures. All drop-in locations are for use only with the Group Tire awarded for the territory.

ORDER ACCEPTANCE
The Contractor shall accept orders from any State department or local governmental agency. The Contractor shall not accept purchase documents for this contract that:
• Are incomplete
• Contain non-contract items or items outside the scope of the contract • Contain non-contract terms and conditions
The Contractor must not refuse to accept orders from any State department or local governmental agency for any other reason without written authorization from the State Contract Administrator.

ORDER ACKNOWLEDGEMENT CONFIRMATION
The Contractor will provide ordering agencies with an email or facsimile order acknowledgement confirmation within two (2) working days of receipt of purchase document. The Order Acknowledgement Confirmation shall include the following information:
• Contractor’s Order Number
• Ordering Agency Name
• Agency Order Number (Purchase Order Number)
• Description of Goods
• Total Cost
• Anticipated Delivery Date
• Identification of any Out of Stock/Discontinued Items

193

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

OUT OF STOCK REMEDY
Upon receipt of an order acknowledgment identifying out of stock items, the ordering agencies shall have the following options:
• Request a back order
• Cancel the item from the order with no penalty
• Purchase a non-core tire
The Contractor will provide notification to the ordering agencies regarding out-of-stock items which have been back ordered.

Under no circumstance is the Contractor permitted to make substitutions with non-contract items or unauthorized products.

DISCONTINUED ITEM REMEDY
Upon receipt of an order acknowledgment identifying discontinued items, the ordering agencies shall have the following options:
• Amend purchase document to reflect State-approved substitute item (per Section 10, Product Substitutions)
• Cancel the item from the order
Under no circumstance is the Contractor permitted to make substitutions with non-contract items or unauthorized products without approval from the State Contract Administrator.

DELIVERY SCHEDULES
Delivery for orders placed against this contract shall be in accordance with the following:

A. Locations
Deliveries are to be made in Territories 10 through 17 as defined by Attachment D – Territory Map, to the location specified on the individual purchase order, which may include, but not limited to inside buildings, material yards, and receiving docks.

B. Schedule
Delivery of ordered product shall be completed in full within thirty (30) calendar days after receipt of an order (ARO), unless otherwise agreed to by the ordering agency.

Since receiving hours for each ordering agency will vary by facility, it will be the Contractor’s responsibility to check with each ordering agency for their specific delivery hours before delivery occurs. The Contractor must notify the ordering agency within twelve (12) hours of scheduled delivery time, if delivery cannot be made within the time frame specified on the Order Receipt Confirmation. 194

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

The Contractor is requested to make deliveries in Los Angeles County, Orange County, San Bernardino Metropolitan Area, and San Diego Metropolitan Area during off-peak hours. Off-peak hours are Monday through Friday, 10:00 AM to 4:00 PM PT.

C. Security Requirements
Deliveries may be made to locations inside secure grounds that require prior clearances or special entry procedures for delivery drivers.

Security procedures may vary from facility to facility. The Contractor will be responsible for contacting the secure location for security procedures, hours of operation for deliveries and service, dress code, and other rules of delivery.

Deliveries that are delayed due to drivers not being cleared to enter secure grounds may be cause for contract default.

FREE ON BOARD (F.O.B.) DESTINATION
All prices are F.O.B. destination, freight prepaid by the Contractor, to the ordering agency’s receiving point. Responsibility and liability for loss or damage for all orders will remain with the Contractor until final inspection and acceptance, when all responsibility will pass to the ordering agency, except the responsibility for latent defects, fraud, and the warranty obligations.

SHIPPED ORDERS
All shipments must comply with Non-IT General Provisions (rev 6/21/2022, Article 12 entitled “Packing and Shipment”).

PACKING SLIP
Packing slip requirements shall be in accordance with the General Provisions (rev 6/21/2022), Article 12 entitled “Packing and Shipment”.

SAFETY DATA SHEET
The Contractor shall provide a Safety Data Sheet for product(s) subject to Title 8 of the California Code of Regulations, Section 5194, Hazard Communication. The Safety Data Sheet is to be prepared and delivered in accordance with this Section.

INSPECTION AND ACCEPTANCE
In accordance with the Non-It General Provisions (rev 6/21/2022), Article 17 entitled “Inspection, Acceptance, and Rejection”, unless otherwise noted in the ordering agency’s SOW, rejection of deliverables must be processed within thirty (30) days of delivery, or it shall be deemed as accepted by the State.

195

STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

CONTRACT ADMINISTRATION
Both the State and the Contractor have assigned contract administrators as the single points of contact for problem resolution and related contract issues.

Administrator
Information DGS-PD Daniels Tire Service
Contact Name: Tara Gill Alex Joaquin
Telephone: (279) 799-4204 (562) 447-0333
Email: [email protected] [email protected] Address: DGS/Procurement Division
Attn: Tara Gill
707 Third Street, 2nd Floor,
MS 201
West Sacramento, CA
95605
Daniels Tire Service
Attn: Alex Joaquin
11850 Slauson Ave
Santa Fe Springs, CA 90670

RETURN POLICY
The Contractor will accept all products for return within thirty (30) calendar days of delivery. The Contractor will not impose a restocking fee on the ordering agency for the following situations:
• Items returned that were damaged upon receipt
• Incorrect items shipped
• Defective or freight-damaged items
Restocking fees for all other reasons shall be 10 percent of the value of the items to be restocked.

INVOICING
Ordering agencies may require separate invoicing, as specified by each ordering agency.

Invoices will contain the following information:

• Contractor’s name, address and telephone number
• Leveraged Procurement Agreement Number (Contract Number) • Agency order number (purchase order number)
• Item and commodity code number
• Quantity purchased
• Contract price and extension
• State sales and/or use tax
• Prompt payment discounts/cash discounts, if applicable • Totals for each order
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STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract Mandatory 1-23-26-01A
Contract User Instructions, *Supplement 2*

PAYMENT
A. Terms
Payment terms for this contract are net forty-five (45) days. Payment will be made in accordance with the provisions of the California Prompt Payment Act, Government Code Section 927, et seq. Unless expressly exempted by statute, the Act requires State departments to pay properly submitted, undisputed invoices not more than forty- five (45) days after the date of acceptance of goods, performance of services, or receipt of an undisputed invoice, whichever is later.

B. CAL-Card Use
Use of the CAL-Card for payment of invoices is not allowed under this statewide contract.

C. State Financial Marketplace
State departments reserve the right to select the form of payment for all procurements, be it either an outright purchase with payment rendered directly by the State, or a financing/lease-purchase or operating lease via the State Financial Marketplace (GS $Mart and/or Lease $Mart). If payment is via the financial marketplace, the Contractor will invoice the State department and the State department will approve the invoice and the selected Lender/Lessor for all product listed on the State's procurement document will pay the Contractor on behalf of the State.

D. Payee Data Record
Each State department’s accounting office must have a copy of the Contractor’s Payee Data Record (Std. 204) in order to process payments. State departments should forward a copy of the Std. 204 to their accounting offices. Without the Std. 204, payment may be unnecessarily delayed. State departments should contact the Contractor for copies of the Payee Data Record.

CALIFORNIA SELLER’S PERMIT
The California seller permit number for the Contractor is listed below. Ordering Agencies can verify that permits are currently valid at the following website: www.cdtfa.ca.gov.

State departments must adhere to the file documentation identified in the State Contracting Manual Volume 2.

Contractor Name Seller Permit #
Daniels Tire Service 14612671

WARRANTY
Warranty requirements shall be in accordance the Non-It General Provisions (rev 6/21/22), Article 19 entitled “Warranty”.
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RECYCLED CONTENT
There is no recycled content associated with this contract.

SB/DVBE PARTICIPATION
There is no Small Business (SB) or Disabled Veteran Business Enterprise (DVBE) participation for this contract.
*VETTED FORMS/CERTIFICATIONS
The DGS-PD, as the awarding department, has assessed the Contractor and subcontractor forms, certifications, and compliance to performing a commercially useful function (CUF) during the solicitation evaluation process. Consequently, when executing purchase documents pursuant to this contract, it is not necessary for State departments operating under statewide contract purchasing authority to conduct a CUF evaluation or request the completion of the following required certifications and forms:

• GenAI Disclosure & Factsheet (STD 1000)
• Bidder Declaration Form (GSPD 05-105)
• DVBE Declaration Form (DGS-PD 843)
• Darfur Contracting Act Form
• California Civil Rights Certification Form
• Iran Contracting Act Certification
• Russian Sanctions Agreement
• Federal Debarment
State departments should make a notation of this within their procurement file.*

TAKE BACK
For bulk orders the Contractor offers a take back program of one (1) tire for each tire sold.

The pick-up schedule will be negotiated with the department. There will not be an additional fee for this service. Tire collection shall be at time of delivery of new tires or within thirty (30) calendar days of an agency’s written notification.

When a vehicle drops in for tires, the Contractor will take back one (1) tire for each tire sold, at no additional cost.

The Take Back Program shall be in accordance with all applicable laws and regulations.

More information can be found at Waste Tire Generator Requirements .

ATTACHMENTS
Attachment A – Contract Pricing
Attachment A1 – Non-Core Catalog
Attachment B – Specification 2610-6213
Attachment C – Contract Master List
Attachment D – Territory Map
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Department of General Services
Procurement Division
707 Third Street, 2nd Floor
West Sacramento, CA 95605-2811
State of California

STATEWIDE CONTRACT

USER INSTRUCTIONS

MANDATORY
*Supplement 11*
*(Incorporates Supplements 1 – 11)*

All changes to mos t recent S upplem ent are in bold red italic. Additions will be enc los ed in ast erisks, *, and deleti ons will be enclosed i n brack ets , [ ].

ISSUE AND EFFECTIVE DATE: *5/14/2024*
CONTRACT NUMBER: 1-19-58-69
DESCRIPTION: Telemetry/GPS Systems
CONTRACTOR: Geotab
CONTRACT TERM: 6/18/2019 through *6/17/2026*
STATE CONTRACT ADMINISTRATOR: Robb Parkison
279-946-8302
[email protected]
The contract user instructions, products, and pricing are included herein. All purchase documents issued under this contract incorporate the contract terms and applicable California General Provisions:

IT General Provisions, rev 09/05/2014
(http://www.documents.dgs.ca.gov/dgs/fmc/gs/pd/gspd401IT.pdf) Cal eProcure link: www.caleprocure.ca.gov

ORDER PLACEMENT INFORMATION
Mailing Address:

Geotab USA, Inc.
7180 Pollock Drive
Las Vegas NV, 89119
Fax/Email:

Fax: 888-243-5272
Email:[email protected]

Contact Information:

Geotab USA, Inc.

Drake Zwahlen
Phone: 619-358-3222
Email:
[email protected]

Contractor Website: https://help.geotab.com/california/

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DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract User Instructions *Supplement 11*

Contract 1-19-58-69 Page 2 *5/14/2024*
User Instructions
All changes to most recent Supplement are in bold red italic. Additions are enclosed in asterisks; deletions are enclosed in brackets.

SUMMARY OF CHANGES
Supplement
Number Description/Articles Supplement
Date

*11* *Subject contract for Telemetry/GPS Systems
is hereby modified to reflect the following
changes:
 Contract term has been extended to
6/17/2026.*
 Attachment A Contract Pricing product
description modifications. *
*5/14/2024*
10 Subject contract for Telemetry/GPS Systems is
hereby modified to reflect the following changes:
 Attachment A reflects a price decrease for
monthly services for all assets.
9/29/2023
9 Subject contract for Telemetry/GPS Systems is
hereby modified to reflect the following changes:
 Attachment A reflects a price increase. and
product description modifications.
7/11/2023
8 Subject contract for Telemetry/GPS Systems is
hereby modified to reflect the following changes:
 Contract term has been extended to
6/17/2025.
 Secondary installation method added
4/3/2023
7 Subject contract for Telemetry/GPS Systems is
hereby modified to reflect the following changes:
 Attachment A reflects a price increase. and
product description modifications. *
11/22/2022
6 Subject contract for Telemetry/GPS Systems is hereby
modified to reflect the following changes:
 Attachment A was modified to represent only 2
CLINS. One CLIN with installation options and
one self-install options.
 Specific options with the included bundles will be
discussed with Geotab to determine needs.
 Attachment A reflects a price increase. Devises
added prior to this supplement will continue at
the original pricing.
7/13/2022
5 Subject contract for Telemetry/GPS Systems is hereby
modified to reflect the following changes:
 Contract term has been extended to 6/17/2023
9/2/2021
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STATE OF CALIFORNIA

DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
Contract User Instructions *Supplement 11*

Contract 1-19-58-69 Page 3 *5/14/2024*
User Instructions
Supplement
Number Description/Articles Supplement
Date

 Attachment A Cost Price Worksheet: Cost
worksheet supplement 5 is replacing
supplement 4
4 Subject contract for Telemetry/GPS Systems is hereby
modified to reflect the following changes:
 Attachment A Cost Price Worksheet: Cost
worksheet supplement 4 is replacing supplement
2 6/9/2021
3 Subject contract for Telemetry/GPS Systems is hereby
modified to reflect the following changes:
 Section 45 Data Sharing added
5/3/2021
2 Subject contract for Telemetry/GPS Systems is hereby
modified to reflect the following changes:
 Attachment A Cost Pricing Worksheet: Cost
worksheet added and deleted line Items
 Attachment D Multistream language
2/19/2021
1 Subject contract for Telemetry/GPS Systems is hereby
modified to reflect the following changes:
 Attachment A Cost Pricing Worksheet: Cost
worksheet added a self-installation package
and NON GPS units*
4/7/2020
N/A Original Contract Posted 6/18/2019
All other terms and conditions remain the same.

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User Instructions
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User Instructions

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User Instructions
SCOPE
The State of California’s contract with Geotab USA, Inc.(Contractor) provides Telemetry/GPS Systems at contracted pricing to the State of California (State) and local governmental agencies. The Contractor shall supply the entire portfolio of products as identified in the contract and will be the primary point of contact for data collection, reporting, and distribution of Telemetry/GPS Systems to the State.

The contract term is for three (3) years with an option to extend the contract for seven (7) additional one (1) year period or portion thereof. The terms, conditions, and prices for the contract extension option shall be by mutual agreement between the Contractor and the State. If a mutual agreement cannot be met the contract may be terminated at the end of the current contract term.

CONTRACT USAGE/RULES
A. State Departments
• The use of this contract is mandatory for all State of California departments. • State departments must adhere to all applicable State laws, regulations, policies, best practices, and purchasing authority requirements, e.g. California Codes, Code of Regulations, State Administrative Manual, Management Memos, and State Contracting Manual Volume 3, as applicable.
• Prior to placing orders against this contract, State departments must have been granted IT purchasing authority by the Department of General Services, Procurement Division (DGS-PD) for the use of this statewide contract. State departments that have not been granted purchasing authority by DGS-PD for the use of the State’s statewide contracts may contact DGS-PD’s Purchasing Authority Management Section by e-mail at [email protected]
.
• State departments must have a Department of General Services (DGS) agency billing code prior to placing orders against this contract. Ordering departments may contact their Purchasing Authority contact or their department’s fiscal office to obtain this information.

B. Local Governmental Agencies
• Local governmental agency use of this contract is optional. • Local government agencies are defined as “any city, county, city and county, district or other governmental body or corporation, including the California State Universities (CSU) and University of California (UC) systems, K-12 schools and community colleges’’, empowered to expend public funds for the acquisition of products, per Public Contract Code Chapter 2, Section 10298 (a) (b). While the State makes this contract available to local governmental agencies, each local governmental agency should determine whether this contract is consistent with its procurement policies and regulations.
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User Instructions
• Local government agencies include agencies in other states within the United States. The contractor reserves the right to decline participation from agencies outside of California if it is outside their normal business practices. • Local governmental agencies shall have the same rights and privileges as the State under the terms of this contract. Any agencies desiring to participate shall be required to adhere to the same responsibilities as do State agencies and have no authority to amend, modify or change any condition of the contract. • A DGS issued billing code is not required for other governmental agencies to place orders against this contract.

C. Unless otherwise specified within this document, the term “ordering agencies” will refer to all State departments and/or local governmental agencies eligible to utilize this contract. Ordering and/or usage instructions exclusive to State departments or local governmental agencies shall be identified within each article.

DGS ADMINISTRATIVE FEES
A. State Departments
The DGS will bill each State department an administrative fee for use of this statewide contract. The administrative fee should NOT be included in the order total, nor remitted before an invoice is received from DGS.

Current fees are available online in the Price Book & Directory of Services

(https://www.dgs.ca.gov/OFS/Price-Book) (go to Price Book Download and click on Purchasing under Procurement Division).

B. Loc al Governmental Agencies
For all local government agency transactions issued against the contract, the Contractor is required to remit the DGS-PD an Incentive Fee of an amount equal to 1% of the total purchase order amount excluding taxes and freight. This Incentive Fee shall not be included in the agency’s purchase price, nor invoiced or charged to the purchasing entity. All prices quoted to local governmental agency customers shall reflect State contract pricing, including any and all applicable discounts, and shall include no other add-on fees.

SB/DVBE OFF-RAMP PROVISION
There is no SB/DVBE off ramp associated with this contract.

EXEMPT PURCHASES
There are no exempt purchases associated with this contract.

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User Instructions

PROBLEM RESOLUTION/SUPPLIER PERFORMANCE
Ordering agencies and/or Contractor shall inform the State Contract Administrator of any technical or contractual difficulties encountered during contract performance in a timely manner. This includes and is not limited to informal disputes, supplier performance, outstanding deliveries, etc. The ordering agency should include all relevant information and/or documentation (e.g., purchase documents).

CONTRACT ITEMS
This contract contains both core and non-core items. Core items include the telematics device, training, installation and monthly service plans.

Core Items
Proposed products shall provide a comprehensive in-asset GPS system to collect and report usage, maintenance, and operational data on the following asset categories:
• Category 1 – Light Duty Vehicles
• Category 2 – Heavy Duty Vehicles
• Category 3 – Zero or Low Emission Vehicles
• Category 4 – Non-Self Propelled Assets
• Cellular Data (Monthly Service)
• Satellite Data (Monthly Service)
• Solar Tracker
• AVL Service (Monthly Service)
Non-Core Items
Non-Core Items are items that support the Core components and services. Non-Core items shall be offered at a 20 percent discount off the MSRP. Non-Core Catalog items may include any components related to Telemetry and GPS Systems and services. Such items may include, but are not limited to:
• Driver Identification Device (Key FOB)
• Key FOB Tethers
• Key FOB Readers
• Alternate Power Supply Harness
• Heavy Duty/CanBus Harness
• Light Duty/OBD Harness
• AVL Processor/Interface
• Additional Training
• Additional Installation
• Satellite Modems
• Network Extenders
• AVL Components
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DEPARTMENT OF GENERAL SERVICES

PROCUREMENT DIVISION
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User Instructions

CUSTOMER SERVICE
Contractor will provide a dedicated account support team and a primary single point of contact for support services to each ordering agency. Back up personnel will be provided in the absence of the primary point of contact.

Live technical support and customer support service will be provided by the Contractor and available by telephone from 6:00 AM PT to 5:00 PM PT, Monday through Friday. Customer support service will also be available by e-mail, chat, or other agreed upon method. Ability to make corrections via the Application service for online data will be available twenty-four (24) hours a day, seven (7) days a week, including holidays.

Incoming calls will be responded to within two (2) hours and substantive responses to user questions will be provided within eight (8) hours (e.g., assistance resolving minor support/administrative issues, retrieving desired data, formatting and saving queries and reports, query results, alternative ways to group, present, or otherwise enhance the understanding of reports, etc.).

Calls of a critical nature (e.g., system down, critical functionality not working correctly, etc.) will be responded to within one (1) hour and substantive responses or resolution provided within four (4) hours.

The Contractor will provide a complete response or resolution to all calls within of forty- eight (48) hours of the call being logged or a time mutually agreed to by the Contractor and the ordering agency.

The Contractor shall provide the following project personnel to comprise the Project Team to include the following (one person can be assigned to multiple roles):

Project Manager

Role: The Contractor Project Manager must provide project management oversight through acceptance of the ordering agency system.

Responsibilities:
• Creates and manages the Project Plan and schedule
• Manages the Contractor Project Team members
• Liaison between ordering agency and Contractor Resources • Initiates Quality Assurance Processes to monitor the Project • Manages issues and risks
• Point of escalation for project issues
• Manages the deliverable acceptance process

Business Analyst

Role: The Business Analyst must provide contract requirements verification, a project traceability matrix, and subject matter expertise for the proposed project. The Business 207

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User Instructions
Analyst will work with the ordering agency authorized personnel. The roles and responsibilities of a Business Analyst can be satisfied by another business title.

Responsibilities:
• Provide a project traceability matrix to the ordering agency authorized personnel. The traceability matrix will be a live, collaborative online document, requiring no new software installed to access the matrix. The matrix will be updated within one (1) day of project changes being made.
• Provides oversight of contract requirement verification, design, configuration, workflow, security design, development, and testing.
• Provide solutions for issues that arise. Any business process changes will be provided to, and approved by ordering agency prior to implementation. • Provide input to training development, and participate as part of the immediate post-go- live support team.

Technical Lead

Role: The Technical Lead will provide technical subject matter expertise for the proposed ordering agency project implementation. The Technical Lead will work collaboratively with the ordering agency authorized personnel.

Responsibilities:
• Lead the technical team in designing the technical architecture to support the proposed an Application;
• Lead the technical team in tasks for inbound and outbound interfaces, customer development, enhancements, reports, and testing;
• Lead the installation and administrative configuration of the proposed Application and infrastructure;
• Comprehensive technical implementation of the proposed Application; • Center point of communication for all technical matters concerning the Application and supporting infrastructure;
• Communicate with ordering agency authorized personnel concerning any integration solution that involves ordering agency authorized personnel, prior to any implementation.

Training Lead

Role: The Training Lead’s role will plan and lead the design, development, and implementation of the Application and Hardware training program for ordering agency personnel.

Responsibilities:
• Will follow deliverable schedules for ordering agency project • Will have thorough understanding of the functional and technical requirements of the Application and ordering agency needs
• Will have thorough understanding of the work flow process of the Application at every tier
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User Instructions
• Perform training needs analysis to determine the best method of delivery • Evaluate participants at every level to determine appropriate training solution • Lead the implement of the Training Plan

The Contractor will employ these members of the Project Team as regular, fulltime employees throughout the term of the Contract, including all renewals of the Contract. Any Project Team personnel changes after the contract award will not be allowed without prior written approval from the ordering agency. The Contractor will also provide a Project Team to complete the Project. Project Team members who are Contractor’s full-time, regular employees will perform at least 50% of the Work to complete the Project. The Contractor may use its personnel or subcontractor personnel to meet the remaining 50% of the effort.

The ordering agency may screen or interview members of the Project Team prior to their assignment to the Work. All Project Team members must demonstrate skills appropriate to their assigned roles. The ordering agency may reject any Project Team member for poor performance and request a new member at any time during the contract.

Contact Phone Direct Website and Email
Customer Service Unit 800-449-0614 Website: https://help.geotab.com/ Email: [email protected]

ELECTRONIC CATALOG/CONTRACT WEBSITE CONTENTS
An Electronic Catalog / Contract Website specific to the Statewide Contract for Telemetry/GPS Systems is available and contains the following data elements at minimum:
• Detailed line item descriptions of Telemetry/GPS systems Core items • Warranty/PPM information
• State-specific contract current pricing
• Quote generation
• Contractor’s customer service contact information
• Non-Core items

PRE-ORDER CONFIGURATION CONSULTATION (QUOTE GENERATION) The Contractor shall provide pre-sale pre-order technical consultation and configuration assistance to ordering departments in order to assure acquired configurations are operationally designed for the ordering agency’s technology needs. Ordering agencies will assure that the Contractor has been appraised on the technical needs of the systems and components acquired under the contract.

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User Instructions

OFFER FORMAT
The Contractor shall provide an offer to ordering agencies in MS Excel spreadsheet format based upon agencies scope of work. The Contractor’s offer format spreadsheet must include the following data elements:
• Contractor letterhead
• Offer/Quote “prepared by” name and contact information • Offer/Quote number
• Date of Offer/Quote
• Ordering agency name
• Ordering agency contact person
• Contract number
• Contract expiration date
o Table consisting of:
o Contract Line Item Number
o Quantity
o Core/Non-Core (Y/N)
o Description of Item
o Manufacturer’s Part Number/SKU
o MSRP/Index Price
o Contract Discount
o Contract Unit Price
o Extended Price (Quantity x Contract Price)
o Subtotals of taxable and non-taxable items
o Rate and calculated tax
o Applicable fees
o Grand total

PRODUCT SUBSTITUTIONS
Products and configurations meeting or exceeding the category requirements shall be available throughout the duration of the contract term. The contract provides for technology refresh as models are discontinued or cease production and must be approved by the contract administrator. These changes will be made in the form of a contract supplement, and will not be effective until the supplement’s release.

The Contractor shall not substitute products or configurations or modify catalog information without written approval from the DGS-PD State Contract Administrator.

The Contractor will maintain the contract discount as bid throughout the original term of the contract and any extension, including upon approved substitution. 210

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If no substitute product is available that meets or exceeds the specifications due to fundamental technology or market change. the State may alter the core items to meet the updated marketplace standards. Obsolescence of a core item may be determined at the discretion of the State.

STATE AGENCY INFORMATION TECHNOLOGY CERTIFICATION REQUIREMENT This requirement does not apply to local government agencies.

For State agencies, a signed certification of compliance with state information technology (IT) policies is required for all IT acquisitions of hardware, software, and services that cost $5,000 or more. The policy and required format is provided in SAM Section 4819.41.

PURCHASE EXECUTION
A. State Departments
1) Std. 65 Purchase Documents
State departments not transacting in FI$CAL must use the Purchasing Authority Purchase Order (Std. 65) for purchase execution. An electronic version of the Std. 65 is available at the Office of State Publishing web site

(https://www.dgsapps.dgs.ca.gov/osp/StatewideFormsWeb/Forms.aspx) (select STD Forms).

All Purchasing Authority Purchase Orders (Std. 65) must contain the following:
• Agency Order Number (Purchase Order Number)
• Ordering Agency Name
• Agency Billing Code
• Purchasing Authority Number
• Leveraged Procurement Number (Contract Number)
• Supplier Information (Contact Name, Address, Phone Number, Fax Number, E-mail)
• Line Item number
• Quantity
• Unit of Measure
• Commodity Code Number
• Product Description
• Unit Price
• Extension Price

2) FI$CAL Purchase Documents
State departments transacting in FI$CAL will follow the FI$CAL procurement and contracting procedures.
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3) Blanket Orders
The use of blanket orders against this statewide contract is allowed.

B. Local Governmental Agencies
Local governmental agencies may use their own purchase document for purchase execution. The purchase documents must include the same data elements as listed above (Exception: Purchasing Authority Number is used by State departments only).

MINIMUM ORDER
The minimum order shall be one (1) unit or service plan.

ORDERING PROCEDURE
Ordering agencies are to submit appropriate purchase documents directly to the Contractor(s) via one of the following ordering methods:
• U.S. Mail
• Facsimile
• Email
The Contractor’s Order Placement Information is as follows:

ORDER PLACEMENT INFORMATION
U.S. Mail:

Geotab USA, Inc.
770 East Pilot
Road, Suite A
Phone:
800-449-0614
Facsimile:
888-243-5272

Email:
[email protected]

When using any of the ordering methods specified above, all State departments must conform to proper State procedures.

Ordering Agencies shall issue a separate Statement of Work (SOW) detailing vehicle types, VINS, installation locations and agreed dates, training, and services, etc., with purchase orders when necessary. Only these order specific details shall be included in the SOW.

Upon receipt of purchase order, Contractor and ordering agency will schedule implementation meetings to develop a plan for implementing Telemetry and GPS Systems in required assets. The Contractor agrees to work with ordering agency to meet the evolving reporting needs of ordering agency.

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ORDER ACCEPTANCE
The Contractor shall accept orders from any ordering agency. The Contractor shall not accept purchase documents for this contract that:
• Are incomplete
• Contain non-contract items
• Contain non-contract terms and conditions
The Contractor must not refuse to accept orders from any ordering agency for any other reason without written authorization from the State Contract Administrator.

ORDER RECEIPT CONFIRMATION
The Contractor must provide the ordering agencies with an order receipt acknowledgment via e-mail/facsimile within one (1) business day after receipt of an order. The acknowledgement will include:

• Contractor Order Number
• Ordering Agency Name
• Agency Order Number (Purchase Order Number)
• Description of Goods
• Total Cost
• Anticipated Delivery Date
• Identification of any Out of Stock/Discontinued Items Prior to contract award, Contractor shall provide a copy of a preliminary order receipt acknowledgement during the contract execution period.

OUT OF STOCK REMEDY
Upon receipt of order acknowledgment identifying out of stock items, the ordering agencies shall have the following options:
• Request back order
• Cancel the item from the order with no penalty
Contractor will provide notification to the ordering agencies regarding out-of-stock items which have been back ordered.

Under no circumstance is the Contractor permitted to make substitutions with non-contract items or unauthorized products.

DISCONTINUED ITEM REMEDY
Upon receipt of order acknowledgment identifying discontinued items, the ordering agencies shall have the following options:
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• Amend purchase document to reflect State-approved substitute item (per Article #12, Product Substitutions/Discontinued Items)
• Cancel the item from the order
Under no circumstance is the Contractor permitted to make substitutions with non-contract items or unauthorized products without approval from the CA.

DELIVERY SCHEDULES
Delivery for orders placed against this contract shall be in accordance with the following:

A. Locations
Deliveries are to be made (statewide) to the location specified on the individual purchase order, which may include, but not limited to inside buildings, high-rise office buildings, and receiving docks.

B. Schedule
Full Implementation
Delivery and installation of Telemetry and GPS Systems will vary based on agreed upon schedule determined during the implementation meetings between ordering agency and Contractor.

Individual Asset Up-fit
Individual asset up-fits may take place following a full fleet implementation. Contractor shall complete installation within five (5) business days after receipt of order or installation request.

Parts and Supplies
Delivery of ordered product shall be completed within fifteen (15) calendar days after receipt of an order, unless otherwise agreed to by the ordering agency. Since receiving hours for each ordering agency will vary by facility, it will be the Contractor’s responsibility to check with each facility for their specific delivery hours before delivery occurs.

The Contractor must notify the ordering agency within twelve (12) hours of scheduled delivery time if delivery cannot be made within the time frame specified on the order.

Contractor is requested to make deliveries in Los Angeles County, Orange County, San Bernardino Metropolitan Area, and San Diego Metropolitan Area during off -peak hours. Off-peak hours are Monday through Friday, 10:00 AM to 4:00 PM PT.

C. Training
The in- asset GPS device and A pplication training shall be provided to authorized ordering agency personnel at agreed upon ordering agency facility locations throughout the state, at no additional cost to the State. 214

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The contractor, shall provide a qualified factory authorized service representative (not a salesman) to provide training for Administrative Staff, Managers, and Technicians. A training plan outline will be developed during implementation meetings with the ordering agency. Training shall include, but not be limited to, the following:
• Administration:

The training for Administrative Users shall be provided at the ordering agency headquarters or other site as designated. This training shall consist of two (2), eight (8) hour days minimum with a cap of three (3), eight (8) hour days. Dates of training will be agreed upon during implementation meetings.

• Administrative Staff
One (1) course to be held at ordering agency HQ or designated location.

Up to 15 people
Minimum Two (2) day course three (3) day cap
Highest level of access rights
Comprehensive application/database training course

• Managers and Technicians:

The training for Managers and Technicians shall be provided at locations outlined during the implementation meetings with ordering agency. This training shall include up to thirty (30) classes, a minimum of four (4) hours in length each.

D. Security Requirements
Deliveries may be made to locations inside secure institutional grounds (such as the California State Prisons) that require prior clearances to be made for delivery drivers.

Since security clearance procedures for each facility may vary, it will be the Contractor’s responsibility for contacting the secure location for security clearance procedures, hours of operation for deliveries and service, dress code, and other rules of delivery.

FREE ON BOARD (F.O.B.) DESTINATION
All prices are F.O.B. destination; freight prepaid by the Contractor, to the ordering organization's receiving point. Responsibility and liability for loss or damage for all orders will remain with the Contractor until final inspection and acceptance, when all responsibility will pass to the ordering organization, except the responsibility for latent defects, fraud, and the warranty obligations.

SHIPPED ORDERS
All shipments shall be in accordance with the General Provisions, section 12 entitled “Packing and Shipment”.

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User Instructions

PACKING SLIP
A packing label shall also be included with each order shipped and include the following items, visible on the outside of the box:
• Ordering Agency Name
• Delivery Address, Unit, and/or Floor
• Ordering Agency Contact Information

SAFETY DATA SHEET
The Contractor shall provide a Safety Data Sheet for product(s) subject to Title 8 of the California Code of Regulations, Section 5194, Hazard Communication. The Safety Data Sheet is to be prepared and delivered in accordance with this Section.

INSTALLATION
A. Installation will be provided in all areas of the state and will be included with the purchase of any device and hardware package. Hardware package includes all hardware and peripherals necessary for system functionality in each asset.

B. New contractor is responsible to remove previously installed devices peripherals and associated wiring, returning asset to an operational state relative to the general condition of the asset, prior to installing their system components. Ordering agency will provide disposal instructions for removed hardware during the consulting period.

C. Each ordering agency will provide a list of assets to be equipped with an in-asset GPS monitoring system. The assets may vary in classification (LD, HD, ZEV or NSP), model, make, year, and location within California. All hardware necessary for the installation, will be provided by the contractor at the time of installations on like asset model will be standardized to include wiring routing, device location, and location of power supply. The Contractor will supply service documentation for each model installation configuration to include location diagrams, photos of installed components, service instructions, and troubleshooting instructions. Service documentation packages will be supplied electronically to ordering agency’s Contractor Manager and available on Contractor’s Application.

D. The Contractor is responsible for the project planning, implementation, logistics and scheduling of device installations in cooperation and coordination with ordering agency authorized personnel. Installations will typically be accomplished during regular business hours Monday through Friday, 8:00 AM to 5:00 PM, however local operational needs may require evening and weekend installation operations at no additional cost. Installation times will correspond to the asset’s availability.

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E. The Contractor will provide an approved list of installers/field service technicians and/or installation facilities prior to project implementation. The Contractor is required to report installation personnel changes within two (2) days to the ordering agency.

F. All installations will be completed at an installation location approved by the ordering agency. Changes to installation location require pre-approval by the ordering agency.

G. During the contract period, additional assets to be equipped with GPS systems will be identified by the ordering agency based on operational needs and service will be activated on new devices upon request of the ordering agency.

H. Fleet size will vary due to acquisitions, sales, accidents, or unanticipated loss. The Contractor will work with ordering agency to develop a process to allow for deactivation of devices. Deactivated devices will have pro-rated service billing for the month the device was deactivated.

I. All aftermarket installations will be hidden or protected to minimize tampering or accidental disconnection. All installations will be inspected and approved by ordering agency’s authorized personnel prior to releasing the asset for service.

J. No splicing of OEM wires will be allowed.

K. All electronic/electrical installations will meet the applicable standards contained within the Caltrans’ electronic/electrical standards, Caltrans electronic/electrical quality standards which can be viewed at:
http://www.dot.ca.gov/equipment/QualityStandards/Electric/Electric_pdf/Electrical.pdf

L. The Contractor will be held liable for any malfunctions or asset damage that occurs as a result of poor quality installations or installations that do not meet the applicable standards contained within the Caltrans’ electronic/electrical standards.

M. All installations will meet the requirements of the California Asset Code Section 26708 and will not cause interference with any existing asset systems. Installations identified as causing interference with existing asset systems, will be repaired, at no cost to the ordering agency, within three (3) business days of notification by ordering agency’s authorized personnel.

N. When installation is complete, the GPS system will be tested by the Contractor/Installer to ensure correct operation prior to release for service. Any installation not meeting the Contract requirements will not be accepted as a compliant system. Contractor will repair any and all non-compliant systems while on site at no additional charge to the ordering agency.

O. The device/asset installation will be tested by the Contractor/Installer to verify operation by a location ping/event before installation is approved. As a result of the 217

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ping/event, the Application will show, Asset ID, Asset operator and/or Asset operator ID number, description of asset, Contractor device serial number, VIN, and current location displayed on Application map by latitude and longitude and the nearest address available.

P. All wiring harnesses will meet as a minimum standard the requirements of the Wiring Harness Manufacturer Association IPC/WHMA-A-620 standards found:
https://whma.org/ipcwhma-a-620/

Q. Contractor shall own and assume all responsibility for all litter, waste, debris, and similar materials arising from or produced by the Contractor under this contract The Contractor shall clean and keep the work area in an orderly, safe, and clean condition, including, but not limited to, spills and smudges. If the work site is not left clean and in an orderly condition, the Contractor shall be called back to the worksite to clean the worksite at the Contractor’s sole expense.

R. Such litter, waste, debris, and other materials produced during this contract are not expected to include hazardous materials. If hazardous materials are encountered, the Contractor shall stop work notify the ordering agency.

INSPECTION AND ACCEPTANCE
Inspection and acceptance shall be in accordance with the General Provisions, paragraph 16 entitled Inspection, Acceptance and Rejection (refer to Exhibit 8.22, General Provisions - Information Technology, Rev. 09/05/2014).

CONTRACT ADMINISTRATION
Both the State and the Contractor have assigned contract administrators as the single points of contact for problem resolution and related contract issues.

Administrator
Information
DGS-PD
(State Contract Administrator)
Geotab USA Inc.
(Contractor)
Contact Name: Robb Parkison Drake Zwahlen
Telephone: 279-946-8302 619-358-3222
Facsimile: NA 888-243-5272
Email: [email protected] [email protected] Address: DGS/Procurement Division
Attn: Robb Parkison
707 Third Street, 2nd Floor, MS
201
West Sacramento, CA 95605
Geotab USA, Inc.

Drake Zwahlen
770 E. Pilot Rd
Las Vegas, NV 89018

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User Instructions

RETURN POLICY
Contractor will accept all products for return if returned prior to acceptance by the State Contractor shall offer a credit or refund. Contractor may impose a Restocking Fee.

Products returned should be in the packaging as delivered and include all documentation.

Lost or damaged packaging materials and/or documentation shall be supplied by the Contractor. The Contractor shall not charge for these materials in excess of the Contractor’s cost or the Restocking Fee, whichever is lower. The Contractor shall provide the State CA and/or ordering department a copy of the Contractor’s material cost, if requested, within ten (10) days of request.

All returns shall be picked up within seven (7) working days of notification. Notification is defined as notice in writing, by facsimile or e-mail. Shipping or freight costs for returned items that were shipped in error, defective or freight-damaged shall be paid by the Contractor.

CREDIT POLICY
The Contractor shall offer credit/refund for the following items:
• Items shipped in error
• Defective or freight-damaged items
In all cases, the ordering agency shall have the option of taking an exchange or receiving a credit or receiving a refund.

The Contractor will be responsible for the credit or replacement of all products, including those covered by manufacturer warranties. Contractor cannot require the ordering agency to deal directly with the manufacturer.

RESTOCKING FEES
The Contractor will not impose a restocking fee on the ordering agency for the following situations:
• Items returned that were damaged upon receipt
• Incorrect items shipped
Re-stocking fees for all other reasons can be no greater than ten percent (10%) of the value of the items needing re-stocking.

INVOICING
Invoices shall be submitted to the ordering agencies within seven (7) calendar days from date of delivery. Ordering agencies may require separate invoicing, as specified by each ordering agency.

Prior to contract award, Contractor shall submit a preliminary copy of their invoice during the contract implementation period.
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The State CA shall review and determine acceptability of the invoice and the authorized copy shall become the standard for this contract. The State will notify the Contractor if changes to the invoice need to be made.

PAYMENT
A. Terms
Payment terms for this contract are net forty-five (45) days. Payment will be made in accordance with the provisions of the California Prompt Payment Act, Government Code Section 927, et seq. Unless expressly exempted by statute, the Act requires State departments to pay properly submitted, undisputed invoices not more than forty- five (45) days after the date of acceptance of goods, performance of services, or receipt of an undisputed invoice, whichever is later.

B. C AL-Card Use
State departments may use the CAL-Card for the payment of invoices. Use of the CAL-Card requires the execution of Purchasing Authority Purchase Order (Std. 65) as referenced in Article #39, Purchase Execution and must include all required documentation applicable to the purchase.

The CAL-Card is a payment mechanism, not a procurement approach and, therefore, does not relieve departments from adhering to all procurement laws, regulations, policies, procedures, and best practices, including those discussed in the State Contracting Manual (SCM) Volume 1 and Volume 2. This includes but is not limited to the application of all sales and use tax laws, rules and policies as applicable to the purchase.

C. State Financial Marketplace
The State reserves the right to select the form of payment for all procurements, be it either an outright purchase with payment rendered directly by the State, or a financing/lease-purchase or operating lease via the State Financial Marketplace (GS $Mart and/or Lease $Mart). If payment is via the financial marketplace, the Contractor will invoice the State and the State will approve the invoice and the selected Lender/Lessor for all product listed on the State's procurement document will pay the Contractor on behalf of the State.

D. Payee Data Record
Each State accounting office must have a copy of the Payee Data Record (Std. 204) in order to process payments. State departments should forward a copy of the Std. 204 to their accounting office(s). Without the Std. 204, payment may be unnecessarily delayed. State departments should contact the Contractor for copies of the Payee Data Record.
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User Instructions

CAL-CARD INVOICING
All CAL-Card invoices are to be processed separately from other payment methods and include the elements identified in Article #36, Invoicing. CAL-Card invoices shall be submitted to the CAL-Card account holder. The total invoice amount for each CAL-Card order must reflect a zero (0) balance due or credit, if applicable, and state “paid by CAL- Card”.

This website contains additional information regarding DGS-PD’s CAL-Card program (https://www.dgs.ca.gov/PD/Services/Page-Content/Procurement-Division-Services-List- Folder/Enroll-in-CAL-Card-Program-for-Government-Entities).

CALIFORNIA SELLER’S PERMIT
The California seller permit number for the Contractor is listed below. State departments can verify that permits are currently valid at the following website: www.cdtfa.ca.gov.

State departments must adhere to the file documentation required identified in the State Contracting Manual Volume 2 and Volume 3.

Contractor Name Seller Permit #
Geotab USA, Inc. 102897608

WARRANTY
Equipment provided will be covered under warranty for a minimum period of two (2) year.

Warranty period will initiate when installation is complete, the system is activated verified functional, and transmitting accurate data. In the event any contractor supplied equipment becomes inoperative during the warranty period due to a malfunction or through normal use. Battery warranty period shall be a minimum of 3 (three) years.

Warranty repairs will take no longer than five (5) business days to diagnose once the Contractor has received a request for repair via telephone, email, or facsimile. Contractor shall provide written acknowledgement of notification within twenty-four (24) hours to ordering agency.

The Contractor shall bear all material and labor costs for repair of equipment defects and failure during the warranty period. The Contractor shall be the main point of contact for all warranty issues and shall facilitate any necessary contact between the ordering agency and the manufacturer.

During the warranty period, the Contractor must:
• Honor all manufacturers’ warranties and guarantees on all products offered through the contract.
• Continue to provide warranty service after contract termination until expiration of warranties for products that have been sold under the contract. 221

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• Provide all labor, parts, and travel necessary to keep the products in good operating condition and preserve its operating efficiency in accordance with its technical specifications.
• Pay any necessary shipment and insurance costs.

The warranty services listed shall include all products, software and firmware maintenance costs and costs of labor, parts, travel, factory overhaul, rehabilitation, transportation and substitute products as necessary.

Substitute products will be comparable to or better than the products removed. In instances where it is necessary for the Contractor to return the products to the factory, the Contractor will be responsible for all costs of the products from the time it leaves the authorized purchaser’s site until it is returned to the site in good operating condition.

Only new standard parts or parts equal in performance to new parts will be used in effecting repairs. Parts that have been replaced will become the property of the Contractor except in instances where the State chooses to keep the hard drives. Replacement parts installed will become the property of the authorized purchaser.

All operating system software and firmware will be considered an integral component of the equipment and the Contractor will respond to all requests for warranty service for any failure.

Warranty services during the warranty period will not include products not provided under this contract. Warranty services also will not include repair of damage resulting from transportation by the authorized purchaser between state or local sites or from accident, unless the accident is caused by negligent or intentional acts or omissions of Contractor or its agents.

Packing slip requirements shall be in accordance the General Provisions, section 18 entitled “Warranty”.

QUALITY ASSURANCE GUARANTEES
The Contractor shall represent and warrant that Telemetry/GPS Systems products provided shall be free from defects in material and workmanship, given normal use and care, over the period of the manufacturer warranty. The terms of this contract will supersede any language to the contrary on purchase orders, invoices, or other sources.

Contractors must use new products, parts, and components for all new equipment purchased by the State. Contractors may use parts that are equal in performance to new parts for warranty replacement repair parts only as long as it does not violate manufacturers’ warranty.

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EQUIPMENT REPLACEMENT DURING WARRANTY
If the product(s) provided fails to perform in accordance with technical specifications and functional descriptions contained or referenced in the awarded contract agreement and is subject to warranty response three (3) or more times during any ninety (90) day period, the Contractor will upon the authorized purchaser’s request, replace the product(s) at no price.

The replacement product(s) will be delivered no later than fifteen (15) working days after the authorized purchaser’s request is received by the Contractor. Replacement goods cannot be used, refurbished or recycled, and must be of equal or greater value.

PRINCIPAL PERIOD OF MAINTENANCE
The Contractor must provide warranty in accordance with the following Principal Period of Maintenance (PPM).
• Metropolitan Areas shall be 8x5x8 NBD. diagnosis and remediation plan – Eight (8) hours, typically 8:00 am to 5:00 pm, Pacific Time, five (5) days a week, Monday through Friday, eight (8) hour Next Business Day onsite response time in metropolitan areas, excluding State holidays.
• Non-Metropolitan Areas shall be 8x5x2 (two (2) hour call back response time, excluding State holidays.) Diagnosis and a remediation plan shall be underway within 48 hours.

Metropolitan Areas
Counties
San Diego Orange Riverside Los Angeles San Francisco Alameda Sacramento Santa Clara San Bernardino Yolo Solano Contra Costa San Mateo
Cities
Redding Stockton Bakersfield Ventura Tracy San Quentin Santa Rosa Santa Barbara Fonterra Fresno

RECYCLED CONTENT
State departments are required to report purchases in many product categories. The Postconsumer-Content Certification Form for the Contractor is attached (Attachment #C).

SMALL BUSINESS/DISABLED VETERAN BUSINESS ENTERPRISE PARTICIPATION There is no small business (SB) or disabled veteran business enterprise (DVBE) participation for this contract.

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BIDDER DECLARATION/COMMERCIALLY USEFUL FUNCTION (CUF)
The DGS-PD, as the awarding department, has assessed the Contractor and subcontractor certifications, (i.e. Darfur, Russian Sanctions, SB/DVBE, etc.), Bidder Declaration, and CUF during the solicitation evaluation process. Consequently, when executing purchase documents pursuant to this contract, it is not necessary for State departments operating under statewide contract purchasing authority to request the completion of State required certifications, a Bidder Declaration document, or perform additional CUF analysis. The State department should make a notation of this within their procurement file.

TAKE BACK/TRADE IN
Contractor shall make available a Take Back service for similar equipment, including other OEM equipment. It is mandatory that the Contractor offer this Take Back service.

However, it is not mandatory that the ordering agency use the service offered. The equipment returned as part of the Take Back service shall be environmentally responsibly managed. To the greatest extent feasible, the equipment is to be refurbished for resale or recycled.

The State reserves the right to remove and retain the Telemetry equipment, including but not limited to any hard disk drives in the equipment, prior to Take Back.

ELECTRONIC WASTE RECYCLING
The Contractor will comply with the Electronic Waste Recycling Act of 2003 requiring retailers to collect a recycling fee from consumers on covered electronic devices, starting January 1, 2005. California Public Resources Code Section 42463(f) defines a "covered electronic device" as a video display device containing a screen greater than four inches measured diagonally. The fees must be shown on all purchase orders. See the code identified above for more information and exceptions to this definition or go to CDTFA Tax
Rates - Special Taxes and Fees (h ttps://www.cdtfa.ca.gov/taxes -and-fees/tax-rates- stfd.htm) for a breakdown of the fees.

DATA SHARING
The Contractor will process and transmit the State's Data to provide, maintain and improve Contractor Products and perform obligations under this Agreement and applicable law.

The Contractor compiles, stores, and uses State Data commingled with other customer data to produce aggregate and unidentifiable data from which it is not reasonably possible to identify individuals, for the purposes of monitoring and improving the Contractor's Products and for the creation of new products, in accordance with the Geotab Data
Analytics Policy. The aggregated and unidentifiable data that the Contractor uses in this manner is no longer associated with an individual vehicle and as such is not State Data.

The Contractor will not attempt to disaggregate the data or re-associate it with a vehicle 224

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User Instructions
without State consent or unless legally compelled to do so or unless required for safety or troubleshooting purposes.

ATTACHMENTS
*Attachment A – Contract Pricing Supplement 11*
Attachment B – Technical Requirements
Attachment C – PCRC
Attachment D – Multistream Language
Attachment E – Primary and secondary installation methods. 225
226
227
I
Advance~· ProtessJonaiX
4200 Six Forks Road
Raleigh, NC 27609
Response to PWCS RFP #: R-LD-23013
PRINCE WILLIAM COUNTY PUBLIC SCHOOLS.

LAUNCHING THRIVING FUTURES.

Title: Automotive Parts and Accessories for Light, Medium, Heavy Duty Vehicles and Related Products and Services
Sealed Bid Due Date: June 27, 2023 @2:00 pm EST
AUTO PARTS f.!~"!~~~~:r.:. I WORLD .,~ ,-:·
228
Table of Contents:

Tab 1-Title Sheet, Signed Addendum and Executive Summary Tab 2- Project Methodology/Approach
Tab 3 - Qualification & Experience
Tab 4 - Performance Capability
Tab 5 - Value Added Products and Services
Tab 6 - References
Tab 7 - Products and Pricing
Tab 8 - Proprietary Information and Exceptions
Tab 9 - Other Information
229
Tab 1- Title Sheet, Signed Addendum and Executive Summary 230
.

P~rnn WILLIAM COUlilV PLJSLI( SCHOOLS

1.AU!lOl1IIG THRIVING FUTURES
ISSUE DATE: REQUEST FOR PROPOSAL#: TITLE: Automotive Parts and Accessories May 24, 2023 R-LD-23013 for Light, Medium , Heavy Duty Vehicles and Related Products and Services
Prince William County
Public Schools on behalf CLOSING DATE/TIME: CONTRACT ADMINISTRATOR:
of Itself and Members of June 27, 2023@ 2:00 p.m. ET Lesley Dean Omnia Partners
PROPOSALS SHALL BE SUBMITTED VIA EMAIL: The proposals shall be submitted electronically to the e-mail address at [email protected] . In addition, a copy shall be sent to the email address of the buyer issuing this solicitation, [email protected] . Proposals must be received, and time stamped no later than 2:00 p.m. ET, June 27, 2023. The time stamp shall be determined by the time of the electronic receipt to the PWCS email at purchasing@pwcs .edu. Offerers are responsible for ensuring that the PWCS Purchasing Office receives their proposal submission by the deadline indicated. Offerors should be aware of the limitations for electronic file size could be up to 25-34 MB for sending/receipt of file attachments.

In the subject of the email, you must insert the solicitation number and title of the proposal, "RFP R-LD-23013- Automotive Parts". Failure to provide the submission as instructed may be cause for rejecting the proposal submitted. Proposals received after the stated due date and time shall not be considered.

A Non-Mandato ry Pre-Pro posal Conference WILL be held for this procurement. Refer to Section 3 Virtual Only Non-Mandatory Pre-Proposal Conference.

All questions/requests for information shall be submitted by email to purchasing@pwcs .edu and Lesley Dean, Buyer, Purchasing ([email protected]). In the subject of the email, you must insert "Questions: RFP R-LD- 23013-Automotive Parts". To be assured consideration, questions must be received no later than 4:00 p.m. ET, June 9, 2023. After reviewing any questions/requests submitted, the PWCS Purchasing Office may issue an addendum to respond to items it deems necessary. Changes to this RFP will be made only by written addendum issued by the PWCS Purchasing Office. Any addenda will be posted to the Commonwealth of Virginia, eVA website at https://mvendor.cqieva.com/Vendor/public/AIIOpportunities.isp. It is the responsibilit y of the Offeror to visit the website for addendum postings.

OFFEROR ACKNOWLEDGEMENT :

Addendum No. J Date: ~ -(~ -'13 Addendum No. Date: ------ Addendum No. ___ _ Date: _____ Addendum No. _____ Date:

Information the Offerers deem proprietary is to be included on the Proprietary Information Form, see Attachment D. This form shail be included in (TAB 8) of the proposal response. See Submission of Proprietary Information , Section 7.6 for additional information.

Proprietary Information Enclosed: ____ YES X NO
All proposed exceptions to this RFP, and any proposed changes to the contract terms and conditions , are to be included on Attachment E. This form shall be included in (TAB 8) of the proposal response . See Submission of Proposed Exceptions, Section 7.8 for additional information.

Proposed Exceptions to the RFP: x YES __ NO
Company Name (Print): _A_dv_a_nc_e _st_or_es_c_o_m_pa_n_y _1n_co_rp_o_ra_te_d _db_a_A_dv_a_nc_e_A_ut_o P_arts R-LD-23013 1
231

REQUEST FOR PROPOSALS TITLE PAGE - TWO
In compliance with this RFP and all the conditions imposed therein, the undersigned offers and agrees to furnish the goods/services in accordance with the attached proposal or as mutually agreed upon by subsequent negotiations. By my signature below, I certify that I am authorized to bind the Offeror in any and all negotiations and/or contractual matters relating to this RFP. Type or print the requested information, below, and sign.

My signature certifies that this firm or individual has no business or personal relationships with any other companies or persons that could be considered as a conflict of interest or potential conflict of interest to PWCS, and that there are no principals, officers, agents, employees, or representatives of this firm that have any business or personal relationships with any other companies or person that could be considered as a conflict of interest or a potential conflict of interest to PWCS, pertaining to any and all work or services to be performed as a result of this request and any resulting contract with PWCS. My signature confirms that I have read and understand the General Terms and Conditions are a part of any negotiated contract.

VIRGINIA STATE CORPORATION COMMISSION ISCC} IDENTIFICATION NUMBER The Offeror agrees, if this proposal is accepted by PWCS, for such services and/or items, that the Offeror has met the requirements of the Virginia Public Procurement Act (VPPA) § 2.2-4311.2. Any falsification or misrepresentation contained in the statement submitted by Offeror pursuant to Title 13.1 or Title 50 may be cause for debarment by PWCS.

Offeror shall complete the following by checking the appropriate line that applies and provide the required information. Offerors failing to provide the required information indicated below will result in having their proposal not considered for evaluation.

Virginia State Corporation Commission (SCC) registration information. The offeror:
[] is a corporation or other business entity with the following SCC identification number:
54-0118110 -OR-
D is not a corporation, limited liability company, limited partnership, registered limited liability partnership, or business trust -OR-
D is an out-of-state business entity that does not regularly and continuously maintain as part of its ordinary and customary business any employees, agents, offices, facilities, or inventories in Virginia (not counting any employees or agents in Virginia who merely solicit orders that require acceptance outside Virginia before they become contracts, and not counting any incidental presence of the bidder in Virginia that is needed in order to assemble, maintain, and repair goods in accordance with the contracts by which such goods were sold and shipped into Virginia from bidder's out-of-state location) -OR- D is an out-of-state business entity-that is including with this bid an opinion of legal counsel which accurately and completely discloses the undersigned bidder's current contacts with Virginia and describes why those contacts do not constitute the transaction of business in Virginia within the meaning of§ 13.1-757 or other similar provisions in Titles 13.1 or 50 of the Code of Virginia.
*NOTE* >Check the following box if you have not completed any of the foregoing options but currently have pending before the SCC an application for authority to transact business in the Commonwealth of Virginia and wish to be considered for a waiver to allow you to submit the SCC id number after the due date for bids (the PWCS Supervisor of Purchasing reserves the right to determine in its sole discretion whether to allow such waiver): D THIS PROPOSAL IS SUBMITTED BY:

Full Legal Name of Offeror (Firm): Advance Stores Compan~ Incorporated dba Advance Auto Parts Mailing Address:
4200 Six Forks Road
Raleigh, NC 27609
Phone: ( 919) 573-3000
Email Address: [email protected]
Tax Identification (FIN/SSN#): _5_4-_01_1_81_1_0 ______ _ Typed/Printed Name:_T_od_d_S_a_nd_e_rs ________ _
Date: - ~{o_--_ J.._b_,,..._;l,_D_~_3 _____ _
Remittance Address (If Different):

Advance Financial Services
P.O: Box 742063·
Atlanta, GA 30374
Fax: ( 919-~01-4079
Contact Person: ''"" P~
Signature: ~Z..:...O'------ - ---- ---­
(Person si mg must be authorized to bind
the Offeror in contractual matters)
INCLUDE PAGES 1 AND 2 OF THIS RFP AS THE FIRST 2 PAGES OF YOUR PROPOSAL RESPONSE R-LD-23013 2
232
ADDENDUM#
REFERENCE:
1 Request for Proposal:

RFP Issue Date:

Title:

Sealed Bid Due Date:

PIIHCE WILLIAM COUH!Y PU BLIC SCHOOLS
LAUNC!WIG ThRIVING FUTURES
DATE:June14,2023
R-LD-23013
May 24, 2023
Automotive Parts and Accessories for Light, Medium, Heavy Duty Vehicles and Related Products and Services
June 27, 2023 @2:00 pm EST
All Bidders are advised of the following changes and clarifications in the referenced solicitation:

Questions:

1. Question: My company sells suspension parts and services for light trucks, heavy trucks, trailers and fire equipment. Would it be useful to the county for us to bid on this contract due to the specialized services we provide?
Response: PWCS cannot advise a company whether or not to submit a proposal. The main purpose of this contract will be for aftermarket auto parts. Please refer to the RFP Statement of Need, Section 6.

2. Question: Is there a list of locations that typically require deliveries for the auto parts bid? Response: For PWCS: The majority of deliveries will be to our main location at Brentsville Shop, 12153 Hooe Road, Bristow, VA 20136, unless special arrangements are made. All additional sites are located within Prince William County, Virginia. See the response to Question 5. For the list of additional sites.

3. Question: We see the estimated value of this is $100 Million. Is that what the aggregated auto parts sales are through all OMNIA Partners suppliers today?
Response: No, as stated under Special Provisions, Section 1, the $100 Million is an estimated annual volume of Automotive Parts and Accessories for Light, Medium, Heavy-Duty Vehicles and Related Products and Services under the Master Agreement through OMNIA Partners.

4. Question: Are the terms "Supplier" and "Contractor'' interchangeable throughout the bid docs or is a company only supplying products called a "Supplier" and those supplying services would be a "Contractor"? Response: The terms "Supplier'' and "Contractor" are interchangeable.

5. Question: How many locations does PWCS have where vehicles are maintained? We found one at 12153 Hoe Rd, but are there others? If so, what are those addresses? Response: We have a total of six shop locations.

Shop 1 - Brentsville, 12153 Hooe Road, Bristow VA, 20136 (Main Location) Shop 2 - Independent Hill, 14800 Joplin Road, Building 1, Manassas VA, 20112 Shop 3 - Potomac, 3435 Panther Pride Drive, Dumfries VA, 22026 Shop 4- McCuin, 7900 Piney Branch Lane, Bristow VA, 20136 Shop 5-Central, 14855 Dumfries Road, Manassas VA, 20112 Shop 6-Western, 5728 Wellington Road, Gainesville VA, 20155

PURCHASING DEPARTMENT
P.O. BOX 389, MANASSAS, VA 20108 • WWW.PWCS.EDli/PllRCHASING • 703.791.8743, FAX 703.791.7462 233

6. Question: In the Proposal Submission Requirements it is stated that the proposal shall be submitted as ONE attachment and that the attachment should not exceed 25-34 MB. The electronic Catalog listing part numbers, descriptions, etc. alone is over 56,000 KB. The location list is 472 KB. All the other Attachments required for Tabs 1-9 are coming in around 1,800 KB. That equals about 67 MB before we add in other supplementary docs. Therefore, is it possible to break this up into perhaps 3 separate emails? For example, Tabs 1-6 in one email as one attachment, Tab 7 in another email as an attachment and Tabs 8-9 in a 3rd email as one attachment. This would ensure the emails go through.

Response: You may send more than one (1) email. In the subject of the email, you must insert the solicitation number and title of the proposal and the email number, for example: "RFP R-LD-23013 - Automotive Parts, Email 1 of 3". In addition, you may include a link for PWCS to access your catalog and price lists if the file size is large.

7. Question: For a bidder that submits pricing on multiple categories but only is awarded a contract on one or a few of the submitted categories, can OMNIA and the awarded bidder pursue other national opportunities on ALL the submitted categories or only pursue national opportunities on the awarded categories? Response: As noted in Special Provisions, Section 1 , each awarded Offerer may propose their complete product and service offering, or balance of line. PWCS reserves the right to accept or reject any or all balance of line items offered. This is also covered in Exhibit A, Section 3.2 A, each offeror awarded an item under this solicitation may offer their complete product and service offering/balance of line.

8. Question: We have the impression that OMNIA has not actually facilitated any contracts or purchases to public entities successfully and that it is in a startup phase with developing business model. While I can understand a reluctance to publish the exact figures of spend that has been directly created through OMNIA cooperative arrangement with government entities, could you tell us the range of OMNIA directly created spend over the last year using these or similar categories? 0-$100,000, $100,001-$1,000,000, $1,000,001- $10,000,000, 10,000,001-$25,000,000, $25,000,000-$100,000,000, $100,000,0010-$1,000,000,000, Greater than $1 billion. It would be helpful to know whether the OMNIA part of this RFP is worth pursuing given OMNIA apparent nascent situation.

Response: OMNIA Partners, Public Sector is the nation's largest and most experienced cooperative purchasing organization dedicated to public sector procurement. OMNIA has been operating for more than 20 years now and works with 33 lead agencies and has over 86k active parent agencies. Starting as Horizon Resource Group in 2001 and expanding in 2006 was rebranded as National IPA. After several additional acquisitions in 2017 OMNIA Partners brand was launched, acquiring U.S. Communities in 2018, and acquiring Insight GPO in 2019. In 2021 OMNIA Partners acquired PAS Purchasing Solutions and Buyers Access and in 2022 acquired National Cooperative Purchasing Alliance (NCPA). (https://www.omnia partners.com/about-us ) OMNIA Partners cannot provide exact figures and there is no minimum volume guaranteed but the estimated annual volume by Participating Public Agencies is $100M as indicated in Special Provisions, Section 1.

9. Question: Section 7.9.3.7.1 states that you need pricing based on a discount from a manufacturer's price list or catalog. Do you only need that discount percentage for evaluation? Or do you also need section 7.9.3.7.2 which requests electronic copies of pricing catalogs? If it is the latter, our large supply chain would result in providing prices for tens of thousands of part numbers across dozens of manufacturers in our submission.

The files would be large and time consuming for PW to review. We are happy to provide you with as much information as you would like.

Response: Refer to the entire Section 7.9.3.7 and provide the requested information. Include both the percentage discount and a price list. The price list may be submitted in excel, however, if it is a large file, you may submit a link for PWCS to access your price list and catalog.

PURCHASING DEPARTMENT
P.O. BOX 389, MANASSAS, VA 20108 • WWW.PWCS.ED(;/PURCHASING • 703.791.8743, FAX 703.791.7462 234

10. Question: When it comes to the email submission, section 7.9.3.7.2 requests electronic copies of pricing catalogs. If needed, are we ok to attach our price lists as excel files to our emailed submission? This seems to be contrasting to Section 7.1 that's states the proposal must be ONE attachment and it must be a PDF.

Please clarify.

Response: Please reference the response to Question 6, for further information. Multiple emails with attachments may be sent. You may include as many attachments as needed. Yes, you may attach your price lists as excel files, however, if it is a large file, you may submit a link for PWCS to access your price list and catalog.

11. Question: Can you please provide a recording of the pre-bid meeting? Response: Yes, please email Lesley Dean at [email protected] to request a copy of the audio file.

12. Question: Is participation on Omnia a requirement? Or may we opt out by stating so in the exceptions? Response: Participation in the national portion of the contract is not a requirement. If you elect to opt out, do not complete the Omnia Exhibits. All other Attachments shall be submitted with your proposal. If you opt out, you will not be able to utilize the local awarded contract to sell nationally .

13. Question: If we are allowed to opt out of Omnia, are we still required to submit the 3% admin fee? Response: No

14. Question: Are we allowed to opt out of the National participation? Response: Yes. See response to Question 12.

15. Question: Omnia is nationwide. Do you have a fleet card like Navistar where you pay for your accounts or is it through centralized purchasing or does each individual location will have its own accounting department? Response: Orders are not placed through Omnia. Purchases are made directly between the member agency and the awarded supplier in accordance with the contract.

16. Question: If Omnia markets to someone in California, is the pricing still the same because the FOB pricing to include freight. If we use our own delivery truck, there is no freight. If we have to ship it, that would be an issue.

Response: Refer to Section 7.9.3.7. The resultant contract will primarily be for in-store pickup and local deliveries; therefore, shipping will not generally factor in. Refer to section 7.9.3.7 and 7.9.3.7.1. Include in your proposal to describe any proposed shipping costs and/or how you determine your shipping charges for items requiring shipping.

17. Question: I believe to be an unfair provision in the RFP relating to the necessity of holding prices firm for the first year of the contract and that any increases thereafter also be held firm for one year.

Response: Please refer to Section 10.15, Prices and Price Adjustments.

ALL OTHER SPECIFICATIONS, TERMS AND CONDITIONS REMAIN UNCHANGED.

A signed acknowledgment of this addendum must be received by the Purchasing Department either prior to the Bid due date and hour specified or attached to the Bid. Signature on this addendum does not constitute the bidder's signature on the original bid document. The original bid document shall also be signed.

PURCHASING DEPARTMENT
P.O. BOX 389, MANASSAS, VA 20108 • WWW.PWCS.EDU/PURCHASING • 703.791.8743, FAX 703.791.7462 235
Lesley Dean
Buyer
ACKNOWLEDGMENT:
,trc;lva_yzl-e__ ,%,re,$ Cevnpo.ry Tucc'i"fOra.,-f-e.d._ Name of Firm
Date
~
rod~ Sa.nde,r:c;) S Vf .S'+n1+-e51·c. Jk.c.ou rds
Print Name and Title

PURCHASING OF,PARTMFNT
P.O. BOX 389, MANASSAS, VA20108 • WWW.PWCS.EDl'/Pl'RCHASL1'iG • 703.791.8743, FAX 703.791.7462 236
Executive Summary
Advance Stores Company, Incorporated submits this proposal on behalf of itself and some of its affiliates: Company-owned Advance Auto Parts and Carquest Auto Parts stores, and Worldpac branches ("Company", "Advance" or "Supplier"). In addition, the proposal anticipates participation by certain of our independently-owned Carquest Auto Parts stores.

Advance has read and understands the Prince William County Schools Request for Proposal #R-LD-23013 and is willing and able to supply the products as required in the RFP documents.

With this offer Advance desires to be named the exclusive or at least primary supplier to PWCS and OMNIA Partners.

Advance Stores Company, Incorporated is a Fortune 500 company (NYSE: AAP) and is a leading automotive aftermarket parts provider that serves both professional installer and do-it­ yourself customers. Advance operates approximately 5,000 company-owned stores and Worldpac branches in the United States, Canada, Puerto Rico and the U.S. Virgin Islands. The Company also serves approximately 1,300 independently owned Carquest stores. i P.sr AUTO PARTS WORLDPAC":r.,~
Advance employs approximately 70,000 team members throughout our stores, distribution centers, support centers and corporate offices. Approximately 600 of those are outside sales team members who are trained and responsible for selling and supporting the OMNIA Partners Master Agreement.

In addition to auto parts Advance also offers hand tools and power tools for automotive repair work and equipment for automotive service centers. Technician training is also available through Carquest Technical Institute (CTI).

Additional information about Advance can be found at www.AdvanceAutoParts.com .

Please note that the exceptions suggested by our Legal team on Tab 8 generally have to do with a) redlining clauses that are not applicable. For example, when a requirement is referring to a service that Advance, as a retailer of products, does not provide. b) striking federal clauses since Advance is not a federal contractor and/or c) making certain terms and conditions mutual. We are open to discussion about any of the red lines.

We look forward to meeting the PWCS team on July 26 to discuss and clarify the offering in this proposal.

Questions pertaining to this submittal should be directed to:

Laura Payne
Senior Manager, Bids and Contracts
Advance Auto Parts
954-383-2369 ph 919-301-4079 f
[email protected]
Mark Mills
VP Strategic Accounts
Advance Auto Parts
770-362-4422
[email protected]
237
Tab 2 Project Methodology/Approach
238
Addressing the Statement of Need:

Within our own supply chain, Advance offers aftermarket parts and supplies for maintaining light, medium and heavy-duty vehicles, SUV's, fire apparatus, buses and construction equipment. We also offer fluids, lubricants, chemicals, shop supplies, tools, shop equipment, automotive accessories, etc. In the unlikely event we do not stock a particular auto part, we do have the ability to source products outside our supply chain, such as OEM parts.

Advance can supply all items listed in Page 8, Section 6.1 of RFP #R-LD-23013 with the exception of towing, tires and wheels. We do not provide labor for repair work or installation of the parts, only the parts, supplies and equipment.

Related services and solutions offered by Advance are vast. We provide free prompt safe delivery (usually within an hour), battery testing, inventory replenishment management solutions, on-site parts room management (site evaluation and minimum purchases required for this service), loaner tool program, technician training (fees vary for in-person or online courses).

Here are just some of the nationally recognized brands offered by Advance. We are an authorized distributor and/or retailer of these lines and many more. We offer over 900,000 SKU's. Our products meet or exceed OEM form, fit and function.

WALKE!f
iiiFIEbPRO.
fflf"'"1ff'.1'91/fff1#MUINZ(i1 ' ... BWD.

SYLVANIA
DENSO
BOSCH
1Altb
Tough e
l~YIII
3M
--c:iAY1..Cl
1mPERlQL: lntc...~motor
♦ WI A SM
i;~;N'-
WAGNER
• ..... P•OOIJCI&
fl moveras
Gcastrol
MARWIL ,,woouc-r•
STReNGARM ltt/JJt#?
FIJ.TERS
For a more comprehensive list of brands offered by Advance, please access our interactive line card: https://advanceauto-m y.sharepoint.com/personal/laura_ a ne advance- auto com/Documents/Documents/Laura%202023/lnteractive+Une+Card+2023+SM.pdf 239
Tab 3 Qualification & Experience
240
Advance has been in business for 91 years, since 1932. About 65% of our $11.2 Billion in annual revenue comes from large fleet customers and commercial strategic national accounts.

Advance has had a government cooperative contract in place since 2011, first with U.S.

Communities and then with OMNIA Partners after they acquired U.S. Communities.

Advance's state and local government business was $91.8 Million in 2022 and our target growth for 2023 is 9%.

YTD Sales by Agency Type
■ OMNIA CHY

OMNIA COUNTY
■ 0MNIAK12
OMNIA HIGHfR fOUCAl ON
■ OMNIA.STAT£
■ OMNIA SPf.CIAl OISTRK:TS
OMNIANON•PROEn
TY YTD Top 10 Category BOS%
Starters &
Alternators, 2.5% \ Wipers, 2.2%
HD Filters, 2.8%
Commercial Shop
Equipment [High --------­
Ticket), 2.9%
Performance &
Functional Chemicals,

3.8%
Brakes - Friction, Pads &
Shoes, 4.1%
Advance has about 5,000 company-owned locations and a total of approximately 600 sales people at various levels throughout the field, region and corporate. We also have about 1,300 independently-owned stores with their own sales support staff.

Advance is familiar with and adheres to OMNIA Partners' requirements for monthly reporting and payment.
241
Advance currently has no litigation that would impact our ability to sell to state and local government agencies. Advance has never filed bankruptcy and we are not in the process of any reorganization. Advance is in a solid position to serve Prince William County Schools ("PWCS") and participating members of the OMNIA Partners GPO.

You asked that we Include a copy of a standard service agreement for additional services, however, Advance has found that every government agency has their own set of requirements and generally prefer to start with their standard contract and work from there. For this reason, we are not providing a standard service agreement at this time. If required, we can prepare a standard service agreement for public sector customers for this bid, but most public agencies will not use it.

For over 85 years Advance was headquartered in Roanoke, Virginia. However, after its acquisition of General Parts International (Carquest Auto Parts), Advance's headquarters moved to Raleigh, North Carolina. The Corporate address is:
4200 Six Forks Road, Raleigh, NC 27609
Advance's 2022 sales to K12 agencies were approximately $14 Million. Over the last 12 months PWCS has purchased about $45,000 of products from Advance.

Experience and Qualifications of key employees:

Mark Mills, Vice President Strategic Accounts, Professional Sales Mark oversees the Specialty Markets group, which includes Government Sales, Fleet Sales, Heavy Duty Sales, Collision Repair Product Sales and Automotive Filter Sales teams.

Mark has spent his entire professional career in the automotive industry. Upon leaving Central Missouri University his experience includes machine shop operator, repair center owner/operator, auto parts counterman, parts store manager, outside sales and sales management. For the past 25 years Mark has had various account management responsibilities for strategic national brands with substantial annual dollars. 242
Shari Vergara, Director of Business Development, Public Sector Government Sales Shari has worked for Advance Auto Parts/Carquest Auto Parts for 9 years. She manages a team of Regional Government Sales Managers focusing solely on the public sector. Prior to working for Advance/Carquest, she worked 22 years in HVAC&R manufacturing, where she managed Strategic National Accounts. She has also worked as a Warranty and Technical Service Manager. She has extensive automotive and manufacturing experience that has allowed success in building business relationships, product knowledge and technical training.

Laura Payne, Senior Manager Bids and Contracts
Laura has been part of the Professional Sales team at Advance Auto Parts for 15 years. She is the administrator of the OMNIA cooperative contract and has been since its' inception in 2011. Prior to Advance, she did contract management for AutoNation for about 12 years.

Laura is a graduate of Saginaw Valley State University with a B.A. in English. 243
Tab 4- Petformance Capability
244

PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
Purchasing Office

VENDOR INFORMATION FORM

ATTACHMENT A
The following vendor information is required with all RFP responses along with a completed and signed W-9 form:

Ordering/Purchase Order Submission:

Legal Business Name: Advance Stores Company Incorporated D/B/A: Advance Auto Parts
Address: 4200 Six Forks Road
City, State, Zip: Raleigh, NC 27609
Phone: 919-573-3000
Email: omnia @advance-auto .com
TaxlD#: 54-0118110
Fax: 919-301-4079
Remittance: Check box if same as above o
Legal Business Name: Advance Financial Services . ______ ______ _ Address: __ P_O~B_ox_ 74_2_0_6_3 _________________ _ _ _ City, State, Zip: Atlanta, GA 30374
Contact Information:

Name: Laura Payne
Title: Senior Manager, Bids and Contracts
Phone: 954-383-2369 Fax: 919-301-4079
E-mail Address: [email protected]
Attention Vendors: Visit the PWCS Purchasing Office Website at https://www.pwcs.edu/departments/purchasin g/index to:
► Register on-line, click on "Vendor Registration"
► Obtain a W-9 form and instructions
R-LD-23013 24
245
Solicitation# R-LD-23013

CONTRACTOR DATA SHEET

ATTACHMENT B

1. QUALIFICATION OF OFFEROR: The Offeror shall have the capability and the capacity in all respects to fully satisfy all the contractual requirements.

2. YEARS IN BUSINESS: Indicate the length of time the Offeror has been in business providing the goods/services in this solicitation : 92 Years 6 Months .

3. REFERENCES: Offerors shall provide a listing of at least three (3) references for which the company has provided specified goods/services of the same or greater scope within the past three (3) years. PWCS cannot be a reference.

1. Customer Name: Contact Name: Contact Title:

Wappingers Central School District Barbara Mackson Purchasing Agent Address: 25 Corporate Park Drive Phone No.

Hopewell Junction, NY 12533
845-298-5000
E-mail: Fax No.
[email protected] 845-896-1973

2. Customer Name: Contact Name: Contact Title:

City of Austin Craig Higdon Fleet Contract Manager
Address: 714 E 8th Street Phone No.

Austin, TX 78701 512-978-1522
E-mail : Fax No.

Craig.higdon@austintx. gov

3. Customer Name: Contact Name: Contact Title:

Loudoun County Public Schools Mark Maggitti Central Vehicle Maintenance Fleet Mi r Address : 21000 Education Court Phone No.

Ashburn, VA 20148 571-252-1711
E-mail : Fax No.
mark . maggitti@lcps .org
R-LD-23013 25
246
WAPPINGERS I ~~~n:;
CENTRAL SCHOOL DISTRICT Grow
Barbara Mackson o Purchasing Agent
25 Corporate Park Drive • P.O. Box 3% • Hopewtdl Junction, NY 12533 • (845) 298-5000 x4015< • Fax (845) 8%-lm June 15, 2023
To Whom It May Concern:

Subject: Reference Letter - Advance Auto Parts
It is my pleasure to provide a reference for Advance Auto Parts .. We are a large school district K-12. Advance Auto Parts has been one of our preferred vendors for several years.

I can highly recommend them, as they have always provided reliable, courteous service and prompt delivery of quality products.

Sincerely yours,
/~AIL~u..-rn~
I B~b~a Mackson
Purchasing Agent
111, mlssi@ ,>f 1/1, Wappingers Central S,:ltool Dis/rid is to ,mpoll~r all vf 011, sh1dmts n,ifl, tlr, rompeten<ie,: and ronjitfettce to dialltnge th,ml:ll'h>ts, lo pur.we lhdr passions, nm! In realize their potential rollilt gn1Wing ns responsible membus of /i,tir co1111111111ity. 247
June 23, 2023
City of Austin Fleet Mobility Services Department
6800 Burleson Road, Bldg. 312 Suite 165-A
Austin, TX 78744-2325
To Whom It May Concern
The City of Austin Fleet Mobility has been glad to be doing business with Advance Auto Parts since at least 2012. We are looking forward to continuing with this relationship for years to come. The teams at Advance Auto Parts have provided commendable services over the years. They must be complimented that during the recent couple of years of manufacture and distribution issues in all industries Advance Auto Parts have found ways of providing our needs or communicated acceptably supply chain delays.

Any invoicing concerns have been addressed and accurately met City of Austin Fleet Mobility acceptance.

With the provided pricing and dedicated service, we look forward to establishing our next contract with this fine business.

Sincerely,
Craig Higdon
Contract Management Specialist II
COA Fleet Mobility Services Department
6800 Burleson Rood, Bldg. 312 Suite 165-A
Austin, TX 78744-2325
P: 512.978-1522
Croi g.Higdon@austintexos. gov
248
PRINCl WILLIAM COUNTY PUBLIC SCHOOLS
LAUNCHIN.G THP.iVING FUTURES

CERTIFICATE OF COMPLIANCE
Code of Virginia §22.1-296.1

ATTACHMENT C
As a condition of contract award, ContractorNendor providing contracted services shall execute this document certifying that neither the Contractor nor, at the time of initial hiring, any employee of the Contractor, nor any other person under the control of Contractor, who will provide services under the Contract and will have direct contact with students on school property during regular school hours or school-sponsored activities, has been convicted of a felony or any offense involving the sexual molestation, physical cir sexual abuse or rape of a child or a barrier crime as defined and regulated under VA statutes 19.2-392.02 and 63.2-1719 through 1725 as applicable.

ContractorNendor acknowledges that, pursuant to the Code of Virginia §22.1-296.1 (A), any person making a materially false statement on this certification, shall be guilty of a Class 1 misdemeanor, and upon conviction, the fact of such conviction shall be grounds for revocation of the contract or purchase order.
,q.lvttnl{_ Srh-r-('., C,'fl'\ pa ... ny :J:h~pc~L
Company Name Purchase Order/Contract/Solicitation #
R-LD-23013
4~ Six &d<s Rd, ~o..lt.'jb, JJc__~7fo CJ1
Company Address Company Phone Number
~j_ s o.nJ,e.-c-.s
Authorized Representative Title
A Date
R-LD-23013 27
249
rRIKCt WIUIA,M (OUN1Y ruauc ~{r')Cl5
a~!H.Hl:10 ll!~i iJIUG Vi.,i"UHS

PROPRIETARY INFORMATION

ATTACHMENT D
R-LD-23013, Automotive Parts and Accessories for Light, Medium, Heavy Duty Vehicles and Related Products and Services
Ownership of all data, materials, and documentation originated and prepared for Prince William County Public Schools pursuant to the REQUEST FOR. PROPOSAL shall belong exclusively to Prince William County Public Schools and be subject to public inspection in accordance with the Virginia Freedom of Information Act. Trade secrets or proprietary information submitted by an Offeror shall not be subject to public disclosure under the Virginia Freedom of Information Act, however, the Offeror must invoke the protections of Section 2.2-4342F of the Code of Virginia, in writing, either before or at the time the data or other material is submitted. The written notice must specifically identify the data or materials to be protected and state the reasons why protection is necessary. The proprietary or trade secret material submitted must be identified by some distinct method such as highlighting or underlining and must indicate only the specific words, figures, or paragraphs that constitute trade secret or proprietary information.

NOTICE OF PROPRIETARY INFORMATION
Confidentiality References Protection in Accordance wit t e o eo 1rgmia, . h h C d fV" . s ection 2 2 3 . -4 42F Section Title Page Number Reason{s) for Wlthholding from /1/t,JJE
Disclosure
INSTRUCTIONS: Identify the data or other materials to be protected and state the reasons by using the codes listed below.

Indicate the specific words, figures, or paragraphs that constitute trade secrets or proprietary materials.

A This page contains information relating to "trade secrets', and "proprietary information" including processes. Operations, style of work, or apparatus, identify confidential statistical data, amount or source of any income ... of any person (or) partnership. "See Virginia Public Procurement Act. Section 2.2-4342F. Unauthorized disclosure of such information would violate the Trade Secrets Act 18 U.S.C. 1905.

B. This page contains proprietary information including confidential, commercial or financial information which was provided to the Government on a voluntary basis and is of the type that would not customarily be released to the public. See Virginia Public Procurement Act, Section 2.2-4342F; 5 U.S.C. 552(b)(4) ; 12 C.F.R. 309.5{c)(4).

C. This page contains proprietary information including confidential, commercial or financial information. This disclosure of such information would cause substantial harm to competitive position and impair the Government's ability to obtain necessary information from contractors in die future. 5 U .S.C. See Virginia Public Procurement Act. Section 2.2-4342F; 552(b)(4); 12 C. F. R 309.5(c)(4).

FIRM NAME: ~ 9J"f'q!}Y ln£<l'P')rated
Signature: ,
Name (Printed): Todd Sanders
Telephone: 919-573-3000
R-LD-23013
Date: _ 6,_· -_;J_li,_-_ ~_6_.;;i_ 3 __ _
Title: ---'S"-V"--P'---'S"-'t"-'ra=t=e.-CLg'"""ic---'A---'c-=-c~o:..:u;;.;..n"""ts~_ Email: laura.payne@advance-auto .com
27 250
EXCEPTIONS TO RFP# R-LD-23013 ATTACHMENT E
Section Title
Automotive Parts and Accessories for Light, Medium, Heavy Duty Vehicles and Related
Products and Services
Name of Offeror: Advance Stores Company, Incorporated
List any exceptions to RFP specifications / terms below:

Page Explanation of exception and any proposed language Number
Perfonnance Capability (TAB 4): 7.9.3.4.3 13 Proposed language: 7.9.3.4.3 Intentionally omitted.

Explanation: We are not a federal contractor and we do
tnot accept payment using federal funds so Exhibits F
land G are not applicable.

Audit, 10.1 17 !Proposed language: The Contractor(s) shall retain all books, records, and other documents relative to this
contract for three (3) years after final payment. PWCS
and its authorized agents shall have full access to and the right to examine any of said material during said
period.

Explanation: The revision only modifies the clause
rom a period of 5 years to 3 years for audit rights.

Availability of Funds, 10 .3 17 Proposed language: 10.3 AVAILABILITY OF FUNDS: It is understood and agreed between the
parties herein that PWCS shall be bound hereunder
only to the extent of the funds available, or which may tl.ereafter become available for the purpose of this
contract. Provided however, that PWCS shall not use
iany federal funds to pay for goods or services procured !Under this contract.

Explanation: We are not a federal contractor and we do
1not accept payment using federal funds. The addition
of the last sentence is clarifying in nature.
!Authorized Distributors/Dealers , 10.4 18 Proposed language: 10.4 AUTHORIZED [)ISTRIBUTORS/DEALERS: Except for Contractor's
affiliates or as otherwise provided in the Executive
Summary (Contractor's TAB 1 response), Contractor is
251
ertificate of Compliance, 10.5 18
rohibited from authorizing additional distributors or
ealers, other than those identified at the time of
ubmitting their proposal, to sell under the Contract
ithout notification and prior written approval from
WCS. Contractor must notify PWCS each time it
ishes to add an authorized distributor or dealer.
urchase order and payment can only be made to the
Contractor unless otherwise approved by PWCS.
ricing provided to members by added distributors or
ealers must also be less than or equal to the
Contractor's pricing.
xplanation: Some of our affiliates, as described in the ~xecutive Summary, will service this RFP. This
evision is clar· in in nature.
roposed language: 10.5 CERTIFICATE OF
COMPLIANCE: By signing and submitting a proposal,
he Offeror acknowledges that as a condition of any
ontract awarded, when providing applicable services,
he Offeror/Contractor must certify that, neither the
Contractor, nor, at the time of initial hiring, any
employee of the Contractor, nor any other person under
Contractor's control and who will provide services
under the Contract and will have direct contact with
tudents on school property during regular school hours
r school-sponsored activities, have been convicted of
felony or any offense involving the sexual
nolestation or physical or sexual abuse or rape of a
hild. Offeror further acknowledges that such
ertification shall be binding on the Offeror/Contractor throughout the term of any Contract, including
renewals or extensions, thereof, and agrees to provide
notice to PWCS if Contractor has actual knowledge of
y event which might render such certification untrue,
· ncluding the arrest indictment, or investigation of any · ndividual providing such services. The successful
Offeror agrees to fully document and provide this
Certificate of Compliance (Attachment C), if
applicable.
xplanation: Our employees will not be on school
roperty during regular school hours and in direct
ontact with students. We conduct background checks
t the time of initial hiring. We will provide notice if e have actual knowledge of any event that might
render the certification untrue.
252
ailure to Deliver, 10.6
ew Parts and Equipment, 10.12
Samples, 10.17
rotection of Persons and Property,

10.18.5.4 18
0 1
2 roposed language: 10.1 FAILURE TO
ELIVER: Failure to comply with the terms and
conditions of this solicitation or failure to deliver goods and/or services identified in the solicitation and
esulting contract at the firm-fixed prices quoted will
e considered in default of the contract. Should the
Contractor(s) be found in default of the contract as
described in this Section 10.6, any excess direct cost
hich may result from default actions shall be at the
xpense of the Contractor(s).

Proposed language: 10.12. NEW PARTS AND
QUIPMENT: Unless otherwise expressly stated in
his solicitation, any parts, and equipment furnished
der the contract shall be new and unused, unless
efurbished or used parts are ordered or approved by
he buyer.
xplanation: These revisions are clarifying in nature
and permit the buyer to purchase refurbished or used
arts, if ordered/a roved b the bu er.
roposed language: 10.17. SAMPLES: Samples are
not anticipated to be requested for this solicitation,
owever, if requested, samples shall be furnished, free
f cost, within seven (7) days after receiving notice of such request. By submitting the proposal Offeror
e1tifies that its provision of all materials conform to 11 applicable requirements of this solicitation and of
hose required by law. Offeror agrees to bear the costs
for laboratory testing, if results show the sample does ot comply with solicitation requirements. Submissions
ay no longer be considered for failing to submit
samples as requested.

Explanation: The revision is clarifying in nature and
urther describes Advance's role in the provision of
roducts .

10.18.4 In an emergency affecting the safety or
life of individuals, or of the work, or of adjoining
roperty, the Contractor, without special instruction or uthorization from PWCS, is hereby permitted to act, at
'ts discretion, to prevent threatened loss or injury, be instructed or authorized to act by PWCS. Any
additional compensation or extension of time claimed
b the Contractor on account of an emer enc work
253
shall be determined as provided in the contract.

Explanation: The revision is clarifying in nature and
further describes Advance's role in the provision of
products.

Protection of Persons and Property, 22 Proposed language: 10.18.5.5 In an emergency

10.18.5.5 ~ffecting the safety or life of individuals, or of the work, or of adjoining property, the Contractor, without special instruction or authorization from PWCS, is
hereby permitted to act, at its discretion, to prevent
lhreatened loss or injury, be instructed or authorized to act by PWCS. Any additional compensation or
extension of time claimed by the Contractor on account
of any emergency work shall be determined as
provided in the contract.

Explanation: The revision is clarifying in nature and
further describes Advance's role in the provision of
products.

Protection of Persons and Property, ~2 Proposed language: 10.18.5.6Any damage to existing

10.18.5.6 utilities, equipment or finished surfaces resulting directly from the performance of this contract by
Contractor shall be repaired to PWCS' reasonable
satisfaction at the Contractor's expense.
[Explanation: The revision is clarifying in nature and
further describes the parties' roles.

Guarantee of Work, 10.18.6.4 23 Proposed language: 10.18.6.4 Make good on all damage to the structure, site, equipment or contents
thereof, which is the direct result of proper use of
materials, equipment, or workmanship which are
inferior, defective or not in accordance with the terms bf the contract.

Explanation: The revision is clarifying in nature and
further describes the parties' roles.

Guarantee of Work, 10.18.6.7 23 10.18.6.7 If the Contractor, after notice, fails to proceed promptly to comply with the terms of the
guarantee, PWCS may have the defects corrected and
•he Contractor shall be liable for all direct costs
incurred by PWCS.

Explanation: The revision is clarifying in nature and
further describes remedies under this section.
254
Certificate of Compliance 6
ppendix B, Prince Williams County 33
Schools General Terms and Conditions,
ti-Discrimination, 31.4
Appendix B, Prince Williams County 34
Schools General Terms and Conditions,
uarantees & Warranties, 36.
roposed language:
s a condition of contract award, ContractorN endor
providing contracted services · shall execute this
ocument certifying that neither the Contractor nor, at
the time of initial hiring, any employee of the
Contractor, nor any other person under the control of
Contractor, who will provide services under the
Contract and will have direct contact with students on
school property during regular school hours or school­
sponsored activities, has been convicted of a felony or ny offense involving the sexual molestation, physical
r sexual abuse or rape of a child or a barrier crime as efined and regulated under VA statutes 19 .2-392.02
and 63.2-1719 through 1725 as applicable.

Contractor/Vendor acknowledges that, pursuant to the
Code of Virginia §22.1-296.1 (A), any person making a
aterially false statement on this certification, shall be uilty of a Class 1 misdemeanor, and upon conviction,
he fact of such conviction shall be grounds for
·evocation ofthe contract or purchase order.
xplanation: The revision is clarifying in nature and
ensures consistenc with Section 10.5, above.

Proposed language: Removal of 31.4.
xplanation: We cannot certify that every P.O. over
$10,000 we submit will comply with these
roposed language: GUARANTEES &
ARRANTIES: All guarantees and warranties
required shall be furnished by the Contractor and shall be delivered to PWCS before final payment on the
ontract is made. Unless otherwise stated,
anufacturer' s standard warranty applies.

IMITATION OF WARRANTY AND LIABILITY.

Contractor shall make available all applicable
manufacturer warranty documentation to PWCS.

Product warranties are provided at,
ttps://shop.advanceautoparts.com. CONTRACTOR

AKES NO WARRANTIES OTHER THAN THE

WARRANTIES EXPRESSLY SET FORTH IN THIS

CONTRACT, AND CONTRACTOR HEREBY

ISCLAIMS ALL OTHER WARRANTIES ,
255
Appendix B, Prince Williams County 34
Schools General Terms and Conditions,
Termination for Cause/Default, 40-40.1
Appendix B, Prince Williams County 84
Schools General Terms and Conditions,
Termination for Cause/Default, 40.2
!WHETHER EXPRESS OR IMPLIED AND

WHETHER CREA TED BY CONTRACT OR BY

OPERATION OF LAW, INCLUDING BUT NOT

LIMITED TO THE IMPLIED WARRANTY OF

MERCHANTABILITY AND THE IMPLIED

WARRANTY OF FITNESS FOR A PARTICULAR
PURPOSE.

Explanation: This revision is clarifying in nature and
includes Advance' s standard warranty language. This
revision further clarifies the parties' roles in
performance of this agreement.

Proposed language: 40. TERMINATION FOR
CAUSE/DEF AULT: Either party may terminate this
contract for cause under the following circumstances:

40.1 If, through any cause, either party fails to fulfill in a timely and proper manner their obligations under
the contract, or if either party violates any of the
covenants, agreements, or stipulations of the contract, the non-breaching party shall thereupon have the right
to terminate, specifying the effective date thereof, at least five (5) days before the effective date of such
termination. In such event, all finished or unfinished
klocuments, data, studies, surveys, drawings, maps,
models, and reports prepared by the Contractor under
the contract shall at the option of PWCS, become its
property and the Contractor shall be entitled to receive just and equitable compensation for any satisfactory
work completed on such documents.

Explanation: This revision modifies this provision to be mutual for both parties. This is not an exclusive
contract and so the remedies were modified.

Proposed language: 40.2 Notwithstanding the
above, the breaching party shall not be relieved of
liability to non-breaching party for damages sustained
oy the non-breaching party. PWCS may withhold any
payments to the Contractor for the purpose of set off
until such time as the exact amount of damages due to
PWCS from the Contractor is determined.

Explanation: Except for set off rights, which remain the same as initially proposed, this revision modifies this section to be mutual for both parties.
256
ppendix B, Prince Williams County 35
Schools General Terms and Conditions,
rug-free Workplace, 43.2-43.4
ppendix B, Prince Williams County 35
Schools General Terms and Conditions,
Funding, 45
ppendix B, Prince Williams County
Schools General Terms and Conditions,
General Guaranty, 57.3-57.4
ppendix B, Prince Williams County 37
Schools General Terms and Conditions,
ndemnification, 60
roposed language: Removal of 43.2; 43 .3; and 43.4.
xplanation: We cannot certify compliance with 43.2-

3.4. 5. FUNDING: The obligation of PWCS to pay
ompensation due the Contractor under the contract or
ny other payment obligations under any contract
warded pursuant to this contract is subject to
appropriations by the PWCS School Board to satisfy
ayment of such obligations, provided Contractor will
not be paid using federal funds. The County's
bligations to make payments during subsequent fiscal
ears are dependent upon the same action. If such an
ppropriation is not made for any fiscal year, the
ontract shall terminate effective at the end of the fiscal ear for which funds were appropriated and PWCS will
1ot be obligated to make any payments under the
contract beyond the amount appropriated for payment
bligations under the contract. PWCS will provide the
Contractor with written notice of non-appropriation of
unds within thirty (30) calendar days after action is
ompleted by the PWCS School Board. However,
WCS's failure to provide such notice will not extend
e contract into a fiscal year in which sufficient funds have not been appropriated.
xplanation: We are not a federal contractor and we do
ot accept payment using federal funds. The addition to
his rovision is clari in in nature.
xplanation: These revisions were made for
onsistency purposes, to align Advance's guarantees
ith other revisions made within the document.
roposed language: INDEMNIFICATION:" Contractor
shall indemnify, keep and save harmless PWCS, its
gents, officials, employees and volunteers against
hird party claims of injuries, death, damage to
roperty, patent claims, suits, liabilities, judgments,
cost and expenses which may otherwise accrue against
WCS as a consequence of the granting of a contract or
which may otherwise result directly therefrom, if the
act was caused through negligence, or reckless or
·ntentional misconduct (or, in the case of intellectual roperty rights; by any intentional act done without
ro er ermission of the Contractor or his or her
257
ppendix B, Prince Williams County 3 7
Schools General Terms and Conditions,
Non-liability, 61
Appendix C 40
mployees, or that of the Contractor's subcontractor or
his or her employees, if any; and the Contractor shall, this or her own expense, appear, defend and pay all
easonable charges of attorneys and all reasonable costs and other expenses arising therefrom; and if any
·udgment shall be rendered against PWCS in any such
ction, the Contractor shall, at his or her own expense, satisfy and discharge the same. Contractor expressly
understands and agrees that any performance bond or
· nsurance protection required by this contract, or
therwise provided by the Contractor, shall in no way
imit the responsibility to indemnify, keep and save
armless and defend PWCS as herein provided.
xplanation: These revisions are clarifying in nature
d further clarifies the parties' roles in performance of his a2Ieement.
roposed language: 61. NON-LIABILITY: The
ontractor shall not be liable in damages for delay in
shipment or failure to deliver when such delay or
failure is the result of fire, flood, strike, the
ansportation carrier, act of God, act of Government,
act of an alien enemy or by any other circumstances
.vhich, in the Purchasing Agent's opinion, are beyond
he reasonable control of the Contractor. Under such
ircumstances, however, the Purchasing Agent may, at
er discretion terminate the contract. IN NO EVENT

WILL CONTRACTOR BE LIABLE TO THE OTHER

OR ANY INCIDENT AL, CONSEQUENTIAL,

DIRECT, EXEMPLARY, SPECIAL, OR

PUNITIVE DAMAGES OR FOR ANY CLAIMS OF
LOST PROFITS OR LOST OPPORTUNITY.
xplanation: This revision was made for consistency
purposes, to align Advance's disclaimer/warranty with
other rovisions made within the document.
e understand the OMNIA Partners documents such
as the Example Admin Agreement is a sample only.
dvance and OMNIA will discuss the terms of their
ement se from this RFP ro osal.

RETURN THIS PAGE WITH YOUR PROPOSAL (TAB 8)
258
Date
Contractor
Address
Address
Attention:

PRINCE \'iilUIM (OUM!! muc SCHOOL I
lAUNcttlNG lttRIVING mum
Advance Stores Company Incorporated
4200 Six Forks Road
Raleigh, NC 27609
Laura Payne

APPENDIX A
Reference: R-LD-23013, Automotive Parts and Accessories for Light, Medium, Heavy Duty Vehicles and Related Products and Services.

Acceptance Agreement
Contract Number R-LD-23013
This Acceptance Agreement indicates a contract award to *Contractor* for its entirety for the referenced RFP for Automotive Parts and Accessories for Light, Medium, Heavy Duty Vehicles and Related Products and Services for Prince William County Public Schools (PWCS). The period of the contract is from November 1, 2023 through October 31, 2028.

The contract award shall be in accordance with and shall consist of the following contract documents. In the event of a conflict between or among the contract documents, they are listed in the order of precedence as follows:

1. This Acceptance Agreement;

2. RFP# R-LD-23013, Automotive Parts and Accessories for Light, Medium, Heavy Duty Vehicles and Related Products and Services, dated XXXXXXX; and all Addenda as issued.

3. Mutually agreed upon negotiations with Offeror, including Offeror(s)'s BAFO.

4. Offerer's proposal response dated XXXXXXX

5. Contractor's Certificate of Insurance and updated thereafter.

Please note that is an indefinite goods and services contract. Authorized individuals will place orders via purchase order or P-Card for specific goods and services covered by this contract as requirements arise. All questions regarding this contract should directed to the Contract Administrator, Lesley Dean, at (703) 791- 7940, or via email at [email protected].

Co~it ~~~ corporated
Legally Authorized Signature
Todd Sanders, SVP Strategic Accounts
Print Name and Title
Date
29 Prince William County Schools
Colleen Keener, CPPB, CPCP, VCO, VCA
Supervisor of Purchasing
Date
259

APPENDIXB

PRINCE WILLIAM COUNTY SCHOOLS

GENERAL TERMS AND CONDITIONS
(Revised 11/21/22)
These general terms, conditions and instructions apply to all purchases and are a part of each solicitation and every contract awarded by PWCS, unless otherwise specified in such solicitation or contract. The Purchasing Office is responsible for the purchasing activity of Prince William County Public Schools and its governing body, the Prince William County Public School Board. The term "PWCS" as used herein refers to the contracting entity which is the signatory on the contract and may be either PWCS, or the PWCS School Board, or both. Bidder/Offeror or their authorized representatives are expected to inform themselves fully as to the conditions, requirements, and specifications before submitting bids/proposals: failure to do so will be at the bidder's/offerer's own risk.

These general terms, conditions and instructions are subject to all applicable Federal, State and local statutes, policies, resolutions, and regulations (collectively "laws"), and are to be interpreted so as to be consistent with such laws. In the case of irreducible conflict, these general terms and conditions are preempted by applicable laws.

AUTHORITY

1. The Supervisor of Purchasing has been delegated authority for issuance of invitations to bid, request for proposals, modifi­ cations, purchase orders and awards approved by and for PWCS. In the discharge of these responsibilities, the
Supervisor of Purchasing may be assisted by delegating to Buyers and other Purchasing Office staff. Unless specifically delegated by the Supervisor of Purchasing, no other PWCS officer or employee is authorized to enter into purchase negotiations, change orders, contracts, or in any way obligate PWCS for indebtedness. Any purchase order or contract
made which is contrary to these provisions and authorities shall be of no effect and void, and PWCS shall not be bound thereby.

2. DEFINITIONS
BID: The offerer or a bidder to provide specific goods or services at specified prices and/or other conditions specified in the solicitation.

BIDDER: Any individual, company, firm, corporation,
partnership or other organization bidding on solicitations issued by the Supervisor of Purchasing and offering to into contracts with PWCS. The term "bidder" will be used
throughout this document and shall be construed to mean "offerer" where appropriate.

CONTRACTOR: Any individual, company, firm, corporation, partnership or other organization to whom an award is made by PWCS.

INVITATION FOR BID (IFB) A request which is made to
prospective suppliers (bidders) for their quotation on goods and services desired by PWCS. The issuance of an IFB will contain or incorporate and reference the specifications and contractual terms and conditions applicable to the
procurement.

SUPERVISOR OF PURCHASING: The Supervisor of
Purchasing is delegated authority by PWCS School Board to carry out all procurement functions on behalf of the school division.
30 REQUEST FOR PROPOSAL (RFP): A request for an
offer prospective offers which will indicate the general terms which are sought to be procured from the offerer. The RFP will specify the evaluation factors to be used and will contain or incorporate by reference other contractual terms and conditions applicable to the procurement.

SOLICITATION: The process of notifying prospective
bidders that PWCS wishes to receive bids on a set of
requirements to provide goods or services. The notification of PWCS requirements may consist of public advertising
(PWCS website or other electronic notifications), of notices of solicitations, Invitations for Bid (IFB) or Request for Proposal (RFP), the public posting of notices, issuance of an informal solicitation to include telephone call to
prospective bidders.

CONDITIONS OF BIDDING

3. ACCEPTANCE OF BIDS/OFFERS BINDING 120 DAYS:

Unless otherwise specified in the IFB or RFP, all formal bids/offers submitted shall be binding for one-hundred
twenty (120) calendar days following bid/proposal opening date, unless extended by mutual consent of all parties.

PWCS may purchase additional quantities at the original firm fixed delivered unit prices for the term of the
agreement.

4. TAX EXEMPTION: PWCS is exempt from the payment of
federal excise or Virginia Sales and Use Tax. The
bid/proposal price must be net, exclusive of taxes . When under established trade practice, any federal excise tax is included in the list price, the Bidder may quote the list price and shall show separately the amount of federal excise tax, either as a flat sum or as a percentage of the list price, which shall be deducted by PWCS. PWCS Federal Excise
Tax Exemption number is 54-6001533. A copy of PWCS
Sales and Use Tax Certificate Exemption is posted on the PWCS Web site at
http://purchasing.departments.pwcs.edu/.

5. RECEIPT OF BIDS/ PROPOSALS: Bids/ Proposals
received prior to the time of opening will be securely kept, unopened by PWCS. No responsibility will attach to the
260
Supervisor of Purchasing or his/her representative(s) for the premature opening of a bid/ proposal not properly addressed and identified. Unless specifically authorized in the solicitation, telegraphic, electronic, or facsimile bids/modifications will not be considered by the PWCS.

6. BID OPENING: All bids received in response to an Invitation for Bid (IFB) will be opened at the date, time and place specified, read publicly, and made available for inspection.

The Supervisor of Purchasing representative(s) assigned to open the bids will decide when the specified time for bid opening has arrived. Tabulations of bids received are posted on the PWCS website at:
www.pwcs.edu/departments/purchasinq/bid tabulations.
7 OPEN PRICING RECORDS: The classification of line item prices and/or bid prices as proprietary information or trade secrets is not acceptable. All bid prices will be read aloud at the public bid opening and posted on the PWCS Purchasing website. Any bidder who designates bid prices as proprietary information or trade secrets will be given 48 hours to withdraw this designation. If it is not withdrawn, their bid will be rejected.

See § 2.2-4343 of the Code of Virginia.

8. ERRORS IN BIDS: When an error is made in extending total prices, the unit bid price times the number of units will govern.

Erasures and changes in bids must be initialed by the bidder.

Carelessness in quoting prices, omitting portions of the work from the calculations, or in preparation of the bid otherwise will not relieve the bidder. Bidders are cautioned to recheck their bids for possible error. Errors discovered after public opening cannot otherwise be corrected except as provided in paragraph 14 below, and the bidder will be required to
perform if their bid is accepted .

9. LATE BIDS/PROPOSALS: To be considered for selection, bids/proposals must be received by the PWCS Purchasing
Office by the designated date and hour. The official time for the receipt of electronic bids/proposals shall be determined by the time of the electronic receipt to the PWCS email at [email protected] . The official time for written/ paper bids/proposals is that time on the automatic time stamp machine in the Purchasing Office . Bids/proposals received in the Purchasing Office after the date and hour designated are non-responsive, automatically disqualified and will not be considered. PWCS is not responsible for delays in the delivery of mail by the U.S. Postal Service, private couriers, or the intra-school mail system or deliver:y by any other means. It is the sole responsibility of the Bidder to ensure that his/her bid/proposal reaches the Purchasing Office by the designated date and hour. ·

10. MANDATORY USE OF PWCS FORM AND TERMS AND
CONDITIONS: Failure to submit a bid/proposal on the official PWCS form provided for that purpose may be cause for
rejection of the bid/proposal. Return of this complete
solicitation document is required . Modification of or additions to the General and/or Special Terms and Conditions of this solicitation may be cause for rejection of the bid/proposal; however, the Supervisor of Purchasing reserves the right to decide, on a case by case basis, in his/her sole discretion, whether to reject such a bid/proposal as non-responsive . As a precondition to its acceptance, PWCS may, in its sole discretion, request that the Bidder withdraw or modify non­ responsive portions of a bid/proposal, which do not affect quality, quantity, price or delivery schedule .

11. VENDOR REGISTRATION: All vendors desiring to provide goods and/or services to PWCS are strongly encouraged to register on-line at
31 https://www.pwcs .edu/departments/purchasing/vendor reso urces

12. OMISSIONS & DISCREPANCIES: Any items or parts of
any equipment listed in this solicitation that are clearly necessary for the operation and completion of such
equipment, but are: (i) not fully described by PWCS; or (ii) are omitted by PWCS from such specification, shall be
considered a part of such equipment even if not directly specified or called for in the specifications.

If a bidder finds discrepancies or ambiguities in, or
omissions from, the solicitation, including the drawings and/or specifications, it shall notify the Supervisor of Purchasing or his/her representative(s) at least five (5) days prior to the date set for the opening of bids. If necessary, the Supervisor of Purchasing or his/her representative(s)will send a written addendum for clarification to all bidders no later than three (3) days before the date set for opening of bids, unless otherwise stated in the solicitation. Notifications regarding specifications will not be considered if received within five days of the date set for opening of bids.

13. PROHIBITION AGAINST UNIFORM PRICING: The
Supervisor of Purchasing encourages open and competitive bidding by all possible means and endeavors to obtain the maximum degree of open competition on all purchase
transactions using the methods of procurement prescribed by the Virginia Public Procurement Act and PWCS policies and regulations. Each bidder, by virtue of submitting a bid, guarantees that it has not been a party with other bidders to an agreement to bid a fixed or uniform price. Violation of this implied guarantee shall render void the bids of
participating bidders . Any disclosure to or acquisition by a competitive bidder, in advance of the opening of the bids, of the terms or conditions of the bid submitted by another competitor may render the entire proceedings void and may require re-advertising for bids.

14. WITHDRAWAL OF BIDS OR PROPOSALS: A
bid/proposal may be amended and/or withdrawn by a bidder or offerer if the request is received in writing before the due date and hour. The request must be signed by a person
authorized to represent the vendor or firm that submitted the bid/proposal. Submission of a subsequent bid/proposal, unless specifically identified as an additional bid, shall constitute the withdrawal of any prior one submitted by the same bidder or offerer on the same Invitation for
Bid/Request for Proposal.

Withdrawal of bids/proposals after opening is governed by Code of Virginia§ 2.2-4330 . The Bidder shall give notice in writing of his/her claim of right to withdraw his/her
bid/proposal within two business days after the conclusion of the bid opening or receipt of proposals procedure, and shall submit original work papers with such notice.

15. DEBARMENT STATUS: By submitting their bid/proposal, the Bidder certifies that he/she is not currently debarred by the Commonwealth of Virginia or PWCS from submitting
bids/proposals on contracts for the type of goods and/or services covered by this solicitation, nor is the Bidder an agent of any person or entity that is currently so debarred.

16. ETHICS IN PUBLIC CONTRACTING: By submitting their
bid/proposal, Bidders/Offerers certify that their bid/proposal is made without collusion or fraud and that they have not offered or received any kickbacks or inducements from any other Bidder, supplier, manufacturer or subcontractor in connection with their bid/proposal, and that they have not conferred on any public employee having official
responsibility for this procurement transaction any payment, 261
loan, subscription, advance, deposit of money , services or anything of more than nominal value, present or promised unless consideration of substantially equal or greater value was exchanged.

SPECIFICATIONS

17. QUESTIONS CONCERNING SPECIFICATIONS: Any
information relative to interpretation of specifications and drawings shall be requested of PWCS in writing, in ample time before the opening of bids. No inquiries if received by PWCS after the question deadline, as noted in the solicitation, or if not noted in solicitation, the fifth day before the date set for the opening of bids will be given any consideration . Any material interpretation of a specification , as determined by PWCS, will be expressed in the form of an addendum to the specification which will be posted to the PWCS web-site and/or the Commonwealth of VA eVA web-site, and/or as
identified herein and it is the sole responsibility of the bidder/offerer to acknowledge addendum. Oral answers will not be authoritative.

18. CLARIFICATION OF TERMS: If any prospective Bidder has questions about the specifications or other solicitation documents, the prospective Bidder shall contact the Buyer whose name appears on the face of the solicitation by the question deadline as noted in the solicitation. If a question deadline is not given in the solicitation, then the prospective bidder shall contact the buyer no later than five (5) working days before the due date. Any revisions to the solicitation will be made only by a written addendum issued by the
Purchasing Office

19. USE OF BRAND NAMES: Unless otherwise provided in the solicitation , the name of a certain brand, make or
manufacturer does not restrict Bidders/Offerors to the specific brand, make or manufacturer named, but conveys the general style, type, character, and quality of the article desired. Any article which PWCS in its sole discretion determines to be the equal of that specified, considering quality , workmanship, economy of operation, color and suitability for the purpose intended, shall be accepted. The Bidder is responsible to clearly and specifically indicate the product being offered and to provide sufficient descriptive literature, catalog cuts and technical detail to enable PWCS to determine if the product offered meets the requirements of the solicitation. ONLY THE

INFORMATION FURNISHED WITH THE BID/PROPOSAL
WILL BE CONSIDERED IN THE EVALUATION. FAILURE

TO FURNISH ADEQUATE DATA FOR EVALUATION

PURPOSESMAYRESULT IN DECLARING A
BID/PROPOSAL NON-RESPONSIVE. Unless the Bidder
clearly indicates ih its bid/proposal that the product offered is an "equal" product, such bid/proposal will be considered to offer the brand name product referenced in the solicitation .

20. NO SUBSTITUTES: When a solicitation contains a
specification that states no substitutes, no deviation therefrom will be permitted and the bidder will be required to furnish articles in conformity with that specification.

The bidder must abide by and comply with the true intent of the specifications and not take advantage of any unintentional error or omission, but shall fully complete every part as the true intent and meaning of the specifications and drawings .

Whenever the mention is made of any articles , material, or workmanship to be in accordance with laws, ordinances , building codes, underwriter's codes, A.S .T.M. regulations or similar expressions, the requirements of these laws,
ordinances, etc., shall be construed as to the minimum
requirements of these specifications .
32 21 . QUALIFICATIONS OF BIDDERS/OFFERORS : PWCS
may rriake such reasonable investigations as deemed
proper and necessary to determine the ability of the Bidder to perform the work/furnish the item(s) and the Bidder shall furnish to PWCS all such information and data for this
purpose as may be requested. PWCS reserves the right to inspect Bidder's/Offerer's physical facilities prior to award to satisfy questions regarding the Bidder's/Offerer 's
capabilities. PWCS further reserves the right to reject any bid or proposal if the evidence submitted by, or
investigations of, such Bidder fails to satisfy PWCS that such Bidder is properly qualified to carry out the obligations of the contract and to complete the work/furnish the item(s) contemplated herein.

22. TESTING AND INSPECTION : PWCS reserves the right to conduct any test or inspection it may deem advisable to ensure products/services conform to the specification.

AWARD

23. DEFINITE BID QUANTITIES : Where definite quantities are specifically stated, acceptance will bind PWCS to order quantities specified and to pay for, at contract prices, all such supplies or services delivered that meet specifications and conditions of the contract. However, PWCS will not be required to accept delivery of any balances unordered, as of the contract expiration date, unless the Contractor furnished the Supervisor of Purchasing with a statement of unordered balances not later than ten (10) days after the termination date of the contract.

24. REQUIREMENT BID QUANTITIES: On "Requirement"
bids, acceptance will bind PWCS to pay for, at unit bid prices, only quantities ordered and delivered. Where PWCS specifies estimated quantities, the Contractor shall not be required to deliver more than ten (10) percent in excess of the estimated quantity of each item, unless otherwise
agreed upon.

25. AWARD OR REJECTION OF BIDS/OFFERS: The
Supervisor of Purchasing shall award the contract to the lowest responsive and responsible bidder complying with all provisions of the IFS, provided the bid price is reasonable and it is in the best interest of PWCS to accept it. Awards made in response to an RFP will be made to the highest
qualified offeror whose proposal is determined in writing to be the most advantageous to PWCS taking into
consideration the evaluation factors set forth in the RFP. The Supervisor of Purchasing reserves the right to award a
contract by individual items, in the aggregate, or in
combination thereof, or to reject any or all bids and to waive any informality in bids received whenever such rejection or waiver is in the best interest of PWCS. Award may be made to as many bidders/ offerers as deemed necessary to fulfill the anticipated requirements of PWCS. The Supervisor of Purchasing also reserves the right to reject the bid of a bidder deemed to be a non-responsible bidder.

In determining the responsibility of a bidder, the following criteria will be considered:
a. The ability, capacity and skill of the bidder to perform the contract or provide the service required;
b. Whether the bidder can perform the contract or
provide the service promptly, or within the time
specified , without delay or interference;
c. The character , integrity, reputation, judgment,
experience and efficiency of the bidder;
262
d. The quality of performance of previous contracts or
services;
e. The previous and existing compliance by the bidder
with laws and ordinances relating to the contract or
services;
f. The sufficiency of the financial resources and ability of the bidder to perform the contract or provide the
service;
g. The quality, availability and adaptability of the goods or services to the particular use required;
h. The ability of the bidder to provide future maintenance and service for the use of the subject of the contract ; i. The number and scope of the conditions attached to
the bid;
j. Whether the bidder is in arrears to PWCS on debt or
contract or is a defaulter on surety to PWCS or whether the bidder's PWC taxes or assessments are
delinquent; and
k. Such other information as may be secured by PWCS
Supervisor of Purchasing having a bearing on the
decision to award the contract. If an apparent low
bidder is not awarded a contract for reasons . of
nonresponsibility, the PWCS Supervisor of Purchasing
shall so notify that bidder and shall have recorded the reasons in the contract file.

26. TIE BID: If all bids are for the same total amount or unit price (including authorized discounts and delivery times), the PWCS Supervisor of Purchasing shall award the contract to the tie bidder providing goods produced in Virginia or goods , services or construction provided by Virginia persons, firms or corporations. If there are more than one such tie bid, then the PWCS Supervisor of Purchasing may, in his or her sole
discretion, readvertise the solicitation, divide the contract among the bidders (if the solicitation provided for multiple awards) , or award a contract by lot from among the
responsive and responsible Virginia bidders. If there are no responsive and responsible Virginia bidders, then the PWCS Supervisor of Purchasing may, in his or her sole discretion , readvertise the solicitation, divide the contract among the bidders (if the solicitation provided for multiple awards), or award a contract by lot from among the responsive and
responsible bidders. The decision of PWCS to make award to one or more such bidders shall be final.

27. PRECEDENCE OF TERMS: PWCS intends for the Contract
Documents to be consistent and they shall be interpreted to be consistent if possible. If the Contract Documents conflict, however, the controlling provision will be the one which appears highest in the following list:
• The Notice of Award or Purchase Order/Contract
(highest precedence),
• Addenda,
• Specifications and drawings,
• The signed bid/proposal submitted by the Contractor,
• Invitation for Bid/Request for Proposal,
• Any Special Terms and Conditions,
• These General Terms and Conditions (lowest
precedence) .

28. ANNOUNCEMENT OF AWARD : Upon the award or the
announcement of the decision to award a contract as a result of this solicitation, PWCS will publicly post such notice on the Purchasin g Web site or the eVA website
33 https://eva.virqinia .qov/ for a minimum of 10 calendar days except in emergencies .

29. CONTRACT DOCUMENTS/PURCHASE ORDERS : The
Contract entered into by the parties shall consist of the Invitation For Bid/Request for Proposal, the signed
bid/proposal submitted by the Contractor, the Notice of Award or Purchase Order/Contract , these General Terms
and Conditions and any Special Terms and Conditions, and the listed specifications and drawings, if any, including all modifications thereof, all of which shall be referred to collectively as the Contract Documents. All time limits stated in the Contract Documents are of the essence of the Contract unless stated otherwise . Orders against contracts will be placed with the Contractor on a Purchase Order or Procurement Card.

30. PAYMENT TERMS: Any payment terms requiring payment
in less than 30 days will be regarded as requiring payment 30 days after invoice or delivery, whichever occurs last.

However, this shall not affect offers of discounts for
payment in less than 30 days.

CONTRACT PROVISIONS
31 . ANTI-DISCRIMINATION: By submitting their bid/proposal, the Bidder certifies to PWCS that he/she will conform to the provisions of the Federal Civil Rights Act of 1964, as
amended, as well as the Virginia Fair Employment Act of 1975, as amended, where applicable, the Virginians with Disabilities Act, the Americans with Disabilities Act and the Code of Virginia §2.2-4311. In every contract over $10,000 the provisions in 31.1 and 31.2 below apply:

During the performance of this contract, the Contractor agrees as follows :

31.1 The Contractor will not discriminate against any
employee or applicant for employment because of
race, religion, color, sex, national origin, age,
disability , or any other basis prohibited by state law relating to discrimination in employment, except
where there is a bona fide occupational qualification
reasonably necessary to the normal operation of the
Contractor. The Contractor agrees to post in
conspicuous places, available to employees and
applicants for employment , notices setting forth the
provisions of this nondiscrimination clause.
31 .2 The Contractor, in all solicitations or advertisements for employees placed by or on behalf of the
Contractor, will state that such Contractor is an equal opportunity employer.
31 .3 Notices, advertisements and solicitations placed in accordance with federal law, rule or regulation shall
be deemed sufficient for the purpose of meeting the
requirements of this Section .

31.4 The Contractor will include the provisions of 20.1,

20.2 and 20.3 above in every subcontract or
purchase order of over $10,000 , so that the
provisions will be binding upon each subcontractor or
vendor.

32. ANTI-TRUST: By entering into a contract, the Contractor conveys, sells, assigns, and transfers to PWCS all rights, title and interest in and to all causes of action it may now have or hereafter acquire under the antitrust laws of the United States and the Commonwealth of Virginia, relating to the particular goods or services purchased or acquired by PWCS under said contract.
263

33. APPLICABLE LAWS AND COURTS: This solicitation and
any resulting contract shall be governed in all respects by the laws of the Commonwealth of Virginia, including but not limited to the Virginia Public Procurement Act, and any litigation with respect thereto shall be brought in the courts of Prince William County, Virginia, except to the extent that Federal Court is appropriate . The Contractor shall comply with applicable federal , state and local laws and regulations , and be legally authorized to do business in the
Commonwealth of Virginia .

34. ASSIGNMENT OF CONTRACT: A contract shall not be
assignable by the Contractor in whole or in part without the written consent of PWCS .

35. CHANGES TO THE CONTRACT: PWCS may order changes
within the general scope of the contract at any time by written notice to the Contractor. Changes within the scope of the contract to include, but not limited to things such as services to be performed, the method of packing or shipment and the place of delivery or installation . The Contractor shall comply with the notice upon receipt. The Contractor shall be
compensated for any additional costs incurred as the result of such order and shall give PWCS a credit for any resulting savings. Additionally, an increase or decrease in the price of the contract resulting from such modification shall be agreed to by the parties as a part of their written agreement to modify the scope of the contract.

36. GUARANTEES & WARRANTIES : All guarantees and
warranties required shall be furnished by the Contractor and shall be delivered to PWCS before final payment on the
contract is made. Unless otherwise stated, manufacturer's standard warranty applies .
37 MODIFICATION OF CONTRACT: PWCS may, upon mutual
agreement with the Contractor, issue written modifications to the scope of work/specifications of this contract, and within the general scope thereof, except that no modifications can be made which will result in an increase of the original contract price by a cumulative amount of more than $50,000 or 25% , whichever is greater, without the advance written approval of the Prince William County School Board. In making any
modification , the resulting increase or decrease in cost for the modification shall be determined by one of the following methods as selected by the Supervisor of Purchasing:

The written modification shall stipulate the mutually-agreed price for the specific addition to or deletion from the scope of work/specifications which shall be added to or deducted from the contract amount.

The written modification shall stipulate the number of unit · quantities added to or deleted from the contract and multiplied by the unit price which shall be added to or deducted from the contract amount.

The written modification shall direct the Contractor to proceed with the work and to keep, and present in such form as PWCS may direct, a correct account of the cost of the change together with all vouchers therefore . The cost shall include an allowance for overhead and profit to be mutually agreed upon by PWCS and the Contractor.

38. PRICE REDUCTION: If at any time after the date of the bid/proposal the Contractor makes a general price reduction in the comparable price of any material covered by the
contract to customers generally, an equivalent price reduction based on similar quantities and/or considerations shall apply to this contract for the duration of the contract period (or until the price is further reduced). Such price reduction shall be effective at the same time and in the same manner as the 34 reduction in the price to customers generally. For purpose of this provision, a "general price reduction" shall mean any horizontal reduction in the price of an article or service offered (1) to Contractor's customers generally, or (2) in the Contractor's price schedule for the class of customers, i.e., wholesalers, jobbers, retailers, etc. , which was used as the basis for bidding on this solicitation . An occasional sale at a lower price, or sale of distressed merchandise at a lower price, would not be considered a "general price reduction" under this provision. The Contractor shall submit his or her invoice at such reduced prices indicating on the invoice that the reduction is pursuant to the "Price Reduction" provision of the contract documents. The Contractor in addition will within ten days of any general price reduction notify PWCS of such reduction by letter. FAILURE TO DO SO MAY

RESULT IN TERMINATION OF THE CONTRACT FOR
CAUSE. Upon receipt of any such notice of a general price reduction, all ordering offices will be duly notified by PWCS.

39. SMALL AND MINORITY BUSINESS ENTERPRISES: It is
PWCS intent to undertake every effort to increase
opportunity for utilization of small and minority businesses in all aspects of procurement to the ma~im1,1m extent
feasible. In connection with the performance of this
contract, the Contractor agrees to use their best effort to carry out this intent and ensure that Small and Minority Businesses shall have the maximum practicable opportunity to compete for subcontract work under this contract
consistent with the efficient performance of this contract.

Contractors may rely on oral or written representation by subcontractors regarding their status as small and/or
minority business enterprises in lieu of an independent investigation.

40. TERMINATION FOR CAUSEIDEFAULT : In case of failure
to deliver goods or provide services in accordance with the contract terms and conditions, PWCS, after due oral or
written notice, may procure them from other sources and hold the Contractor responsible for any resulting additional purchase and administrative costs. This remedy shall be in addition to any other remedies which PWCS may have.

Specifically :

40.1 If, through any cause, the Contractor fails to fulfill in a timely and proper manner their obligations under the
contract, or if the Contractor violates any of the
covenants, agreements, or stipulations of the
contract, PWCS shall thereupon have the right to
terminate, specifying the effective date thereof, at
least five (5) days before the effective date of such
termination . In such event, all finished or unfinished documents , data, studies, surveys, drawings, maps,
models, and reports prepared by the Contractor
under the contract shall at the option of PWCS,
become its property and the Contractor shall be
entitled to receive just and equitable compensation
for any satisfactory work completed on such
documents.

40.2 Notwithstanding the above , the Contractor shall not be relieved of liability to PWCS for damages
sustained by PWCS by virtue of any breach of
contract by the Contractor. PWCS may withhold any
payments to the Contractor for the purpose of set off
until such time as the exact amount of damages due
to PWCS from the Contractor is determined .
41 . TERMINATION FOR CONVENIENCE : PWCS reserves the
right to cancel and terminate any resulting contract, in part or in whole, without penalty, whenever the Supervisor of Purchasing determines that such a termination is in the best 264
interest of PWCS. Any such termination shall be affected by delivery to the Contractor, at least ten (10) working days prior to the termination date, a Notice of Termination specifying the extent to which performance shall be terminated and date upon which such termination becomes effective. After receipt of a notice of termination, the Contractor must stop all work or deliveries under the purchase order/contract on the date and to the extent specified ; however , any contract termination notice shall not relieve the Contractor of the obligation to deliver and/or perform on all outstanding orders issued prior to the effective date of termination. An equitable adjustment in the contract price shall be made for completed service, but no amount shall be allowed for anticipated profit on unperformed services.

42. COOPERATIVE PURCHASING : PWCS may participate in,
sponsor, conduct or administer a cooperative procurement agreement on behalf of or in conjunction with one or more other public bodies, or public agencies or institutions or localities of the several states, of the United States or its territories, or the District of Columbia , for the purpose of combining requirements to increase efficiency or reduce administrative expenses in any acquisition of goods and services. Except for contracts for professional services, a public body may purchase from another public body's contract even if it did not participate in the request for proposal (RFP) or Invitation for Bid (IFB), if the RFP or IFS specified that the procurement was being conducted on behalf of other public bodies. Nothing herein shall prohibit the assessment or payment by direct or indirect means of any administrative fee that will allow for participation in any such arrangement.

42.1 It is the Contractors responsibility to notify the public body(s) of the availability of the contract.

42.2 Each public body has the option of executing a separate contract with the awardee. Contracts entered into with
them may contain general terms and conditions unique
to those jurisdictions and political subdivisions covering minority participation , non-discrimination . If, when
preparing such a contract, the general terms and
conditions of a jurisdiction are unacceptable to the
awardee, the awardee may withdraw its extension of the
award to that jurisdiction.

42.3 PWCS shall not be held liable for any costs or damage incurred by another jurisdiction or incurred by the
Contractor as a result of any award extended to that
jurisdiction or political subdivision by the Contractor.

43. DRUG-FREE WORKPLACE : During the performance of this contract, the Contractor agrees as follows :

43.1 Provide a drug-free workplace for the Contractor's employees .

43.2 Post in conspicuous places, available to employees and applicants for employment, a statement notifying
employees that the unlawful manufacture, sale,
distribution, dispensation, possession, or use of a
controlled substance or marijuana is prohibited in the
Contractor's workplace and specifying the actions that
will be taken against employees for violations of such
prohibition.

43.3 State in all solicitations or advertisements for
employees placed by or on behalf of the Contractor
that the Contractor maintains a drug-free workplace.

43.4 Include the provisions of the foregoing clauses in every subcontract or purchase order of over $10,000, so that
the provisions will be binding upon each subcontractor
or vendor.
35 For the purposes of this section, "drug-free workplace" means a site for the performance of work done in
connection with a specific contract awarded to a Contractor in accordance with this section, the employees of whom are prohibited from engaging in the unlawful manufacture, sale, distribution, dispensation, possession or use of any
controlled substance or marijuana during the performance of the contract.

44. PLACING OF ORDERS: Orders against contracts will be placed with the Contractor by Purchase Order or
Procurement Card (P-Card) executed and released by the
Supervisor of Purchasing or their designee.

DELIVERY/PAYMENT PROVISIONS

45. FUNDING: The obligation of PWCS to pay compensation due the Contractor under the contract or any other payment obligations under any contract awarded pursuant to this contract is subject to appropriations by the PWCS School Board to satisfy payment of such obligations . The County's obligations to make payments during subsequent fiscal
years are dependent upon the same action . If such an
appropriation is not made for any fiscal year, the contract shall terminate effective at the end of the fiscal year for which funds were appropriated and PWCS will not be
obligated to make any payments under the contract beyond the amount appropriated for payment obligations under the contract. PWCS will provide the Contractor with written notice of non-appropriation of funds within thirty (30) calendar days after action is completed by the PWCS
School Board. However, PWCS's failure to provide such
notice will not extend the contract into a fiscal year in which sufficient funds have not been appropriated.

46. POINT OF DESTINATION : All materials shipped to PWCS must be shipped FOB DESTINATION PREPAID unless
otherwise stated in the contract or purchase order. The materials must be delivered to the "Ship to" address
indicated on the purchase order.

47. INVOICES : Invoices for goods and/or services ordered, delivered and accepted shall be submitted in duplicate by the Contractor(s) directly to the payment address shown on the purchase order/contract. All invoices shall reference said purchase order/contract number and shall be in
the same legal name of the Contractor as indicated on
the Contract.

48. LABELING OF HAZARDOUS SUBSTANCES : If the items
or products requested by this solicitation are "Hazardous Substances" as defined by Section 1261 of Title 15 of the United States Code (U.S.C.), then the Bidder, by submitting his/her bid/proposal, certifies and warrants that the items or products to be delivered under this contract shall be
properly labeled as required by the foregoing sections and that by delivering the items or products the Bidder does not violate any of the prohibitions ofTitle 15 of the U.S.C. or Section 1263.

49. MATERIAL SAFETY DATA SHEETS : Material and Safety
Data Sheets shall be provided in English, and if available, Spanish within two (2) business days upon request for each chemical and/or compound offered. Failure on the part of the Contractor to submit such data sheets may be cause for declaring the Contracto~ in default.

50. RESPONSIBILITY FOR MATERIALS OR GOODS
TENDERED: Unless otherwise specified in the solicitation, the Contractor is responsible for the materials or supplies covered by the contract until they are delivered at the delivery point designated by PWCS. The Contractor bears all 265
risk of loss on rejected materials or supplies after notice of rejection . Rejected materials or supplies must be removed by and at the expense of the Contractor promptly after
notification of rejection, unless public health and safety require immediate destruction or other disposal of rejected delivery. If rejected materials are not removed by the
Contractor within ten (10) days after date of notification, PWCS may return the rejected materials or supplies to the Contractor at its risk and expense or dispose of them as the PWCS's own property.
51 . PAYMENT: Payment shall be made after satisfactory
performance that is in accordance with all provisions of the contract, and within thirty (30) days atter receipt of a properly completed invoice. PWCS reserves the right to withhold any or all payments or portions thereof for Contractor's failure to perform in accordance with the provision of the contract or any subsequent modifications .

52. PARTIAL PAYMENTS: Unless otherwise specified, partial payments will be made upon acceptance of materials or
services so invoiced if in accordance with completion date.

However, up to 5 percent (5%) of the value of the entire order may be retained until completion of contract.

53. PAYMENT FOR EQUIPMENT, INSTALLATION, AND
TESTING: When equipment requires installation (which
includes erection, setting up or placing in position, service, or use) and testing, and the installation or testing is delayed, payment may be made based on 50% of the contract price
when such equipment is delivered on the site. A further allowance of 25% may be made when the equipment is
installed and ready for test. The balance shall be paid after the equipment is tested and found to be satisfactory. If the equipment must be tested, but installation is not required to be made by the Contractor or if the equipment must be
installed but testing is not required, payment may be made based on 75% at the time of delivery and the balance shall be paid after satisfactory test or installation is completed .

54. PAYMENT TO SUBCONTRACTORS :

54.1 A Contractor awarded a contract under this solicitation is hereby obligated to:

54.1.1 Pay the subcontractor(s) within seven (7) days
of the Contractor's receipt of payment from
PWCS for the proportionate share of the
payment received for work performed by the
subcontractor(s) under the contract; or

54.1.2 Notify the agency and the subcontractor(s), in
writing, of the Contractor's intention to withhold
payment and the reason for such .

54.2 Unless otherwise provided under the terms of the
Contract, interest shall accrue at the rate of one
percent per month on all amounts owed by the
Contractor that remain unpaid seven (7) days following
receipt of payment from PWCS except for amounts
withheld as stated in the paragraph above. The date of
mailing of any payment by U.S. Mail is deemed to be
payment to the addressee . This obligation to pay
interest is not an obligation of PWCS , and no contract modification will be made for the purpose of providing
reimbursement of the interest charge . A cost
reimbursement claim shall not include any amount for
reimbursement for the interest charge.

54.3 The provisions of 54.1 through 54.3 apply to each sub­ tier contractor performing under the primary contract.
36 A Contractor's obligation to pay an interest charge to a subcontractor may not be construed to be an
obligation of PWCS or any participa ting jurisdict ion.

55. TAX EXEMPTION : PWCS is exempt from the payment of
federal excise or Virginia Sales and Use Tax. The
bid/proposal price must be net, exclusive of taxes. When under established trade practice, any federal excise tax is included in the list price, the Bidder may quote the list price and shall show separately the amount of federal excise tax, either as a flat sum or as a percentage of the list price , which shall be deducted by PWCS. PWCS Federal Excise
Tax Exemption number is 54-6001533. A copy of PWCS
Sales and Use Tax Certificate Exemption is posted on the PWCS Web site.

GENERAL

56. GUARANTEES & WARRANTIES : All guarantees, and
warranties required shall be furnished by the Contractor and shall be delivered to PWCS before final payment on the
contract is made . Unless otherwise stated, manufacturer's standard warranty applies.

57. GENERAL GUARANTY: Contractor agrees to:

57.1. Save PWCS, its agents and employees harmless from liability of any nature or kind for the use of any
copyrighted or uncopyrighted composition ; secret
process, patented or unpatented; invention ; article or appliance furnished or used in the performance of a
contract for which the Contractor is not the patentee,
assignee, licensee or owner.
57 .2 Warrant that when the contract includes a software license, or use of licensed software, the Contractor is the owner of the Software or otherwise has the right to grant to the County the license to use the Software
granted through the Contract without violating or
infringing any law, rule, regulation, copyright, patent , trade secret or other proprietary right of any third
party .

57.3 Protect PWCS against latent defective material or
workmanship and to repair or replace any damages or
marring occasioned in transit or delivery.

57.4 Furnish adequate protection against damage to all
work and to repair damages of any kind to the building
or equipment , to his or her own work or to the work of other contractors , for which his or her workers are
responsible .

57.5 Pay for all permits , licenses and fees and give all notices and comply with all laws, ordinances, rules ,
regulat ions, and policies of PWCS.

57.6 Protect PWCS from loss or damage to PWCS owned
property while it is in the custody of the Contractor .

58. SERVICE CONTRACT GUARANTY: Contractor agrees to:

58.1 Furnish services described in the solicitation and resultant contract at the times and places and in the
manner and subject to conditions of those documents
provided that PWCS may reduce the said services at
any time .

58.2 Enter upon the performance of services with all due diligence and dispatch , assiduously press to its
complete performance , and exercise therein the
highest degree of skill and competence.
266

58.3 All work and services rendered in strict conformance to all laws, statues, and ordinances and the applicable
government rules, regulations, methods, and
procedures.

58.4 Allow services to be inspected or reviewed by an
employee of PWCS at any reasonable time and place
selected by PWCS. PWCS is under no obligation to
compensate Contractor for any services not rendered in
strict confonnity with the contract.

58.5 Stipulate that the presence of a PWCS Inspector shall not lessen the obligation of the Contractor for
performance in accordance with the contract
requirements or be deemed a defense on the part of the
Contractor for infraction thereof. The Inspector is not authorized to revoke, alter, enlarge, relax, or release any of the requirements of the contract documents. Any
omission or failure on the part of the Inspector to
disapprove or reject any work or material shall not be
construed to be an acceptance of any such defective
work or material. Notification of an omission or failure will be documented by the Supervisor of Purchasing .

59. IMMIGRATION REFORM AND CONTROL ACT OF 1986 :

By submitting their bid/proposal, Bidders/Offerers ce_rtify that they do not and will not during the performance ofth1s
contract employ illegal alien workers or otherwise violate the provisions of the federal Immigration Reform and Control Act of 1986.

60. INDEMNIFICATION: Contractor shall indemnify, keep and save harmless PWCS, its agents, officials, employees and volunteers against claims of injuries, death, damage to property, patent claims, suits, liabilities, judgments, cost and expenses which may otherwise accrue against PWCS in
consequence of the granting of a contract or which may
otherwise result therefrom, if the act was caused through negligence, error, omission, or reckless or intentional misconduct (or, in the case of intellectual property rights, by any act done without proper pennission) of the Contractor or his or her employees, or that of the subcontractor or his or her employees, if any; and the Contractor shall, at his or her own expense, appear, defend and pay all charges of a~torneys and all costs and other expenses arising therefrom or incurred In connection therewith; and if any judgment shall be rendered against PWCS in any such action, the Contractor shall, at his or her own expense, satisfy and discharge the same.

Contractor expressly understands and agrees that any
performance bond or insurance protection required by t~is contract, or otherwise provided by the Contractor, shall in no way limit the responsibility to indemnify, keep and save harmless and defend PWCS as herein provided.

61. NON-LIABILITY: The Contractor shall not be liable in damages for delay in shipment or failure to deliver when such delay or failure is the result of fire, flood, strike, the transportation carrier, act of God, act of Government, act of an alien enemy or by any other circumstances which, in the Purchasing Agent's opinion, are beyond the reasonable
control of the Contractor . Under such circumstances,
however, the Purchasing Agent may, at her discretion
terminate the contract.

62. OFFICIAL NOT TO BENEFIT:

62.1 Each Bidder certifies by signing a bid/proposal that, to the best of his/her knowledge, no PWCS official or
employee having official responsibility for the
procurement transaction or member of his/her
immediate family has received or will receive any
financial benefit of more than nominal or minimal value 37 relating to the award of this contract. If such a
benefit has been received or will be received, this
fact shall be disclosed with the bid/proposal or as'
soon thereafter, as it appears that such a benefit will be received. Failure to disclose the information
prescribed above may result in suspension or
debarment, recession of the contract, or recovery of
the cost of the financial benefit from the contractor,
recipient, or both.

62.2 Whenever there is reason to believe that benefit of the sort described in the paragraph above has been
or will be received in connection with the
bid/proposal or contract and that the Contractor has
failed to disclose such benefit or has inadequately
disclosed it, PWCS, as a prerequisite to payment
pursuant to the Contractor, or at any time may
require the contractor to furnish, under oath, answers
to any interrogatories related to such possible
benefit.

62.3 In the event the Bidder/Offerer has knowledge of
benefits as outline above, this infonnation should be
submitted with the bid/proposal. If the above does
not apply at time of award of contract and becomes
known after inception of a contract the Bidder/Offerer
shall address the disclosure of such facts to:

Supervisor of Purchasing, Prince William County
Public Schools, P.O. Box 389, Manassas, VA
20108 . The Invitation For Bid/Request for Proposal
number shall be referenced in the disclosure.

63. VIRGINIA FREEDOM OF INFORMATION ACT: Except as
provided herein, all proceedings, records, contracts and other public records relating to procurement transactions shall be open to the inspection of any citizen, or any
interested person, finn or corporation, in accordance with the Virginia Freedom of Information Act. Any inspection of procurement transaction records under this provision shall be subject to reasonable restrictions to ensure the security and integrity of the records.

63.1 Cost estimates relating to a proposed transaction
prepared by or for a public body shall not be open to
public inspection.

63.2 Any Bidder, upon request, shall be afforded the
opportunity to inspect bid records within a
reasonable time after the opening/receipt of all bids,
but prior to award, except in the event that PWCS
decides not to accept any of the bids and to re­
solicit. Otherwise, bid records shall be open to
public inspection only after award of the contract.

63.3 Bids and proposal records shall be open to the public only after award.

63.4 Any offerer who responds to an RFP shall be
afforded the opportunity to inspect proposal records
upon request within a reasonable time after the
evaluation and negotiation of proposals are complete
but prior to award, except in the event PWCS
decides not to accept any of the proposals and to
resolicit.

63.5 Trade secrets or proprietary information submitted by any bidder, offerer, or Contractor in connection with
a procurement transaction or prequalification
application shall not be subject to public disclosure
under the Virginia Freedom of Information Act if the
bidder, offerer, or Contractor invokes the protection
of Code of Virginia section 2.2-4342 F. in writing
267
prior to or upon submission of the data or other
materials , identifies the data or other materials to be protected , and states the reasons why protection is
necessary.

63.6 Nothing contained in this section shall be construed to require PWCS to furnish a statement of the reason(s)
why a particular bid/offer was not deemed to be the
most advantageous to PWCS.

64. INCLEMENT WEATHER: Due to inclement weather
conditions, PWCS may elect to close schools and
administration offices. The following is an explanation of the policy :

CODE GREEN : All PWCS schools are closed . Administration offices are opened .

CODE RED: All PWCS schools are closed . Administration
offices are closed.

CODE ORANGE: PWCS schools closed or delayed
Employees work remotely .

64.1 In the event of a delay school opening, all times shall remain as stated in the Invitation for Bid/Request for
Proposal.

64.2 In the event that PWCS closes on a CODE GREEN,
any optional/mandatory pre-bid/proposal conference
and all bid/proposal openings will be held as
scheduled .

64.3 In the event that PWCS closes on a CODE RED or
CODE ORANGE, any optional/mandatory pre-bid
proposal conference and all bid/proposal openings will
be held on the next business day the PWCS
experiences a normal opening, a delayed opening, or a
school closing on a CODE GREEN , at the time
previously scheduled . No exceptions will be made in
this matter.

BIDDER/CONTRACTOR REMEDIES
65 . DELIVERY/SERVICE FAILURES: Failure of a Contractor to deliver goods or services within the time specified, or within reasonable time as interpreted by PWCS, or failure to make replacements or corrections of rejected articles or services when so requested, immediately or as directed by PWCS , shall constitute grounds for PWCS to "Cover" by purchasing in the open market articles or services of comparable grade or quality to replace the services or articles rejected or not delivered . On all such purchases, the Contractor shall reimburse PWCS, within a reasonable time specified by
PWCS, for any expense incurred in excess of contract prices, or, in PWCS 's sole discretion , PWCS shall deduct the cost of Cover from any amounts due to Contractor. Such purchases shall be deducted from the contract quantities if applicable .

Should public necessity demand it, PWCS reserves the right to use or consume articles delivered or services performed which are substandard in quality, subject to an adjustment in price to be determined by PWCS.

66. CONTRACTUAL DISPUTES : Any dispute concerning a
question of act including claims for money or other relief as a result of a contract with PWCS which is not disposed of by agreement shall be declared by the Supervisor of Purchasing, who shall reduce a decision to writing and mail or otherwise forward a copy thereof to the Contractor within ten (10) days.

The decision of the Supervisor of Purchasing shall be final and conclusive unless the Contractor appeals within ten (10) days of receipt of the written decision . Contractual claims, 38 whether for money or other relief, shall be submitted in writing no later than sixty (60) days after final payment; however, as a condition precedent to considerat ion of the claim, the Contractor must give written notice of the
intention to file such a claim at the time of the occurrence or beginning of the work upon which the claim is based.

Nothing herein shall preclude a contract from requiring submission of an invoice for final payment within a certain time after completion and acceptance of the work or
acceptance of the goods . Pending claims shall not delay payment of amounts agreed due in the final payment.

67. PROTEST OF AWARD OR DECISION TO AWARD: Any
Bidder may protest the award or decision to award a
contract by submitting a protest in writing to the Supervisor of Purchasing no later than ten (10) calendar days after public notice of the award or the announcement of the
decision to award, whichever occurs first. Any potential bidder or offeror on a contract negotiated on a sole source or emergency basis who desires to protest the award or
decision to award such contract shall submit such protest in the same manner no later than ten (10) calendar days after posting or publication of the notice of such contract. The written protest shall include the basis for the protest and the relief sought. The Supervisor of Purchasing shall issue a decision in writing within ten (10) calendar days of the receipt of the protest stating the reasons for the action taken . Any offeror may protest the award or decision to award a contract by submitting a protest in writing to
PWCS, or an official designated by PWCS, no later than ten (10) calendar days after the award or the announcement of the decision to award, whichever occurs first.

67.1 If prior to award it is determined that the decision to award is arbitrary or capricious then the sole relief
shall be a finding to that effect. The Supervisor of
Purchasing shall cancel the proposed award or
revise it to comply with the law. If, after an award, it is determined that an award of a contract was
arbitrary or capricious, then the sole relief shall be as hereinafter provided . Where the award has been
made but performance has not begun , the
performance of the contract may be declared void by
PWCS . Where the award has been made and
performance has begun , the Supervisor of
Purchasing may declare the contract void upon a
finding that this action is in the best interest of
PWCS. Where a contract is declared void , the
performing Contractor shall be compensated for the
cost of performance at the rate specified in the
contract up to the time of such declaration . In no
event shall the performing Contractor be entitled to
lost profits .

67.2 Pending final determination of a protest or appeal, the validity of a contract awarded and accepted in
good faith in accordance with this paragraph shall
not be affected by the fact that a protest or appeal
has been filed .

67.3 An award need not be delayed for the period allowed a Bidder to protest, but in the event of a timely
protest, no further action to award the contract will be taken unless there is a written determination that
proceeding without delay is necessary to protect the
public interest or unless the bid or offer would expire

68. EXHAUSTION OF ADMINISTRATIVE REMEDIES: No
potential Bidder or Contractor shall institute any legal action until all administrative remedies available under this
268
solicitation and resulting contract have been exhausted and until all statutory requirements have been met.

69. FORCE MAJEURE EVENT: If an event that is beyond the reasonable control of a Party and cannot be prevented with reasonable care of the affected Party, including but not limited to natural disasters, war and riot, provided that, any shortage of credit, capital or finance shall not be regarded as an event beyond the reasonable control of a Party. In the event that the 39 occurrence of a Force Majeure Event delays or prevents the performance of this Agreement, the affected Party shall not be liable for any obligations hereunder only for such
delayed or prevented performance . The affected Party who seeks to be exempt from the performance obligation under this Agreement or any provision hereof shall inform the other Party, without delay, of the exemption of obligation and the approaches that shall be taken to complete
performance .
269
Appendix C, Exhibit A
Response for National Cooperative Contract

3.0 SUPPLIER RESPONSE
Supplier must supply the following information for the Principal Procurement Agency to determine Supplier's qualifications to extend the resulting Master Agreement to Participating Public Agencies through OMNIA Partners.

3.1 Company
A. Brief history and description of Supplier to include experience providing similar products and services. See Tab 3
B. Total number and location of salespersons employed by Supplier. See Tab 7 C. Number and location of support centers (if applicable) and location of corporate office. See Tab 1
D. Annual sales for the three previous fiscal years. 2022 = $11.2 Billion, 2021 = $11 Billion 2020 = $10.1 Billion
a. Submit FEIN and Dunn & Bradstreet report.

FEIN= 54-0118110
Dunn & Bradstreet Report: too large to include as attachment to email.

This can be shared either by providing to you on a USB drive or trying to share through Microsoft Teams as an attachment. Please advise which method you prefer.

E. Describe any green or environmental initiatives or policies.

Link to Sustainability Report:
htt ps://esg.advanceauto.us / Home default.as p2<
Also, MSDS sheets on products we sell can be found here: https://www.aapmsds.com/ F. Describe any diversity programs or partners Supplier does business with and how Participating Agencies may use diverse partners through the Master Agreement. Indicate how, if at all, pricing changes when using the diversity program. If there are any diversity programs, provide a list of diversity alliances and a copy of their certifications. Advance takes pride in hiring without regard of race, color, ethnicity, religion or sex. Our DE&I department steers a culture of inclusiveness and diversity that is a cornerstone of how we support our Team Members. Advance is currently working on a Supplier Diversity program, which we expect to launch in 2024 .

G. Indicate if Supplier holds any of the below certifications in any 270
classified areas and include proof of such certification in the response:
a) Women Business Enterprise
Yes No x
If yes, list certifying agency:
b) Small Business Enterprise (SBE) or Disadvantaged
Business Enterprise (DBE)
Yes Nox
If yes, list certifying agency: __ _
c) Historically Underutilized Business
(HUB) Yes No x
If yes, list certifying agency: ___ _
d) Historically Underutilized Business Zone Enterprise
(HUBZone) Yes No x
If yes, list certifying agency: __ _
e) Other recognized
certificate holder Yes
diversity
No x
If yes, list certifying agency: __ _
H. List any relationships with subcontractors or affiliates intended to be used when providing services and identify if subcontractors meet minority-owned standards. If any, list which certifications subcontractors hold and certifying agency. Advance does not intend to use subcontractors to fulfill this contract.

Describe how Supplier differentiates itself from its competitors. Advance has a 12-year history of consistently growing sales to government agencies through the OMNIA Partners (formerly U.S. Communities) program. We've invested in sales training through both our company-owned and independently-owned store channels. We have spent considerable time and money developing sales materials (printed flyers, brochures, etc.), streaming podcasts about OMNIA Partners and the government selling process. We've partnered with OMNIA on marketing through several channels, such as: at NIGP and other trade shows, through the microsite on their website and on our own intra net. We believe the momentum we have going in growing this program is the greatest differentiator between Advance and other auto parts retailers.

I. Describe any present or past litigation, bankruptcy or reorganization involving Supplier. Advance has never filed bankruptcy and is not currently involved in any litigation or reorganization that would impact our ability to sell auto parts to the lead agency or any other participating 271
public agencies.

J. Felony Conviction Notice: Indicate if the Supplier
a. is a publicly held corporation and this reporting requirement is not applicable; NYSE: AAP
b. is not owned or operated by anyone who has been convicted of a felony; or c. is owned or operated by and individual(s) who has been convicted of a felony and provide the names and convictions.

K. Describe any debarment or suspension actions taken against Supplier None

3.2 Distribution, Logistics
A. Each offeror awarded an item under this solicitation may offer their complete product and service offering/a balance of line. Describe the full line of products and services offered by Supplier . See Tab 2 for line card and Tab 7 for login credentials to view online catalog showing full offering.

B. Describe how supplier proposes to distribute the products/service nationwide. Include any states where products and services will not be offered under the Master Agreement, including U.S. Territories and Outlying Areas. Advance and our Independent partners have a presence in all 50 states and Puerto Rico. Advance uses a hub and spoke distribution model. Products are received at over 40 distribution centers strategically located throughout the U.S. D.C.'s ship daily to Hub Stores and to the retail stores. Throughout our network at any given time, Advance may have as much as $4 Billion of inventory on hand throughout this network.

C. Describe how Participating Agencies are ensured they will receive the Master Agreement pricing; include all distribution channels such as direct ordering, retail or in-store locations, through distributors, etc. Describe how Participating Agencies verify and audit pricing to ensure its compliance with the Master Agreement. Advance uses contract pricing for the OMNIA Partners program. This means that set pricing is locked in for an agreed upon period of time and only updated per the terms of the agreement between the parties or an amendment to the agreement. Participating government agencies are assigned the OMNIA pricing when their account is set up, thereby ensuring they are all getting the same contracted pricing. Pricing can be verified by using the login credentials provided in Tab 7 to view the online catalog. There they will see the price before the discount was applied and the net price after the discount is applied.

D. Identify all other companies that will be involved in processing, handling or shipping the products/service to the end user.

Advance, its affiliates listed in Tab 1, and its' independently­ owned stores will be fulfilling the requirements of this contract. 272
E. Provide the number, size and location of Supplier's distribution facilities, warehouses and retail network as applicable. Distribution Centers List included as an excel file in email 2 of 3 of bid submittal.

3.3 Marketing and Sales
A. Provide a detailed ninety-day plan beginning from award date of the Master Agreement describing the strategy to:

1. Executive leadership endorsement and sponsorship of the award as the public sector go-to-market strategy within first 10 days Advance's leadership has always supported our partnership with OMNIA Partners. If/when a new contract is duly executed, an internal announcement will be made, which will no doubt be cause for great celebration amongst our stores, sales teams and support center team members, as this government sales
program, through significant efforts, has become part of Advance's culture.

11. Training and education of Supplier's national sales force with participation from the Supplier's executive leadership, along with the OMNIA Partners team within first 90 days Training has always been on-going. Part of our new sales team member on­ boarding is a section on the OMNIA program. Additionally, we conduct virtual and in-person training with our company and independent team members regularly. OMNIA Partners has
participated in many of these and we will continue to include them as appropriate.

B. Provide a detailed ninety-day plan beginning from award date of the Master Agreement describing the strategy to market the Master Agreement to current Participating Public Agencies, existing Public Agency customers of Supplier, as well as to prospective Public Agencies nationwide immediately upon award, to include, but not limited to:

1. Announcement, Master Agreement details and contact
information published on the Supplier's website within first 90 days

11. Design, publication and distribution of co-branded marketing materials within first 90 days. Advance will update our current marketing materials with the new contract number and will distribute to existing customers.
111. Consider attendance and participation with OMNIA Partners at national (i.e. NIGP Annual Forum, NPI Conference, etc.), regional (i.e. Regional NIGP Chapter Meetings, Regional Cooperative Summits, etc.) and supplier-specific trade shows, 273
conferences and meetings throughout the term of the Master Agreement Advance has already reserved booth space at the NIGP national conference in Louisville and we routinely participate in local events to grow public sector sales.

Iv. Consider attending, exhibiting and participating at the NIGP Annual Forum in an area reserved by OMNIA Partners for
partner suppliers. Booth space will be purchased and staffed by Supplier. Advance has exhibited every year since
2011 when our first cooperative agreement
went into place.
v. Design and publication of national and regional advertising in trade publications throughout the term of the Master
Agreement. Advance works with OMNIA's Marketing team on all advertising they recommend. We have a great working partnership.
v1. Ongoing marketing and promotion of the Master Agreement throughout its term (case studies, collateral pieces,
presentations, promotions, etc.) At minimum, Advance meets monthly with OMNIA Partners' Marketing team to discuss
strategy and develop new pieces to promote the contract. We intend to continue this if we are awarded another contract. vI1. Dedicated OMNIA Partners internet web-based homepage on Supplier's website with:
• OMNIA Partners standard logo;
• Copy of original Request for Proposal;
• Copy of Master Agreement and amendments between
Principal Procurement Agency and Supplier;
• Summary of Products and pricing;
• Marketing Materials
• Electronic link to OMNIA Partners' website including the online registration page;
• A dedicated toll-free number and email address for
OMNIA Partners
C. Describe how Supplier will transition any existing Public Agency customers' accounts to the Master Agreement available nationally through OMNIA Partners. Include a list of current cooperative contracts (regional and national) Supplier holds and describe how the Master Agreement will be positioned among the other cooperative agreements.

Being as OMNIA Partners is the only cooperative contract currently held by Advance and being as all participating public agencies are already on the program, there isn't any transitioning to be done. This will allow us to continue our forward momentum on growing sales. 274
D. Acknowledge Supplier agrees to provide its logo(s) to OMNIA Partners and agrees to provide permission for reproduction of such logo in marketing communications and promotions. Acknowledge that use of OMNIA Partners logo will require permission for reproduction, as well.

Acknowledged.

E. Confirm Supplier will be proactive in direct sales of Supplier's goods and services to Public Agencies nationwide and the timely follow up to leads established by OMNIA Partners. All sales materials are to use the OMNIA Partners logo. At a minimum, the Supplier's sales initiatives should communicate:

1. Master Agreement was competitively solicited and publicly awarded by a Principal Procurement Agency

11. Best government pricing
111. No cost to participate
1v. Non-exclusive
Advance's sales literature does cover these points.

F. Confirm Supplier will train its national sales force on the Master Agreement. At a minimum, sales training should include:

1. Key features of Master Agreement

11. Working knowledge of the solicitation process
111. Awareness of the range of Public Agencies that can utilize the Master Agreement through OMNIA Partners
1v. Knowledge of benefits of the use of cooperative contracts Advance has multiple PowerPoint decks prepared for training sales team members of varying levels on how to sell the OMNIA program. We hold numerous training sessions, both in-person and via Teams meetings. We also create login credentials and train team members on using OMNIAConnect.

G. Provide the name, title, email and phone number for the person(s), who will be responsible for:

1. Executive Support Mark Mills, VP Strategic Accounts mark.mills@adv_ance­ auto.com 770-362-4422

11. Marketing Michael Davidson, Business Development Manager, 919-816-7149 michael.davidson advance-auto.com
111. Sales Shari Vergara, Director of Business Development, 952-412-4481 shari. [email protected]
1v. Sales Support Laura Payne, Sr. Mgr. [email protected] 954-383-2369
v. Financial Reporting Nagarjuna Katrapally, Senior Accounting Analyst 275
[email protected]
v1. Accounts Payable Nagarjuna Katrapally, Senior Accounting Analyst Na ar"una.katra all advance-auto.co
v11. Contracts Laura Payne, Senior Manager, Bids and Contracts [email protected] 954-383-2369
OMNIA's primary point of contact for all matters is Laura Payne, Sr. Manager Bids and Contracts 954-383-2369 [email protected] H. Describe in detail how Supplier's national sales force is structured, including contact information for the highest-level executive in charge of the sales team.

The field sales channel goes like this: Advance stores have an outside salesperson called a Commercial Account Manager (CAM) who is front line to the customer calling on their maintenance shops.

CAM's report to a Commercial Sales Manager (CSM). Each CSM has about 5-7 CAM's on their team. CSM's report to a Regional Vice President of Pro Sales (VPP) who reports to a Senior VP of Pro Sales.

SVP's report to Bob Cushing, Executive VP of Professional Sales.

The Strategic Accounts sales channel goes like this: There's a Public Sector Sales Manager for each region. They report to Shari Vergara, Sales Director for the OMNIA program. Shari reports to Mark Mills, VP Strategic Accounts who reports to Todd Sanders, SVP Strategic Accounts who reports to Bob Cushing, EVP of Pro Sales.

I. Explain in detail how the sales teams will work with the OMNIA Partners team to implement, grow and service the national program.

Sales leads should be communicated to the lead referral manager, Laura Payne, who partners with Shari Vergara and her specialty public sector sales managers. Those managers will follow through on all 276
leads and will engage the local store sales team as needed .

I. Explain in detail how Supplier will manage the overall national program throughout the term of the Master Agreement, including ongoing coordination of marketing and sales efforts, timely new Participating Public Agency account set- up, timely contract administration, etc.

Advance currently has a regular cadence of weekly, monthly and quarterly sales calls and meetings with various OMNIA Partners team members on varying aspects of the program. We strategize and proactively implement new initiatives. We have a strong history of sales growth. We are on target to grow sales this year by another 9%.

As for contract administration, this is handled by Laura Payne at our headquarters in Raleigh.

J. State the amount of Supplier's Public Agency sales for the previous fiscal year. $91.8 Million
Provide a list of Supplier's top 10 Public Agency customers, the total purchases for each for the previous fiscal year along with a key contact for each.

Account Name Prior Year YTD CSM Sales Sales
Metro Government OFM Heavy 2041405.45 749601.88 Phil Hodge Shenandoah Fleet - Montgomery County
Contract 583014.03 395028.61 Roy Tayman
Shenandoah Fleet - Allegheny County
Contract 608390.96 311943.22 Paul Berggren
CENTRAL CAROLINA COMMUNITY David
COLLEGE EMERGENCY TRA 419395.41 243301.24 Henderson
Maara Corp. 297290.76 175882.56 Nestor Arocho
Account Qy
Elvis Dzafic
Dennis Moline
Tim Bukowsk
Donnie Hall
Isaac Bermuc
277
I
Metro Government OFM Light 211301.2 137036.22 Phil Hodge CITY OF MONTGOMERY 218779.72 126038.12 Derek John

CITY OF CORPUS CHRISTI FLEET
MAINTENANCE 237760.72 120326.74 Mark Gonzalez
CITY OF EL PASO FLEET SERVICES 205761.41 116750.71 Mark Gonzalez City of Austin Service Ctr 5 155307.37 107595.09 Tyson Oguin Spartanburg Regional Medical Health
Services 219959.34 106805.08 Steven Mucci

SALT RIVER PIMA MARICOPA INDIAN
COMMUNITY 31811.03 105659. 71 Neiman Porter
City of Raleigh - Wake Forest Rd 144587.85 103893.83 Rod Galligan Loudoun County Garage Parts Dept 263426.3 101210.54 Tony Moore K. Describe Supplier's information systems capabilities and limitations regarding order management through receipt of payment, including description of multiple platforms that may be used for any of these functions.

Elvis Dzafic
James Hicks
Darrell Salina
Ramon Alvan
Rene EspinoL
Aaron Fiddne
Steve Acevec
Douglas Grin1
Jared Johnso
Advance has the capability to accept standard call in orders, online orders, and we have PunchOut/EDI capabilities. Payments can be made through the store, check by mail, PCard, and ACH.

L. Provide the Contract Sales (as defined in Section 12 of the OMNIA Partners Administration Agreement) that Supplier will guarantee each year under the Master Agreement for the initial three years of the Master Agreement ("Guaranteed Contract Sales").

To the extent Supplier guarantees minimum Contract Sales, the Administrative Fee shall be calculated based on the greater of the actual Contract Sales and the Guaranteed Contract Sales.

While we won't guarantee a set amount of sales, we can say that we have a strategy and a training program in place to continue the forward momentum of the sales.

M. Even though it is anticipated many Public Agencies will be able to utilize the Master Agreement without further formal solicitation, there may be circumstances where Public Agencies will issue their own solicitations. The following options are available when responding to a solicitation for Products covered under the Master Agreement.

1. Respond with Master Agreement pricing (Contract Sales AUTOPARTS I ~~!~~~~.:':. I WORLD ~~ I ,-;·
278
reported to OMNIA Partners).

11. If competitive conditions require pricing lower than the standard Master Agreement not-to-exceed pricing, Supplier may respond with lower pricing through the Master Agreement. If Supplier is awarded the contract, the sales are reported as Contract Sales to OMNIA Partners under the Master Agreement.
111. Respond with pricing higher than Master Agreement only in the unlikely event that the Public Agency refuses to utilize Master Agreement (Contract Sales are not reported to OMNIA
Partners).
1v. If alternative or multiple proposals are permitted, respond with pricing higher than Master Agreement, and include Master Agreement as the alternate or additional proposal.
v. Respond to solicitation with equal or higher pricing, but do not pay OMNIA administration fee if said agency conducts their own bid is not a participating public agency or their bid is not associated with the Master Agreement.

Detail Supplier's strategies under these options when responding to a solicitation.

Advance has been following i.-iv. since the inception of the relationship with OMNIA. We would like to add v.
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PROFESSIONAL LINE CARD
BRAKES

FILTERSENGINE MANAGEMENT

CHASSIS AND

UNDERCAR

STARTING

AND CHARGING

HEATING, COOLING

AND A/C

ENGINES AND

TRANSMISSIONS

HEAVY DUTY

PERFORMANCE AND

ACCESSORIES

BULK FLUIDS

TOOLS AND

EQUIPMENT

TOTAL SHOP

PAINT, BODY

AND EQUIPMENT
REV3/23
309
Professional Platinum Pads, Premium Gold Pads, Frontline Pads and Rotors, Platinum Rotors, Premium Calipers
Brake Hardware and Sensors, Brake Hydraulics,
Brake Pads, Brake Rotors and Drums
877-280-5965 | 1-833-BRAKEHQ
www.advancepro.com
800-253-0403
www.agscompany.com
Brake Lines and Fittings
Brake Pads
Brake Pads
866-253-2666
www.akebonobrakes.com
800-325-8886
www.wagnerbrake.com
BRAKES
Hardware and Sensors • Hydraulics • Pads and Shoes • Rotors and Drums Performance BrakesOE and Performance Brakes
Performance Brakes
888-863-4415
www.powerstop.com
888-863-4415
www.brembo.com
310-933-1100
www.centricparts.com/brands/
centric-parts/stoptech
Performance Brakes
800-542-0972
www.hawkperformance.com
Performance Brakes
833-612-7253
www.dbausa.com
310
Antifreeze
800-323-5440
www.peakauto.com
Windshield Washer Fluid and RV Antifreeze
Antifreeze, Gear Oil, Heavy Duty Motor Oil, Motor Oil, Transmission Fluid Heavy Duty Motor Oil, Motor Oil,
Transmission Fluid
Motor Oil
Heavy Duty Motor Oil
Transmission Fluid
Motor Oil, Transmission Fluid
Heavy Duty (Chevron Delo)
Transmission Fluid
Motor Oil, Transmission Fluid
434-326-1089
www.highlinewarren.com
800-462-0835
www.castrol.com
877-280-5965
www.advancepro.com
+49-731-1420-0
www.liqui-moly.com
800-662-4525
mobil.com/en/lubricants
812-284-3300
www.idemitsu.com
800-662-4525
mobil.com/en/lubricants
800-582-3835
www.chevron.com
800-342-2512
www.lucasoil.com
800-392-3673
www.motorcraft.com

BULK FLUIDS
Antifreeze • Heavy Duty Motor Oil • Motor Oil • Transmission Fluid • Windshield Washer Fluid 311
Heavy Duty Motor Oil
Antifreeze, Motor Oil, Transmission Fluid Gear Oil, Motor Oil, Transmission FluidMotor Oil Antifreeze, Heavy Duty Motor Oil,
Motor Oil, Transmission Fluid
Antifreeze
Antifreeze
888-269-0750
www.prestone.com
800-237-8645
www.rotella.shell.com
800-526-4066
www.pentosin.net
888-382-6300
www.royalpurple.com
800-237-8645
www.pennzoil.com
800-832-6825
www.valvoline.com
800-832-6825
www.valvoline.com

BULK FLUIDS
Antifreeze • Heavy Duty Motor Oil • Motor Oil • Transmission Fluid • Windshield Washer Fluid 312
Engine and Transmission Mounts
Hub Assemblies, Power Steering, Shafts and Boot Kits, Steering Components, Strut Assemblies, Control Arms and Suspension Parts
Exhaust

CHASSIS AND UNDERCAR
Alignment • Bearings and Seals • Engine and Transmission Mounts • Exhaust • Hub Assemblies • Power Steering • Shafts and Boot Kits • Shocks and Struts • Steering Components • Suspension Parts • Universal Joints 800-444-4616
www.anchor-online.com
800-631-7271
www.bosalusa.com
877-280-5965
www.advancepro.com
Carquest Professional • Carquest Premium
Exhaust Manifolds, Active Suspension,
Control Arms, Power Steering, Shafts and
Boot Kits, Suspension Parts
Power Steering, Steering Components
Bearings and Seals, Hub Assemblies,
Steering Components, Suspension Parts,
Universal Joints
877-280-5965
www.advancepro.com
Performance Exhaust
800-325-8886
www.dynomax.com
888-280-8324
www.cardone.com
877-280-5965
www.dormanproducts.com
Performance Exhaust
805-986-8600
www.borla.com
Exhaust Systems and Suspension
951-493-7100
afepower.com
Performance Shocks, Struts, and Lift Kits
800-507-2338
www.eibach.com/us/
Suspension and Chassis Bushings
949-361-3935
www.teamenergysuspension.com
313

CHASSIS AND UNDERCAR
Alignment • Bearings and Seals • Engine and Transmission Mounts • Exhaust • Hub Assemblies • Power Steering • Shafts and Boot Kits • Shocks and Struts • Steering Components • Suspension Parts • Universal Joints Shock, Struts, Strut Mounts
734-384-7809
www.monroe.com
Alignment, Hub Assemblies,
Steering Components, Suspension Parts,
Universal Joints
800-325-8886
www.moogparts.com
Bearings and Seals Exhaust Clamps and Fittings
800-325-8886
www.drivheavydutyparts.com
800-243-0126
www.nickson.com
Performance Exhaust
800-990-0905
www.magnaflow.com
Shocks and Struts
800-592-2677
www.kyb.com
Performance Exhaust
707-544-4761
www.flowmastermufflers.com
CV Axles
855-437-4872
www.heriautomotive.com/
Performance Suspension and Lift Kits
951-689-4266
www.iconvehicledynamics.com
Power Steering and Gear Boxes
800-334-5749
www.larescorp.com
[email protected]
Power Steering Components
800-545-1689
www.plews-edelmann.com
Power Steering
866-990-5120
www.pwrsteer.com
314

CHASSIS AND UNDERCAR
Alignment • Bearings and Seals • Engine and Transmission Mounts • Exhaust • Hub Assemblies • Power Steering • Shafts and Boot Kits • Shocks and Struts • Steering Components • Suspension Parts • Universal Joints Exhaust
734-384-7830
www.walkerexhaust.com
Performance Exhaust
800-325-8886
Performance Shocks and Struts
318.388.0816
www.skyjacker.com
Shocks and Struts
734-384-7804
www.gorancho.com
Performance Headers and Exhaust
909-599-5955
www.pertronixbrands.com www.thrushexhaust.com
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Camshaft and Crankshaft Sensors, Electrical Switches, Engine Computer Controls, Evaporative Emissions, Ignition Caps and Rotors, Ignition Coils and Modules, MAF Sensors, Oxygen Sensors, Spark Plug Wire Sets, Spark Plugs, VVT
Camshaft and Crankshaft Sensors, Evaporative Emissions, Ignition Caps and Rotors, Ignition Coils and Modules, Sensors, Switches and Relays, Valves and Transmitters, VVT Spark Plugs
Ignition Coils and Modules, MAF Sensors,
Oxygen Sensors, Throttle Bodies
Spark Plugs
Air Injection System, Engine Computer Controls,
Sensors, Valves and Transmitters
Electronic Throttle Bodies
TPMS Sensors Carburetors
800-223-3526
www.acdelco.com
310-891-6138
www.aisin.com
855-AUTEL-US
www.auteltech.com
204-668-8242
www.autoline.ca
866-687-5413
www.advancepro.com
888-715-3616
www.boschautoparts.com
855-200-5200
www.autolite.com
888-280-8324
www.cardone.com
800-325-8886
www.championautoparts.com Carquest Premium and Carquest

ENGINE MANAGEMENT
Camshaft and Crankshaft Sensors • Electrical Switches • Engine Computer Controls • Evaporative Emissions • Ignition Coils and Modules • MAF Sensors • Oxygen Sensors • Spark Plugs and Wire Sets • VVT • TPMS Sensors • Fuel Systems • Carburetors • Throttle Bodies • Relays • Temperature Sensors • Instrument Clusters
Performance Ignition Coils, Distributors,
Spark Plug Wires, Spark Plugs
866-464-6553
www.holley.com
316
Fuel Pumps Wiresets/Coil on Plug Boots
888-565-9632
www.advancepro.com
877-280-5965
www.advancepro.com
Carquest Premium Carquest Premium
Spark Plugs
TPMS Sensors
800-815-DILL
www.dillaircontrols.com
904-567-5994
www.e3sparkplugs.com

ENGINE MANAGEMENT
Ignition Coils and Modules, Oxygen Sensors,
Sensors, Spark Plugs, Switches and Relays,
Valves, Wire Sets and Transmitters
877-675-5463
www.densoautoparts.com
Fuel Injectors and Diesel Components
866-880-2587
www.advancepro.com
Carquest Premium
Camshaft and Crankshaft Sensors • Electrical Switches • Engine Computer Controls • Evaporative Emissions • Ignition Coils and Modules • MAF Sensors • Oxygen Sensors • Spark Plugs and Wire Sets • VVT • TPMS Sensors • Fuel Systems • Carburetors • Throttle Bodies • Relays • Temperature Sensors • Instrument Clusters
Ignition Coils and Modules, MAF Sensors,
Sensors, Switches and Relays, Throttle Bodies,
Valves and Transmitters
800-HITACHI
www.hitachi-automotive.us
Air Injection System, Engine Computer Controls,
Gas Tanks, Instrument Clusters, Switches
and Relays, Throttle Bodies
866-933-2911
www.dormanproducts.com
Mass Air Flow Sensors
800-327-6903
www.advancepro.com
Carquest Premium
Carburetors, Spark Plug Wires, Ignition Coils,
Superchargers, Fuel Pumps
888-799-1135
www.edelbrock.com
Carburetors, EFI Conversion Kits, Fuel Pumps
866-464-6553
www.holley.com
Fuel Pumps and Injection, Ignition Coils and
Modules, Instrument Clusters, Sensors,
Switches and Relays, Valves and Transmitters
877-463-35744
www.delphiautoparts.com
317
Sensors, Switches and Relays,
Oxygen Sensors
248-926-6900
www.ngksparkplugs.com/en
Turbochargers and Parts
888-800-3826
www.rotomaster.com

ENGINE MANAGEMENT
Camshaft and Crankshaft Sensors • Electrical Switches • Engine Computer Controls • Evaporative Emissions • Ignition Coils and Modules • MAF Sensors • Oxygen Sensors • Spark Plugs and Wire Sets • VVT • TPMS Sensors • Fuel Systems • Carburetors • Throttle Bodies • Relays • Temperature Sensors • Instrument Clusters
Throttle Bodies
888-910-8888
www.spectrapremium.com
Carburetors
TPMS Sensors
PCV Valves, Switches and Relays, Sensors
800-288-1804
www.schradersensors.com
800-466-6167
www.uremcoinc.com
800-290-5555
www.apaindustries.com
MAF Sensors, Throttle Bodies, TPMS Sensors
800-564-5066
www.usa.vdo.com
Ignition Coils, Spark Plugs, Wire Sets
248-926-6900
www.ngksparkplugs.com/en
Fuel Injection, Ignition Coils and
Modules, Sensors, Spark Plugs, Switches
and Relays, Valves and Transmitters
800-392-7946
www.motorcraft.com
TPMS Sensors
855-483-8767
www.huf-group.com
Performance Ignition Coils, Ignition Boxes,
and Spark Plug Wires
866-464-6553
www.holley.com
Performance Ignition Coils, Ignition Boxes,
and Spark Plug Wires
909-599-5955
www.pertronixbrands.com
318

ENGINE MANAGEMENT
Camshaft and Crankshaft Sensors • Electrical Switches • Engine Computer Controls • Evaporative Emissions • Ignition Coils and Modules • MAF Sensors • Oxygen Sensors • Spark Plugs and Wire Sets • VVT • TPMS Sensors • Fuel Systems • Carburetors • Throttle Bodies • Relays • Temperature Sensors • Instrument Clusters
Carburetor Kits and Fuel Pressure Regulators
800-558-9770
www.wellsve.com
319
Timing Components
Crankshafts
Differentials and Parts Timing Chains and Components
Balancers and Pulleys, Cables, Clutch Kits,
Differentials and Parts, Engine Parts and Bearings,
Flywheels and Hydraulics, Gaskets, Oil Pans
Clutch Kits, Flywheels and Hydraulics
Pulleys and Tensioners
Engines, Transmissions, and Transfer Cases Cables, Clutch Kits, Differentials and Parts, Flywheels and Hydraulics

ENGINES AND TRANSMISSIONS
Balancers and Pulleys • Cables • Clutch Kits, Flywheels and Hydraulics • Cylinder Heads • Differentials and Parts • Engine Parts and Bearings • Engines • Exhaust System Gaskets • Gaskets • Pans and Covers • Timing Components • Torque Converters • Transmissions and Transfer Cases 800-223-3526
www.acdelco.com
800-753-5237
www.apspowertrain.com
800-647-6272
www.atpautomotive.com
407-323-4870
www.crankshaftrebuilders.com
888-280-8324
www.cardone.com
479-646-1662
www.cloyes.com
866-933-2911
www.dormanproducts.com
888-464-2325
www.beckarnley.com
800-533-7876
www.dayco.com

PREMIUM
[email protected]
Transfer Cases
833-395-2290
www.evolutiondriveline.com
Performance Clutch Kits
866-795-0052
www.advancedclutch.com
Performance Camshafts, Rocker Arms, Lifters,
Pushrods, Valve Springs
901-795-2400
www.compcams.com
320
Differentials and Parts, Torque Converters,
Manual Transmissions
Engines, Cylinder Heads
and Differential Assemblies
Clutch Kits, Flywheels and HydraulicsOil Pumps Torque Converters Remanufactured Automatic Transmissions

ENGINES AND TRANSMISSIONS
Balancers and Pulleys • Cables • Clutch Kits, Flywheels and Hydraulics • Cylinder Heads • Differentials and Parts • Engine Parts and Bearings • Engines • Exhaust System Gaskets • Gaskets • Pans and Covers • Timing Components • Torque Converters • Transmissions and Transfer Cases 800-635-546
www.melling.com
800-934-2727
www.midwesttruck.com
877-866-8372
www.moveras.com
855-240-2500
www.pro-kingproducts.com
866-360-4101
www.spartan-engines.com
800-258-8312
www.perfectionclutch.com
Engine Parts and Bearings, Gaskets
800-223-9152
www.mahle.com
Remanufactured Automatic
Transmissions and Transfer Cases
855-322-4805
www.shiftproinc.com
Engine Parts and Bearings
800-325-8886
www.drivparts.com
Clutches and Clutch Hydraulics
800-274-5001
www.aftermarket.schaeffler.com
Gaskets
800-325-8886
www.felpro.com
Performance Clutches, Flywheels, Driveline,
Automatic Transmission Rebuild Kits
714-630-2764
www.mcleodracing.com
321

ENGINES AND TRANSMISSIONS
Balancers and Pulleys • Cables • Clutch Kits, Flywheels and Hydraulics • Cylinder Heads • Differentials and Parts • Engine Parts and Bearings • Engines • Exhaust System Gaskets • Gaskets • Pans and Covers • Timing Components • Torque Converters • Transmissions and Transfer Cases Exhaust Gaskets
800-796-9832
www.walkerexhaust.com
Engines and Transmissions
855-772-7886
www.jupiterproparts.com
Differentials and Parts
800-621-8084
www.spicerparts.com
Oil Pans
888-910-8888
www.spectrapremium.com
322
Air Filters, Fuel Filters, Oil Filters,
Transmission Filters
Air Filters, Cabin Air Filters, Heavy Duty Filters, Oil Filters, Fuel FiltersCabin Air Filters Performance Air FiltersCabin Air Filters Performance Air Filters Air Filters, Fuel Filters, Transmission Filters
Performance Air Filters Performance Air Filters
800-223-3526
www.acdelco.com
800-992-3000
www.aemintakes.com
www.airaid.com
877-280-5965
www.advancepro.com
877-675-5463
www.densoautoparts.com
888-799-1135
www.edelbrock.com
888-464-2325
www.beckarnley.com
888-715-3616
www.boschautoparts.com
866-464-6553
www.holley.com
Premium Filters • Standard Filters

FILTERS
Agricultural • Air • Cabin Air • Fuel • Oil • PCV and Breather • Performance • Transmission 800-890-2075
www.fram.com
Air Filters, Cabin Air Filters, Oil Filters
Air Filters
951-493-7100
afepower.com
323

FILTERS
Agricultural • Air • Cabin Air • Fuel • Oil • PCV and Breather • Performance • Transmission Air Filters, Cabin Air Filters,
Fuel Filters, Oil Filters
Air and Fuel Filters, Small Engine Oil Filters Performance Air Filters and Cold Air Intake Systems
Oil Filters Oil Filters
Air Filters, Fuel Filters, Oil Filters,
Transmission Filters
800-662-4525
www.mobil.com
888-528-4364
www.mopar.com
800-392-3673
www.motorcraft.com
800-526-4250
www.purolatornow.com
800-648-3976
www.primelinepe.com
909-673-9800
spectreperformance.com
Air Filters, Cabin Air Filters,
Fuel Filters, Oil Filters
800-526-4250
www.mann-hummel.com
Air Filters, Cabin Filters, Oil Filters,
Cold Air Intake Systems
800-858-3333
www.knfilters.com
324
Air Conditioning, Air Door Actuators,
Blower Motors
A/C Kits, A/C Compressors, A/C Components, Blower Motors, Condensers, Heater Cores, Heating Products, Radiators, Water Pumps, Window and Wiper System Parts Air Conditioning, Blower Motors, Fans and Coolers,
Heating Products, Radiator Fan Assemblies,
Radiator Fan Motors, Thermostats and Housings
Air Conditioning Air Conditioning
A/C Tools and Parts, Air Door Actuators/Blend Doors,
Fans/Coolers, Radiator Fan Assemblies, Radiator
Hoses/Components, Window Wiper System Parts
A/C Compressors and Water Pumps
A/C Tools, Parts, Misc.

Water Pumps, Window and Wiper System Parts Belts and Tensioners, Radiator Hoses and Components, Timing Components

HEATING, COOLING AND A/C
A/C Chemicals • A/C Tools, Parts, Misc. • Air Conditioning • Air Door Actuators and Blend Doors • Belts and Tensioners • Blower Motors • Fans and Coolers • Heating Products • Radiator Fan Assemblies • Radiator Fan Motors • Radiator Hoses and Components • Radiators • Refrigerant • Thermostats and Housings • Water Pumps • Window and Wiper System Parts
800-223-3526
www.acdelco.com
410-773-7800
www.apextoolgroup.com
888-280-8324
www.cardone.com
800-268-5216
www.daycoproducts.com
877-280-5965
www.advancepro.com
877-GO-DELPHI
www.delphiautoparts.com
800-336-3575
www.dormanproducts.com
877-280-5965
www.advancepro.com
866-502-0068
www.smpcorp.com
Carquest Premium • Carquest Standard
877-675-5463
www.densoautoparts.com
Air Conditioning
800-392-7946
www.motorcraft.com
325
Thermostats and Housings
A/C Chemicals, A/C Tools and Parts,
Refrigerants
A/C Chemicals, A/C Tools and Parts, Misc.

Belt Tensioners and Pulleys
Thermostats and Housings

HEATING, COOLING AND A/C
A/C Chemicals • A/C Tools, Parts, Misc. • Air Conditioning • Air Door Actuators and Blend Doors • Belts and Tensioners • Blower Motors • Fans and Coolers • Heating Products • Radiator Fan Assemblies • Radiator Fan Motors • Radiator Hoses and Components • Radiators • Refrigerant • Thermostats and Housings • Water Pumps • Window and Wiper System Parts
765-825-3122
www.stant.com
www.rechargeac.com
800-541-1068
www.supercool.ac
614-734-8385
www.litens.com
888-262-4153
www.motorad.com
Fuel Lines, Heater Hoses
www.thermoid.com
Fans and Coolers
800-433-7508
www.haydenauto.com/en
Air Conditioning and A/C Compressors
800-432-7629
TM
326
Load Binders, Ratcheting Straps,
Winch Straps
Heavy Duty Filters
Clearance and Marker Lights,
LED Lighting, LED White Lighting, Mirrors

HEAVY DUTY
Heavy Duty Batteries • Heavy Duty Chassis • Heavy Duty Filters • Heavy Duty HVAC and Hydraulics • Heavy Duty Wheel-Ends 800-233-5138
www.ancracargo.com
877-366-2001
www.advancepro.com
800-628-0809
www.grote.com
Carquest Premium
Heavy Duty Chassis and Cabin Components
201-529-4996
www.automann.com
MFG BY
Switches
773-628-1000
www.littelfuse.com
937-274-5587
www.gtmanufacturing.com
833‐299‐3288
www.durafitdpfs.com
Heavy Duty Batteries
877-280-5965
www.advancepro.com
Cab Repair, EGR Components,
Engine Sensors, Lighting, Reservoirs
800-868-5777
www.dormanhdsolutions.com
Heavy Duty Belts, Hose and Hydraulics
303-744-1911
www.gates.com
Starters and Alternators
877-280-5965
www.advancepro.com
Mud Flaps Diesel Particulate Filters
327
Heavy Duty Bearings and Seals
Heavy Duty Driveline
Heavy Duty Hubcaps and Wheel Seals

HEAVY DUTY
Heavy Duty Batteries • Heavy Duty Chassis • Heavy Duty Filters • Heavy Duty HVAC and Hydraulics • Heavy Duty Wheel-Ends 800-323-2358
www.drivheavydutyparts.com
925-243-1720
www.safetruck.com
800-621-8084
www.spicerparts.com
800-527-8492
www.stemco.com
Air Brake Chambers
615-536-5020
www.rangerbrake.net
Heavy Duty Chassis
800-325-8886
www.moogparts.com
Heavy Duty Shocks
Air Valves, Driveline, New Clutches,
Wheel Attachments
800-934-2727
www.midwesttruck.com
800-325-8886
www.monroe.com
ABA Adjusters, ABS Sensors, Air Valves,
Brake Chambers, Brake Friction, Clutches
800-643-2374
www.haldex.com
Flags, Banners and SignsElectrical Connectors
800-423-4512
www.phillipsind.com
328
Professional Body Repair Products
Specialty Drills & ToolsAutomotive Refinish ProductsBody Hardware Sanding Blocks

PAINT BODY AND EQUIPMENT
877-666-2277
www.3m.com
800-426-7818
www.blairequipment.com
800-825-3000
www.refinish.basf.us
800-354-9816
www.auveco.com
253-854-0090
www.dura-block.com
Booth Filters
800-848-5859
www.afcfilters.com
Spray Equipment
800-445-3988
www.autorefinishdevilbiss.com
Dent Repair Products
310-349-1940
www.dentfix.com
Tack Rags
800-253-2663
www.bondcorp.com
Abrasives – Adhesives/Sealers – Air Filters – Aluminum Repair – Bed Liners – Body Filler – Detail Supplies – Fasteners – Gun Washers – Masking Products – Mixing Cups – Paint Booths – Paint/Refinish Products – Safety – Solvents – Spray Booth Filters – Spray Equipment – Tape – Tools – Vacuum Systems – Welding Supplies Automotive Refinish Products
800-618-1010
www. akzonobel.com
Polishing Products
800-659-2833
www.buffandshine.com
Tapes
888-898-7834
www.itape.com
329
Sanding Tools
AdhesivesPolishing ProductsMixing Cups
Spray Gun Washers
Automotive Refinish Products

PAINT BODY AND EQUIPMENT
800-828-7333
www.dynabrade.com
800-610-1010
www.dynacoat.com
800-275-5673
www.lord.com
440-796-8135
www.farecla.com
800-322-5651
www.ezmix.com
800-444-4351
www.hercules.us
Dent Repair Products
980-500-1015
www.hsautoshot.com
Body Fillers, Putties & Glazes
513-489-7600
www.evercoat.com
Solvents, Thinners & Reducers
800-647-6050
www.growautomotive.com
Respirators, Tack Rags
508-947-4000
www.gersonco.com
Backing Pads
800-237-0683
www.eezer.com
Abrasives – Adhesives/Sealers – Air Filters – Aluminum Repair – Bed Liners – Body Filler – Detail Supplies – Fasteners – Gun Washers – Masking Products – Mixing Cups – Paint Booths – Paint/Refinish Products – Safety – Solvents – Spray Booth Filters – Spray Equipment – Tape – Tools – Vacuum Systems – Welding Supplies Sanding Tools
800-247-3199
www.hutchinsmfg.com
330
Filtration ProductsFrame EquipmentPolishing ProductsHeat Guns Automotive Refinish Products
Masking Machines & Tools

PAINT BODY AND EQUIPMENT
800-253-9726
www.shindustries.com
800-227-2822
www.motorguard.com
503-644-9167
www.moclamp.com
800-347-5700
www.meguiars.com
800-558-9413
www.masterappliance.com
800-441-9695
www.ppgpaints.com
Plastic Welders
800-633-3047
www.polyvance.com
Striping Brushes
517-849-9272
www.mackbrush.com
Rust Prevention Coatings
800-457-6715
www.porproducts.com
Professional Body Repair Products
800-554-8003
www.nortonabrasives.com
Paint Prep Products & Solvents
800-398-3892
www.kleanstripauto.com
Abrasives – Adhesives/Sealers – Air Filters – Aluminum Repair – Bed Liners – Body Filler – Detail Supplies – Fasteners – Gun Washers – Masking Products – Mixing Cups – Paint Booths – Paint/Refinish Products – Safety – Solvents – Spray Booth Filters – Spray Equipment – Tape – Tools – Vacuum Systems – Welding Supplies Automotive Refinish Products
801-966-5300
www.lusidtechnologies.com
331
Polishing Products
Professional Body Repair ProductsSpray EquipmentSafety ProductsPaint Shakers Spray Gun Washers
Air Couplers, Hoses & Blow Guns

PAINT BODY AND EQUIPMENT
800-860-4488
www.prestaproducts.com
800-463-7738
prevostusa.com
866-327-7829
www.semproducts.com
800-533-8016
www.sata.com
562-427-2775
www.sassafety.com
800-221-1083
www.radiaproducts.com
800-417-9133
www.uniram.com
Custom Spray Booths
800-868-3033
www.spraybooths.com
Body Side Moldings
203-865-3110
www.cowlesproducts.com
Body Repair Tools
800-227-8325
www.steckmfg.com
Aerosols
844-426-6330
www.spraymax.com
Pinstriping Tape
800-888-4888
www.prostripe.com
Abrasives – Adhesives/Sealers – Air Filters – Aluminum Repair – Bed Liners – Body Filler – Detail Supplies – Fasteners – Gun Washers – Masking Products – Mixing Cups – Paint Booths – Paint/Refinish Products – Safety – Solvents – Spray Booth Filters – Spray Equipment – Tape – Tools – Vacuum Systems – Welding Supplies 332
Professional Body Repair Products Spray Booth Filters

PAINT BODY AND EQUIPMENT
610-746-7081
www.upol.com
800-542-2804
www.products.freudenberg.com
Spray Booth Filters
410-543-8802
www.viskon-aire.com
Abrasives – Adhesives/Sealers – Air Filters – Aluminum Repair – Bed Liners – Body Filler – Detail Supplies – Fasteners – Gun Washers – Masking Products – Mixing Cups – Paint Booths – Paint/Refinish Products – Safety – Solvents – Spray Booth Filters – Spray Equipment – Tape – Tools – Vacuum Systems – Welding Supplies 333

PERFORMANCE AND ACCESSORIES
Body Protection • Body Trim and Molding • Electronics • Horns • Mirrors • Performance Products • Pinstriping • Security • Tire and Wheel • Towing and Trailer Lighting
Body Trim and Molding, Gauges
Body HardwareVent Shades, Visors and BugflectorsGauges, Performance ProductsRatchets, Tie Downs and Tarps Computer Tuners and Monitors
Performance Ignition Coils, Distributors,
Spark Plug Wires, Spark Plugs
888-364-3577
www.3m.com
866-464-6553
www.holley.com
800-354-9816
www.auveco.com
951-493-7100
www.autoventshade.com
866-248-6356
www.autometer.com
1-877-280-5965
www.advancepro.com
866-637-1672
www.bullydog.com
OE and Performance Brakes
888-863-4415
www.brembo.com/en/
Cold Air Intakes, Performance Exhaust,
Suspension
951-493-7100
afepower.com
Performance Exhaust
805-986-8600
www.borla.com
Performance Products
866-464-6553
www.holley.com/brands/b_and_m/
Performance Clutch Kits
866-795-0052
www.advancedclutch.com
334
Body Trim and Molding, Mirrors
Performance Carburetors, Intake Manifolds,
Superchargers

PERFORMANCE AND ACCESSORIES
Body Protection • Body Trim and Molding • Electronics • Horns • Mirrors • Performance Products • Pinstriping • Security • Tire and Wheel • Towing and Trailer Lighting
888-799-1135
www.edelbrock.com
800-523-2492
www.dormanproducts.com
Cam Shafts, Lifters, Pushrods
901-795-2400
www.compcams.com
Heat and Sound Control
800-264-9472
www.designengineering.com
Body Protection
800-426-8377
www.covercraft.com
Performance Brakes
833-612-7253
www.dbausa.com
Electronics Performance Exhaust
866-382-5476
www.dualav.com
800-325-8886
www.dynomax.com
Body Molding
www.cowlesproducts.com
Towing Hitches and Towing Accessories
877-287-8634
www.curtmfg.com
Pinstriping
865-970-3963
www.chroma-graphics.com
Suspension and Chassis Bushings
949-361-3935
www.teamenergysuspension.com
335
Performance Headers and Exhaust
909-599-5955
www.pertronixbrands.com

PERFORMANCE AND ACCESSORIES
Body Protection • Body Trim and Molding • Electronics • Horns • Mirrors • Performance Products • Pinstriping • Security • Tire and Wheel • Towing and Trailer Lighting
Computer Tuners and Monitors
Performance ShiftersBrake Controllers, Electrical Accessories, Towing Adapters and Towing
800-835-0129
www.hopkinstowingsolutions.com
866-464-6553
www.holley.com
901-382-8888
www.hypertech-inc.com
Performance Headers
866-464-6553
www.holley.com
Mirrors, Towing and Trailer Lighting
800-628-0809
www.grote.com
Performance Brakes
800-542-0972
www.hawkperformance.com
Performance Exhaust
707-544-4761
www.holley.com
Tire and Wheel
888-457-5463
www.fixaflat.com
Carburetors, EFI Conversion Kits, Fuel Pumps
Performance Suspension and Lift Kits
866-464-6553
www.holley.com
951-689-4266
www.iconvehicledynamics.com
Air Filters, Cabin Filters, Oil Filters,
Cold Air Intake Systems
800-858-3333
www.knfilters.com
336
Body Trim and Molding
800-237-7560
www.pilotautomotive.com
Electronics Performance Electrical Systems
888-258-3835
www.holley.com
386-257-1186
www.metraonline.com

PERFORMANCE AND ACCESSORIES
Body Protection • Body Trim and Molding • Electronics • Horns • Mirrors • Performance Products • Pinstriping • Security • Tire and Wheel • Towing and Trailer Lighting
Tire and Wheel
615-969-0505
www.perfectequipment.com
Performance Ignition Coils, Ignition Boxes,
and Spark Plug Wires
909-599-5955
www.pertronixbrands.com
Security
800-464-2088
www.masterlock.com
Performance ExhaustMirrors
Trailer Lighting
Body Protection
310-608-2538
www.ksource.org
800-364-5483
www.optronicsinc.com
800-241-7219
www.lundinternational.com
800-990-0905
www.magnaflow.com
Performance Clutches, Flywheels, Driveline,
Automatic Transmission Rebuild Kits
714-630-2764
www.mcleodracing.com
Performance Brakes
888-863-4415
www.powerstop.com
337

PERFORMANCE AND ACCESSORIES
Body Protection • Body Trim and Molding • Electronics • Horns • Mirrors • Performance Products • Pinstriping • Security • Tire and Wheel • Towing and Trailer Lighting
Electronics
800-531-0004
www.whistlergroup.com
Body Protection
800-345-8476
www.westinautomotive.com
Performance Exhaust
800-325-8886
www.thrushexhaust.com
Performance Brakes
Horns
Security
800-527-3345
www.Winner-Intl.com
800-558-9770
www.wellsve.com
310-933-1100
www.centricparts.com/stop-tech
Cold Air Intakes and Air Filters
909-673-9800
www.spectreperformance.com
Performance Shocks and Struts
318.388.0816
www.skyjacker.com
Performance Fluid Transfer Systems
310-781-2222
www.russellperformance.com
Towing Hitches and Accessories
800-632-3290
www.reesetowpower.com
Engine Dress Up, Alternators, Carburetors
586-774-2500
www.proformparts.com
Horns
800-645-5808
www.wolo-mfg.com
338
Fuses
www.littelfuse.com
Power Sports Batteries
www.gsbattery.com
Alternators, Starters
Hybrid BatteriesHybrid Batteries Battery Accessories Alternators, Starters Alternators, Starters
Alternators • Automotive Batteries • Battery Accessories • Farm and Truck Batteries • Fuses • Golf Cart Batteries • Hybrid Batteries • Lawn and Garden Batteries • Marine Batteries • Motorcycle Batteries • Power Sports Batteries • Starters • Voltage Regulators • Wheel Chair Batteries 800-223-3526
www.acdelco.com
888-715-3616
www.boschautoparts.com
www.dormanproducts.com
888-280-8324
www.cardone.com
386-736-7900
www.batterytender.com
Alternators, Starters
Automotive Batteries, Battery Accessories, Golf Cart Batteries, Lawn and Garden Batteries, Farm and Truck Batteries, Marine Batteries, Power Sports Batteries 800-228-9672
www.advancepro.com
877-280-5965
www.advancepro.com
Carquest Professional • Carquest Premium

STARTING AND CHARGING
877-675-5463
www.densoautoparts.com
339
Automotive Batteries, Battery Accessories,
Battery Chargers, Marine Batteries
Battery Accessories
Alternators • Automotive Batteries • Battery Accessories • Farm and Truck Batteries • Fuses • Golf Cart Batteries • Hybrid Batteries • Lawn and Garden Batteries • Marine Batteries • Motorcycle Batteries • Power Sports Batteries • Starters • Voltage Regulators • Wheel Chair Batteries 888-867-8462
www.optimabatteries.com
800-621-5485
www.batterychargers.com
Alternators, Starters
1-800-327-6903
www.waiglobal.com

STARTING AND CHARGING
340
Wheel Service Equipment
Air Tools and Accessories, Speciality Tools, Pneumatic Tools and Air Hoses Drill Accessories, Rivets and Extractors Heavy Duty Diagnostic ToolsLifting Equipment, Wheel ServiceAir Compressors Hand and Specialty Tools Wheel Service
Heavy Duty Diagnostic Tools, Tire Repair Tools Tire Repair Tools Lighting Air Compressors • Air Tools and Accessories • Battery Tools • Brake Tools • Cooling and Brake Fittings/Tools • Drill Accessories, Rivets and Extractors • Generators • Grease/Lube Tools • Hand and Specialty Tools • Heavy Duty Diagnostic Tools • Lifting Equipment• Lighting • Power Tools • Service Machines • Shop Heating/Cooling • Tire Repair Tools • Tool Storage • Welding Equipment • Wheel Service www.ammcobrake.com www.auteltech.com www.bartecusa.com www.baycoproducts.com www.advancepro.com
www.boschautoparts.comwww.bendpak.comwww.belairecompressors.com www.branick.com www.cemb-usa.com www.centurydrill.com
Since 1917
®

TOOLS AND EQUIPMENT
341
Lifting Equipment
Lifts
Air Tools and AccessoriesPower Tools, Tool Storage
Wheel Service Equipment
Welding Equipment Hand and Specialty Tools
Air Compressors Generators
Air Compressors • Air Tools and Accessories • Battery Tools • Brake Tools • Cooling and Brake Fittings/Tools • Drill Accessories, Rivets and Extractors • Generators • Grease/Lube Tools • Hand and Specialty Tools • Heavy Duty Diagnostic Tools • Lifting Equipment• Lighting • Power Tools • Service Machines • Shop Heating/Cooling • Tire Repair Tools • Tool Storage • Welding Equipment • Wheel Service www.challengerlifts.com www.gardnerdenver.com/en/champion www.championpowerequipment.com www.flexzilla.comwww.dewalt.com
www.coatsgarage.com
www.forneyind.com www.gearwrench.comwww.forwardlift.com Heaters and Fans
www.energylogic.com
Harmonic Balancers Tools and Ball Joint
Removal Tool
www.ggtechnics.com.au
Transfer Pumps
www.fillrite.com

TOOLS AND EQUIPMENT
342
Brake Tools, Wheel Service
Shop Heating/CoolingTire Repair Tools
Grease/Lube Tools
Tool Storage
Air Compressors, Air Tools and Accessories,
Power Tools
Hand and Specialty Tools
Air Compressors • Air Tools and Accessories • Battery Tools • Brake Tools • Cooling and Brake Fittings/Tools • Drill Accessories, Rivets and Extractors • Generators • Grease/Lube Tools • Hand and Specialty Tools • Heavy Duty Diagnostic Tools • Lifting Equipment• Lighting • Power Tools • Service Machines • Shop Heating/Cooling • Tire Repair Tools • Tool Storage • Welding Equipment • Wheel Service www.hofmann-equipment.com/en-us www.homak.com
www.ingersollrandproducts.com www.irwin.com
www.lanair.comwww.kentool.com
www.johndow.com
Grease/Lube Tools
www.legacymfg.com
Diagnostics
www.launchtechusa.com
Drill Accessories, Rivets and Extractors
www.stanleyengineeredfastening.com/
brands/optia/heli-coil
Lifting Equipment
www.heinwerner-automotive.com
Induction Heater Tools
www.theinductor.com

TOOLS AND EQUIPMENT
343
Battery Tools
Lifting Equipment
Shop Cooling Air Compressors
Air Compressors • Air Tools and Accessories • Battery Tools • Brake Tools • Cooling and Brake Fittings/Tools • Drill Accessories, Rivets and Extractors • Generators • Grease/Lube Tools • Hand and Specialty Tools • Heavy Duty Diagnostic Tools • Lifting Equipment• Lighting • Power Tools • Service Machines • Shop Heating/Cooling • Tire Repair Tools • Tool Storage • Welding Equipment • Wheel Service www.midtronics.com
www.omegalift.com
www.portacool.com www.powermate.com/air_compressors
Heavy Duty Diagnostic Tools
www.otctools.com
Service Machines
www.us.mahle.com
Grease Guns, Fluid Pumps, Grease and Lube
Accessories
www.lubrimatic.com
Hand and Specialty Tools
www.lislecorp.com
Air Tools and Accessories, Grease/Lube Tools
www.lincolnindustrial.com

TOOLS AND EQUIPMENT
Power Tools Service Machines
www.milwaukeetool.com www.motorvac.com
®
Air T ools and Accessories, Tire Repair T ools
www.miltonindustries.com
344
Grease/Lube Tools
Lifting Equipment, Wheel Service Air Tools and Accessories, Grease/Lube Tools Air Compressors • Air Tools and Accessories • Battery Tools • Brake Tools • Cooling and Brake Fittings/Tools • Drill Accessories, Rivets and Extractors • Generators • Grease/Lube Tools • Hand and Specialty Tools • Heavy Duty Diagnostic Tools • Lifting Equipment• Lighting • Power Tools • Service Machines • Shop Heating/Cooling • Tire Repair Tools • Tool Storage • Welding Equipment • Wheel Service www.rotarylift.com www.samsoncorporation.com
www.tuthill.com
®
Cooling and Brake Fittings/Tools
www.surrauto.com
Battery Tools
www.cloreautomotive.com
Diagnostics
www.texa.com
Compressed Air Fluid Sprayers
www.sureshotsprayer.com
Service Machines
www.robinair.com/automotive
Diagnostic Leak Protection
www.redlinedetection.com
Wheel Service
www.bendpak.com
Air Tools and Accessories
www.advancepro.com
Brake Tools
www.procutusa.com

TOOLS AND EQUIPMENT
345
Body Fillers, Brake Cleaners, Fiberglass Repair,
Filler Hardeners, Sand Paper,
Tape and Adhesives, Weatherstripping
Brake Cleaner, Brake Fluid, Headlights/Forward Lighting, Wiper Blades Brake Cleaners, Lubricants, Penetrants and Maintenance Chemicals
Body Fillers, Body Tools/AccessoriesCooling System Repair, Fluid Oil System Repair, Transmission Treatments
Weatherstripping Body Tools/Accessories Leak Repair, Transmission Treatments

TOTAL SHOP
Auxiliary Lighting • Body Fillers • Body Hardware • Body Tools/Accessories • Brake Cleaners • Brake Fluid • Diesel Additives • Engine Degreasers • Fiberglass Repair • Filler Hardeners • Fuel and Oil Additives • Gear Oil • Grease • Hand Cleaners • Headlights/Forward Lighting • Hydraulic Fluid • Lubricants, Penetrants and Maintenance Chemicals • Power Steering Fluid/Treatment • Sand Paper • Tape and Adhesives • Transmission Treatments • Weatherstripping • Wiper Blades 888-364-3577
www.3M.com
888-346-7888
www.ameriseal.us
410-773-7800
www.apextoolgroup.com
855-797-7975
www.barsleaks.com
877-280-5965
www.advancepro.com 800-556-5074
www.crcindustries.com
888-364-3577
www.3m.com
888-863-0426
www.gobdp.com
Carquest • Carquest Wearever • Carquest XtraClear Wipers Lubricants, Penetrants and
Maintenance Chemicals
Wiper Blades
Diesel Additives
800-858-6605
www.blastercorp.com
888-715-3616
www.boschautoparts.com
800-323-5440
www.peakhd.com
346
Engine Degreaser, Diesel Additives, Gear Oil, Grease, Hydraulic Fluid, Power Steering Fluid 877-280-5965
www.advancepro.com
Transmission TreatmentsTape and Adhesives
Brake Parts Cleaners, Engine Degreasers
Lubricants, Penetrants and
Maintenance Chemicals
Diesel Additives
Hand Cleaners Hand Cleaners Tape and Adhesives
877-376-2839
www.permatex.com
800-321-9647
www.gojo.com
800-966-3458
www.gorillatough.com
800-556-5074
www.crcindustries.com/products/
k-w.html
888-898-7834
www.itape.com
877-464-4865
www.gunk.com
704-821-7643
www.liquidwrench.com
800-530-6935
www.k-100.com

TOTAL SHOP
Auxiliary Lighting • Body Fillers • Body Hardware • Body Tools/Accessories • Brake Cleaners • Brake Fluid • Diesel Additives • Engine Degreasers • Fiberglass Repair • Filler Hardeners • Fuel and Oil Additives • Gear Oil • Grease • Hand Cleaners • Headlights/Forward Lighting • Hydraulic Fluid • Lubricants, Penetrants and Maintenance Chemicals • Power Steering Fluid/Treatment • Sand Paper • Tape and Adhesives • Transmission Treatments • Weatherstripping • Wiper Blades Body Fillers, Fiberglass Repair
513-489-7600
www.evercoat.com
Body Tools/Accessories
800-247-3270
www.duplicolor.com
347
Gear Oil, Grease
800-662-4525
www.mobil.com
Body Hardware
800-336-3575
www.dormanproducts.com
Diesel Additives
Adhesives, Compounds, Sealants,
Specialty Maintenance
Adhesives, Compounds, Sealants,
Specialty Maintenance
Antifreeze/Coolant, Brake Fluid,
Hydraulic Fluid
Washer Fluid, Wiper BladesAntifreeze/Coolant, Brake Fluid, Power Steering Fluid/Treatment
Auxiliary Lighting, Trailer Lighting
800-364-5483
www.optronicsinc.com
800-643-9089
www.powerservice.com
877-376-2839
www.permatex.com
877-376-2839
www.perfectequipment.com/us
800-526-4066
www.pentosin.net
855-888-1990
www.rainx.com
888.269.0750
www.prestone.com

TOTAL SHOP
Auxiliary Lighting • Body Fillers • Body Hardware • Body Tools/Accessories • Brake Cleaners • Brake Fluid • Diesel Additives • Engine Degreasers • Fiberglass Repair • Filler Hardeners • Fuel and Oil Additives • Gear Oil • Grease • Hand Cleaners • Headlights/Forward Lighting • Hydraulic Fluid • Lubricants, Penetrants and Maintenance Chemicals • Power Steering Fluid/Treatment • Sand Paper • Tape and Adhesives • Transmission Treatments • Weatherstripping • Wiper Blades Fuel and Oil Additives, Gear Oil, Grease,
Power Steering Fluid/Treatment,
Transmission Treatments
800-342-2512
www.lucasoil.com
Crash Parts, Headlights/Forward Lighting
909-822-3288
www.maxzone.com
Transmission Treatments
800-333-5823
www.lubegard.com
348
Tire and Wheel
888-457-5463
www.slime.com
Fuel and Oil Additives,
Transmission Treatments
952-938-4811
www.seafoamsales.com
Hand CleanersBrake Cleaners, Brake Fluid, Gear Oil, Grease, Lubricants, Penetrants and Maintenance
Chemicals, Power Steering Fluid/Treatment
Auxilary Lighting, Driving Lights,
Headlights/Forward Lighting
Wiper Blades
Lubricants, Penetrants and
Maintenance Chemicals
Diesel Additives, Fuel and Oil Additives
888-464-7871
www.stp.com
Lubricants, Penetrants and
Maintenance Chemicals
800-544-4828
www.sylvania.com
888-565-9632
www.tricoproducts.com
888-324-7596
www.wd40.com
888-324-7596
31inc.com/
877-I BUY ZEP
www.zep.com
800-832-6825
www.valvoline.com

TOTAL SHOP
Auxiliary Lighting • Body Fillers • Body Hardware • Body Tools/Accessories • Brake Cleaners • Brake Fluid • Diesel Additives • Engine Degreasers • Fiberglass Repair • Filler Hardeners • Fuel and Oil Additives • Grease • Hand Cleaners • Headlights/Forward Lighting • Hydraulic Fluid • Lubricants, Penetrants and Maintenance Chemicals • Power Steering Fluid/Treatment • Sand Paper • Tape and Adhesives • Transmission Treatments • Weatherstripping • Wiper Blades Diesel Additives, Fuel and Oil Additives
800-582-3835
www.techron.com
Transmission Treatments
800-345-6572
www.rislone.com
Lift Supports
888-565-9632
www.strongarmliftsupports.com
349
350
351
Advance Stores Company Incorporated
List of Locations
Effective as of Date 6/7/2023
ST # CO. Store Name Regular Phone
Number
Comm Deliv
Phone
Address City ST Zip Company
1001 ASC Store 1001 - Marietta +1 (740) 3747200 740-374-8642 220 Greene St Marietta OH 45750 Advance Stores Company Inc (500)
1002 ASC Store 1002 - Brookside +1 (740) 6332181 740-635-6984 916 National Rd Bridgeport OH 43912 Advance Stores Company Inc (500)
1003 ASC Store 1003 - Memorial Drive +1 (740) 6890098 740-689-9377 1208 N Memorial Dr Lancaster OH 43130 Advance Stores Company Inc (500)
1004 ASC Store 1004 - Bellaire +1 (740) 6719588 740-671-9592 310 28th St Bellaire OH 43906 Advance Stores Company Inc (500)
1005 ASC Store 1005 - South
Limestone
+1 (937) 3245009 937-324-6332 1751 S Limestone St Springfield OH 45505 Advance Stores Company Inc (500)
1006 ASC Store 1006 - East Main
Street
+1 (937) 5259282 937-525-0245 1831 E Main St Springfield OH 45503 Advance Stores Company Inc (500)
1007 ASC Store 1007 - Piqua +1 (937) 7789609 937-778-0520 113 S College St Piqua OH 45356 Advance Stores Company Inc (500)
1008 ASC Store 1008 - Chillicothe +1 (740) 7730384 740-775-9681 1038 N Bridge St Chillicothe OH 45601 Advance Stores Company Inc (500)
1009 ASC Store 1009 - Heath +1 (740) 5221881 740-522-4862 744 Hebron Rd Heath OH 43056 Advance Stores Company Inc (500)
1011 ASC Store 1011 - Coshocton +1 (740) 6226008 740-622-0048 329 S 2nd St Coshocton OH 43812 Advance Stores Company Inc (500)
1012 ASC Store 1012 - Nelsonville +1 (740) 7533700 740-753-9645 1160 E Canal St Nelsonville OH 45764 Advance Stores Company Inc (500)
1013 ASC Store 1013 - West 4th
Street
+1 (419) 5284480 419-529-5763 976 W 4th St Mansfield OH 44906 Advance Stores Company Inc (500)
1014 ASC Store 1014 - N. Limestone +1 (937) 5259772 0 660 N Limestone St Springfield OH 45503 Advance Stores Company Inc (500)
1015 ASC Store 1015 - Findlay +1 (419) 4259933 419-425-4249 932 Tiffin Ave Findlay OH 45840 Advance Stores Company Inc (500)
1016 ASC Store 1016 - Paulding +1 (419) 3999644 419-399-4980 1051 N Williams St Paulding OH 45879 Advance Stores Company Inc (500)
1017 ASC Store 1017 - Saint Marys +1 (419) 3940533 0 1407 Commerce Dr Saint Marys OH 45885 Advance Stores Company Inc (500)
1018 ASC Store 1018 - Alliance +1 (330) 8218670 330-821-8364 2240 W State St Alliance OH 44601 Advance Stores Company Inc (500)
1021 ASC Store 1021 - Celina +1 (419) 5865599 419-586-1743 521 Grand Lake Rd Celina OH 45822 Advance Stores Company Inc (500)
1022 ASC Store 1022 - Uhrichsville +1 (740) 9220116 740-922-8731 1720 Commerce Dr Uhrichsville OH 44683 Advance Stores Company Inc (500)
1023 ASC Store 1023 - Bellefontaine
Ave
+1 (419) 2225770 419-221-3673 1133 Bellefontaine Ave Lima OH 45804 Advance Stores Company Inc (500)
1024 ASC Store 1024 - Harrisburg
Pike
+1 (614) 2767011 614-276-9520 1354 Harrisburg Pike Columbus OH 43223 Advance Stores Company Inc (500)
1025 ASC Store 1025 - Cleveland
Ave., N.
+1 (614) 8185870 0 5819 Cleveland Ave Columbus OH 43231 Advance Stores Company Inc (500)
1027 ASC Store 1027 - Canal Fulton +1 (330) 8543395 330-854-2703 2055 S Locust St Canal Fulton OH 44614 Advance Stores Company Inc (500)
352
1028 ASC Store 1028 - New Carlisle +1 (937) 8461103 0 439 N Main St New Carlisle OH 45344 Advance Stores Company Inc (500)
1029 ASC Store 1029 - Cleveland At
Ferris
+1 (614) 4289470 0 3960 Cleveland Ave Columbus OH 43224 Advance Stores Company Inc (500)
1033 ASC Store 1033 - Sullivant
Avenue
+1 (614) 2767433 0 3511 Sullivant Ave Columbus OH 43204 Advance Stores Company Inc (500)
1035 ASC Store 1035 - Ashland Road +1 (419) 5895843 419-589-6571 1370 Ashland Rd Mansfield OH 44905 Advance Stores Company Inc (500)
1036 ASC Store 1036 - Kenton +1 (419) 6732122 419-673-0834 940 E Columbus St Kenton OH 43326 Advance Stores Company Inc (500)
1037 ASC Store 1037 - Galion +1 (419) 4628949 419-468-6291 170 Portland Way N Galion OH 44833 Advance Stores Company Inc (500)
1038 ASC Store 1038 - Fairborn +1 (937) 7541050 937-754-1530 1246 Kauffman Ave Fairborn OH 45324 Advance Stores Company Inc (500)
1039 ASC Store 1039 - Lexington Ave +1 (419) 5220501 419-522-0171 177 Lexington Ave Mansfield OH 44907 Advance Stores Company Inc (500)
1041 ASC Store 1041 - Greenville +1 (937) 3165215 937-316-5096 321 Wagner St Greenville OH 45331 Advance Stores Company Inc (500)
1042 ASC Store 1042 - Eaton +1 (937) 4567727 937-472-3986 111 E Lexington St Eaton OH 45320 Advance Stores Company Inc (500)
1043 ASC Store 1043 - Grove City +1 (614) 2770871 614-801-2169 4041 Hoover Rd Grove City OH 43123 Advance Stores Company Inc (500)
1044 ASC Store 1044 - Newton Falls +1 (330) 8721411 0 30 S Milton Blvd Newton Falls OH 44444 Advance Stores Company Inc (500)
1045 ASC Store 1045 - Wapakoneta +1 (419) 7397242 0 1250 Bellefontaine St Wapakoneta OH 45895 Advance Stores Company Inc (500)
1046 ASC Store 1046 - Pickerington +1 (614) 5752005 614-655-3089 1320 Hill Rd Pickerington OH 43147 Advance Stores Company Inc (500)
1047 ASC Store 1047 - Washington
Court House
+1 (740) 3358907 740-335-2053 90 Washington Square Washington Court House OH 43160 Advance Stores Company Inc (500)
1048 ASC Store 1048 - New
Philadelphia
+1 (330) 3391352 0 1150 W High St New Philadelphia OH 44663 Advance Stores Company Inc (500)
1051 ASC Store 1051 - New Rome +1 (614) 8518187 0 5280 W Broad St Columbus OH 43228 Advance Stores Company Inc (500)
1053 ASC Store 1053 - Garrettsville +1 (330) 5277197 330-527-4510 8055 State St Garrettsville OH 44231 Advance Stores Company Inc (500)
1055 ASC Store 1055 - Marion +1 (740) 3862472 740-725-1036 1166 Mount Vernon Ave Marion OH 43302 Advance Stores Company Inc (500)
1058 ASC Store 1058 - Portsmouth +1 (740) 3545691 740-354-5096 820 13th St Portsmouth OH 45662 Advance Stores Company Inc (500)
1059 ASC Store 1059 - Maysville +1 (740) 4548539 740-452-6431 38 N Maysville Ave Zanesville OH 43701 Advance Stores Company Inc (500)
1061 ASC Store 1061 - Linden Ave.

Z'ville
+1 (740) 4542564 740-450-0085 1215 Linden Ave Zanesville OH 43701 Advance Stores Company Inc (500)
1062 ASC Store 1062 - Greenfield +1 (937) 9815355 937-981-5357 1380 Jefferson St Greenfield OH 45123 Advance Stores Company Inc (500)
1063 ASC Store 1063 - Whitehall +1 (614) 2379910 614-239-0014 1149 S Hamilton Rd Columbus OH 43227 Advance Stores Company Inc (500)
1064 ASC Store 1064 - Hilliard +1 (614) 5279116 614-850-7094 4708 Cemetery Rd Hilliard OH 43026 Advance Stores Company Inc (500)
1066 ASC Store 1066 - Newark +1 (740) 3660040 0 1127 Mount Vernon Rd Newark OH 43055 Advance Stores Company Inc (500)
353
1067 ASC Store 1067 - Sandusky +1 (419) 6248950 419-625-6834 2238 Campbell St Sandusky OH 44870 Advance Stores Company Inc (500)
1068 ASC Store 1068 - Parkman Road +1 (330) 8980694 330-898-0625 2727 Parkman Rd NW Warren OH 44485 Advance Stores Company Inc (500)
1071 ASC Store 1071 - Carrollton +1 (330) 6279842 330-627-7240 427 Canton Rd NW Carrollton OH 44615 Advance Stores Company Inc (500)
1072 ASC Store 1072 - Van Wert +1 (419) 2381271 419-238-6555 960 S Shannon St Van Wert OH 45891 Advance Stores Company Inc (500)
1074 ASC Store 1074 - Fairfield +1 (513) 9393730 513-939-1266 4675 Dixie Hwy Fairfield OH 45014 Advance Stores Company Inc (500)
1076 ASC Store 1076 - Bowling Green +1 (419) 3522008 419-353-7013 1025 S Main St Bowling Green OH 43402 Advance Stores Company Inc (500)
1077 ASC Store 1077 - Marysville +1 (937) 6422003 937-642-2090 1003 Delaware Ave Marysville OH 43040 Advance Stores Company Inc (500)
1079 ASC Store 1079 - Troy +1 (937) 3358868 937-339-3052 722 W Main St Troy OH 45373 Advance Stores Company Inc (500)
1081 ASC Store 1081 - Calcutta +1 (330) 3821340 330-382-0430 15811 Saint Clair Ave Calcutta OH 43920 Advance Stores Company Inc (500)
1082 ASC Store 1082 - Defiance +1 (419) 7821467 419-782-1080 1844 N Clinton St Defiance OH 43512 Advance Stores Company Inc (500)
1083 ASC Store 1083 - New Lexington +1 (740) 3429840 0 747 Carroll St New Lexington OH 43764 Advance Stores Company Inc (500)
1084 ASC Store 1084 - Fremont +1 (419) 3347238 419-355-9417 2022 W State St Fremont OH 43420 Advance Stores Company Inc (500)
1085 ASC Store 1085 - Hamilton +1 (513) 8872500 513-887-0170 323 N Erie Hwy Hamilton OH 45011 Advance Stores Company Inc (500)
1086 ASC Store 1086 - Parsons
Avenue
+1 (614) 4492910 614-449-8618 1432 Parsons Ave Columbus OH 43207 Advance Stores Company Inc (500)
1087 ASC Store 1087 - Midlothian +1 (330) 7887050 330-788-8780 2037 East Midlothian Blvd Youngstown OH 44502 Advance Stores Company Inc (500)
1088 ASC Store 1088 - Ashtabula +1 (440) 9987900 440-992-0189 1949 E Prospect Rd Ashtabula OH 44004 Advance Stores Company Inc (500)
1089 ASC Store 1089 - Colfax &
Gaylord
+1 (303) 3200844 303-388-0238 2121 E Colfax Ave Denver CO 80206 Advance Stores Company Inc (500)
1095 ASC Store 1095 - Naugatuck +1 (203) 7205585 203-720-5043 32 Rubber Ave Naugatuck CT 06770 Advance Stores Company Inc (500)
1096 ASC Store 1096 - East Haven +1 (203) 4683034 203-468-3726 451 Foxon Blvd East Haven CT 06513 Advance Stores Company Inc (500)
1118 ASC Store 1118 - Lacey Rd -
Chicago
0 3600 Lacey Road, Suite
300
Downers Grove IL 60515 Advance Stores Company
Inc (500)
1119 ASC Store 1119 - W Montrose
Ave - Chicago
0 6605 W. Montrose Ave Chicago IL 60634 Advance Stores Company Inc (500)
1120 WPR Store 1120 - Plazoleta Del
Canton
+1 (787) 7780707 787-778-0712 Carr. 167 Int. Pr 29, Canton Mall
Bayamon PR 00956 Western Auto Puerto Rico
Inc (520)
1121 ASC Store 1121 - Carvana -
Dearborn Place - Concord
0 4011 Dearborn Place Concord NC 28027 Advance Stores Company Inc (500)
1129 ASC Store 1129 - Aurora PRO-
OP Call Center
0 3 N Smith St Aurora IL 60505 Advance Stores Company
Inc (500)
1130 ASC Store 1130 - Schaumburg
PRO-OP Call Center
0 710 A State Pkwy Schaumburg IL 60173 Advance Stores Company Inc (500)
1140 WPR Store 1140 - Corozal +1 (787) 8599600 787-859-9633 Carr. #159, Km. 15.1 Corozal PR 00783 Western Auto Puerto Rico Inc (520)
354
1146 WPR Store 1146 - Dorado +1 (787) 2784800 0 Carr. #693, Dorado Del Mar Shop Ctr
Dorado PR 00646 Western Auto Puerto Rico
Inc (520)
1156 ASC Store 1156 - Warren
Abernathy-Hwy 29
+1 (864) 5749577 864-574-4312 7785 Warren H Abernathy
Hwy
Spartanburg SC 29301 Advance Stores Company
Inc (500)
1161 WPR Store 1161 - Avenida
Hostos
+1 (787) 9860400 787-986-0420 Carr. #2, Ave Hostos 2091 Mayaguez PR 00682 Western Auto Puerto Rico Inc (520)
1167 ASC Store 1167 - DFQ Call
Center
0 3000 Airport Freeway Fort Worth TX 76111 Advance Stores Company Inc (500)
1200 ASC Store 1200 - Macedonia +1 (330) 4671222 330-467-9723 959 E Aurora Rd Macedonia OH 44056 Advance Stores Company Inc (500)
1201 ASC Store 1201 - Uniontown +1 (724) 4374199 724-437-1392 386 Mcclellandtown Rd Uniontown PA 15401 Advance Stores Company Inc (500)
1202 ASC Store 1202 - Waynesburg +1 (724) 8521553 724-627-6190 110 Bill George Dr Waynesburg PA 15370 Advance Stores Company Inc (500)
1203 ASC Store 1203 - New
Kensington
+1 (724) 3341860 0 85 Tarentum Bridge Rd New Kensington PA 15068 Advance Stores Company Inc (500)
1204 ASC Store 1204 - Belle Vernon +1 (724) 9293434 724-929-0333 200 Pricedale Road Rostraver Township PA 15012 Advance Stores Company Inc (500)
1205 ASC Store 1205 - Murrysville +1 (724) 3275880 724-327-6549 4010 William Penn Hwy Murrysville PA 15668 Advance Stores Company Inc (500)
1206 ASC Store 1206 - Maiden Street +1 (724) 2299366 724-229-1985 354 E Maiden St Washington PA 15301 Advance Stores Company Inc (500)
1207 ASC Store 1207 - Monroeville +1 (412) 8561288 412-856-2117 4492 Broadway Blvd Monroeville PA 15146 Advance Stores Company Inc (500)
1209 ASC Store 1209 - Norwin +1 (724) 8635858 724-863-5566 12209 Route 30 North Huntingdon PA 15642 Advance Stores Company Inc (500)
1210 ASC Store 1210 - Canonsburg +1 (724) 7464113 724-746-2079 315 Adams Ave Canonsburg PA 15317 Advance Stores Company Inc (500)
1211 ASC Store 1211 - Irwin +1 (724) 8618818 724-861-4190 8716 Norwin Ave Irwin PA 15642 Advance Stores Company Inc (500)
1212 ASC Store 1212 - Jeannette +1 (724) 5271116 724-527-5194 6489 Rt 30 Jeannette PA 15644 Advance Stores Company Inc (500)
1214 ASC Store 1214 - Ambridge +1 (724) 2664027 724-266-4149 1025 Merchant St Ambridge PA 15003 Advance Stores Company Inc (500)
1215 ASC Store 1215 - Vandergrift +1 (724) 8450995 724-845-6168 391 Hyde Park Rd Leechburg PA 15656 Advance Stores Company Inc (500)
1216 ASC Store 1216 - Bentleyville +1 (724) 2396020 724-239-4396 153 Wilson Rd Bentleyville PA 15314 Advance Stores Company Inc (500)
1217 ASC Store 1217 - Butler +1 (724) 2837772 724-283-7795 250 Pullman Square Butler PA 16001 Advance Stores Company Inc (500)
1218 ASC Store 1218 - Indiana +1 (724) 3494540 724-349-0652 2085 Oakland Ave Indiana PA 15701 Advance Stores Company Inc (500)
1219 ASC Store 1219 - Greensburg +1 (724) 8344708 724-834-9139 640 E Pittsburgh St Greensburg PA 15601 Advance Stores Company Inc (500)
1220 ASC Store 1220 - Latrobe +1 (724) 5322551 724-532-3058 1598 Mission Rd Latrobe PA 15650 Advance Stores Company Inc (500)
1221 ASC Store 1221 - West
Homestead
+1 (412) 4611460 412-464-0761 437 W 7th Ave West Homestead PA 15120 Advance Stores Company Inc (500)
1222 ASC Store 1222 - Rt 51 +1 (412) 8853086 412-885-5793 2801 Saw Mill Run Blvd Pittsburgh PA 15227 Advance Stores Company Inc (500)
1223 ASC Store 1223 - Connellsville +1 (724) 6200161 0 901 Memorial Blvd Connellsville PA 15425 Advance Stores Company Inc (500)
355
1224 ASC Store 1224 - Avalon +1 (412) 7666908 412-761-8749 958 Ohio River Blvd Avalon PA 15202 Advance Stores Company Inc (500)
1225 ASC Store 1225 - Allentown Blvd +1 (717) 5456021 717-657-1459 5410 Allentown Blvd Harrisburg PA 17112 Advance Stores Company Inc (500)
1226 ASC Store 1226 - Ebensburg +1 (814) 4725228 814-471-4967 4400 Admiral Peary Hwy Ebensburg PA 15931 Advance Stores Company Inc (500)
1227 ASC Store 1227 - Huntingdon +1 (814) 6417243 814-641-7232 9652 William Penn Hwy Huntingdon PA 16652 Advance Stores Company Inc (500)
1228 ASC Store 1228 - Steelton +1 (717) 9861687 717-986-0462 350 N Front St Steelton PA 17113 Advance Stores Company Inc (500)
1229 ASC Store 1229 - Paxton Street +1 (717) 5614543 717-561-0967 2890 Paxton St Harrisburg PA 17111 Advance Stores Company Inc (500)
1231 ASC Store 1231 - Chambersburg +1 (717) 2672249 717-709-0033 902 Lincoln Way E Chambersburg PA 17201 Advance Stores Company Inc (500)
1232 ASC Store 1232 - Brownsville +1 (724) 7858240 724-785-3235 6011 National Pike Grindstone PA 15442 Advance Stores Company Inc (500)
1233 ASC Store 1233 - Kittanning +1 (724) 5457730 724-545-6810 20 Franklin Village Mall Kittanning PA 16201 Advance Stores Company Inc (500)
1234 ASC Store 1234 - Carnegie +1 (412) 2764260 412-276-2478 1011 Washington Ave Carnegie PA 15106 Advance Stores Company Inc (500)
1236 ASC Store 1236 - West Market
Street
+1 (717) 8483266 717-854-4558 1824 W Market St York PA 17404 Advance Stores Company Inc (500)
1237 ASC Store 1237 - Butler/North +1 (724) 2859808 0 1124 N Main St Ext Butler PA 16001 Advance Stores Company Inc (500)
1238 ASC Store 1238 - Enola Road +1 (717) 7324381 717-728-9717 511 N Enola Rd Enola PA 17025 Advance Stores Company Inc (500)
1239 ASC Store 1239 - Route 8 North +1 (724) 4431700 724-443-3450 5312 William Flynn Hwy Gibsonia PA 15044 Advance Stores Company Inc (500)
1240 ASC Store 1240 - Dubois +1 (814) 3716218 814-371-7672 626 Liberty Blvd Dubois PA 15801 Advance Stores Company Inc (500)
1242 ASC Store 1242 - Meadville +1 (814) 3365415 814-336-4273 18249 Conneaut Lake Rd Meadville PA 16335 Advance Stores Company Inc (500)
1243 ASC Store 1243 - Central Ave. +1 (814) 5351472 814-539-7966 608 Central Ave Johnstown PA 15902 Advance Stores Company Inc (500)
1244 ASC Store 1244 - Dover
Township
+1 (717) 7674190 717-767-2445 3091 Carlisle Rd Dover PA 17315 Advance Stores Company Inc (500)
1245 ASC Store 1245 - Jefferson Ave. +1 (724) 2231750 724-223-1840 537 Jefferson Ave Washington PA 15301 Advance Stores Company Inc (500)
1246 ASC Store 1246 - Derry Street +1 (717) 5585901 717-558-9108 6308 Derry St Harrisburg PA 17111 Advance Stores Company Inc (500)
1247 ASC Store 1247 - Lewistown +1 (717) 2481319 717-248-1793 509 W 4th St Lewistown PA 17044 Advance Stores Company Inc (500)
1248 ASC Store 1248 - Penn Hills +1 (412) 3712851 0 349 Rodi Rd Pittsburgh PA 15235 Advance Stores Company Inc (500)
1249 ASC Store 1249 - New Brighton +1 (724) 8916250 0 509-11 3Rd Ave New Brighton PA 15066 Advance Stores Company Inc (500)
1251 ASC Store 1251 - Everett +1 (814) 6230616 814-623-0514 10109 Lincoln Hwy Everett PA 15537 Advance Stores Company Inc (500)
1252 ASC Store 1252 - Hampden
Township
+1 (717) 7307101 717-730-6103 4707 Carlisle Pike Mechanicsburg PA 17055 Advance Stores Company Inc (500)
1253 ASC Store 1253 - New Castle +1 (724) 6568093 0 6 Winter Rd New Castle PA 16101 Advance Stores Company Inc (500)
356
1254 ASC Store 1254 - Harmar
Township
+1 (412) 8204400 412-820-2130 2407 Freeport Rd Pittsburgh PA 15238 Advance Stores Company Inc (500)
1255 ASC Store 1255 - Bethel Park +1 (412) 8549740 412-854-5784 5120 Library Rd Bethel Park PA 15102 Advance Stores Company Inc (500)
1256 ASC Store 1256 - Carlisle +1 (717) 2493853 717-960-0808 707 N Hanover St Carlisle PA 17013 Advance Stores Company Inc (500)
1257 ASC Store 1257 - Philipsburg +1 (814) 3429101 814-342-8240 1073 N Front St Philipsburg PA 16866 Advance Stores Company Inc (500)
1259 ASC Store 1259 - East King St. +1 (717) 3937576 717-295-4843 1003 E King St Lancaster PA 17602 Advance Stores Company Inc (500)
1261 ASC Store 1261 - Altoona +1 (814) 9414490 814-941-7118 320 W Plank Rd Altoona PA 16602 Advance Stores Company Inc (500)
1262 ASC Store 1262 - Scalp Avenue +1 (814) 2626079 814-262-9089 1120 Scalp Ave Johnstown PA 15904 Advance Stores Company Inc (500)
1263 ASC Store 1263 - Old Lycoming
Township
+1 (570) 3211350 570-321-7019 1500 Dewey Ave Williamsport PA 17701 Advance Stores Company Inc (500)
1264 ASC Store 1264 - Corry +1 (814) 6655000 814-665-6500 36 W Columbus Ave Corry PA 16407 Advance Stores Company Inc (500)
1265 ASC Store 1265 - Grove City +1 (724) 4500374 724-450-0476 1307 W Main St Grove City PA 16127 Advance Stores Company Inc (500)
1266 ASC Store 1266 - Wharton
Square
+1 (412) 4886100 0 1937 Wharton SQ Pittsburgh PA 15203 Advance Stores Company Inc (500)
1267 ASC Store 1267 - Hanover +1 (717) 6333636 717-633-1577 1140 Carlisle St Hanover PA 17331 Advance Stores Company Inc (500)
1268 ASC Store 1268 - Pottsville +1 (570) 3851372 570-385-6924 6169 Cressona Mall Pottsville PA 17901 Advance Stores Company Inc (500)
1269 ASC Store 1269 - East 38Th
Street
+1 (814) 8246042 0 2214 E 38th St Erie PA 16510 Advance Stores Company Inc (500)
1271 ASC Store 1271 - Lewisburg +1 (570) 5220201 0 7455 Westbranch Hwy Lewisburg PA 17837 Advance Stores Company Inc (500)
1272 ASC Store 1272 - Somerset +1 (814) 4441418 814-443-6804 1219 N Center Ave Somerset PA 15501 Advance Stores Company Inc (500)
1277 ASC Store 1277 - Bath +1 (607) 7765090 607-664-1364 332 W Washington St Bath NY 14810 Advance Stores Company Inc (500)
1278 ASC Store 1278 - Warsaw +1 (585) 7864420 585-786-9295 2319 N Main St Warsaw NY 14569 Advance Stores Company Inc (500)
1280 ASC Store 1280 - West Northern
Parkway
+1 (410) 3186523 410-318-8223 4600 B W Northern Pkwy Baltimore MD 21215 Advance Stores Company Inc (500)
1285 ASC Store 1285 - ISO Annex -
Thunderbird Lane
+1 (513) 3414904 0 4115 Thunderbird Ln Fairfield OH 45014 Advance Stores Company Inc (500)
1286 ASC Store 1286 - ISO Annex -
Washington Blvd
0 8825 Washington Blvd,
Suite 300
Roseville CA 95678 Advance Stores Company
Inc (500)
1287 ASC Store 1287 - Williston Road +1 (802) 6609796 802-660-9568 861 Williston Rd South Burlington VT 05403 Advance Stores Company Inc (500)
1288 DAP Store 1288 - Four Corners
Vector
+1 (863) 4288342 0 11000 State Rd 37 South Bradley FL 33835 Discount Auto Parts (550) 1289 DAP Store 1289 - New Wales
Vector
+1 (863) 4445525 0 3095 Highway 640 West Mulberry FL 33860 Discount Auto Parts (550) 1290 ASC Store 1290 - Carvana ISO -
Indianapolis IN
0 6508 W Fw Marks Dr Greenfield IN 46140 Advance Stores Company Inc (500)
1291 ASC Store 1291 - Vroom ISO
Houston TX
0 12057 Southwest Fwy Stafford TX 77477 Advance Stores Company Inc (500)
357
1293 ASC Store 1293 - Expansion of
8502 (Annex Loc)
0 101 US Highway 46 Saddle Brook NJ 07663 Advance Stores Company Inc (500)
1294 ASC Store 1294 - Hudson Falls
01 +1 (518) 7469395 518-746-1409 3759 Burgoyne Ave Hudson Falls NY 12839 Advance Stores Company Inc (500)
1295 ASC Store 1295 - Kearns -
Johnson Creek
+1 (540) 5891691 0 777 Wright Road Johnson Creek WI 53038 Advance Stores Company Inc (500)
1297 ASC Store 1297 - East Windsor +1 (860) 2925300 860-627-5825 154 Bridge St East Windsor CT 06088 Advance Stores Company Inc (500)
1302 ASC Store 1302 - W Deptford
PDQ Philly
856-599-5022 1228 Forest Parkway West Deptford NJ 08066 Advance Stores Company Inc (500)
1304 ASC Store 1304 - Pittsburgh
PDQ
+1 (724) 7552162 724-755-2162 203 Avenue B Youngwood PA 15697 Advance Stores Company Inc (500)
1324 ASC Store 1324 - Telegraph
Road
+1 (314) 4168944 314-845-1648 3018 Telegraph Rd Saint Louis MO 63125 Advance Stores Company Inc (500)
1328 ASC Store 1328 - Manitowoc +1 (920) 6861328 920-686-1764 3404 Calumet Ave Manitowoc WI 54220 Advance Stores Company Inc (500)
1334 ASC Store 1334 - Circleville +1 (740) 4209032 740-420-7132 23373 US Hwy 23 S Circleville OH 43113 Advance Stores Company Inc (500)
1346 ASC Store 1346 - Milford +1 (603) 6737020 603-673-9384 162 Elm St Milford NH 03055 Advance Stores Company Inc (500)
1357 ASC Store 1357 - Maryland
Avenue
+1 (410) 6251064 410-625-6020 2018 Maryland Ave Baltimore MD 21218 Advance Stores Company Inc (500)
1360 ASC Store 1360 - Castle
Shannon
+1 (412) 8825890 412-882-2783 3210 Library Rd Castle Shannon PA 15234 Advance Stores Company Inc (500)
1367 ASC Store 1367 - Easthampton +1 (413) 5270800 0 112 Union St Easthampton MA 01027 Advance Stores Company Inc (500)
1375 ASC Store 1375 - Macedon +1 (315) 9869658 0 1503 Canandaigua Rd Macedon NY 14502 Advance Stores Company Inc (500)
1378 ASC Store 1378 - Rio Grande +1 (609) 8864823 609-886-9092 3508 Route 9 S Rio Grande NJ 08242 Advance Stores Company Inc (500)
1387 ASC Store 1387 - Western
Avenue
+1 (309) 6740519 309-674-0551 505 Western Ave West Peoria IL 61604 Advance Stores Company Inc (500)
1388 ASC Store 1388 - Auburn Street +1 (815) 9635520 815-963-4995 3019 Auburn St Rockford IL 61101 Advance Stores Company Inc (500)
1401 ASC Store 1401 - Moss Point +1 (228) 4757440 0 4212 Main St Moss Point MS 39563 Advance Stores Company Inc (500)
1403 ASC Store 1403 - Gautier +1 (228) 4972247 228-497-3011 3501 Gautier Van Cleave Rd
Gautier MS 39553 Advance Stores Company
Inc (500)
1404 ASC Store 1404 - Gulfport 228-214-9676 2911 25th Ave Gulfport MS 39501 Advance Stores Company Inc (500)
1405 ASC Store 1405 - Pontotoc +1 (662) 4888848 662-488-8146 253 W Oxford St Pontotoc MS 38863 Advance Stores Company Inc (500)
1407 ASC Store 1407 - Horn Lake +1 (662) 2800200 0 3096 Goodman Rd W Horn Lake MS 38637 Advance Stores Company Inc (500)
1408 ASC Store 1408 - Orange Grove +1 (228) 5392706 228-539-5047 11220 Hwy 49 Gulfport MS 39503 Advance Stores Company Inc (500)
1409 ASC Store 1409 - Greenville +1 (662) 3322393 0 633 Hwy 82 E Greenville MS 38701 Advance Stores Company Inc (500)
1411 ASC Store 1411 - Corinth +1 (662) 2869707 662-286-6169 100 Hwy 72 W Corinth MS 38834 Advance Stores Company Inc (500)
1412 ASC Store 1412 - Biloxi +1 (228) 3851885 228-388-3535 1991 Pass Rd Biloxi MS 39531 Advance Stores Company Inc (500)
358
1413 ASC Store 1413 - Long Beach +1 (228) 5755125 228-575-9983 298 E Railroad St Long Beach MS 39560 Advance Stores Company Inc (500)
1414 ASC Store 1414 - Gloster +1 (662) 8415747 0 967 S Gloster St Tupelo MS 38801 Advance Stores Company Inc (500)
1419 ASC Store 1419 - Ellicott City +1 (410) 7500880 410-750-8458 9150 Baltimore National Pike
Ellicott City MD 21042 Advance Stores Company
Inc (500)
1433 ASC Store 1433 - Athol +1 (978) 5750060 978-249-7482 1588 S Main St Athol MA 01331 Advance Stores Company Inc (500)
1490 ASC Store 1490 - Smithville
Road
+1 (937) 2535266 937-253-1079 2636 S Smithville Rd Dayton OH 45420 Advance Stores Company Inc (500)
1504 ASC Store 1504 - Paragould +1 (870) 2408113 870-236-8622 626 W Kings Hwy Paragould AR 72450 Advance Stores Company Inc (500)
1524 ASC Store 1524 - Norwich +1 (607) 3343298 607-336-3591 5631 State Hwy 12 Norwich NY 13815 Advance Stores Company Inc (500)
1537 ASC Store 1537 - Brookpark
Road
+1 (216) 7416212 216-741-8114 6000 Brookpark Rd Cleveland OH 44129 Advance Stores Company Inc (500)
1541 ASC Store 1541 - Sunbury +1 (570) 9880620 570-988-1868 1167 N 4th St Sunbury PA 17801 Advance Stores Company Inc (500)
1559 ASC Store 1559 - Sinking Spring +1 (610) 6708002 610-670-1693 2631 Shillington Rd Sinking Spring PA 19608 Advance Stores Company Inc (500)
1578 ASC Store 1578 - Newington +1 (860) 6663636 0 2584 Berlin Tpke Newington CT 06111 Advance Stores Company Inc (500)
1597 ASC Store 1597 - Lewiston +1 (207) 7957745 207-784-8476 855 Lisbon St Lewiston ME 04240 Advance Stores Company Inc (500)
1601 ASC Store 1601 - Cumberland +1 (301) 7240415 240-979-0180 25 E Industrial Blvd Cumberland MD 21502 Advance Stores Company Inc (500)
1602 ASC Store 1602 - Lavale +1 (301) 7292695 301-729-2839 1215 National Hwy Lavale MD 21502 Advance Stores Company Inc (500)
1603 ASC Store 1603 - Pocomoke City +1 (410) 9579522 410-957-4890 509 Linden Ave Pocomoke City MD 21851 Advance Stores Company Inc (500)
1605 ASC Store 1605 - Edgewood +1 (410) 6717702 0 1401 Pulaski Hwy Edgewood MD 21040 Advance Stores Company Inc (500)
1608 ASC Store 1608 - Riviera Beach +1 (410) 2556404 410-360-0610 8526 Fort Smallwood Rd Pasadena MD 21122 Advance Stores Company Inc (500)
1609 ASC Store 1609 - Bowleys
Quarters
+1 (410) 3352888 410-335-5724 166 Carroll Island Rd Baltimore MD 21220 Advance Stores Company Inc (500)
1611 ASC Store 1611 - Elkton +1 (410) 6200093 410-620-1860 1105 E Pulaski Hwy Elkton MD 21921 Advance Stores Company Inc (500)
1612 ASC Store 1612 - Kenwood +1 (410) 8663320 410-866-3971 6209 Kenwood Ave Baltimore MD 21237 Advance Stores Company Inc (500)
1618 ASC Store 1618 - Clinton +1 (860) 6646498 860-664-6489 254 E Main St Clinton CT 06413 Advance Stores Company Inc (500)
1620 ASC Store 1620 - New Paltz +1 (845) 2560087 0 10 New Paltz Plaza New Paltz NY 12561 Advance Stores Company Inc (500)
1633 ASC Store 1633 - State Street +1 (518) 3828051 518-370-5971 1701 State St Schenectady NY 12304 Advance Stores Company Inc (500)
1636 ASC Store 1636 - Billerica +1 (978) 6670135 978-667-8178 700 Boston Rd Billerica MA 01821 Advance Stores Company Inc (500)
1641 ASC Store 1641 - Lyell Ave +1 (585) 6476660 585-647-6665 551 Lyell Ave Rochester NY 14606 Advance Stores Company Inc (500)
1643 ASC Store 1643 - Lorain Avenue +1 (216) 2526820 0 13900 Lorain Ave Cleveland OH 44111 Advance Stores Company Inc (500)
359
1645 ASC Store 1645 - North Comrie
Avenue
+1 (518) 7622000 518-762-6228 209 N Comrie Ave Johnstown NY 12095 Advance Stores Company Inc (500)
1648 ASC Store 1648 - Newburgh +1 (845) 5653951 0 59 N Plank Rd Newburgh NY 12550 Advance Stores Company Inc (500)
1649 ASC Store 1649 - Kansas
Avenue
+1 (785) 3574092 785-357-1791 1621 S Kansas Ave Topeka KS 66612 Advance Stores Company Inc (500)
1653 ASC Store 1653 - Penfield Road +1 (585) 5868569 585-586-9394 1614 Penfield Rd Rochester NY 14625 Advance Stores Company Inc (500)
1657 ASC Store 1657 - Mount Holly +1 (609) 2615631 609-702-5758 555 High St Mount Holly NJ 08060 Advance Stores Company Inc (500)
1671 ASC Store 1671 - Germantown +1 (262) 5029830 262-250-1756 N96 W18552 County Line Rd
Germantown WI 53022 Advance Stores Company
Inc (500)
1678 ASC Store 1678 - Euclid +1 (216) 2616442 0 25521 Euclid Ave Euclid OH 44117 Advance Stores Company Inc (500)
1688 GPD Store 1688 - CQ North
White Sands Blv
0 2605b North White Sands
Boulevard
Alamogordo NM 88310 General Parts Distribution
LLC (760)
1701 ASC Store 1701 - Taylor, MI +1 (313) 3897097 313-389-5993 21600 Ecorse Rd Taylor MI 48180 Advance Stores Company Inc (500)
1702 ASC Store 1702 - Adrian +1 (517) 2644144 517-263-5438 1118 S Main St Adrian MI 49221 Advance Stores Company Inc (500)
1706 ASC Store 1706 - Pontiac +1 (248) 2760469 248-373-0831 1380 N Perry St Pontiac MI 48340 Advance Stores Company Inc (500)
1707 ASC Store 1707 - Bay City +1 (989) 6675743 989-667-5722 4041 N Euclid Ave Bay City MI 48706 Advance Stores Company Inc (500)
1708 ASC Store 1708 - Alma +1 (989) 4666142 989-466-1502 7379 N Alger Rd Alma MI 48801 Advance Stores Company Inc (500)
1709 ASC Store 1709 - Midland +1 (989) 8370901 989-837-2855 1415 S Saginaw Rd Midland MI 48640 Advance Stores Company Inc (500)
1711 ASC Store 1711 - Lapeer +1 (810) 2450076 810-245-1757 481 E Genesee St Lapeer MI 48446 Advance Stores Company Inc (500)
1712 ASC Store 1712 - Grand Rapids +1 (616) 4514196 616-451-9782 626 Leonard St NW Grand Rapids MI 49504 Advance Stores Company Inc (500)
1713 ASC Store 1713 - Owosso +1 (989) 7252972 989-725-8125 1020 E Main St Owosso MI 48867 Advance Stores Company Inc (500)
1714 ASC Store 1714 - Clio +1 (810) 6864534 810-564-2390 430 W Viennna Rd Clio MI 48420 Advance Stores Company Inc (500)
1716 ASC Store 1716 - Port Huron +1 (810) 9663960 810-966-7994 1409 24th St Port Huron MI 48060 Advance Stores Company Inc (500)
1717 ASC Store 1717 - Caro +1 (989) 6726330 989-672-0057 1042 E Caro Rd Caro MI 48723 Advance Stores Company Inc (500)
1718 ASC Store 1718 - Ml King +1 (517) 3937740 517-393-8990 4220 S Martin Luther King Blvd
Lansing MI 48912 Advance Stores Company
Inc (500)
1719 ASC Store 1719 - Sturgis +1 (269) 6591959 269-659-2358 600 W Chicago Rd Sturgis MI 49091 Advance Stores Company Inc (500)
1721 ASC Store 1721 - Kalamazoo +1 (269) 3731260 269-383-6217 1037 Riverview Dr Kalamazoo MI 49001 Advance Stores Company Inc (500)
1722 ASC Store 1722 - Center Road +1 (810) 7154456 810-715-3653 1474 N Center Rd Burton MI 48509 Advance Stores Company Inc (500)
1728 ASC Store 1728 - 6th Street @
Florida
+1 (785) 8415559 785-841-2213 1501 W 6th St Lawrence KS 66044 Advance Stores Company Inc (500)
1737 ASC Store 1737 - West National
Avenue
+1 (414) 6450204 414-389-0260 1920 W National Ave Milwaukee WI 53204 Advance Stores Company Inc (500)
360
1791 ASC Store 1791 - East State
Street
+1 (815) 2298347 815-226-7030 5405 E State St Rockford IL 61108 Advance Stores Company Inc (500)
1801 ASC Store 1801 - Anderson +1 (765) 6432425 765-643-6020 809 E 38th St Anderson IN 46013 Advance Stores Company Inc (500)
1802 ASC Store 1802 - Muncie +1 (765) 2889902 765-289-5250 2001 S Madison St Muncie IN 47302 Advance Stores Company Inc (500)
1803 ASC Store 1803 - Elkhart +1 (574) 2645880 574-266-2185 2210 Cassopolis St Elkhart IN 46514 Advance Stores Company Inc (500)
1804 ASC Store 1804 - Granger +1 (574) 2470566 0 12560 Adams Rd Granger IN 46530 Advance Stores Company Inc (500)
1805 ASC Store 1805 - Crawfordsville +1 (765) 3625201 765-323-4700 189 East South Blvd St Crawfordsville IN 47933 Advance Stores Company Inc (500)
1806 ASC Store 1806 - Vincennes +1 (812) 8869917 812-886-0265 1575 Hart St Vincennes IN 47591 Advance Stores Company Inc (500)
1807 ASC Store 1807 - Portland +1 (260) 7262632 260-726-8432 1512 N Meridian St Portland IN 47371 Advance Stores Company Inc (500)
1808 ASC Store 1808 - Paoli +1 (812) 7230090 812-723-5660 936 N Gospel St Paoli IN 47454 Advance Stores Company Inc (500)
1811 ASC Store 1811 - Brazil +1 (812) 4425050 812-442-8114 611 E National Ave Brazil IN 47834 Advance Stores Company Inc (500)
1813 ASC Store 1813 - Bluffton +1 (260) 8249828 260-824-5983 623 N Main St Bluffton IN 46714 Advance Stores Company Inc (500)
1814 ASC Store 1814 - Scatterfield Rd +1 (765) 6404295 765-640-6502 817 S Scatterfield Rd Anderson IN 46012 Advance Stores Company Inc (500)
1815 ASC Store 1815 - Decatur +1 (260) 7249898 260-728-2062 630 N 13th St Decatur IN 46733 Advance Stores Company Inc (500)
1816 ASC Store 1816 - New Castle +1 (765) 5213050 0 1476 S Memorial Dr New Castle IN 47362 Advance Stores Company Inc (500)
1817 ASC Store 1817 - Nappanee
Street
+1 (574) 3891717 574-389-9290 1316 S Nappanee St Elkhart IN 46514 Advance Stores Company Inc (500)
1818 ASC Store 1818 - Angola +1 (260) 6687130 260-668-7985 431 N Wayne St Angola IN 46703 Advance Stores Company Inc (500)
1821 ASC Store 1821 - Kendallville +1 (260) 3473210 260-349-1895 801 E N St Kendallville IN 46755 Advance Stores Company Inc (500)
1822 ASC Store 1822 - Kokomo +1 (765) 8683075 765-457-1748 501 E Markland Ave Kokomo IN 46901 Advance Stores Company Inc (500)
1823 ASC Store 1823 - South Main
Street
+1 (574) 3890811 574-389-7536 2652 S Main St Elkhart IN 46516 Advance Stores Company Inc (500)
1824 ASC Store 1824 - Goshen +1 (574) 5378585 574-533-5123 1825 Lincolnway E Goshen IN 46528 Advance Stores Company Inc (500)
1825 ASC Store 1825 - State Street +1 (260) 4712111 260-484-5463 3810 E State Blvd Fort Wayne IN 46805 Advance Stores Company Inc (500)
1826 ASC Store 1826 - Danville +1 (317) 7181145 317-718-0714 647 E Main St Danville IN 46122 Advance Stores Company Inc (500)
1828 ASC Store 1828 - Lafayette St. +1 (260) 7458290 260-456-2813 4309 Lafayette St Fort Wayne IN 46806 Advance Stores Company Inc (500)
1829 ASC Store 1829 - Mooresville +1 (317) 8340626 317-834-0627 585 S State Road 67 Mooresville IN 46158 Advance Stores Company Inc (500)
1836 ASC Store 1836 - Frankstown +1 (412) 7953511 412-798-9242 12955 Frankstown Rd Penn Hills PA 15235 Advance Stores Company Inc (500)
1845 ASC Store 1845 - North Point
Boulevard
+1 (410) 2824726 410-282-6756 218 N Point Blvd Baltimore MD 21224 Advance Stores Company Inc (500)
361
1873 ASC Store 1873 - Loves Park +1 (815) 6371079 815-637-1504 6023 North 2nd St Loves Park IL 61111 Advance Stores Company Inc (500)
1879 ASC Store 1879 - Canton Road +1 (330) 7984260 0 945 Canton Rd Akron OH 44312 Advance Stores Company Inc (500)
1882 ASC Store 1882 - West North
Street
+1 (419) 2240123 419-224-2670 1145 W N St Lima OH 45805 Advance Stores Company Inc (500)
1892 ASC Store 1892 - Absecon +1 (609) 6771918 609-485-0490 646 White Horse Pike Absecon NJ 08201 Advance Stores Company Inc (500)
1915 ASC Store 1915 - Smyrna +1 (302) 6590480 302-659-5944 324 N Dupont Blvd Smyrna DE 19977 Advance Stores Company Inc (500)
1916 ASC Store 1916 - N Dupont Blvd +1 (302) 4242442 302-424-4633 642 N Dupont Blvd Milford DE 19963 Advance Stores Company Inc (500)
1933 ASC Store 1933 - Cornhusker
Highway
+1 (402) 4658188 402-465-9040 3100 Cornhusker Hwy Lincoln NE 68504 Advance Stores Company Inc (500)
1945 ASC Store 1945 - Alton +1 (618) 4637568 0 2602 Washington Ave Alton IL 62002 Advance Stores Company Inc (500)
1946 ASC Store 1946 - Blue Ridge
Road
+1 (816) 3530516 0 8680 Blue Ridge Rd Kansas City MO 64138 Advance Stores Company Inc (500)
1948 ASC Store 1948 - North West
Street
+1 (316) 9414639 316-941-9023 724 N W St Wichita KS 67203 Advance Stores Company Inc (500)
1950 ASC Store 1950 - Sioux City +1 (712) 2529696 712-277-8690 3129 Gordon Dr Sioux City IA 51105 Advance Stores Company Inc (500)
1951 ASC Store 1951 - Scottsbluff +1 (308) 6324142 308-632-3048 805 W 27th St Scottsbluff NE 69361 Advance Stores Company Inc (500)
1952 ASC Store 1952 - North Diers
Avenue
+1 (308) 3817683 308-395-0757 1227 N Diers Ave Grand Island NE 68803 Advance Stores Company Inc (500)
1955 ASC Store 1955 - Nameoki & Jill +1 (618) 4520177 618-451-6518 3216 Nameoki Rd Granite City IL 62040 Advance Stores Company Inc (500)
1960 ASC Store 1960 - West Central
Avenue
+1 (316) 7734483 316-721-7986 8310 W Central Ave Wichita KS 67212 Advance Stores Company Inc (500)
1962 ASC Store 1962 - Quincy +1 (217) 2239849 217-228-2753 3535 Broadway St Quincy IL 62301 Advance Stores Company Inc (500)
1965 ASC Store 1965 - Jennings
Station Road
+1 (314) 3883826 0 1260 Jennings Station Rd Saint Louis MO 63137 Advance Stores Company Inc (500)
1967 ASC Store 1967 - 18Th & Central +1 (913) 3211429 913-371-0533 1 S 18th St Kansas City KS 66102 Advance Stores Company Inc (500)
1972 ASC Store 1972 - South Belt
Highway
+1 (816) 3908125 816-233-1846 801 S Belt Hwy Saint Joseph MO 64507 Advance Stores Company Inc (500)
1976 ASC Store 1976 - Moline +1 (309) 7627064 309-762-1256 4114 Ave Of Cities Moline IL 61265 Advance Stores Company Inc (500)
1981 ASC Store 1981 - Center Pointe
Road IA
+1 (319) 3932342 0 3910 Center Point Rd NE Cedar Rapids IA 52402 Advance Stores Company Inc (500)
1995 ASC Store 1995 - Breckenridge
Hills
+1 (314) 4236528 314-423-5201 9791 St Charles Rock Rd Breckenridge Hills MO 63114 Advance Stores Company Inc (500)
2001 ASC Store 2001 - Milton +1 (850) 6264205 850-626-6917 5450 Dogwood Dr Milton FL 32570 Advance Stores Company Inc (500)
2002 ASC Store 2002 - North Beal
Parkway
+1 (850) 8626262 850-864-4997 742 N Beal Pkwy Fort Walton Beach FL 32547 Advance Stores Company Inc (500)
2004 ASC Store 2004 - Beal @
Hollywood
+1 (850) 2435770 850-243-5903 11 SE Beal Pkwy Fort Walton Beach FL 32548 Advance Stores Company Inc (500)
2005 ASC Store 2005 - Beverly
Parkway
+1 (850) 4709232 850-432-9625 201 Beverly Pkwy Pensacola FL 32505 Advance Stores Company Inc (500)
362
2007 ASC Store 2007 - Pace @
S
trong
+1 (850) 4389300 850-438-8702 810 N Pace Blvd Pensacola FL 32505 Advance Stores Company Inc (500)
2008 ASC Store 2008 - Pace +1 (850) 9948664 850-994-6861 4537 Hwy 90 Pace FL 32571 Advance Stores Company Inc (500)
2009 ASC Store 2009 - Morganford Rd +1 (314) 3514412 314-352-1785 6216 Morganford Rd Saint Louis MO 63116 Advance Stores Company Inc (500)
2010 ASC Store 2010 - Brambleton +1 (540) 7741891 540-725-5216 3545 Brambleton Ave Roanoke VA 24018 Advance Stores Company Inc (500)
2011 ASC Store 2011 - Highway 19 +1 (803) 6426506 803-641-4619 105 Citadel Dr Aiken SC 29803 Advance Stores Company Inc (500)
2012 ASC Store 2012 - 10th &
Rockwell
+1 (405) 4916088 405-491-9957 1010 N Rockwell Ave Oklahoma City OK 73127 Advance Stores Company Inc (500)
2013 ASC Store 2013 - Rout 21 +1 (704) 8737116 704-873-7602 184 Turnersburg Hwy Statesville NC 28625 Advance Stores Company Inc (500)
2014 ASC Store 2014 - Saratoga @
Staples
+1 (361) 9851421 361-985-1766 6558 S Staples St Corpus Christi TX 78413 Advance Stores Company Inc (500)
2015 ASC Store 2015 - Dunellen +1 (732) 7523745 732-752-3748 216 North Ave Dunellen NJ 08812 Advance Stores Company Inc (500)
2016 ASC Store 2016 - Wartburg +1 (423) 3462886 423-346-9801 1105 Knoxville Hwy Wartburg TN 37887 Advance Stores Company Inc (500)
2017 ASC Store 2017 - Highway 155 +1 (770) 9575941 770-957-6418 2044 Hwy 155 N Mcdonough GA 30252 Advance Stores Company Inc (500)
2018 ASC Store 2018 - Pearl +1 (601) 9362199 601-936-2770 3107 Hwy 80 E Pearl MS 39208 Advance Stores Company Inc (500)
2019 ASC Store 2019 - Ottawa +1 (419) 5233760 419-523-5341 255 Meadow Glen Dr Ottawa OH 45875 Advance Stores Company Inc (500)
2020 ASC Store 2020 - Lynchburg +1 (434) 8476748 434-846-4109 3806 Campbell Ave Lynchburg VA 24501 Advance Stores Company Inc (500)
2021 ASC Store 2021 - West Warwick +1 (401) 8210139 401-828-1201 251 Legris Ave West Warwick RI 02893 Advance Stores Company Inc (500)
2022 ASC Store 2022 - Palmer@34th +1 (409) 9499275 409-949-9168 3516 Palmer Hwy Texas City TX 77590 Advance Stores Company Inc (500)
2023 ASC Store 2023 - Erwin +1 (423) 7439948 423-743-8152 1308 N Main Ave Erwin TN 37650 Advance Stores Company Inc (500)
2025 ASC Store 2025 - Paw Paw +1 (269) 6574357 269-657-4878 306 S Kalamazoo St Paw Paw MI 49079 Advance Stores Company Inc (500)
2026 ASC Store 2026 - Sand Springs +1 (918) 2460865 918-246-3859 240 S Hwy 97 Sand Springs OK 74063 Advance Stores Company Inc (500)
2027 ASC Store 2027 - FM 2920 @ T
C Jester
+1 (281) 2519184 281-251-8466 6514 Fm 2920 Rd Spring TX 77379 Advance Stores Company Inc (500)
2028 ASC Store 2028 - Iowa City +1 (319) 3588166 319-358-0152 425 Hwy 6 E Iowa City IA 52240 Advance Stores Company Inc (500)
2029 ASC Store 2029 - Hardinsburg +1 (270) 7560177 0 406 Old Hwy 60 Hardinsburg KY 40143 Advance Stores Company Inc (500)
2031 ASC Store 2031 - Ellsworth +1 (207) 6672573 207-667-8703 84 Downeast Hwy Ellsworth ME 04605 Advance Stores Company Inc (500)
2032 ASC Store 2032 - Powdersville +1 (864) 2697074 864-295-4866 3200 Hwy 153 Piedmont SC 29673 Advance Stores Company Inc (500)
2035 ASC Store 2035 - Valley Stream +1 (516) 5932873 516-599-2385 56 W Merrick Rd Valley Stream NY 11580 Advance Stores Company Inc (500)
2036 ASC Store 2036 - Rt 2 +1 (540) 3688019 540-373-5051 10809 Tidewater Trail Fredericksburg VA 22408 Advance Stores Company Inc (500)
363
2037 ASC Store 2037 - Wauconda +1 (847) 5263672 847-526-3802 635 W Liberty St Wauconda IL 60084 Advance Stores Company Inc (500)
2038 ASC Store 2038 - Little River +1 (843) 2496492 843-280-6358 1661 Hwy 17 Little River SC 29566 Advance Stores Company Inc (500)
2039 ASC Store 2039 - Bluffton Road +1 (260) 7475389 260-747-5918 6410 Bluffton Rd Fort Wayne IN 46809 Advance Stores Company Inc (500)
2040 ASC Store 2040 - 13th St +1 (540) 9810830 540-981-2458 1010 13th St Roanoke VA 24013 Advance Stores Company Inc (500)
2041 ASC Store 2041 - Arlington
Boulevard
+1 (703) 5601507 703-573-1989 7253 Arlington Blvd Falls Church VA 22042 Advance Stores Company Inc (500)
2042 ASC Store 2042 - East Lancaster +1 (740) 6873381 740-689-0994 819 E Main St Lancaster OH 43130 Advance Stores Company Inc (500)
2043 ASC Store 2043 - Marquette +1 (906) 2260239 906-226-0533 2652 US Hwy 41 W Marquette MI 49855 Advance Stores Company Inc (500)
2050 ASC Store 2050 - Richlands +1 (276) 9649143 276-963-2402 2000 2nd St Richlands VA 24641 Advance Stores Company Inc (500)
2060 ASC Store 2060 - Farmville +1 (434) 3929436 434-315-0095 1137 S Main St Farmville VA 23901 Advance Stores Company Inc (500)
2066 GSS Store 2066 - Drive Time -
Fontana CA
0 9121 Cherry Avenue Fontana CA 92335 Golden State Supply LLC (730)
2070 ASC Store 2070 - Broad Street +1 (804) 2883655 804-673-1003 6300 W Broad St Richmond VA 23230 Advance Stores Company Inc (500)
2075 SFE Store 2075 - Drive Time -
Forth Worth TX
0 5000 South Freeway Fort Worth TX 76115 Straus Frank Enterprises LLC (750)
2080 ASC Store 2080 - Mechanicsville +1 (804) 6481147 804-648-0205 3031 Mechanicsville Turnpike
Richmond VA 23223 Advance Stores Company
Inc (500)
2085 WPI Branch 2085 - WP
Rochester
0 80 Commerce Drive Rochester NY 14623 WORLDPAC Inc. (622) 2090 ASC Store 2090 - Christiansburg +1 (540) 3821111 0 2170 Roanoke St Christiansburg VA 24073 Advance Stores Company Inc (500)
2092 WPI Branch 2092 - WP
Rochester 2
0 1999 Mt Read Blvd Rochester NY 14615 WORLDPAC Inc. (622) 2096 WPI Branch 2096 - WP Milford 0 72 Sumner St Milford MA 01757 WORLDPAC Inc. (622) 2097 WPI Branch 2097 - WP
Framingham
0 92 Blandin Ave Framingham MA 01702 WORLDPAC Inc. (622) 2101 ASC Store 2101 - Williamsburg +1 (757) 2294983 757-253-9513 454 Merrimac Trail Williamsburg VA 23185 Advance Stores Company Inc (500)
2103 ASC Store 2103 - Smithfield +1 (757) 3650875 757-365-4765 1271 Benns Church Blvd Smithfield VA 23430 Advance Stores Company Inc (500)
2104 ASC Store 2104 - Tazewell +1 (276) 9886372 276-988-5232 599 Market St N Tazewell VA 24630 Advance Stores Company Inc (500)
2106 ASC Store 2106 - Deep Creek +1 (757) 5583090 0 113 S George Washington Hwy
Chesapeake VA 23323 Advance Stores Company
Inc (500)
2107 ASC Store 2107 - Orchard
Square
+1 (757) 5480882 757-548-0203 1608 Volvo Pkwy Chesapeake VA 23320 Advance Stores Company Inc (500)
2109 ASC Store 2109 - Lynnhaven
Parkway
+1 (757) 4682745 757-468-0509 3161 Magic Hollow Blvd Virginia Beach VA 23456 Advance Stores Company Inc (500)
2110 ASC Store 2110 - Grundy +1 (276) 9352135 276-935-1745 20061 Riverside Dr Grundy VA 24614 Advance Stores Company Inc (500)
2111 ASC Store 2111 - Bristol +1 (276) 6693763 276-645-0962 3124 Lee Hwy Bristol VA 24201 Advance Stores Company Inc (500)
364
2112 ASC Store 2112 - Stuarts Draft +1 (540) 3370690 540-337-1862 2500 Stuarts Draft Hwy Stuarts Draft VA 24477 Advance Stores Company Inc (500)
2113 ASC Store 2113 - Elkton +1 (540) 2989302 540-298-4744 14801 Spotswood Trail Elkton VA 22827 Advance Stores Company Inc (500)
2115 ASC Store 2115 - Grafton +1 (757) 8720455 757-872-0752 6500 George Washington Mem Hwy
Yorktown VA 23692 Advance Stores Company
Inc (500)
2117 ASC Store 2117 - Hillsville +1 (276) 7287254 276-728-0236 119 N Main St Hillsville VA 24343 Advance Stores Company Inc (500)
2118 ASC Store 2118 - Tappahannock +1 (804) 4432840 804-443-1462 1394 Tappahannock Blvd Tappahannock VA 22560 Advance Stores Company Inc (500)
2119 ASC Store 2119 - Clintwood +1 (276) 9260021 276-926-4104 421 Clintwood Main St Clintwood VA 24228 Advance Stores Company Inc (500)
2120 ASC Store 2120 - Martinsville +1 (276) 6387224 276-638-8918 2670 Greensboro Rd Martinsville VA 24112 Advance Stores Company Inc (500)
2121 ASC Store 2121 - Oyster Point +1 (757) 2494950 0 13002 E Warwick Blvd Newport News VA 23602 Advance Stores Company Inc (500)
2122 ASC Store 2122 - Chase City +1 (434) 3720308 434-533-1638 425 E 2nd St Chase City VA 23924 Advance Stores Company Inc (500)
2123 ASC Store 2123 - Pennington
Gap
+1 (276) 5460001 276-546-8985 539 E Morgan Ave Pennington Gap VA 24277 Advance Stores Company Inc (500)
2124 ASC Store 2124 - Orange +1 (540) 6721910 540-672-7476 140 Caroline St Orange VA 22960 Advance Stores Company Inc (500)
2125 WPI Branch 2125 - WP Johnson
City
0 101 Lester Ave Johnson City NY 13790 WORLDPAC Inc. (622) 2126 ASC Store 2126 - Buena Vista +1 (540) 2612400 540-261-8710 318 W 29th St Buena Vista VA 24416 Advance Stores Company Inc (500)
2127 ASC Store 2127 - Frederick @
Airline
+1 (757) 3983350 757-397-2920 801 Frederick Blvd Portsmouth VA 23707 Advance Stores Company Inc (500)
2128 ASC Store 2128 - Chatham +1 (434) 4320560 434-432-1106 13701 Us Hwy 29 Ss Chatham VA 24531 Advance Stores Company Inc (500)
2129 ASC Store 2129 - Kilmarnock +1 (804) 4352081 804-435-1978 530 N Main St Kilmarnock VA 22482 Advance Stores Company Inc (500)
2130 ASC Store 2130 - Rocky Mount +1 (540) 4838558 540-483-8804 960 Tanyard Rd Rocky Mount VA 24151 Advance Stores Company Inc (500)
2131 ASC Store 2131 - Louisa +1 (540) 9672019 540-967-5742 505 E Main St Louisa VA 23093 Advance Stores Company Inc (500)
2133 ASC Store 2133 - Gloucester
Court House
+1 (804) 6948137 0 8224 George Washington
Memorial Hwy
Gloucester VA 23061 Advance Stores Company
Inc (500)
2134 ASC Store 2134 - Culpeper +1 (540) 8298656 540-829-8043 551 James Madison Hwy Culpeper VA 22701 Advance Stores Company Inc (500)
2135 ASC Store 2135 - West Point +1 (804) 8434143 804-843-2627 100 Winter Dr West Point VA 23181 Advance Stores Company Inc (500)
2137 WPI Branch 2137 - WP Elmira 0 1316 College Ave Elmira NY 14901 WORLDPAC Inc. (622) 2138 ASC Store 2138 - North Belt
Highway
+1 (816) 2320476 816-676-2981 3106 N Belt Hwy Saint Joseph MO 64506 Advance Stores Company Inc (500)
2145 WPI Branch 2145 - WP New
Bedford
0 325 Church St New Bedford MA 02745 WORLDPAC Inc. (622) 2148 WPI Branch 2148 - WP Fall
River
0 168 Stevens St Fall River MA 02721 WORLDPAC Inc. (622) 2149 WPI Branch 2149 - WP
Syracuse
0 501 Spencer St Syracuse NY 13204 WORLDPAC Inc. (622)
365
2150 ASC Store 2150 - Covington +1 (540) 9622164 540-962-4411 1232 S Craig Ave Covington VA 24426 Advance Stores Company Inc (500)
2153 WPI Branch 2153 - WP Brockton 0 1983 Main St Brockton MA 02301 WORLDPAC Inc. (622) 2155 ASC Store 2155 - North Platte +1 (308) 5322988 308-534-6353 1220 S Jeffers St North Platte NE 69101 Advance Stores Company Inc (500)
2156 WPI Branch 2156 - WP E
Syracuse
0 6521 Basile Rowe E Syracuse NY 13057 WORLDPAC Inc. (622) 2158 ASC Store 2158 - Gravois
Avenue
+1 (314) 7727666 314-771-1726 3510 Gravois Ave Saint Louis MO 63118 Advance Stores Company Inc (500)
2159 WPI Branch 2159 - WP Ithaca 0 23 Cinema Drive Ithaca NY 14850 WORLDPAC Inc. (622) 2160 ASC Store 2160 - Brook Road +1 (804) 2643433 804-264-0365 7216 Brook Rd Richmond VA 23227 Advance Stores Company Inc (500)
2161 WPI Branch 2161 - WP
Raynham
0 421 New State Hwy Raynham MA 02767 WORLDPAC Inc. (622) 2162 WPI Branch 2162 - WP Virginia
Beach
0 5469 Greenwich Road Virginia Beach VA 23462 WORLDPAC Inc. (622) 2163 WPI Branch 2163 - WP
Pittsburgh
0 1032 W Saw Mill Run Blvd Pittsburgh PA 15220 WORLDPAC Inc. (622) 2166 WPI Branch 2166 - WP
Stoughton
0 130 Maple Street Stoughton MA 02072 WORLDPAC Inc. (622) 2167 ASC Store 2167 - L Street +1 (402) 7315284 402-733-6038 4885 L St Omaha NE 68117 Advance Stores Company Inc (500)
2168 WPI Branch 2168 - WP
Cleveland
0 21930 Miles Rd Cleveland OH 44128 WORLDPAC Inc. (622) 2169 WPI Branch 2169 - WP
Newburgh
0 13 Jeanne Drive Newburgh NY 12550 WORLDPAC Inc. (622) 2170 ASC Store 2170 - Blacksburg +1 (540) 5528888 540-961-4059 800 N Main St Blacksburg VA 24060 Advance Stores Company Inc (500)
2171 WPI Branch 2171 - WP
Poughkeepsie
0 64 Page Park Drive Poughkeepsie NY 12603 WORLDPAC Inc. (622) 2172 WPI Branch 2172 - WP Keene 0 32 Production Ave Keene NH 03431 WORLDPAC Inc. (622) 2173 WPI Branch 2173 - WP
Windham
0 10 Industrial Drive Windham NH 03087 WORLDPAC Inc. (622) 2174 DAP Store 2174 - Okeechobee
Blvd
+1 (561) 6935264 0 2025 Okeechobee Blvd West Palm Beach FL 33409 Discount Auto Parts (550) 2175 WPI Branch 2175 - WP
McKnight
0 4401 Peoples Road Pittsburgh PA 15237 WORLDPAC Inc. (622) 2176 WPI Branch 2176 - WP
Monroeville
0 610-612 Beatty Rd Monroeville PA 15146 WORLDPAC Inc. (622) 2177 WPI Branch 2177 - WP Augusta 0 16 Edison Dr Augusta ME 04330 WORLDPAC Inc. (622) 2179 WPI Branch 2179 - WP S
Portland
0 33 A Hunnewell St S Portland ME 04106 WORLDPAC Inc. (622) 2180 ASC Store 2180 - Hills Plaza +1 (434) 2376661 0 5504 Fort Ave Lynchburg VA 24502 Advance Stores Company Inc (500)
2181 WPI Branch 2181 - WP
Middletown
0 20 Fortune Rd W Middletown NY 10941 WORLDPAC Inc. (622) 2182 WPI Branch 2182 - WP
Yorktown Heights
0 3333 Crompond Rd 10598 NY 10598 WORLDPAC Inc. (622)
2183 WPI Branch 2183 - WP
Brookfield
0 72 Grays Bridge Rd Brookfield CT 06804 WORLDPAC Inc. (622) 366
2185 WPI Branch 2185 - WP Elmsford 0 375 Executive Blvd Elmsford NY 10523 WORLDPAC Inc. (622) 2187 WPI Branch 2187 - WP
Somersworth
0 36 Canal St Somersworth NH 03878 WORLDPAC Inc. (622)
2188 WPI Branch 2188 - WP Lewiston 0 4 Gendron Dr Lewiston ME 04240 WORLDPAC Inc. (622) 2189 WPI Branch 2189 - WP Scranton 0 2300 Stafford Ave Scranton PA 18505 WORLDPAC Inc. (622) 2190 ASC Store 2190 - Hilltop Plaza +1 (757) 4224861 757-422-2345 550 First Colonial Rd Virginia Beach VA 23451 Advance Stores Company Inc (500)
2191 WPI Branch 2191 - WP Forty
Fort
0 61 Elizabeth St Forty Fort PA 18704 WORLDPAC Inc. (622) 2192 WPI Branch 2192 - WP
Manchester
0 150 Dow St Manchester NH 03101 WORLDPAC Inc. (622)
2193 WPI Branch 2193 - WP Concord 0 70 Pembroke Rd Concord NH 03301 WORLDPAC Inc. (622) 2194 WPI Branch 2194 - WP
Portsmouth
0 124 Heritage Dr Portsmouth NH 03801 WORLDPAC Inc. (622) 2195 WPI Branch 2195 - WP
Woodbridge
0 14970 Farm Creek Dr Woodbridge VA 22191 WORLDPAC Inc. (622) 2196 WPI Branch 2196 - WP
Fredericksburg
0 222 Industrial Dr Fredericksburg VA 22408 WORLDPAC Inc. (622) 2197 WPI Branch 2197 - WP Clinton 0 7201 Old Alexandria Ferry Rd
Clinton MD 20735 WORLDPAC Inc. (622)
2198 WPI Branch 2198 - WP
Lawrence
0 29 S. Canal St Lawrence MA 01843 WORLDPAC Inc. (622)
2199 WPI Branch 2199 - WP
Manassas
0 9024 Euclid Ave Manassas VA 20110 WORLDPAC Inc. (622) 2200 ASC Store 2200 - Collinsville +1 (276) 6473976 276-647-5205 2546 Virginia Ave Collinsville VA 24078 Advance Stores Company Inc (500)
2201 WPI Branch 2201 - WP Plaistow 0 1 Hilldale Ave Plaistow NH 03865 WORLDPAC Inc. (622) 2202 WPI Branch 2202 - Lowell 0 1 Foundry Industrial Park Lowell MA 01852 WORLDPAC Inc. (622) 2203 WPI Branch 2203 - Nashua 0 12 Simon St Nashua NH 03063 WORLDPAC Inc. (622) 2204 WPI Branch 2204 - Norwalk 0 5 Seir Hill Rd Norwalk CT 06850 WORLDPAC Inc. (622) 2206 WPI Branch 2206 - Bridgeport 0 828 Railroad Ave Bridgeport CT 06605 WORLDPAC Inc. (622) 2207 WPI Branch 2207 - Stratford 0 120 Allen St Stratford CT 06615 WORLDPAC Inc. (622) 2210 ASC Store 2210 - Jeff Davis +1 (804) 2339140 804-233-5045 3020 Jefferson Davis Hwy Richmond VA 23234 Advance Stores Company Inc (500)
2213 ASC Store 2213 - North 90Th
Street
+1 (402) 5714458 402-573-8534 3909 N 90th St Omaha NE 68134 Advance Stores Company Inc (500)
2214 WPI Branch 2214 - West Haven 0 732 Washington Ave West Haven CT 06516 WORLDPAC Inc. (622) 2219 WPI Branch 2219 - N. Haven 0 285 State St N. Haven CT 06473 WORLDPAC Inc. (622) 2220 ASC Store 2220 - Vinton +1 (540) 9822778 540-982-1849 401 E Washington Ave Vinton VA 24179 Advance Stores Company Inc (500)
2224 WPI Branch 2224 - Clinton 0 4 Nod Place Clinton CT 06413 WORLDPAC Inc. (622) 2225 WPI Branch 2225 - W. Hazleton 0 150 Jaycee Drive Hazleton PA 18202 WORLDPAC Inc. (622) 2226 WPI Branch 2226 - Hatboro 0 246 East County Line Rd Hatboro PA 19040 WORLDPAC Inc. (622) 2227 WPI Branch 2227 - Bourne 0 32 Jonathan Bourne Dr Pocasset MA 02559 WORLDPAC Inc. (622) 2230 ASC Store 2230 - Staunton +1 (540) 8858008 540-885-5182 95 Lee Jackson Hwy Staunton VA 24401 Advance Stores Company Inc (500)
2232 WPI Branch 2232 - Allentown 0 1825 South 12th St Allentown PA 18103 WORLDPAC Inc. (622) 367
2235 ASC Store 2235 - Englewood +1 (937) 8366674 937-836-0780 815 S Main St Englewood OH 45322 Advance Stores Company Inc (500)
2237 WPI Branch 2237 - N.

Philadelphia
0 3800 Jasper St Unit A Philadelphia PA 19124 WORLDPAC Inc. (622) 2240 ASC Store 2240 - Waynesboro +1 (540) 9433286 540-943-1003 801 A W Broad St Waynesboro VA 22980 Advance Stores Company Inc (500)
2242 WPI Branch 2242 - Hyannis 0 42 Warehouse Road Hyannis MA 02601 WORLDPAC Inc. (622) 2250 ASC Store 2250 - Harrisonburg +1 (540) 4343681 540-434-2528 3181 S Main St Harrisonburg VA 22801 Advance Stores Company Inc (500)
2251 ASC Store 2251 - Briargate
Boulevard
+1 (719) 5481115 719-268-0158 1595 Briargate Blvd Colorado Springs CO 80920 Advance Stores Company Inc (500)
2253 WPI Branch 2253 - W. Babylon 0 27 Edison Ave W. Babylon NY 11704 WORLDPAC Inc. (622) 2257 WPI Branch 2257 - Rockwell 0 7812 Rockwell Ave Philadelphia PA 19111 WORLDPAC Inc. (622) 2260 ASC Store 2260 - Woodstock +1 (540) 4592641 540-459-8415 640 N Main St Woodstock VA 22664 Advance Stores Company Inc (500)
2262 WPI Branch 2262 - Nanuet
(Blauvelt)
0 23 N Middletown Rd Nanuet NY 10954 WORLDPAC Inc. (622) 2264 WPI Branch 2264 - Astoria 0 22-25 Steinway St Astoria NY 11105 WORLDPAC Inc. (622) 2265 ASC Store 2265 - 32nd Avenue +1 (712) 3660445 712-308-8661 609 32nd Ave Council Bluffs IA 51501 Advance Stores Company Inc (500)
2266 WPI Branch 2266 - Albany 0 45 Prospect Ave Albany NY 12206 WORLDPAC Inc. (622) 2268 WPI Branch 2268 - Norristown 0 125 Noble St Norristown PA 19401 WORLDPAC Inc. (622) 2269 WPI Branch 2269 - WP
McKinney
0 4400 South Hardin Blvd
Suite 300
McKinney TX 75070 WORLDPAC Inc. (622)
2270 ASC Store 2270 - Lexington +1 (540) 4632191 540-463-2725 435 East Nelson Street Lexington VA 24450 Advance Stores Company Inc (500)
2273 WPI Branch 2273 - WP Nipomo 0 425 N. Frontage Rd Nipomo CA 93444 WORLDPAC Inc. (622) 2274 WPI Branch 2274 - WP Stockton 0 2228 S. Sinclair Ave., Unit F Stockton CA 95215 WORLDPAC Inc. (622) 2275 WPI Branch 2275 - WP Grand
Rapids
0 6155 E. Paris Ave. SE Caledonia MI 49316 WORLDPAC Inc. (622) 2276 WPI Branch 2276 - Queensbury 0 324 Quaker Rd Queensbury NY 12804 WORLDPAC Inc. (622) 2277 WPI Branch 2277 - Plainville 0 10 Farmington Valley Dr Plainville CT 06062 WORLDPAC Inc. (622) 2278 WPI Branch 2278 - Chantilly 0 4003 Westfax Dr Chantilly VA 20151 WORLDPAC Inc. (622) 2279 WPI Branch 2279 - Silver Spring 0 2319 Stewart Ave Silver Spring MD 20910 WORLDPAC Inc. (622) 2280 ASC Store 2280 - Salem +1 (540) 3899111 540-389-5617 1524 W Main St Salem VA 24153 Advance Stores Company Inc (500)
2282 WPI Branch 2282 - Troy 0 75 102nd St Troy NY 12180 WORLDPAC Inc. (622) 2283 WPI Branch 2283 - Middletown 0 464 Smith St Middletown CT 06457 WORLDPAC Inc. (622) 2284 WPI Branch 2284 - Wyndmoor 0 1300 E. Mermaid Lane Wyndmoor PA 19038 WORLDPAC Inc. (622) 2285 WPI Branch 2285 - Edgewood 0 95 Executive Dr Edgewood NY 11717 WORLDPAC Inc. (622) 2286 WPI Branch 2286 - Pittsfield 0 1644 East St Pittsfield MA 01201 WORLDPAC Inc. (622) 2287 WPI Branch 2287 - Schenectady 0 1594 State St Schenectady NY 12304 WORLDPAC Inc. (622) 2288 WPI Branch 2288 - Waterbury 0 117 East Aurora St Waterbury CT 06708 WORLDPAC Inc. (622) 2289 ASC Store 2289 - Garden City +1 (620) 2759575 620-272-0756 2202 E Kansas Ave Garden City KS 67846 Advance Stores Company Inc (500)
2290 ASC Store 2290 - Nine Mile
R
oad
+1 (804) 3281087 804-328-2942 1306 E Nine Mile Rd Highland Springs VA 23075 Advance Stores Company Inc (500)
2291 WPI Branch 2291 - WP La Mesa 0 1990 North Marshall Ave., Suite 100
El Cajon CA 92020 WORLDPAC Inc. (622)
368
2292 WPI Branch 2292 - Hempstead 0 180 Front St Hempstead NY 11550 WORLDPAC Inc. (622) 2293 WPI Branch 2293 - Pembroke 0 Corporate Park Pembroke MA 02359 WORLDPAC Inc. (622) 2294 ASC Store 2294 - Easton +1 (410) 7708925 410-822-0274 29344 Dover Road Easton MD 21601 Advance Stores Company Inc (500)
2295 WPI Branch 2295 - Lancaster 0 403 Granite Run Drive, Rear
Lancaster PA 17601 WORLDPAC Inc. (622)
2296 WPI Branch 2296 - York 0 960-A North Hills Rd York PA 17402 WORLDPAC Inc. (622) 2297 WPI Branch 2297 - Hyattsville 0 3501 52nd Ave Hyattsville MD 20781 WORLDPAC Inc. (622) 2298 WPI Branch 2298 - Richmond 0 957 Myers St Richmond VA 23230 WORLDPAC Inc. (622) 2299 ASC Store 2299 - Overland +1 (314) 4291950 314-429-7461 9033 Page Ave Overland MO 63114 Advance Stores Company Inc (500)
2300 ASC Store 2300 - Pulaski +1 (540) 9807242 540-980-5238 935 E Main St Pulaski VA 24301 Advance Stores Company Inc (500)
2302 WPI Branch 2302 - Torrington 0 199 W Pearl Rd Torrington CT 06790 WORLDPAC Inc. (622) 2303 WPI Branch 2303 - Kingston 0 500 Kings Mall Court Kingston NY 12401 WORLDPAC Inc. (622) 2304 WPI Branch 2304 - Harrisburg 0 1500 Paxton St Harrisburg PA 17104 WORLDPAC Inc. (622) 2305 ASC Store 2305 - Mechanicville +1 (518) 6641459 518-664-1732 13 Park Plaza Mechanicville NY 12118 Advance Stores Company Inc (500)
2306 WPI Branch 2306 - WP
Eatontown
0 151 Tornillo Way, Tinton Falls NJ 07712 WORLDPAC Inc. (622) 2307 WPI Branch 2307 - Lakewood 0 175 Oberlin Ave Lakewood NJ 08701 WORLDPAC Inc. (622) 2308 WPI Branch 2308 - Enfield 0 72 Shaker Rd Enfield CT 06082 WORLDPAC Inc. (622) 2309 WPI Branch 2309 - Alexandria 0 5701 General Washington Dr
Alexandria VA 22312 WORLDPAC Inc. (622)
2310 ASC Store 2310 - Timberlake
Road
+1 (434) 2390193 434-832-0296 21270 Timberlake Rd Lynchburg VA 24502 Advance Stores Company Inc (500)
2311 WPI Branch 2311 - Gaithersburg 0 16802 Oakmont Ave Gaithersburg MD 20877 WORLDPAC Inc. (622) 2312 WPI Branch 2312 - Eatontown 0 284 Old Deal Rd Eatontown NJ 07724 WORLDPAC Inc. (622) 2313 WPI Branch 2313 - Northampton 0 137 King St Northampton MA 01060 WORLDPAC Inc. (622) 2314 WPI Branch 2314 - Laurel 0 14719 Baltimore Ave Laurel MD 20707 WORLDPAC Inc. (622) 2315 WPI Branch 2315 - Glen Burnie 0 175 Penrod Court, Glen Burnie MD 21061 WORLDPAC Inc. (622) 2316 WPI Branch 2316 - E. Hartford 0 334 Tolland St E. Hartford CT 06108 WORLDPAC Inc. (622) 2317 WPI Branch 2317 - Annapolis 0 125 Gibralter Ave Annapolis MD 21401 WORLDPAC Inc. (622) 2318 ASC Store 2318 - Rigsby Avenue +1 (210) 3339310 210-333-0337 4802 Rigsby Ave San Antonio TX 78222 Advance Stores Company Inc (500)
2319 WPI Branch 2319 - Dorchester
(S. Boston)
0 50 Park St Boston MA 02122 WORLDPAC Inc. (622)
2321 WPI Branch 2321 - W.

Springfield
0 164 Western Ave W. Springfield MA 01089 WORLDPAC Inc. (622) 2322 WPI Branch 2322 - Quincy 0 100 Granite St, Suite 4 Quincy MA 02169 WORLDPAC Inc. (622) 2323 WPI Branch 2323 - Norwood 0 1400 Providence Highway Norwood MA 02062 WORLDPAC Inc. (622) 2324 WPI Branch 2324 - Groton 0 266 Bridge St Groton CT 06340 WORLDPAC Inc. (622) 2325 WPI Branch 2325 - S.Windham 0 717 Windham Rd S.Windham CT 06266 WORLDPAC Inc. (622) 2326 WPI Branch 2326 - Baltimore 0 6105 Oakleaf Ave Baltimore MD 21215 WORLDPAC Inc. (622) 2327 WPU Branch 2327 - WP Hatillo,
PR
0 Number H-1, Metro Plaza
Hatillo, Road #2, Km 87.5
Hatillo PR 00659 WORLDPAC Puerto Rico
LLC (642)
2328 WPI Branch 2328 - Roslindale 0 49A Mahler Rd Roslindale MA 02131 WORLDPAC Inc. (622) 2329 WPI Branch 2329 - North
Brunswick
0 827 Ridgewood Ave North Brunswick NJ 08902 WORLDPAC Inc. (622) 369
2330 ASC Store 2330 - Chamberlayne +1 (804) 3295506 0 2405 Chamberlayne Ave Richmond VA 23222 Advance Stores Company Inc (500)
2331 WPI Branch 2331 - Leominster 0 281 Whitney St Leominster MA 01453 WORLDPAC Inc. (622) 2332 WPI Branch 2332 - Newport 0 401 East Marsh Lane, Newport DE 19804 WORLDPAC Inc. (622) 2333 ASC Store 2333 - North Clinton
Avenue
+1 (585) 3420750 585-342-3064 1028 Clinton Ave N Rochester NY 14621 Advance Stores Company Inc (500)
2334 WPI Branch 2334 - Edison 0 225 Pierson Ave Edison NJ 08837 WORLDPAC Inc. (622) 2335 WPI Branch 2335 - Marlborough 0 417-4 South St Marlborough MA 01752 WORLDPAC Inc. (622) 2336 WPI Branch 2336 - Waltham 0 198 Newton St Waltham MA 02453 WORLDPAC Inc. (622) 2337 WPI Branch 2337 - Blackwood 0 1271 Little Gloucester Blvd Blackwood NJ 08012 WORLDPAC Inc. (622) 2338 WPI Branch 2338 - S. Baltimore 0 3920 Vero Rd Baltimore MD 21227 WORLDPAC Inc. (622) 2339 WPI Branch 2339 - N. Plainfield 0 14 Chatham St N. Plainfield NJ 07060 WORLDPAC Inc. (622) 2340 ASC Store 2340 - Chester +1 (804) 7680130 804-717-2176 11620 Jefferson Davis Hwy Chester VA 23831 Advance Stores Company Inc (500)
2341 WPI Branch 2341 - Worc/Auburn 0 7 C St, Auburn MA 01501 WORLDPAC Inc. (622) 2342 WPI Branch 2342 - Newark 0 370 Adams St, Newark NJ 07114 WORLDPAC Inc. (622) 2343 WPI Branch 2343 - Arlington 0 30 Park Ave, rear Arlington MA 02476 WORLDPAC Inc. (622) 2344 WPI Branch 2344 - Yeadon 0 622 Industrial Park Dr Yeadon PA 19050 WORLDPAC Inc. (622) 2345 WPI Branch 2345 - Pennsauken 0 9268 Commerce Hwy Pennsauken NJ 08110 WORLDPAC Inc. (622) 2346 WPI Branch 2346 - Revere 0 147 Squire Road Revere MA 02151 WORLDPAC Inc. (622) 2347 WPI Branch 2347 - Woburn 0 325 New Boston St Woburn MA 01801 WORLDPAC Inc. (622) 2348 WPI Branch 2348 - Worcester 0 11 Mckeon Rd Worcester MA 01610 WORLDPAC Inc. (622) 2349 WPI Branch 2349 - Jersey City 0 430 Communipaw Ave, Jersey City NJ 07306 WORLDPAC Inc. (622) 2350 ASC Store 2350 - Williamsburg
Rd
+1 (804) 2361483 0 2801 Williamsburg Rd Richmond VA 23231 Advance Stores Company Inc (500)
2360 ASC Store 2360 - RT. 360
W
EST
+1 (804) 6745187 804-674-4725 10710 Hull St Midlothian VA 23112 Advance Stores Company Inc (500)
2363 ASC Store 2363 - Reisterstown +1 (410) 8331000 410-526-7135 11909 Reisterstown Rd Reisterstown MD 21136 Advance Stores Company Inc (500)
2370 ASC Store 2370 - Shoppers
World
+1 (434) 9746165 434-974-6041 540 Twentyninth Place Ct Charlottesville VA 22901 Advance Stores Company Inc (500)
2380 WPI Branch 2380 - Morganville 0 200E Campus Dr W Morganville NJ 07751 WORLDPAC Inc. (622) 2390 ASC Store 2390 - Bayberry
Village
+1 (757) 5953536 757-873-0530 1004 J Clyde Morris Blvd Newport News VA 23601 Advance Stores Company Inc (500)
2391 WPI Branch 2391 - Medford 0 96 Hicks Ave Medford MA 02155 WORLDPAC Inc. (622) 2400 ASC Store 2400 - Ashland +1 (804) 7981601 804-798-5760 307 S Washington Hwy Ashland VA 23005 Advance Stores Company Inc (500)
2410 ASC Store 2410 - Madison
Heights
+1 (434) 9297907 434-929-0214 310 Amelon Square Madison Heights VA 24572 Advance Stores Company Inc (500)
2420 ASC Store 2420 - Danville +1 (434) 8367140 434-836-3721 1205 Piney Forest Rd Danville VA 24540 Advance Stores Company Inc (500)
2430 ASC Store 2430 - South Hill +1 (434) 4478188 434-447-2975 208 E Atlantic St South Hill VA 23970 Advance Stores Company Inc (500)
2440 ASC Store 2440 - Marion +1 (276) 7838884 276-783-0945 1048 N Main St Marion VA 24354 Advance Stores Company Inc (500)
2453 ASC Store 2453 - Springboro
Pike
+1 (937) 2949770 937-294-5328 5430 Springboro Pike Dayton OH 45449 Advance Stores Company Inc (500)
2454 ASC Store 2454 - Kettering +1 (937) 2969719 937-296-0247 1330 E Stroop Rd Kettering OH 45429 Advance Stores Company Inc (500)
370
2459 ASC Store 2459 - North Teutonia
Avenue
+1 (414) 4440757 414-444-7261 4810 N Teutonia Ave Milwaukee WI 53209 Advance Stores Company Inc (500)
2460 ASC Store 2460 - Winchester +1 (540) 7226771 540-667-5215 2633 Valley Ave Winchester VA 22601 Advance Stores Company Inc (500)
2470 ASC Store 2470 - Nickerson
Plaza
+1 (757) 8519249 757-850-5670 2201 Andrews Blvd Hampton VA 23663 Advance Stores Company Inc (500)
2480 ASC Store 2480 - Riverside +1 (434) 7920244 434-797-1905 125 Westover Dr Danville VA 24541 Advance Stores Company Inc (500)
2484 ASC Store 2484 - Garfield
Heights
+1 (216) 3417323 216-206-0340 5016 Turney Rd Garfield Heights OH 44125 Advance Stores Company Inc (500)
2490 ASC Store 2490 - Norton +1 (276) 6790953 276-679-3165 725 Commonwealth Dr NE Norton VA 24273 Advance Stores Company Inc (500)
2500 ASC Store 2500 - Suffolk +1 (757) 5392911 0 1522 N Main St Suffolk VA 23434 Advance Stores Company Inc (500)
2510 ASC Store 2510 - Lebanon +1 (276) 8893230 276-889-2698 53 Elliott St Lebanon VA 24266 Advance Stores Company Inc (500)
2520 ASC Store 2520 - Williamson Rd +1 (540) 3663078 540-563-0247 5329A Williamson Rd Roanoke VA 24012 Advance Stores Company Inc (500)
2529 WPI Branch 2529 - Elizabeth 0 563 Division St Elizabeth NJ 07201 WORLDPAC Inc. (622) 2530 ASC Store 2530 - Loudon Street +1 (540) 6781994 540-678-3628 716 N Loudon St Winchester VA 22601 Advance Stores Company Inc (500)
2540 ASC Store 2540 - Bedford +1 (540) 5864356 540-586-1932 1606 Forest Rd Bedford VA 24523 Advance Stores Company Inc (500)
2550 ASC Store 2550 - GREAT
BRIDGE
+1 (757) 4829714 757-482-8464 621 Battlefield Blvd S Chesapeake VA 23322 Advance Stores Company Inc (500)
2560 ASC Store 2560 - Gate City +1 (276) 3866263 276-386-4054 169 Gateway Plaza Gate City VA 24251 Advance Stores Company Inc (500)
2561 WPI Branch 2561 - S.

Philadelphia
0 1201 South 32nd St Philadelphia PA 19146 WORLDPAC Inc. (622) 2570 ASC Store 2570 - Wytheville +1 (276) 2282101 276-228-0596 100 Peppers Ferry Rd Wytheville VA 24382 Advance Stores Company Inc (500)
2580 ASC Store 2580 - Highway 58 +1 (434) 8228711 434-822-7301 1309 S Boston Rd Danville VA 24540 Advance Stores Company Inc (500)
2590 ASC Store 2590 - Daleville +1 (540) 9924435 540-992-4199 1526 Roanoke Rd Daleville VA 24083 Advance Stores Company Inc (500)
2593 ASC Store 2593 - Lake Charles
01 +1 (337) 4362929 337-436-9586 2119 Ryan St Lake Charles LA 70601 Advance Stores Company Inc (500)
2600 ASC Store 2600 - 460 East +1 (540) 9772340 540-904-1200 3739 Challenger Ave Roanoke VA 24012 Advance Stores Company Inc (500)
2610 ASC Store 2610 - 24Th Street +1 (540) 3454332 0 1020 Orange Ave Roanoke VA 24016 Advance Stores Company Inc (500)
2620 ASC Store 2620 - Churchland +1 (757) 6861276 757-686-8028 3103 Western Branch Blvd Chesapeake VA 23321 Advance Stores Company Inc (500)
2630 ASC Store 2630 - Galax +1 (276) 2369973 276-236-1371 599 E Stuart Dr Galax VA 24333 Advance Stores Company Inc (500)
2637 WPI Branch 2637 - Beverly 0 64 Pleasant St Beverly MA 01915 WORLDPAC Inc. (622) 2640 ASC Store 2640 - South Boston +1 (434) 5723974 434-572-6351 3130 Halifax Rd Suite E South Boston VA 24592 Advance Stores Company Inc (500)
2650 ASC Store 2650 - Altavista +1 (434) 3695616 434-309-7282 1281 Main St Altavista VA 24517 Advance Stores Company Inc (500)
2657 WPI Branch 2657 - WP Seattle 0 2501 W Commodore Way Seattle WA 98199 WORLDPAC Inc. (622) 371
2660 ASC Store 2660 - Military
Highway
+1 (757) 5432054 757-494-7060 2221 S Military Hwy Chesapeake VA 23320 Advance Stores Company Inc (500)
2670 ASC Store 2670 - Radford +1 (540) 6399643 540-731-8433 7361 Peppers Ferry Blvd Radford VA 24141 Advance Stores Company Inc (500)
2672 ASC Store 2672 - College Park +1 (757) 4209164 757-420-0965 6541 Auburn Drive Virginia Beach VA 23464 Advance Stores Company Inc (500)
2680 ASC Store 2680 - Electric Road +1 (540) 3897204 540-389-5465 1405 Electric Rd Salem VA 24153 Advance Stores Company Inc (500)
2690 ASC Store 2690 - East
Harrisonburg
+1 (540) 5642610 540-433-1399 885 E Market St Harrisonburg VA 22801 Advance Stores Company Inc (500)
2700 ASC Store 2700 - Emporia +1 (434) 6349019 434-634-6979 406 W Atlantic St Emporia VA 23847 Advance Stores Company Inc (500)
2710 ASC Store 2710 - Pantops +1 (434) 9840013 434-244-7415 100 S Pantops Dr Charlottesville VA 22911 Advance Stores Company Inc (500)
2716 ASC Store 2716 - Saratoga
Springs
+1 (518) 5839395 518-583-3402 179 Ballston Ave Saratoga Springs NY 12866 Advance Stores Company Inc (500)
2720 ASC Store 2720 - Abingdon +1 (276) 6231974 276-676-4375 400 Cummings St Abingdon VA 24210 Advance Stores Company Inc (500)
2730 ASC Store 2730 - Jefferson Ave. +1 (757) 5919152 757-591-0345 11019 Jefferson Ave Newport News VA 23601 Advance Stores Company Inc (500)
2740 ASC Store 2740 - Chippenham +1 (804) 6750954 804-675-0465 6730 Hull St. Richmond VA 23224 Advance Stores Company Inc (500)
2748 GPD Store 2748 - CQ Route 44 +1 (845) 6775977 0 2517 U S Route 44 Salt Point NY 12578 General Parts Distribution LLC (760)
2750 ASC Store 2750 - Franklin +1 (757) 5690220 757-562-2431 1280 Armory Dr Franklin VA 23851 Advance Stores Company Inc (500)
2760 ASC Store 2760 - Afton
Shopping Center
+1 (757) 3919301 757-391-9079 3814 George Washington
Hwy
Portsmouth VA 23702 Advance Stores Company
Inc (500)
2770 WPI Branch 2770 - WP Arlington
TX
0 367-379 Exchange Drive Arlington TX 76011 WORLDPAC Inc. (622) 2780 ASC Store 2780 - Little Creek +1 (757) 4802647 757-480-3407 1700 E Little Creek Rd Norfolk VA 23518 Advance Stores Company Inc (500)
2790 ASC Store 2790 - Portsmouth +1 (757) 3972414 757-397-1547 2401 Airline Blvd Portsmouth VA 23701 Advance Stores Company Inc (500)
2800 ASC Store 2800 - Indian River +1 (757) 4206706 757-420-2057 4345 Indian River Rd Chesapeake VA 23325 Advance Stores Company Inc (500)
2807 ASC Store 2807 - CQ Curry Rd +1 (518) 3553120 0 1225 Curry Rd Schenectady NY 12306 Advance Stores Company Inc (500)
2810 ASC Store 2810 - Virginia Beach +1 (757) 4739160 757-473-2070 5127 Virginia Beach Blvd Virginia Beach VA 23462 Advance Stores Company Inc (500)
2820 GPD Store 2820 - Southampton
VA
+1 (757) 7227038 757-723-1104 817 Lasalle Ave Hampton VA 23669 General Parts Distribution LLC (760)
2839 ASC Store 2839 - Andrews
Highway
+1 (432) 6971254 432-699-6418 3200 Andrews Hwy Midland TX 79701 Advance Stores Company Inc (500)
2840 ASC Store 2840 - Colonial
Heights
+1 (804) 5200590 804-520-4810 3104 Boulevard Colonial Heights VA 23834 Advance Stores Company Inc (500)
2850 ASC Store 2850 - Hopewell +1 (804) 5411294 804-541-1091 3609 Oaklawn Blvd Hopewell VA 23860 Advance Stores Company Inc (500)
2860 ASC Store 2860 - Petersburg +1 (804) 8630034 804-861-0647 3130 S Crater Rd Petersburg VA 23803 Advance Stores Company Inc (500)
2870 ASC Store 2870 - Gloucester +1 (804) 6429756 804-642-9416 2447 George Washington Memorial Hwy
Hayes VA 23072 Advance Stores Company
Inc (500)
372
2880 ASC Store 2880 - Appomattox +1 (434) 3524323 434-352-5723 1898 Confederate Blvd Appomattox VA 24522 Advance Stores Company Inc (500)
2890 ASC Store 2890 - Woodtide +1 (757) 4958100 757-495-0406 4676 Princess Anne Rd Virginia Beach VA 23462 Advance Stores Company Inc (500)
2900 ASC Store 2900 - South Plaza
Trail
+1 (757) 4988707 0 172 S Plaza Trail Virginia Beach VA 23452 Advance Stores Company Inc (500)
2912 ASC Store 2912 - Lawton +1 (580) 3575741 580-355-8163 2116 NW Cache Rd Lawton OK 73507 Advance Stores Company Inc (500)
2915 ASC Store 2915 - North Navarro +1 (361) 5769872 361-570-2823 8102 N Navarro St Victoria TX 77904 Advance Stores Company Inc (500)
2930 ASC Store 2930 - Mercury Blvd +1 (757) 8270264 757-825-8550 5103D Mercury Blvd Hampton VA 23605 Advance Stores Company Inc (500)
2940 ASC Store 2940 - Poquoson +1 (757) 7668290 0 398 Wythe Creek Rd Poquoson VA 23662 Advance Stores Company Inc (500)
2950 ASC Store 2950 - Forest Hill
Avenue
+1 (804) 3239940 804-272-3382 6909 Forest Hill Ave Richmond VA 23225 Advance Stores Company Inc (500)
2960 ASC Store 2960 - Warwick Blvd +1 (757) 8746749 757-890-3210 14346 Warwick Blvd Newport News VA 23602 Advance Stores Company Inc (500)
2970 ASC Store 2970 - Iron Bridge +1 (804) 2758166 804-275-2569 6443 Iron Bridge Rd Richmond VA 23234 Advance Stores Company Inc (500)
2990 ASC Store 2990 - Cypress Point +1 (757) 5181540 757-518-0333 1016 Fall Brook Bend Virginia Beach VA 23455 Advance Stores Company Inc (500)
3000 GPD Store 3000 - CQ Summer
Drive
+1 (337) 8930150 0 221 Summers Dr Abbeville LA 70510 General Parts Distribution LLC (760)
3001 GPD Store 3001 - CQ North
Fourth Street
+1 (715) 2234231 0 204 North Fourth St Abbotsford WI 54405 General Parts Distribution LLC (760)
3007 ASC Store 3007 - CQ Santiam
Highway South East
+1 (541) 9266051 0 2110 Santiam Hwy SE Albany OR 97321 Advance Stores Company Inc (500)
3009 GPD Store 3009 - Central Ave +1 (505) 9089091 505-298-1809 10026 Central Ave Se Albuquerque NM 87123 General Parts Distribution LLC (760)
3010 ASC Store 3010 - N. Johnson
City
+1 (423) 2824119 423-282-6924 2918 Bristol Hwy Johnson City TN 37601 Advance Stores Company Inc (500)
3011 ASC Store 3011 - CQ 4th St &
Phoenix Ave
+1 (505) 3005820 505-341-1829 2801 4th Street Albuquerque NM 87107 Advance Stores Company Inc (500)
3012 GPD Store 3012 - CQ North
Wright Road
+1 (865) 9709273 0 2725 North Wright Rd Alcoa TN 37701 General Parts Distribution LLC (760)
3014 ASC Store 3014 - DT ISO Annex
Telegraph Rd Detroit,MI
+1 (313) 2033120 0 10725 Telegraph Rd Taylor Detroit MI 48180 Advance Stores Company Inc (500)
3017 WPI Branch 3017 - WP
Alexandria VA
0 6654 - 6662 Fleet Dr Alexandria VA 22310 WORLDPAC Inc. (622) 3018 SFE Store 3018 - E Main Street +1 (361) 4152259 361-664-6521 1019 East Main St Alice TX 78332 Straus Frank Enterprises LLC (750)
3019 GPD Store 3019 - CQ Lockwood
Street
+1 (989) 3542166 0 115 Lockwood St Alpena MI 49707 General Parts Distribution LLC (760)
3020 ASC Store 3020 - Newport +1 (423) 6237577 0 199 W Broadway St Newport TN 37821 Advance Stores Company Inc (500)
3022 GPD Store 3022 - CQ South
Pulaski Road
+1 (708) 5970060 0 11757 S Pulaski Rd Alsip IL 60803 General Parts Distribution LLC (760)
3028 GPD Store 3028 - CQ East
Commercial Avenue
+1 (406) 5635902 0 920 E Commercial Ave Anaconda MT 59711 General Parts Distribution LLC (760)
373
3030 ASC Store 3030 - Sevierville +1 (865) 4295255 865-429-9522 316 E Main St Sevierville TN 37862 Advance Stores Company Inc (500)
3036 ASC Store 3036 - CQ Greenbrier-
Dear Road
+1 (256) 2367864 256-237-3555 105 Greenbrier Dear Rd Anniston AL 36201 Advance Stores Company Inc (500)
3037 GPD Store 3037 - CQ State
Highway 64
+1 (715) 6234108 0 315 State Hwy 64 Antigo WI 54409 General Parts Distribution LLC (760)
3039 GPD Store 3039 - CQ East
Williams Street
+1 (919) 3674190 0 600 East Williams St Apex NC 27502 General Parts Distribution LLC (760)
3040 ASC Store 3040 - Dayton +1 (423) 7754009 423-775-9804 4221 Rhea County Hwy Dayton TN 37321 Advance Stores Company Inc (500)
3042 GPD Store 3042 - CQ West 148
Street
+1 (952) 4325093 0 7645 W 148th St Apple Valley MN 55124 General Parts Distribution LLC (760)
3044 ASC Store 3044 - ISO Annex
Dent Wizard - Norcross
+1 (770) 5102303 TBD 5390 Goshen Springs Rd Norcross GA 30093 Advance Stores Company Inc (500)
3045 GPD Store 3045 - CQ
Hendersonville Road
+1 (828) 6845531 0 2391 Hendersonville Rd Arden NC 28704 General Parts Distribution LLC (760)
3049 ASC Store 3049 - Festus +1 (636) 9334004 636-937-3129 999 E Gannon Dr Festus MO 63028 Advance Stores Company Inc (500)
3050 ASC Store 3050 - Clinton +1 (865) 4570244 865-457-3344 340 South Charles G Seivers Boulevard
Clinton TN 37716 Advance Stores Company
Inc (500)
3051 GSS Store 3051 - CQ Arroyo
Grande
+1 (805) 4895574 0 1215 Grande Ave Arroyo Grande CA 93420 Golden State Supply LLC (730)
3056 GPD Store 3056 - Merrimon Ave +1 (828) 3188673 0 400 Merrimon Ave Asheville NC 28804 General Parts Distribution LLC (760)
3057 ASC Store 3057 - CQ Patton
Avenue
+1 (828) 2535335 0 1541 Patton Ave Asheville NC 28806 Advance Stores Company Inc (500)
3060 ASC Store 3060 - Lenoir City +1 (865) 9889119 865-988-7725 425 Hwy 321 N Lenoir City TN 37771 Advance Stores Company Inc (500)
3062 WPI Branch 3062 - WP Atlanta
GA
0 5007 Clark Howell Hwy Atlanta GA 30349 WORLDPAC Inc. (622) 3064 GPD Store 3064 - CQ Opelika
Road
+1 (334) 8217783 0 446 Opelika Rd Auburn AL 36830 General Parts Distribution LLC (760)
3065 GPD Store 3065 - Auburn Way &
4th St
+1 (253) 8540464 253-939-3701 2402 Auburn Way N Auburn WA 98002 General Parts Distribution LLC (760)
3069 WPI Branch 3069 - Auburn 0 902 4th St SW Auburn WA 98001 WORLDPAC Inc. (622) 3070 ASC Store 3070 - Lafollette +1 (423) 5662062 423-566-0344 2534 Jacksboro Pike Jacksboro TN 37757 Advance Stores Company Inc (500)
3072 ASC Store 3072 - CQ North
Smith Street
+1 (630) 8514626 0 3 N Smith St Aurora IL 60505 Advance Stores Company Inc (500)
3077 ASC Store 3077 - Bandera Road +1 (210) 5231358 210-523-5091 8402 Bandera Rd San Antonio TX 78250 Advance Stores Company Inc (500)
3078 SFE Store 3078 - CQ South
Lamar Boulevard
+1 (512) 4408848 0 3110 S Lamar Blvd Austin TX 78704 Straus Frank Enterprises LLC (750)
3079 ASC Store 3079 - CQ Research
Boulevard
+1 (512) 8340200 0 8701 Research Blvd Austin TX 78758 Advance Stores Company Inc (500)
3080 ASC Store 3080 - Harriman +1 (865) 8821693 865-882-3315 1003 S Roane St Harriman TN 37748 Advance Stores Company Inc (500)
3084 WPI Branch 3084 - Austin 0 9516 Neils Thompson Dr Austin TX 78758 WORLDPAC Inc. (622) 3085 GPD Store 3085 - CQ South 1st
Street
+1 (406) 7783327 0 117 South 1st St Baker MT 59313 General Parts Distribution LLC (760)
3086 GSS Store 3086 - CQ Rosedale
Highway
+1 (661) 5899772 0 10800 Rosedale Hwy Bakersfield CA 93312 Golden State Supply LLC (730)
374
3087 ASC Store 3087 - CQ Niles
Street
+1 (661) 8714050 0 3140 Niles St Bakersfield CA 93306 Advance Stores Company Inc (500)
3088 GSS Store 3088 - CQ Wible
Road
+1 (661) 8344800 0 4100 Wible Rd Bakersfield CA 93313 Golden State Supply LLC (730)
3089 GSS Store 3089 - CQ Union
Avenue
+1 (661) 3244018 0 25 Union Ave Bakersfield CA 93307 Golden State Supply LLC (730)
3090 ASC Store 3090 - Soddy-Daisy +1 (423) 3326614 423-332-5843 10039 Dayton Pike Soddy Daisy TN 37379 Advance Stores Company Inc (500)
3091 GPD Store 3091 - CQ Broadway +1 (207) 9411490 0 720 Broadway Bangor ME 04401 General Parts Distribution LLC (760)
3092 ASC Store 3092 - CQ Hammond
Street
+1 (207) 9411485 0 1193 Hammond St Bangor ME 04401 Advance Stores Company Inc (500)
3094 GPD Store 3094 - CQ Stage
Road
+1 (901) 3738464 0 6989 Stage Rd Bartlett TN 38134 General Parts Distribution LLC (760)
3100 ASC Store 3100 - Manchester +1 (931) 7284811 931-728-6019 1751 Hillsboro Blvd Manchester TN 37355 Advance Stores Company Inc (500)
3101 ASC Store 3101 - Chapman Hwy +1 (865) 5739550 865-573-5957 4310 Chapman Hwy Knoxville TN 37920 Advance Stores Company Inc (500)
3102 ASC Store 3102 - Gallatin +1 (615) 2309896 615-230-8504 160 W Broadway St Gallatin TN 37066 Advance Stores Company Inc (500)
3104 ASC Store 3104 - Portland +1 (615) 3250325 615-325-1886 304 S Broadway St Portland TN 37148 Advance Stores Company Inc (500)
3105 ASC Store 3105 - S James
Campbell
+1 (931) 3885539 931-388-6980 300 S James Campbell
B
lvd
Columbia TN 38401 Advance Stores Company
Inc (500)
3107 GPD Store 3107 - CQ East
Wilder Road
+1 (989) 6863114 0 3616 Wilder Rd Bay City MI 48706 General Parts Distribution LLC (760)
3108 WPU Branch 3108 - WP
Bayamon PR
+1 (800) 9999982 0 Luchetti Industrial Park Bayamon PR 00956 WORLDPAC Puerto Rico LLC (642)
3110 ASC Store 3110 - Tullahoma +1 (931) 4554485 931-455-2123 1305 N Jackson St Tullahoma TN 37388 Advance Stores Company Inc (500)
3111 ASC Store 3111 - Ballinger
S
treet
+1 (325) 6920726 325-692-2865 3225 S 14th St Abilene TX 79605 Advance Stores Company Inc (500)
3112 ASC Store 3112 - CQ North 11th
Street
+1 (409) 2915799 0 48 North 11th St Beaumont TX 77702 Advance Stores Company Inc (500)
3113 GPD Store 3113 - Lombard &
Canyon
+1 (503) 6727278 0 11943 SW Canyon Rd Beaverton OR 97005 General Parts Distribution LLC (760)
3116 GPD Store 3116 - CQ Abshire
Avenue
+1 (352) 2459144 0 5308 SE Abshire Blvd Belleview FL 34420 General Parts Distribution LLC (760)
3118 GPD Store 3118 - CQ 132nd
Avenue
+1 (425) 4547936 0 1407 132nd Ave NE Bellevue WA 98005 General Parts Distribution LLC (760)
3119 WPI Branch 3119 - WP
Bellmawr NJ
0 1939 Olney Ave Cherry Hill NJ 08003 WORLDPAC Inc. (622) 3120 ASC Store 3120 - S Johnson City +1 (423) 9269004 0 108 University Pkwy Johnson City TN 37604 Advance Stores Company Inc (500)
3121 GSS Store 3121 - CQ Karen
Road
+1 (650) 5983733 0 19 Karen Rd Belmont CA 94002 Golden State Supply LLC (730)
3122 GPD Store 3122 - CQ Southard
Drive
+1 (301) 9312977 0 10218 Southard Dr Beltsville MD 20705 General Parts Distribution LLC (760)
3125 GPD Store 3125 - Benton Harbor +1 (269) 9264408 0 1740 M 139 Benton Harbor MI 49022 General Parts Distribution LLC (760)
3127 GPD Store 3127 - CQ East Main +1 (660) 4257155 0 1803 Main St Bethany MO 64424 General Parts Distribution LLC (760)
375
3129 ASC Store 3129 - CQ 17th Street +1 (563) 3594413 0 312 17th St Bettendorf IA 52722 Advance Stores Company Inc (500)
3130 ASC Store 3130 - Shelbyville +1 (931) 6841531 931-684-8945 720 Madison St Shelbyville TN 37160 Advance Stores Company Inc (500)
3133 GPD Store 3133 - CQ Rosebud
Drive
+1 (406) 6561646 0 2091 Rosebud Dr Billings MT 59102 General Parts Distribution LLC (760)
3135 GPD Store 3135 - CQ Main
Street
+1 (406) 2522000 0 1203 Main St Billings Heights MT 59105 General Parts Distribution LLC (760)
3137 GPD Store 3137 - CQ Dixie
Highway
+1 (989) 6249207 0 12041 Dixie Hwy Birch Run MI 48415 General Parts Distribution LLC (760)
3138 WPI Branch 3138 - Birmingham,
AL
0 240 Oxmoor Ct. Suite 260 Birmingham AL 35209 WORLDPAC Inc. (622) 3140 ASC Store 3140 - Stone Drive +1 (423) 2464290 423-246-5492 1121 E Stone Dr Kingsport TN 37660 Advance Stores Company Inc (500)
3142 GPD Store 3142 - CQ
Washington Stree
+1 (402) 4264646 0 1115 Washington St Blair NE 68008 General Parts Distribution LLC (760)
3143 GPD Store 3143 - CQ South Park
Avenue
+1 (716) 8281533 0 3900 South Park Ave Blasdell NY 14219 General Parts Distribution LLC (760)
3144 GPD Store 3144 - Lakeville MN +1 (952) 4693435 0 21560 Grenada Ave West Lakeville MN 55044 General Parts Distribution LLC (760)
3146 GPD Store 3146 - CQ Lyndale
Avenue South
+1 (952) 8884631 0 8645 Lyndale Ave South Bloomington MN 55420 General Parts Distribution LLC (760)
3147 GPD Store 3147 - Chinden Blvd
& 44th St
+1 (208) 3190610 0 4379 W Chinden Blvd Boise ID 83714 General Parts Distribution LLC (760)
3149 GPD Store 3149 - CQ 33rd Street +1 (303) 4496300 0 1709 33rd St Boulder CO 80301 General Parts Distribution LLC (760)
3150 ASC Store 3150 - Lewisburg +1 (931) 2706886 931-270-8518 450 N Ellington Pkwy Lewisburg TN 37091 Advance Stores Company Inc (500)
3155 ASC Store 3155 - CQ 1st Street
East
+1 (941) 7478698 941-748-0240 3333 1st St East Bradenton FL 34208 Advance Stores Company Inc (500)
3160 ASC Store 3160 - Lawrenceburg +1 (931) 7625173 931-762-8506 1618 N Locust Ave Lawrenceburg TN 38464 Advance Stores Company Inc (500)
3162 GPD Store 3162 - CQ Natural
Bridge Road
+1 (314) 7391101 0 12362 Natural Bridge Rd Bridgeton MO 63044 General Parts Distribution LLC (760)
3167 GPD Store 3167 - CQ West State
Street
+1 (276) 6691141 0 1901 W State St Bristol VA 24201 General Parts Distribution LLC (760)
3170 ASC Store 3170 - Rossville Blvd +1 (423) 8672671 423-867-0138 4103 Rossville Blvd Chattanooga TN 37407 Advance Stores Company Inc (500)
3171 GPD Store 3171 - CQ West
Helm Street
+1 (660) 2587484 0 538 West Helm St Brookfield MO 64628 General Parts Distribution LLC (760)
3178 GPD Store 3178 - CQ Bath Road +1 (207) 7294156 0 27 Bath Rd Brunswick ME 04011 General Parts Distribution LLC (760)
3179 ASC Store 3179 - Carquest Dr +1 (330) 2253188 0 2830 - B Carquest Dr Brunswick OH 44212 Advance Stores Company Inc (500)
3180 ASC Store 3180 - Cookeville +1 (931) 5282620 931-525-3925 395 S Willow Ave Cookeville TN 38501 Advance Stores Company Inc (500)
3182 GPD Store 3182 - CQ Hincks
Street
+1 (207) 4697977 0 7 Hinks St Bucksport ME 04416 General Parts Distribution LLC (760)
3186 ASC Store 3186 - CQ Elmwood
Avenue
+1 (716) 8750811 0 1833 Elmwood Ave Buffalo NY 14207 Advance Stores Company Inc (500)
3187 GPD Store 3187 - Winchester
(Counter) VA
+1 (540) 8682207 0 3633 Valley Pike Winchester VA 22602 General Parts Distribution LLC (760)
376
3189 GPD Store 3189 - CQ 1st
Avenue South
+1 (206) 2432444 0 14307 First Ave South Burien WA 98168 General Parts Distribution LLC (760)
3190 ASC Store 3190 - Alcoa +1 (865) 6816361 865-681-9903 230 South Hall Street Alcoa TN 37701 Advance Stores Company Inc (500)
3193 GPD Store 3193 - CQ South 4th
Stree
+1 (319) 7524546 0 130 S Fourth St Burlington IA 52601 General Parts Distribution LLC (760)
3197 WPI Branch 3197 - Burr Ridge IL 0 144 Tower Dr Burr Ridge IL 60527 WORLDPAC Inc. (622) 3199 GPD Store 3199 - CQ Harrison
Avenue
+1 (406) 7234357 0 3639 Harrison Ave Butte MT 59701 General Parts Distribution LLC (760)
3200 ASC Store 3200 - Ft. Campbell
Blvd.
+1 (931) 4317198 931-431-7168 2705 Fort Campbell Blvd Clarksville TN 37042 Advance Stores Company Inc (500)
3204 GPD Store 3204 - CQ West
Grove Street
+1 (507) 7243384 0 221 W Grove St Caledonia MN 55921 General Parts Distribution LLC (760)
3210 ASC Store 3210 - Dickson +1 (615) 4413432 615-740-0780 457 Hwy 46 S Dickson TN 37055 Advance Stores Company Inc (500)
3211 ASC Store 3211 - CQ North
Walnut Street
+1 (816) 6322127 0 415 N Walnut St Cameron MO 64429 Advance Stores Company Inc (500)
3213 GPD Store 3213 - Allentown Rd +1 (301) 4499190 0 6000 Allentown Andrews Drive
Suitland MD 20746 General Parts Distribution
LLC (760)
3214 WPI Branch 3214 - WP
Campbell CA
0 1500 Dell Ave Campbell CA 95008 WORLDPAC Inc. (622)
3217 GPD Store 3217 - CQ Park
S
treet
+1 (828) 6483537 0 157 Park St Canton NC 28716 General Parts Distribution LLC (760)
3220 ASC Store 3220 - Pulaski +1 (931) 4245731 931-424-6180 918 W College St Pulaski TN 38478 Advance Stores Company Inc (500)
3221 ASC Store 3221 - CQ Ritchie
Road
+1 (301) 8086971 0 116 Ritchie Rd Capitol Heights MD 20743 Advance Stores Company Inc (500)
3222 GPD Store 3222 - CQ Armco
Avenue
+1 (207) 4986573 0 3 Armco Ave Caribou ME 04736 General Parts Distribution LLC (760)
3223 GPD Store 3223 - CQ South
Canyon
+1 (575) 8871177 0 409 South Canyon St Carlsbad NM 88220 General Parts Distribution LLC (760)
3227 ASC Store 3227 - CQ North Gary
Avenue
+1 (630) 6654100 0 145 North Gary Ave Carol Stream IL 60188 Advance Stores Company Inc (500)
3228 GPD Store 3228 - CQ East Main
Street
+1 (919) 9672289 0 305 E Main St Carrboro NC 27510 General Parts Distribution LLC (760)
3230 ASC Store 3230 - Murfreesboro +1 (615) 8960937 615-896-3766 1343 Nw Broad St Murfreesboro TN 37129 Advance Stores Company Inc (500)
3232 GPD Store 3232 - CQ 1st
Avenue East
+1 (615) 7352233 0 108 1st Ave East Carthage TN 37030 General Parts Distribution LLC (760)
3243 GPD Store 3243 - CQ 16th
Avenue South West
+1 (319) 3650431 0 1845 16th Ave SW Cedar Rapids IA 52404 General Parts Distribution LLC (760)
3244 ASC Store 3244 - 17 Mile Rd +1 (616) 9186014 0 4177 17 Mile Road Ne Cedar Springs MI 49319 Advance Stores Company Inc (500)
3250 ASC Store 3250 - Ft. Campbell
Blvd.
+1 (931) 6459188 931-920-3716 1250 Fort Campbell Blvd Clarksville TN 37042 Advance Stores Company Inc (500)
3251 GPD Store 3251 - Chandler Blvd +1 (480) 4367937 0 6170 W Chandler Blvd Chandler AZ 85226 General Parts Distribution LLC (760)
3252 ASC Store 3252 - CQ North
Arizona Avenue
+1 (480) 9636386 0 1006 N Arizona Ave Chandler AZ 85224 Advance Stores Company Inc (500)
3253 GPD Store 3253 - CQ Henninger
Court
+1 (703) 4491040 0 4291 Henninger Court Chantilly VA 20151 General Parts Distribution LLC (760)
377
3255 GPD Store 3255 - CQ North Main
Street
+1 (641) 2282705 0 507 N Main St Charles City IA 50616 General Parts Distribution LLC (760)
3259 GPD Store 3259 - CQ Statesville
Avenue
+1 (704) 3769433 0 3714 Statesville Ave Charlotte NC 28206 General Parts Distribution LLC (760)
3260 ASC Store 3260 - Charlotte Pike +1 (615) 3530515 615-353-7919 6399 Charlotte Pike Nashville TN 37209 Advance Stores Company Inc (500)
3263 WPI Branch 3263 - WP
C
harlotte
+1 (919) 4248804 0 4216 Stuart Andrew Blvd Charlotte NC 28217 WORLDPAC Inc. (622) 3265 GPD Store 3265 - CQ Rossville
Avenue
+1 (423) 7568801 0 1931 Rossville Ave Chattanooga TN 37408 General Parts Distribution LLC (760)
3268 ASC Store 3268 - Main St +1 (203) 7188979 203-272-3525 935 South Main Street Cheshire CT 06410 Advance Stores Company Inc (500)
3272 GPD Store 3272 - CQ West 63rd
Street
+1 (773) 5853500 0 5815 W 63rd St Chicago IL 60638 General Parts Distribution LLC (760)
3275 ASC Store 3275 - CQ West
Chicago Avenue
+1 (773) 2763500 0 2652 W Chicago Ave Chicago IL 60622 Advance Stores Company Inc (500)
3277 WPI Branch 3277 - Chicago 0 6605 West Montrose Ave Chicago IL 60634 WORLDPAC Inc. (622) 3278 ASC Store 3278 - Hinkleville
Road
+1 (270) 4427980 270-443-3052 5124 Hinkleville Rd Paducah KY 42001 Advance Stores Company Inc (500)
3279 GPD Store 3279 - CQ South
Washington Street
+1 (660) 6462985 0 950 S Washington St Chillicothe MO 64601 General Parts Distribution LLC (760)
3280 ASC Store 3280 - Hermitage +1 (615) 3169600 615-882-0229 4124 Lebanon Pike Hermitage TN 37076 Advance Stores Company Inc (500)
3281 GPD Store 3281 - CQ Island
Street
+1 (715) 7239391 0 20 Island St Chippewa Falls WI 54729 General Parts Distribution LLC (760)
3283 WAP Store 3283 - CQ Orange
Avenue
+1 (619) 4256020 0 531 Orange Ave Chula Vista CA 91911 Worldwide Auto Parts, Inc. (740)
3284 GPD Store 3284 - CQ North Main
Street
+1 (337) 6846353 0 314 N Main St Church Point LA 70525 General Parts Distribution LLC (760)
3287 ASC Store 3287 - CQ College
Street
+1 (931) 5381433 931-648-0624 301 South Riverside Dr Clarksville TN 37040 Advance Stores Company Inc (500)
3290 ASC Store 3290 - Wilma
Rudolph
+1 (931) 5030512 931-503-0906 2160 Wilma Rudolph Blvd Clarksville TN 37043 Advance Stores Company Inc (500)
3299 GPD Store 3299 - CQ Big Horn
Avenue
+1 (307) 5872255 0 2013 Big Horn Ave Cody WY 82414 General Parts Distribution LLC (760)
3300 ASC Store 3300 - Kingsport +1 (423) 2393656 423-239-4531 4118 Fort Henry Dr Kingsport TN 37663 Advance Stores Company Inc (500)
3302 GPD Store 3302 - CQ 3rd Street
South
+1 (320) 6857311 0 208 3rd St South Cold Spring MN 56320 General Parts Distribution LLC (760)
3306 GPD Store 3306 - CQ West
Poplar Avenue
+1 (901) 8617192 0 756 West Poplar Ave Collierville TN 38017 General Parts Distribution LLC (760)
3308 ASC Store 3308 - Nevada &
Southgate
+1 (719) 2841826 719-634-5635 1825 S Nevada Ave Colorado Springs CO 80906 Advance Stores Company Inc (500)
3310 ASC Store 3310 - Elizabethton +1 (423) 5431351 423-543-1389 401 Broad St Elizabethton TN 37643 Advance Stores Company Inc (500)
3313 GPD Store 3313 - CQ Locust
Street
+1 (406) 7483335 0 1 Locust St Colstrip MT 59323 General Parts Distribution LLC (760)
3315 GPD Store 3315 - CQ Broad
River Road
+1 (803) 7986201 0 4709 Broad River Rd Columbia SC 29210 General Parts Distribution LLC (760)
3319 WPI Branch 3319 - Columbia +1 (800) 8929982 0 1020 Southern Dr Columbia SC 29201 WORLDPAC Inc. (622) 3322 ASC Store 3322 - CQ Hamilton
Road
+1 (706) 3222217 706-660-0996 4933 Hamilton Rd Columbus GA 31904 Advance Stores Company Inc (500)
378
3324 GPD Store 3324 - CQ Veterans
Parkway
+1 (706) 3244760 706-327-1533 900 Veterans Pkwy Columbus GA 31901 General Parts Distribution LLC (760)
3326 ASC Store 3326 - East Main
Street
+1 (614) 9024333 614-232-0450 1205 E Main St Columbus OH 43205 Advance Stores Company Inc (500)
3329 GPD Store 3329 - CQ Silver
Drive
+1 (614) 4479089 614-267-6321 2825 Silver Dr Columbus OH 43211 General Parts Distribution LLC (760)
3330 ASC Store 3330 - Johnson City +1 (423) 9288225 423-928-4521 925 W Market St Johnson City TN 37601 Advance Stores Company Inc (500)
3331 GPD Store 3331 - CQ State
S
tree
+1 (812) 3723782 0 1636 State St Columbus IN 47201 General Parts Distribution LLC (760)
3340 ASC Store 3340 - Goodlettsville
TN
+1 (615) 8599326 615-851-4249 116 S Main Street Goodlettsville TN 37072 Advance Stores Company Inc (500)
3342 GPD Store 3342 - CQ West
Pulteney Street
+1 (607) 6540136 607-937-5444 355 Pulteney St Corning NY 14830 General Parts Distribution LLC (760)
3344 SFE Store 3344 - Leopard St +1 (361) 7923929 361-888-4092 3780 Leopard St Corpus Christi TX 78408 Straus Frank Enterprises LLC (750)
3345 ASC Store 3345 - CQ McArdle
Road
+1 (361) 9919119 0 5354 McArdle Rd Corpus Christi TX 78411 Advance Stores Company Inc (500)
3346 ASC Store 3346 - CQ North
West 3rd Street
+1 (541) 7527761 0 532 North West 3rd St Corvallis OR 97330 Advance Stores Company Inc (500)
3347 ASC Store 3347 - CQ Collins
Boulevard
+1 (985) 8980550 0 1234 Collins Blvd Covington LA 70433 Advance Stores Company Inc (500)
3348 GPD Store 3348 - CQ Marshall
Road
+1 (724) 7764871 724-776-7910 9070 Marshall Rd Cranberry Twp PA 16066 General Parts Distribution LLC (760)
3350 ASC Store 3350 - Hendersonville +1 (615) 8227665 615-822-3648 199 W Main St Hendersonville TN 37075 Advance Stores Company Inc (500)
3351 GPD Store 3351 - CQ Second
Avenue South West
+1 (563) 5472760 0 425 2nd Ave Sw Cresco IA 52136 General Parts Distribution LLC (760)
3352 GPD Store 3352 - CQ North
Ferdon Road
+1 (850) 6825191 0 689 N Ferdon Blvd Crestview FL 32536 General Parts Distribution LLC (760)
3354 ASC Store 3354 - CQ Crosby
Lynchburg Rd
+1 (281) 4563935 281-328-2574 14506 Fm 2100 Road Crosby TX 77532 Advance Stores Company Inc (500)
3358 GPD Store 3358 - CQ East Main
Street
+1 (406) 8735511 0 415 E Main St Cut Bank MT 59427 General Parts Distribution LLC (760)
3360 ASC Store 3360 - East Ridge +1 (423) 5100822 423-510-0758 4405 Ringgold Rd East Ridge TN 37412 Advance Stores Company Inc (500)
3364 ASC Store 3364 - Laramie +1 (307) 7550212 307-755-0810 611 E Grand Ave Laramie WY 82070 Advance Stores Company Inc (500)
3365 ASC Store 3365 - CQ East 53rd
Street
+1 (563) 3864822 0 120 E 53rd St Davenport IA 52806 Advance Stores Company Inc (500)
3367 ASC Store 3367 - 2380 S
University Dr - Plantation
+1 (954) 3314235 0 2380 South University Dr Davie FL 33324 Advance Stores Company Inc (500)
3370 ASC Store 3370 - Madison Street +1 (931) 5038169 931-551-8096 1817 Madison St Clarksville TN 37043 Advance Stores Company Inc (500)
3371 GPD Store 3371 - CQ Main
Avenue
+1 (920) 3367766 0 444 Main Ave De Pere WI 54115 General Parts Distribution LLC (760)
3374 ASC Store 3374 - Cedar Falls +1 (319) 2739094 319-273-8091 6200 University Ave Cedar Falls IA 50613 Advance Stores Company Inc (500)
3376 GPD Store 3376 - SLC - DC
Store
+1 (801) 8868708 0 1255 S 3600 W Suite100 Salt Lake City UT 84104 General Parts Distribution LLC (760)
3378 GPD Store 3378 - CQ Salem
Plaza
+1 (724) 4685966 0 6520 State Route 22 Delmont PA 15626 General Parts Distribution LLC (760)
379
3380 ASC Store 3380 - Morristown +1 (423) 5818566 423-581-5357 2305 W Andrew Johnson Hwy
Morristown TN 37814 Advance Stores Company
Inc (500)
3381 ASC Store 3381 - CQ East
Highway 92
+1 (970) 8747506 0 940 E Hwy 92 Delta CO 81416 Advance Stores Company Inc (500)
3383 SFE Store 3383 - CQ Dallas
Drive
+1 (817) 9974831 940-484-1312 900 Dallas Drive Denton TX 76205 Straus Frank Enterprises LLC (750)
3385 GPD Store 3385 - CQ East Iliff
Avenue
+1 (303) 7569423 0 4090 E Iliff Ave Denver CO 80222 General Parts Distribution LLC (760)
3386 GPD Store 3386 - CQ West 84th
Avenue
+1 (303) 4290957 0 800 W 84th Ave Denver CO 80260 General Parts Distribution LLC (760)
3390 ASC Store 3390 - Donelson Pike +1 (615) 3169310 615-874-1191 517 Donelson Pike Nashville TN 37214 Advance Stores Company Inc (500)
3392 GPD Store 3392 - CQ East 22nd
Street
+1 (515) 2663220 0 2400 East 22nd St Des Moines IA 50317 General Parts Distribution LLC (760)
3395 ASC Store 3395 - Emerald Coast
Pkwy & Mathews
+1 (850) 3894058 850-269-0533 34883 Emerald Coast Pkwy Destin FL 32541 Advance Stores Company Inc (500)
3396 GPD Store 3396 - CQ Highway 2
East
+1 (701) 6624037 0 610 Hwy 2 East Devils Lake ND 58301 General Parts Distribution LLC (760)
3397 GPD Store 3397 - CQ Church
Street
+1 (207) 9247379 207-924-7378 94 Church St Dexter ME 04930 General Parts Distribution LLC (760)
3398 GPD Store 3398 - CQ East
Villard Street
+1 (701) 2255129 0 821 E Villard St Dickinson ND 58601 General Parts Distribution LLC (760)
3403 ASC Store 3403 - CQ South
Oates Street
+1 (334) 7934676 0 1024 South Oates St Dothan AL 36301 Advance Stores Company Inc (500)
3405 GPD Store 3405 - CQ Summer
Street
+1 (207) 5640001 207-564-3333 67 Summer St Dover Foxcroft ME 04426 General Parts Distribution LLC (760)
3414 GPD Store 3414 - CQ East Wall
Street
+1 (715) 4797460 0 1062 E Wall St Eagle River WI 54521 General Parts Distribution LLC (760)
3415 ASC Store 3415 - Merle Hay
Road
+1 (515) 2766042 515-252-1564 3525 Merle Hay Rd Des Moines IA 50310 Advance Stores Company Inc (500)
3416 GPD Store 3416 - CQ Transit
Road
+1 (716) 6892333 0 9180 Transit Rd East Amherst NY 14051 General Parts Distribution LLC (760)
3417 GPD Store 3417 - CQ Elm Street +1 (716) 6525100 0 20 Elm St East Aurora NY 14052 General Parts Distribution LLC (760)
3419 WPI Branch 3419 - East Berlin
CT
0 105 Clark Dr East Berlin CT 06023 WORLDPAC Inc. (622) 3420 GPD Store 3420 - CQ King Road +1 (810) 3294791 0 3033 King Road East China MI 48054 General Parts Distribution LLC (760)
3422 GPD Store 3422 - CQ 16th
Avenue
+1 (309) 7550628 0 936 16th Ave East Moline IL 61244 General Parts Distribution LLC (760)
3425 ASC Store 3425 - CQ Brackett
Avenue
+1 (715) 8342916 0 1807 Brackett Ave Eau Claire WI 54701 Advance Stores Company Inc (500)
3426 WPI Branch 3426 - Edison
Branch
+1 (732) 6792024 0 155 Raritan Center Pkwy Edison NJ 08837 WORLDPAC Inc. (622) 3430 ASC Store 3430 - Lebanon +1 (615) 4447318 615-444-3246 1323 West Main Street Lebanon TN 37087 Advance Stores Company Inc (500)
3432 SFE Store 3432 - CQ Rojas
Drive
+1 (915) 5924177 0 11220 Rojas Dr El Paso TX 79935 Straus Frank Enterprises LLC (750)
3434 GPD Store 3434 - CQ Villa Street +1 (847) 7416160 0 755 Villa St Elgin IL 60120 General Parts Distribution LLC (760)
3435 GPD Store 3435 - CQ US
Highway 17 South
+1 (252) 3359618 0 1005 US Hwy 17 South Elizabeth City NC 27909 General Parts Distribution LLC (760)
380
3439 GSS Store 3439 - CQ West
Idaho Street
+1 (775) 7385116 0 480 W Idaho St Elko NV 89801 Golden State Supply LLC (730)
3440 ASC Store 3440 - Rogersville +1 (423) 9219787 423-921-8900 453 Park Blvd Rogersville TN 37857 Advance Stores Company Inc (500)
3441 GPD Store 3441 - CQ South
Main Street
+1 (509) 9255333 0 402 South Main St Ellensburg WA 98926 General Parts Distribution LLC (760)
3446 WPI Branch 3446 - Englewood +1 (303) 7922798 0 3200 South Platte River Dr Englewood CO 80110 WORLDPAC Inc. (622) 3450 ASC Store 3450 - Jefferson City +1 (865) 4756980 865-475-1848 231 E Broadway Blvd Jefferson City TN 37760 Advance Stores Company Inc (500)
3451 ASC Store 3451 - CQ North 30th
Street
+1 (906) 7890000 0 220 North 30th St Escanaba MI 49829 Advance Stores Company Inc (500)
3455 GPD Store 3455 - CQ Highway
99 North
+1 (541) 6895432 0 530 Hwy 99 N Eugene OR 97402 General Parts Distribution LLC (760)
3456 ASC Store 3456 - CQ Main
Street
+1 (847) 8660960 0 2312 Main St Evanston IL 60202 Advance Stores Company Inc (500)
3458 GPD Store 3458 - CQ Everett
Avenue
+1 (425) 2590851 0 2202 Everett Ave Everett WA 98201 General Parts Distribution LLC (760)
3461 ASC Store 3461 - Merrifield
Plaza
+1 (703) 5845187 703/849-8288 8111 Lee Highway Falls Church VA 22042 Advance Stores Company Inc (500)
3462 WPI Branch 3462 - Fairfax +1 (703) 5734950 0 8304 Merrifield Ave Fairfax VA 22031 WORLDPAC Inc. (622) 3464 WPI Branch 3464 - Fairfield 0 4115 Thunderbird Lane Fairfield OH 45014 WORLDPAC Inc. (622) 3466 GPD Store 3466 - CQ North
State Street
+1 (507) 2356626 0 1403 N State St Fairmont MN 56031 General Parts Distribution LLC (760)
3467 GPD Store 3467 - CQ Main
Avenue
+1 (701) 2825800 0 4037 Main Ave Fargo ND 58108 General Parts Distribution LLC (760)
3468 WPI Branch 3468 - Farmers
Branch
0 4525 McEwen Rd Farmers Branch TX 75244 WORLDPAC Inc. (622) 3469 GPD Store 3469 - CQ Oak Street +1 (651) 4608334 0 210 Oak St Farmington MN 55024 General Parts Distribution LLC (760)
3470 ASC Store 3470 - Greeneville +1 (423) 6390156 423-787-9468 1290 E Andrew Johnson Hwy
Greeneville TN 37745 Advance Stores Company
Inc (500)
3472 GPD Store 3472 - CQ North
McPherson Church Road
+1 (910) 7642235 0 1924 SKIBO RD Fayetteville NC 28314 General Parts Distribution LLC (760)
3474 ASC Store 3474 - Pacific Hwy +1 (253) 3365375 0 33530 Pacific Highway S Federal Way WA 98003 Advance Stores Company Inc (500)
3475 GPD Store 3475 - CQ North
Leroy Street
+1 (810) 6290121 0 1500 N Leroy St Fenton MI 48430 General Parts Distribution LLC (760)
3477 ASC Store 3477 - Phoenix Dr +1 (724) 9184001 724-941-9700 300 Phoenix Dr Finleyville PA 15332 Advance Stores Company Inc (500)
3480 ASC Store 3480 - McMinnville +1 (931) 4733113 0 627 N Chancery St Mcminnville TN 37110 Advance Stores Company Inc (500)
3487 GPD Store 3487 - Mulberry &
Lemay
+1 (970) 3724043 970-482-9300 1401 E Mulberry Fort Collins CO 80524 General Parts Distribution LLC (760)
3488 GPD Store 3488 - CQ Main
Street
+1 (207) 4723681 0 326 Main St Fort Fairfield ME 04742 General Parts Distribution LLC (760)
3489 WPI Branch 3489 - Fort
Lauderdale
+1 (954) 9795660 0 6501 NW 12th Ave Fort Lauderdale FL 33309 WORLDPAC Inc. (622) 3490 ASC Store 3490 - Dickerson
Road
+1 (615) 2285151 615-228-3749 3117 Dickerson Pike Nashville TN 37207 Advance Stores Company Inc (500)
3492 GPD Store 3492 - CQ South 5th
Street
+1 (772) 4665785 772-464-6733 625 S 5th St Fort Pierce FL 34950 General Parts Distribution LLC (760)
381
3493 SFE Store 3493 - CQ Dickinson
Blvd & Rio St
+1 (432) 3604348 432-336-7611 1404 West Dickinson Blvd Fort Stockton TX 79735 Straus Frank Enterprises LLC (750)
3494 ASC Store 3494 - CQ Racetrack
Road North East
+1 (850) 8631184 0 128 Racetrack Rd NE Fort Walton Beach FL 32547 Advance Stores Company Inc (500)
3500 ASC Store 3500 - E Brainerd
Road
+1 (423) 5101761 423-510-9135 7621 East Brainerd Rd Chattanooga TN 37421 Advance Stores Company Inc (500)
3501 WPI Branch 3501 - Fort Worth 0 2100 Handley Ederville Rd Fort Worth TX 76118 WORLDPAC Inc. (622) 3504 GPD Store 3504 - CQ Jefferson
St
+1 (301) 6209411 0 419-b S Jefferson St Frederick MD 21701 General Parts Distribution LLC (760)
3505 GPD Store 3505 - CQ Warrenton
Road
+1 (540) 3741213 0 363 Warrenton Rd Fredericksburg VA 22405 General Parts Distribution LLC (760)
3506 GPD Store 3506 - CQ Lafayette
Boulevard
+1 (540) 8982077 0 4442 Lafayette Blvd Fredericksburg VA 22408 General Parts Distribution LLC (760)
3509 GSS Store 3509 - CQ East
Tulare Stree
+1 (559) 2662084 0 3515 E Tulare St Fresno CA 93702 Golden State Supply LLC (730)
3510 ASC Store 3510 - Smyrna +1 (615) 4599064 615-459-8805 389 S Lowry St Smyrna TN 37167 Advance Stores Company Inc (500)
3512 ASC Store 3512 - CQ University
Ave
+1 (763) 2518711 763-571-3620 8179 University Avenue Ne Spring Lake Park MN 55432 Advance Stores Company Inc (500)
3514 WPI Branch 3514 - WP Fort
Myers
0 9353 Laredo Ave Fort Myers FL 33905 WORLDPAC Inc. (622) 3517 GPD Store 3517 - CQ North
Frederick Avenue
+1 (301) 5902990 0 200 N Frederick Ave Gaithersburg MD 20877 General Parts Distribution LLC (760)
3522 GPD Store 3522 - CQ 8th
Avenue
+1 (970) 3535651 0 2647 8th Ave Greeley CO 80631 General Parts Distribution LLC (760)
3525 GPD Store 3525 - CQ
Garrisonville Road
+1 (540) 6594094 0 624 Garrisonville Rd Stafford VA 22554 General Parts Distribution LLC (760)
3526 GPD Store 3526 - CQ South
Chicago Street
+1 (309) 9448164 0 109 S Chicago St Geneseo IL 61254 General Parts Distribution LLC (760)
3528 ASC Store 3528 - CQ University
& Railroad
+1 (512) 9420495 512-930-3877 603 W University Blvd Georgetown TX 78626 Advance Stores Company Inc (500)
3529 ASC Store 3529 - South Douglas
Hwy
+1 (307) 6224825 0 2100 S Douglas Hwy Gillette WY 82718 Advance Stores Company Inc (500)
3530 ASC Store 3530 - Bristol +1 (423) 7644147 423-989-7648 709 Volunteer Pkwy Bristol TN 37620 Advance Stores Company Inc (500)
3531 GSS Store 3531 - CQ East 10th
Street
+1 (408) 8481155 0 210 East 10th St Gilroy CA 95020 Golden State Supply LLC (730)
3533 GPD Store 3533 - CQ North 9th
Street
+1 (906) 4281833 0 115 N 9th St Gladstone MI 49837 General Parts Distribution LLC (760)
3534 GPD Store 3534 - CQ Klein
Avenue
+1 (406) 2289495 0 435 Klein Ave Glasgow MT 59230 General Parts Distribution LLC (760)
3535 ASC Store 3535 - Bell Rd & 59th
Ave
+1 (602) 8660602 0 6002 W Bell Road Glendale AZ 85308 Advance Stores Company Inc (500)
3539 GPD Store 3539 - CQ North
William Street
+1 (919) 7340832 0 1308 N William St Goldsboro NC 27530 General Parts Distribution LLC (760)
3540 ASC Store 3540 - Fayetteville +1 (931) 4330106 931-433-2762 1111 Huntsville Hwy Fayetteville TN 37334 Advance Stores Company Inc (500)
3544 ASC Store 3544 - CQ South
Washington Street
+1 (701) 7754618 0 2521 S Washington St Grand Forks ND 58201 Advance Stores Company Inc (500)
3547 ASC Store 3547 - I-70 Business
Loop
+1 (970) 2088075 970-242-4774 2469 Highway 6 & 50 Grand Junction CO 81505 Advance Stores Company Inc (500)
382
3550 ASC Store 3550 - Cleveland +1 (423) 6140715 423-614-5200 903 Keith St NW Cleveland TN 37311 Advance Stores Company Inc (500)
3551 GPD Store 3551 - CQ 28th Street
South East
+1 (616) 8056007 0 5007 28th St SE Grand Rapids MI 49512 General Parts Distribution LLC (760)
3554 GPD Store 3554 - CQ 11th
Avenue South
+1 (406) 4528555 0 2305 11th Ave South Great Falls MT 59405 General Parts Distribution LLC (760)
3555 ASC Store 3555 - CQ West
Ridge Road
+1 (585) 2250110 0 2695 West Ridge Rd Greece NY 14626 Advance Stores Company Inc (500)
3556 ASC Store 3556 - CQ Lime Kiln
Road
+1 (920) 4685333 0 821 Lime Kiln Rd Green Bay WI 54302 Advance Stores Company Inc (500)
3560 ASC Store 3560 - Oak Ridge +1 (865) 4835664 865-483-4058 1399 Oak Ridge Turnpike Oak Ridge TN 37830 Advance Stores Company Inc (500)
3561 GPD Store 3561 - CQ West
Market Street
+1 (336) 2945630 0 5307 W Market St Greensboro NC 27409 General Parts Distribution LLC (760)
3565 WPI Branch 3565 - WP
Greensboro NC
+1 (919) 4248807 0 4523 Green Point Dr Greensboro NC 27410 WORLDPAC Inc. (622) 3569 GPD Store 3569 - CQ Walnut
Street
+1 (937) 5484199 0 701 Walnut St Greenville OH 45331 General Parts Distribution LLC (760)
3572 ASC Store 3572 - CQ South
West Greenville Boule
+1 (252) 3531400 0 601 South West Greenville
Blvd
Greenville NC 27834 Advance Stores Company
Inc (500)
3573 ASC Store 3573 - CQ South East
Stark Street
+1 (503) 6657111 0 21325 SE Stark St Gresham OR 97030 Advance Stores Company Inc (500)
3574 ASC Store 3574 - CQ East
Powell Boulevard
+1 (503) 6670800 0 2120 E Powell Blvd Gresham OR 97080 Advance Stores Company Inc (500)
3580 ASC Store 3580 - Decherd +1 (931) 9624736 931-962-4744 1311 W Main St Decherd TN 37324 Advance Stores Company Inc (500)
3582 GPD Store 3582 - CQ Quincy
Street
+1 (906) 4821440 0 121 Quincy St Hancock MI 49930 General Parts Distribution LLC (760)
3585 GPD Store 3585 - CQ South
Main Street
+1 (406) 3532751 0 430 S Main St Harlem MT 59526 General Parts Distribution LLC (760)
3586 ASC Store 3586 - CQ South F
Street
+1 (956) 4230240 0 1735 South F St Harlingen TX 78550 Advance Stores Company Inc (500)
3587 GPD Store 3587 - CQ East Rock +1 (540) 4344418 0 60 East Rock St Harrisonburg VA 22801 General Parts Distribution LLC (760)
3590 ASC Store 3590 - Highway 58 +1 (423) 4904391 0 4970 Hwy 58 Chattanooga TN 37416 Advance Stores Company Inc (500)
3591 GPD Store 3591 - CQ 2nd Street +1 (406) 2652231 0 107 Second St Havre MT 59501 General Parts Distribution LLC (760)
3594 GSS Store 3594 - CQ Clawiter
Road
+1 (510) 7834544 0 24005 Clawiter Rd Hayward CA 94545 Golden State Supply LLC (730)
3595 ASC Store 3595 - CQ Mission
Boulevard
+1 (510) 5811616 0 22385 Mission Blvd Hayward CA 94541 Advance Stores Company Inc (500)
3597 ASC Store 3597 - CQ Highway
63 South
+1 (715) 6342659 0 15911 US Hwy 63 S Hayward WI 54843 Advance Stores Company Inc (500)
3599 GPD Store 3599 - CQ North
Montana Avenue
+1 (406) 4420042 0 2328 N Montana Ave Helena MT 59601 General Parts Distribution LLC (760)
3600 ASC Store 3600 - Western Ave +1 (865) 5245337 865-524-2180 3514 Western Ave Knoxville TN 37921 Advance Stores Company Inc (500)
3602 ASC Store 3602 - CQ Bandera
Road
+1 (210) 6958524 0 12929 Bandera Rd Helotes TX 78023 Advance Stores Company Inc (500)
3605 GSS Store 3605 - 1211 W Warm
Springs
0 1211 W. Warm Springs Rd Henderson NV 89014 Golden State Supply LLC (730)
383
3610 ASC Store 3610 - Middlebrook
Pike
+1 (865) 6708780 865-670-4052 9139 Middlebrook Pike Knoxville TN 37923 Advance Stores Company Inc (500)
3612 GPD Store 3612 - CQ South
West Oak Street
+1 (503) 6482196 0 235A SW Oak St Hillsboro OR 97123 General Parts Distribution LLC (760)
3613 GPD Store 3613 - NC Hwy 86 +1 (919) 2968873 0 610 Hampton Pointe Blvd Hillsborough NC 27278 General Parts Distribution LLC (760)
3618 ASC Store 3618 - CQ Excelsior
Boulevard
+1 (952) 9350120 0 8950 Highway 7 # 1B St Louis Park MN 55426 Advance Stores Company Inc (500)
3620 ASC Store 3620 - Paris +1 (731) 6429900 731-642-8933 1031 Mineral Wells Ave Paris TN 38242 Advance Stores Company Inc (500)
3621 GPD Store 3621 - West Memorial
Drive MI
+1 (906) 4823770 0 1400 W Memorial Dr Houghton MI 49931 General Parts Distribution LLC (760)
3622 GPD Store 3622 - CQ Bangor
Street
+1 (207) 5322207 0 41 Bangor St Houlton ME 04730 General Parts Distribution LLC (760)
3626 SFE Store 3626 - CQ Campbell
Road
+1 (713) 4620106 0 3002 Campbell Rd Houston TX 77080 Straus Frank Enterprises LLC (750)
3628 ASC Store 3628 - CQ FM 1960
West
+1 (281) 3017706 281/893-2038 1319 FM 1960 Rd West Houston TX 77090 Advance Stores Company Inc (500)
3629 SFE Store 3629 - CQ Bellaire
Boulevard
+1 (832) 4086250 0 5629 Bellaire Blvd Houston TX 77081 Straus Frank Enterprises LLC (750)
3630 ASC Store 3630 - Bear Creek
Parkway
+1 (931) 3814908 931-381-2467 126 Bear Creek Pike Columbia TN 38401 Advance Stores Company Inc (500)
3633 ASC Store 3633 - Federal Rd &
Market St
+1 (346) 3200813 0 12611 Market St Houston TX 77015 Advance Stores Company Inc (500)
3636 WPI Branch 3636 - Houston #2 +1 (281) 2090837 0 10415 Papalote St Houston TX 77041 WORLDPAC Inc. (622) 3637 WPI Branch 3637 - Houston 0 3930 Dunvale Rd Houston TX 77063 WORLDPAC Inc. (622) 3640 ASC Store 3640 - Sevierville II +1 (865) 4280000 865-428-7831 505 Parkway Sevierville TN 37862 Advance Stores Company Inc (500)
3641 ASC Store 3641 - CQ North Old
Statesville Road
+1 (704) 8751110 0 15223 N Old Statesville Rd Huntersville NC 28078 Advance Stores Company Inc (500)
3647 ASC Store 3647 - CQ West First
Street
+1 (620) 6632000 0 122 West 1st St Hutchinson KS 67501 Advance Stores Company Inc (500)
3648 GPD Store 3648 - E 17th St &
Ashment Ave
+1 (208) 5237874 0 2275 East 17th St Idaho Falls ID 83404 General Parts Distribution LLC (760)
3650 ASC Store 3650 - Loudon +1 (865) 4584434 865-458-2132 1587 Hwy 72 N Loudon TN 37774 Advance Stores Company Inc (500)
3659 GSS Store 3659 - CQ Jackson
Street
+1 (760) 3473641 0 45460 Fargo St Indio CA 92201 Golden State Supply LLC (730)
3660 ASC Store 3660 - Jackson +1 (731) 4240800 731-424-8409 1752 S Highlands Ave Jackson TN 38301 Advance Stores Company Inc (500)
3663 SFE Store 3663 - CQ South
Beltline Road
+1 (972) 7904775 0 115 S Beltline Rd Irving TX 75060 Straus Frank Enterprises LLC (750)
3666 GSS Store 3666 - CQ Arrow
Highway
+1 (626) 8142311 0 16080 Arrow Hwy Irwindale CA 91706 Golden State Supply LLC (730)
3670 ASC Store 3670 - Springfield +1 (615) 3828900 615-382-2609 1605 Memorial Blvd Springfield TN 37172 Advance Stores Company Inc (500)
3676 WPI Branch 3676 - WP
Jacksonville FL
+1 (800) 9999982 0 7831 Bayberry Rd Jacksonville FL 32256 WORLDPAC Inc. (622) 3677 WPI Branch 3677 - Jamaica NY 0 14717 Guy R Brewer Blvd Jamaica NY 11434 WORLDPAC Inc. (622) 3680 ASC Store 3680 - Smithville +1 (615) 5972886 615-597-8348 625 S Congress Blvd Smithville TN 37166 Advance Stores Company Inc (500)
3686 WPI Branch 3686 - Syosset +1 (732) 2257500 0 200 Robbins Lane Jericho NY 11753 WORLDPAC Inc. (622) 384
3690 ASC Store 3690 - Huntingdon +1 (731) 9868866 0 20700 E Main St Huntingdon TN 38344 Advance Stores Company Inc (500)
3691 GPD Store 3691 - CQ West
Idaho Street
+1 (406) 7553659 0 535 W Idaho St Kalispell MT 59901 General Parts Distribution LLC (760)
3692 GPD Store 3692 - CQ East 24
Highway
+1 (816) 2415717 0 7806 E 24 Hwy Kansas City MO 64125 General Parts Distribution LLC (760)
3694 GPD Store 3694 - CQ West First
Street
+1 (337) 6432281 0 421 West Veterans
Memorial Dr
Kaplan LA 70548 General Parts Distribution
LLC (760)
3695 GPD Store 3695 - Kent WA (DC
Store)
+1 (425) 6564468 0 7818 S 212th St Kent WA 98032 General Parts Distribution LLC (760)
3696 ASC Store 3696 - CQ Avenue A +1 (308) 2372247 0 2119 Ave A Kearney NE 68847 Advance Stores Company Inc (500)
3699 SFE Store 3699 - CQ East Short
Street
+1 (817) 4781128 0 104 E Short St Kennedale TX 76060 Straus Frank Enterprises LLC (750)
3700 ASC Store 3700 - Kingston Pike +1 (865) 7770015 865-777-0115 10702 Kingston Pike Knoxville TN 37934 Advance Stores Company Inc (500)
3702 GPD Store 3702 - CQ 75th Street +1 (262) 6971436 0 5506 75th St Kenosha WI 53142 General Parts Distribution LLC (760)
3707 GPD Store 3707 - CQ Mitchell
Street
+1 (252) 5271134 0 809 Mitchell St Kinston NC 28501 General Parts Distribution LLC (760)
3708 DAP Store 3708 - CQ North John
Young Parkway
+1 (407) 8181695 407-847-2005 2645 N John Young Pkwy Kissimmee FL 34741 Discount Auto Parts (550) 3710 ASC Store 3710 - SE Broad
Street
+1 (615) 9047550 615-907-1402 510 SE Broad St Murfreesboro TN 37130 Advance Stores Company Inc (500)
3714 GPD Store 3714 - State Rd 16 &
Theater Rd
+1 (608) 5184295 608-782-8180 9396 State Rd 16 Onalaska WI 54650 General Parts Distribution LLC (760)
3715 ASC Store 3715 - DriveTime ISO
- S Cicero Ave
+1 (708) 9260377 0 14500 S Cicero Ave Midlothian IL 60445 Advance Stores Company Inc (500)
3716 ASC Store 3716 - CQ
Hogansville Road
+1 (706) 8847308 706-884-3383 1027 Hogansville Road Lagrange GA 30241 Advance Stores Company Inc (500)
3717 WAP Store 3717 - CQ Dallas
Street
+1 (619) 6679800 0 9089 Dallas St La Mesa CA 91942 Worldwide Auto Parts, Inc. (740)
3723 WPI Branch 3723 - Laguna Hills +1 (949) 4704749 0 3 Sterling Irvine CA 92618 WORLDPAC Inc. (622) 3729 ASC Store 3729- W Alameda &
S Teller St - Lakewood
+1 (720) 7851608 0 7111 W. Alameda Ave #A Lakewood CO 80226 Advance Stores Company Inc (500)
3730 ASC Store 3730 - Martin +1 (731) 5881459 731-588-0428 857 University St Martin TN 38237 Advance Stores Company Inc (500)
3731 WPI Branch 3731 - WP Tacoma
WA
0 9403 43rd Ave Court SW Lakewood WA 98499 WORLDPAC Inc. (622) 3732 GSS Store 3732 - CQ Main
Street
+1 (661) 8450771 0 10213 Main St Lamont CA 93241 Golden State Supply LLC (730)
3735 GSS Store 3735 - CQ North 10th
Street West
+1 (661) 9482880 0 44215 10th St West Lancaster CA 93534 Golden State Supply LLC (730)
3736 WPI Branch 3736 - Landover,
MD
0 3301 75th Ave Landover MD 20785 WORLDPAC Inc. (622)
3741 GPD Store 3741 - CQ North
Saginaw
+1 (810) 6645997 0 448 N Saginaw St Lapeer MI 48446 General Parts Distribution LLC (760)
3744 GPD Store 3744 - CQ North
Valley Drive
+1 (575) 5265504 0 455 North Valley Dr Las Cruces NM 88005 General Parts Distribution LLC (760)
3745 WPI Branch 3745 - Las Vegas 0 4701 S Cameron St Las Vegas NV 89103 WORLDPAC Inc. (622) 3749 GPD Store 3749 - CQ Rogers
Street
+1 (601) 4253112 0 1021 Rogers St Laurel MS 39440 General Parts Distribution LLC (760)
385
3750 ASC Store 3750 - Maryville +1 (865) 9829331 865-380-9056 1750 W Broadway Ave Maryville TN 37801 Advance Stores Company Inc (500)
3751 GPD Store 3751 - CQ Freestate
Drive
+1 (301) 6040671 0 8751 Freestate Dr Laurel MD 20723 General Parts Distribution LLC (760)
3756 GPD Store 3756 - CQ North Main +1 (801) 5441941 0 1436 North Main St Layton UT 84041 General Parts Distribution LLC (760)
3757 GPD Store 3757 - CQ South 4th
Street
+1 (913) 6826065 0 2209 4th St Leavenworth KS 66048 General Parts Distribution LLC (760)
3758 ASC Store 3758 - CQ South
Maple Street
+1 (615) 4442062 0 152 South Maple St Lebanon TN 37087 Advance Stores Company Inc (500)
3759 GPD Store 3759 - CQ North
Canal Street
+1 (352) 7871262 0 309 North Canal St Leesburg FL 34748 General Parts Distribution LLC (760)
3760 ASC Store 3760 - Athens +1 (423) 7460300 423-746-0015 1410 Decatur Pike Athens TN 37303 Advance Stores Company Inc (500)
3761 GPD Store 3761 - CQ East
Market Street
+1 (703) 7773070 0 316 A East Market St Leesburg VA 20176 General Parts Distribution LLC (760)
3764 GPD Store 3764 - CQ 1st
Avenue South
+1 (406) 5385441 0 207 First Ave South Lewistown MT 59457 General Parts Distribution LLC (760)
3767 ASC Store 3767 - Carvana ISO
Annex
0 1255 South 3600 West,
Suite 100
Salt Lake City UT 84104 Advance Stores Company
Inc (500)
3768 ASC Store 3768 - CQ Industry
Road
+1 (606) 2557911 0 1292 Industry Rd Lexington KY 40505 Advance Stores Company Inc (500)
3769 ASC Store 3769 - CQ Southland
Drive
+1 (859) 2788428 0 201 Southland Dr Lexington KY 40503 Advance Stores Company Inc (500)
3770 ASC Store 3770 - Halls +1 (865) 9252932 865-922-7328 7050 Maynardville Pike Knoxville TN 37918 Advance Stores Company Inc (500)
3773 GPD Store 3773 - CQ South
Milwaukee Avenue
+1 (847) 3627600 0 211 S Milwaukee Ave Libertyville IL 60048 General Parts Distribution LLC (760)
3778 GPD Store 3778 - CQ North 60th
Street
+1 (402) 4675361 0 4340 North 60th St Lincoln NE 68507 General Parts Distribution LLC (760)
3779 GPD Store 3779 - CQ Rentworth
Drive
+1 (402) 4205005 0 5001 Rentworth Dr Lincoln NE 68516 General Parts Distribution LLC (760)
3780 ASC Store 3780 - Tazewell +1 (423) 6260102 423-626-2140 931 Main St New Tazewell TN 37825 Advance Stores Company Inc (500)
3781 GPD Store 3781 - CQ Capitol
Beach Boulevard
+1 (402) 4750010 0 140 Capitol Beach Blvd Lincoln NE 68528 General Parts Distribution LLC (760)
3784 ASC Store 3784 - CQ Midtown
Plaza
+1 (207) 3538523 0 580 Lisbon Street Lisbon Falls ME 04252 Advance Stores Company Inc (500)
3786 GPD Store 3786 - Wadsworth
Blvd & W Coal Mine
+1 (303) 5577102 0 6676 S Wadsworth Blvd Littleton CO 80123 General Parts Distribution LLC (760)
3788 GPD Store 3788 - CQ West Park
Street
+1 (406) 2221410 0 501 W Park St Livingston MT 59047 General Parts Distribution LLC (760)
3790 ASC Store 3790 - Nolensville
Pike S.
+1 (615) 3150010 615-333-1453 4851 Nolensville Rd Nashville TN 37211 Advance Stores Company Inc (500)
3792 GSS Store 3792 - CQ South
Beckman Road
+1 (209) 3694395 0 730 S Beckman Rd Lodi CA 95240 Golden State Supply LLC (730)
3794 GPD Store 3794 - CQ North Main
Street
+1 (608) 5923831 0 609 North Main St Lodi WI 53555 General Parts Distribution LLC (760)
3795 GPD Store 3795 - North Main St +1 (435) 3638004 0 1585 N Main Street Logan UT 84341 General Parts Distribution LLC (760)
3796 GPD Store 3796 - CQ 17th
Avenue
+1 (303) 7765412 0 810 17th Ave Longmont CO 80501 General Parts Distribution LLC (760)
386
3797 WPI Branch 3797 - Boulder 0 7477 East Dry Creek Pkwy Longmont CO 80503 WORLDPAC Inc. (622) 3799 GPD Store 3799 - CQ US
Highway 1792 South
+1 (407) 8309051 0 400 US Hwy 1792 South Longwood FL 32750 General Parts Distribution LLC (760)
3800 ASC Store 3800 - Knight Arnold +1 (901) 3671050 901-367-1051 4660 Knight Arnold Rd Memphis TN 38118 Advance Stores Company Inc (500)
3801 WPI Branch 3801 - Glendale 0 3424 San Fernando Rd Los Angeles CA 90065 WORLDPAC Inc. (622) 3802 WPI Branch 3802 - Culver City +1 (714) 9951552 0 5900 Obama Blvd Los Angeles CA 90016 WORLDPAC Inc. (622) 3805 GPD Store 3805 - CQ Plantside
Drive
+1 (502) 4933837 0 2500 Plantside Dr Jeffersontown KY 40299 General Parts Distribution LLC (760)
3807 GPD Store 3807 - CQ Nevada
Avenue
+1 (307) 5482219 0 358 Nevada Ave Lovell WY 82431 General Parts Distribution LLC (760)
3810 ASC Store 3810 - Livingston +1 (931) 8230711 931-403-1651 1149 W Main St Livingston TN 38570 Advance Stores Company Inc (500)
3813 ASC Store 3813 - CQ Forest
Avenue
+1 (334) 3353366 0 386 S Forest Ave Luverne AL 36049 Advance Stores Company Inc (500)
3814 GPD Store 3814 - Highway 99 +1 (425) 4124009 0 18327 Hwy 99 Lynnwood WA 98037 General Parts Distribution LLC (760)
3815 WPI Branch 3815 - Lynnwood 0 11504 Airport Rd Everett WA 98204 WORLDPAC Inc. (622) 3817 GPD Store 3817 - CQ Main
Street
+1 (207) 2558606 0 214 Main St Machias ME 04654 General Parts Distribution LLC (760)
3818 GPD Store 3818 - CQ South
Stoughton Road
+1 (608) 2240213 0 1910 South Stoughton Rd Madison WI 53716 General Parts Distribution LLC (760)
3819 GPD Store 3819 - CQ McKee
Road
+1 (608) 2717131 0 6211 McKee Rd Madison WI 53719 General Parts Distribution LLC (760)
3821 GPD Store 3821 - CQ Myatt
Dr
ive
+1 (615) 8683804 0 491 Myatt Dr Madison TN 37115 General Parts Distribution LLC (760)
3824 GPD Store 3824 - CQ South 3rd
Street East
+1 (406) 6542321 0 10 South Third St East Malta MT 59538 General Parts Distribution LLC (760)
3825 GPD Store 3825 - CQ Euclid
Avenue
+1 (703) 3682267 0 9021 Euclid Ave Manassas VA 20110 General Parts Distribution LLC (760)
3828 GPD Store 3828 - CQ Anderson
Avenue
+1 (785) 5397419 0 3010 Anderson Ave Manhattan KS 66503 General Parts Distribution LLC (760)
3829 GPD Store 3829 - Fort Riley &
5th St
+1 (785) 7769485 0 520 S 5th Street Manhattan KS 66502 General Parts Distribution LLC (760)
3830 ASC Store 3830 - Fountain City +1 (865) 6876827 865-687-7835 4839 N Broadway St Knoxville TN 37918 Advance Stores Company Inc (500)
3831 GPD Store 3831 - CQ
Washington Street
+1 (920) 6826508 0 1019 Washington St Manitowoc WI 54220 General Parts Distribution LLC (760)
3840 ASC Store 3840 - Getwell +1 (901) 7441913 901-743-5445 1520 Getwell Rd Memphis TN 38111 Advance Stores Company Inc (500)
3841 GPD Store 3841 - CQ North
Fairground Street
+1 (770) 4222608 0 180 N Fairground St Marietta GA 30060 General Parts Distribution LLC (760)
3842 WPI Branch 3842 - Marietta 0 485 Commerce Park Dr SE Marietta GA 30060 WORLDPAC Inc. (622) 3845 ASC Store 3845 - CQ South 5th
Street
+1 (906) 2289211 0 211 South Fifth St Marquette MI 49855 Advance Stores Company Inc (500)
3848 GPD Store 3848 - CQ South
Central Avenue
+1 (715) 3842121 0 510 South Central Ave Marshfield WI 54449 General Parts Distribution LLC (760)
3849 GPD Store 3849 - CQ Gratiot
Boulevard
+1 (810) 3645122 0 1701 Gratiot Ave Marysville MI 48040 General Parts Distribution LLC (760)
3850 ASC Store 3850 - Mt. Pleasant +1 (931) 3799407 931-379-1026 301 N Main St Mount Pleasant TN 38474 Advance Stores Company Inc (500)
387
3851 ASC Store 3851 - CQ North Main
Street
+1 (660) 5828146 0 123 N Main St Maryville MO 64468 Advance Stores Company Inc (500)
3854 WPI Branch 3854 - Queens 0 5555 58th St Maspeth NY 11378 WORLDPAC Inc. (622) 3855 ASC Store 3855 - CQ Stallings
Road
+1 (704) 8212997 0 1445 Stallings Rd Matthews NC 28104 Advance Stores Company Inc (500)
3856 GPD Store 3856 - CQ Lake Land
Blvd
+1 (217) 2946020 217-235-5678 317 Lake Land Blvd Mattoon IL 61938 General Parts Distribution LLC (760)
3860 ASC Store 3860 - Waverly +1 (931) 2962499 931-296-4607 421 W Main St Waverly TN 37185 Advance Stores Company Inc (500)
3862 SFE Store 3862 - University Dr &
Church St
+1 (214) 7269035 972/542-4456 104 W University Drive Mckinney TX 75069 Straus Frank Enterprises LLC (750)
3864 ASC Store 3864 - CQ
Mechanicsville Pike
+1 (804) 7469328 0 8055 Mechanicsville
Turnpike
Mechanicsville VA 23111 Advance Stores Company
Inc (500)
3865 GPD Store 3865 - CQ South 8th
Street
+1 (715) 7484380 0 302 South Eighth St Medford WI 54451 General Parts Distribution LLC (760)
3866 GPD Store 3866 - Crater Lake
Hwy & Owen
+1 (541) 7738456 0 3633 Crater Lake Hwy Medford OR 97504 General Parts Distribution LLC (760)
3867 GPD Store 3867 - CQ West
Liberty Street
+1 (330) 7210716 330-725-6608 120 West Liberty St Medina OH 44256 General Parts Distribution LLC (760)
3870 ASC Store 3870 - Millington +1 (901) 8732103 901-873-3860 7855 US Hwy 51 N Millington TN 38053 Advance Stores Company Inc (500)
3872 GPD Store 3872 - CQ Illinois
Avenue
+1 (815) 5399304 0 807 Illinois Ave Mendota IL 61342 General Parts Distribution LLC (760)
3873 WPI Branch 3873 - Menlo Park
CA
0 1050 Charter Street Redwood City CA 94063 WORLDPAC Inc. (622) 3874 GPD Store 3874 - CQ 10th
Avenue
+1 (906) 8632617 0 1209 10th Ave Menominee MI 49858 General Parts Distribution LLC (760)
3879 GPD Store 3879 - CQ East
Franklin Road
+1 (208) 4010035 0 303 E Franklin Rd Meridian ID 83642 General Parts Distribution LLC (760)
3880 ASC Store 3880 - Airways
Boulevard
+1 (901) 3244348 901-324-6524 1427 Airways Blvd Memphis TN 38114 Advance Stores Company Inc (500)
3882 GPD Store 3882 - CQ East
Merritt Island Causewa
+1 (321) 4544005 0 1625 East Merritt Island
Causeway
Merritt Island FL 32952 General Parts Distribution
LLC (760)
3883 GPD Store 3883 - CQ University
Dr & Alma School
+1 (480) 8652965 480-833-7811 1202 West University Dr Mesa AZ 85201 General Parts Distribution LLC (760)
3884 GPD Store 3884 - Veterans
Memorial Blvd
+1 (504) 2494393 504-834-6080 4936 Veterans Memorial
Blvd
Metairie LA 70006 General Parts Distribution
LLC (760)
3887 WPI Branch 3887 - Methuen MA 0 One Aegean Dr Methuen MA 01844 WORLDPAC Inc. (622) 3891 DAP Store 3891 - CQ North
West 72nd Avenue
+1 (305) 4189518 786-336-0312 4100 NW 72nd Ave Miami FL 33166 Discount Auto Parts (550) 3892 WPI Branch 3892 - Miami 0 8500 NW 17th St Doral FL 33126 WORLDPAC Inc. (622) 3898 SFE Store 3898 - CQ East
Texas Avenue
+1 (432) 6844456 0 300 E Texas Ave Midland TX 79701 Straus Frank Enterprises LLC (750)
3900 ASC Store 3900 - Cleveland
Street
+1 (901) 7250599 901-725-6690 213 N Cleveland St Memphis TN 38104 Advance Stores Company Inc (500)
3903 GPD Store 3903 - CQ Sycamore
Street
+1 (207) 7238553 0 21 Sycamore St Millinocket ME 04462 General Parts Distribution LLC (760)
3906 GPD Store 3906 - CQ North
Teutonia Avenue
+1 (414) 4637370 0 5762 N Teutonia Ave Milwaukee WI 53209 General Parts Distribution LLC (760)
3907 GPD Store 3907 - Miller Pkwy &
W Lincoln Ave
+1 (414) 2692896 414-342-9565 2228 Miller Pkwy West Milwaukee WI 53219 General Parts Distribution LLC (760)
388
3910 ASC Store 3910 - Sweetwater +1 (423) 3373101 423-337-0638 734 New Hwy 68 Sweetwater TN 37874 Advance Stores Company Inc (500)
3911 GPD Store 3911 - CQ South East
McLoughlin Boule
+1 (503) 6597110 0 17401 South East
Mcloughlin Blvd
Milwaukie OR 97267 General Parts Distribution
LLC (760)
3913 WPI Branch 3913 - Minneapolis +1 (612) 3790940 0 1100 New Brighton Blvd Minneapolis MN 55413 WORLDPAC Inc. (622) 3916 GPD Store 3916 - CQ West
Broadway Street
+1 (406) 7212852 0 2304 W Broadway St Missoula MT 59808 General Parts Distribution LLC (760)
3917 GPD Store 3917 - CQ Highway
90 Drive
+1 (251) 6663823 251-666-0134 5390 Hwy 90 West Mobile AL 36619 General Parts Distribution LLC (760)
3919 GPD Store 3919 - CQ Springhill
Avenue
+1 (251) 4799434 0 3107 Spring Hill Ave Mobile AL 36607 General Parts Distribution LLC (760)
3920 ASC Store 3920 - Lafayette +1 (615) 6668227 615-666-9024 443 Hwy 52 Bypass W Lafayette TN 37083 Advance Stores Company Inc (500)
3923 GSS Store 3923 - CQ H Street +1 (209) 5246671 0 1020 H St Modesto CA 95353 Golden State Supply LLC (730)
3924 GPD Store 3924 - CQ South
Molalla Avenue
+1 (503) 8296192 0 122 S Molalla Ave Molalla OR 97038 General Parts Distribution LLC (760)
3926 GPD Store 3926 - CQ South
Main Street
+1 (309) 7347944 0 918 S Main St Monmouth IL 61462 General Parts Distribution LLC (760)
3929 GPD Store 3929 - CQ Church
Street
+1 (608) 2972123 0 177 Church St Montello WI 53949 General Parts Distribution LLC (760)
3932 ASC Store 3932 - CQ Airbase
Boulevard
+1 (334) 8341083 0 600 Airbase Blvd Montgomery AL 36108 Advance Stores Company Inc (500)
3933 ASC Store 3933 - CQ Catoma
Street
+1 (334) 2626426 0 243 Catoma St Montgomery AL 36104 Advance Stores Company Inc (500)
3934 ASC Store 3934 - CQ Atlanta
Highway
+1 (334) 2726453 0 6301 Atlanta Hwy Montgomery AL 36117 Advance Stores Company Inc (500)
3938 GPD Store 3938 - CQ Airport
Boulevard
+1 (919) 4694804 0 406 Airport Blvd Morrisville NC 27560 General Parts Distribution LLC (760)
3940 ASC Store 3940 - Union City +1 (731) 8850081 731-885-4926 211 W Reelfoot Ave Union City TN 38261 Advance Stores Company Inc (500)
3943 GPD Store 3943 - CQ Edison
Street
+1 (715) 6933404 0 565 Edison St Mosinee WI 54455 General Parts Distribution LLC (760)
3946 WPI Branch 3946 - Mount
Vernon NY- WP
0 251 S 4th Ave Mount Vernon NY 10550 WORLDPAC Inc. (622) 3949 GPD Store 3949 - CQ East
Washington Street
+1 (319) 3858018 0 2125 E Washington St Mount Pleasant IA 52641 General Parts Distribution LLC (760)
3950 ASC Store 3950 - Shelby &
Riverdale
+1 (901) 7979191 0 7040 E Shelby Drive Memphis TN 38125 Advance Stores Company Inc (500)
3953 GPD Store 3953 - CQ West 8th
Street
+1 (765) 2885544 0 701 West 8th St Muncie IN 47302 General Parts Distribution LLC (760)
3954 GPD Store 3954 - CQ S State St
& Fireclay Ave
+1 (801) 3054819 801-293-1130 4306 South State St Murray UT 84107 General Parts Distribution LLC (760)
3957 GPD Store 3957 - Lakeview
Square
+1 (630) 4451903 630-357-1330 1767 West Ogden Ave Naperville IL 60540 General Parts Distribution LLC (760)
3958 GPD Store 3958 - CQ 8th
Avenue South
+1 (615) 2551146 0 505 Ligon Dr Nashville TN 37204 General Parts Distribution LLC (760)
3960 ASC Store 3960 - North Highland +1 (731) 6600305 731-660-2130 2124 N Highland Ave Jackson TN 38305 Advance Stores Company Inc (500)
3962 GPD Store 3962 - CQ Shoreline
Drive
+1 (952) 4710156 0 3542 Shoreline Dr Wayzata MN 55391 General Parts Distribution LLC (760)
389
3963 GPD Store 3963 - CQ East
Division Street
+1 (715) 7433116 0 550 East Division St Neillsville WI 54456 General Parts Distribution LLC (760)
3964 ASC Store 3964 - CQ South
Glenburnie Road
+1 (252) 6386016 0 1901 S Glenburnie Rd New Bern NC 28562 Advance Stores Company Inc (500)
3965 GPD Store 3965 - CQ Highway
70 East
+1 (252) 6376108 0 1202 Hwy 70 East New Bern NC 28560 General Parts Distribution LLC (760)
3966 ASC Store 3966 - CQ FM 1485
West
+1 (281) 3990414 0 20587 FM 1485 West New Caney TX 77357 Advance Stores Company Inc (500)
3970 ASC Store 3970 - Asheville Hwy +1 (865) 5219191 865-523-9334 6301 Asheville Hwy Knoxville TN 37924 Advance Stores Company Inc (500)
3975 GPD Store 3975 - CQ
Moosehead Trail
+1 (207) 3685398 0 88 Moosehead Trail Newport ME 04953 General Parts Distribution LLC (760)
3979 WPI Branch 3979 - Newport
News
+1 (757) 5990516 0 860 Omni Boulevard, Newport News VA 23606 WORLDPAC Inc. (622) 3980 ASC Store 3980 - Nolensville
Pike @ Thuss Ave
+1 (615) 3150465 615-315-9909 3210 Nolensville Rd Nashville TN 37211 Advance Stores Company Inc (500)
3983 ASC Store 3983 - CQ South
Meridian Road
+1 (316) 2835268 0 201 S Merdian Rd Newton KS 67114 Advance Stores Company Inc (500)
3985 ASC Store 3985 - CQ Military
Road
+1 (716) 2970222 0 2701 Military Rd Niagara Falls NY 14304 Advance Stores Company Inc (500)
3988 GPD Store 3988 - CQ Jimmy
Carter Bld & Brook Ho
+1 (770) 6628433 770-662-3052 5820 Jimmy Carter Blvd Norcross GA 30071 General Parts Distribution LLC (760)
3990 ASC Store 3990 - Crossville +1 (931) 7078080 931-707-1971 1160 W Ave Crossville TN 38555 Advance Stores Company Inc (500)
3996 ASC Store 3996 - CQ Royalton
Road
+1 (440) 2378700 0 7449 Royalton Rd North Royalton OH 44133 Advance Stores Company Inc (500)
3999 GPD Store 3999 - CQ Osgood
Avenue North
+1 (651) 4395556 0 6118 Osgood Ave North Stillwater MN 55082 General Parts Distribution LLC (760)
4001 WPI Branch 4001 - Oakland 0 640 85th Ave Oakland CA 94621 WORLDPAC Inc. (622) 4002 GPD Store 4002 - CQ North
West 10th Street
+1 (352) 8678737 352-732-2121 26 NW 10th St Ocala FL 34475 General Parts Distribution LLC (760)
4005 GPD Store 4005 - CQ 40th &
Riverdale
+1 (801) 5284240 801-393-0883 4046 Riverdale Road Ogden UT 84405 General Parts Distribution LLC (760)
4007 GPD Store 4007 - CQ North
West Park Street
+1 (863) 7631141 0 300 NW Park St Okeechobee FL 34972 General Parts Distribution LLC (760)
4010 ASC Store 4010 - South
Memorial Blvd
+1 (252) 7520814 0 653 S Memorial Dr Greenville NC 27834 Advance Stores Company Inc (500)
4012 ASC Store 4012 - CQ Goodman
Rd
+1 (662) 8952020 0 6830 Goodman Road Olive Branch MS 38654 Advance Stores Company Inc (500)
4014 GPD Store 4014 - CQ Bargain
Market Plaza
+1 (360) 9995211 360-357-3347 2106 Harrison Ave Nw Olympia WA 98502 General Parts Distribution LLC (760)
4016 GPD Store 4016 - CQ Blondo
Street
+1 (402) 4458800 0 10801 Blondo Street Omaha NE 68164 General Parts Distribution LLC (760)
4018 GPD Store 4018 - CQ I Street +1 (402) 3390181 0 11202 I St Omaha NE 68137 General Parts Distribution LLC (760)
4020 ASC Store 4020 - Reynolda
Road
+1 (336) 9241294 336-924-1273 3726 Reynolda Rd Winston Salem NC 27106 Advance Stores Company Inc (500)
4021 GPD Store 4021 - CQ River
Street
+1 (607) 3765317 607-432-3600 20 River St Oneonta NY 13820 General Parts Distribution LLC (760)
4022 GSS Store 4022 - CQ West Holt
Boulevard
+1 (909) 9842401 0 645 West Holt Blvd Ontario CA 91762 Golden State Supply LLC (730)
390
4023 GSS Store 4023 - CQ Airport
Road
+1 (909) 3909887 0 4265 E Airport Dr Ontario CA 91761 Golden State Supply LLC (730)
4026 GSS Store 4026 - CQ West
Collins Avenue
+1 (714) 5324777 0 340 W Collins Ave Orange CA 92867 Golden State Supply LLC (730)
4028 GSS Store 4028 - CQ Greenback
Lane
+1 (916) 9880292 0 9304 Greenback Lane Orangevale CA 95662 Golden State Supply LLC (730)
4029 ASC Store 4029 - CQ
Southwestern Boulevard
+1 (716) 6755115 0 3329 Southwestern Blvd Orchard Park NY 14127 Advance Stores Company Inc (500)
4030 ASC Store 4030 - Winston-
Salem
+1 (336) 7673481 336-744-9611 3750 N Patterson Ave Winston Salem NC 27105 Advance Stores Company Inc (500)
4032 GPD Store 4032 - CQ N State St +1 (801) 9844057 801-764-9219 1484 North State St Orem UT 84057 General Parts Distribution LLC (760)
4033 ASC Store 4033- La Grange &
W. 147th St
+1 (708) 6753424 708-460-8900 14700 S. La Grange Rd, #B & #C
Orland Park IL 60642 Advance Stores Company
Inc (500)
4034 GPD Store 4034 - CQ North
Parramore Avenue
+1 (407) 4229851 0 16 N Parramore Ave Orlando FL 32801 General Parts Distribution LLC (760)
4035 GPD Store 4035 - CQ McCoy
Road
+1 (321) 2060400 0 1951 McCoy Rd Orlando FL 32809 General Parts Distribution LLC (760)
4036 GPD Store 4036 - CQ Forsyth
Road
+1 (407) 6715504 0 2050 N Forsyth Rd Orlando FL 32807 General Parts Distribution LLC (760)
4039 WPI Branch 4039 - Orlando +1 (407) 6489197 0 7199 S Conway Rd Orlando FL 32812 WORLDPAC Inc. (622) 4040 ASC Store 4040 - Thomasville +1 (336) 4761551 336-476-8704 708C Randolph St Thomasville NC 27360 Advance Stores Company Inc (500)
4041 ASC Store 4041 - CQ Jackson
Street
+1 (920) 2333910 0 2120 Jackson Street Oshkosh WI 54901 Advance Stores Company Inc (500)
4045 GPD Store 4045 - CQ Metcalf
Avenue
+1 (913) 8979707 0 15485 Metcalf Overland Park KS 66223 General Parts Distribution LLC (760)
4047 GPD Store 4047 - CQ West
Oxford Loop
+1 (662) 2347813 0 2706 West Oxford Loop Oxford MS 38655 General Parts Distribution LLC (760)
4049 GSS Store 4049 - CQ South
Oxnard Boulevard
+1 (805) 4870447 0 1555 S Oxnard Blvd Oxnard CA 93030 Golden State Supply LLC (730)
4050 ASC Store 4050 - Wrightsboro
Plaza
+1 (910) 7633304 910-763-7283 2609 Castle Hayne Rd Wilmington NC 28401 Advance Stores Company Inc (500)
4051 GPD Store 4051 - N Northwest
Hwy
+1 (847) 3488090 847-358-2525 123 N Northwest Highway Palatine IL 60067 General Parts Distribution LLC (760)
4052 GSS Store 4052 - CQ 6th Street
East
+1 (661) 9472114 0 38333 6th St East Palmdale CA 93550 Golden State Supply LLC (730)
4055 GPD Store 4055 - CQ Thomas
Drive
+1 (850) 5881679 850-234-6595 2225 Thomas Dr Panama City FL 32408 General Parts Distribution LLC (760)
4056 WPI Branch 4056 - Paramus +1 (201) 2617899 0 53 West Century Rd Paramus NJ 07652 WORLDPAC Inc. (622) 4058 GPD Store 4058 - CQ East Main
Street
+1 (573) 4312018 0 1107 E Main St Park Hills MO 63601 General Parts Distribution LLC (760)
4059 GPD Store 4059 - Hess Rd &
Parker Rd
+1 (720) 4964156 303-841-2800 12332 South Parker Rd Parker CO 80134 General Parts Distribution LLC (760)
4060 ASC Store 4060 - Dunn +1 (910) 8914290 910-891-1745 1108 W Cumberland St Dunn NC 28334 Advance Stores Company Inc (500)
4061 GPD Store 4061 - CQ 13th Street +1 (304) 4225456 0 1505 13th St Parkersburg WV 26101 General Parts Distribution LLC (760)
4063 GPD Store 4063 - CQ North
West 63rd Street
+1 (816) 5876100 0 8720 NW 63rd St Parkville MO 64152 General Parts Distribution LLC (760)
4064 WPI Branch 4064 - WP-
Parsippany NJ
0 343 Walsh Dr Parsippany NJ 07054 WORLDPAC Inc. (622)
391
4066 SFE Store 4066 - CQ Spencer
Highway
+1 (281) 4872460 0 5750 Spencer Hwy Pasadena TX 77505 Straus Frank Enterprises LLC (750)
4068 GSS Store 4068 - CQ Railroad
Street
+1 (805) 2381020 0 1030 Railroad St Paso Robles CA 93446 Golden State Supply LLC (730)
4069 GPD Store 4069 - W 800 S & S
1040 W
+1 (801) 4057862 0 1062 West 800 South Payson UT 84651 General Parts Distribution LLC (760)
4070 ASC Store 4070 - Salisbury +1 (704) 6333081 704-638-6522 420 E Innes St Salisbury NC 28144 Advance Stores Company Inc (500)
4076 ASC Store 4076 - N Knoxville
Ave & Altorfer Ln
+1 (309) 2166548 309-692-5588 8412 N Knoxville Ave Peoria IL 61615 Advance Stores Company Inc (500)
4079 GPD Store 4079 - CQ South
Lake Avenue
+1 (715) 3392171 0 148 S Lake Ave Phillips WI 54555 General Parts Distribution LLC (760)
4080 ASC Store 4080 - Holly Ave. +1 (704) 6368774 704-636-2783 1921 Jake Alexander Blvd W
Salisbury NC 28147 Advance Stores Company
Inc (500)
4083 ASC Store 4083 - Thomas & N
42nd St
+1 (602) 3374716 0 4221 E. Thomas Rd Phoenix AZ 85018 Advance Stores Company Inc (500)
4085 GPD Store 4085 - CQ East Sioux
Avenue
+1 (605) 2247374 0 410 E Sioux Ave Pierre SD 57501 General Parts Distribution LLC (760)
4086 GPD Store 4086 - CQ East M 36 +1 (734) 8783111 0 1205 East M 36 Pinckney MI 48169 General Parts Distribution LLC (760)
4089 GPD Store 4089 - CQ Babcock
Boulevard
+1 (412) 8212700 0 1445 Babcock Blvd Pittsburgh PA 15209 General Parts Distribution LLC (760)
4090 ASC Store 4090 - College Village +1 (336) 8820204 336-884-3590 1401 N Main St High Point NC 27262 Advance Stores Company Inc (500)
4095 GPD Store 4095 - CQ Somerset
Plaza
+1 (207) 4875026 207-487-5732 127 Somerset Plaza Pittsfield ME 04967 General Parts Distribution LLC (760)
4097 ASC Store 4097 - CQ Branch
Street
+1 (816) 8585888 0 1301 Branch St Platte City MO 64079 Advance Stores Company Inc (500)
4098 GPD Store 4098 - CQ Dubuque
Rd & E Mineral St
+1 (608) 3482427 0 1400 Business Highway
151
Platteville WI 53818 General Parts Distribution
LLC (760)
4100 ASC Store 4100 - Statesville +1 (704) 8732292 704-832-1800 908 Shelton Ave Statesville NC 28677 Advance Stores Company Inc (500)
4101 ASC Store 4101 - Kings
Mountain
+1 (704) 7391033 704-739-3461 512 E King St Kings Mountain NC 28086 Advance Stores Company Inc (500)
4102 ASC Store 4102 - Shelby +1 (704) 4871391 704-487-9175 512 S Lafayette St Shelby NC 28150 Advance Stores Company Inc (500)
4103 ASC Store 4103 - Lumber River +1 (910) 7395330 910-739-2099 2797 W 5th St Lumberton NC 28358 Advance Stores Company Inc (500)
4104 ASC Store 4104 - Siler City +1 (919) 7423200 919-742-2868 1401 E 11th St Siler City NC 27344 Advance Stores Company Inc (500)
4105 ASC Store 4105 - Beulaville +1 (910) 2982035 910-298-3267 208 E Main St Beulaville NC 28518 Advance Stores Company Inc (500)
4106 ASC Store 4106 - Rockford
Street
+1 (336) 7864311 336-786-5603 2038 Rockford St Mount Airy NC 27030 Advance Stores Company Inc (500)
4107 ASC Store 4107 - Southport +1 (910) 4579666 910-457-5284 5018 Southport Crossing Wy
Southport NC 28461 Advance Stores Company
Inc (500)
4108 ASC Store 4108 - Mocksville +1 (336) 7512800 336-751-3724 1242 Yadkinville Rd Mocksville NC 27028 Advance Stores Company Inc (500)
4109 ASC Store 4109 - Richland's
Hw
y
+1 (910) 3471035 910-347-2379 2760 Richlands Hwy Jacksonville NC 28540 Advance Stores Company Inc (500)
4110 ASC Store 4110 - Randleman
Road
+1 (336) 3789923 336-279-8409 3101 Randleman Rd Greensboro NC 27406 Advance Stores Company Inc (500)
392
4111 ASC Store 4111 - Windsor +1 (252) 7943500 252-794-5842 109A US 13 N Windsor NC 27983 Advance Stores Company Inc (500)
4112 ASC Store 4112 - Jacksonville +1 (910) 3535759 910-353-8151 203 Western Blvd Jacksonville NC 28546 Advance Stores Company Inc (500)
4113 ASC Store 4113 - Mayodan +1 (336) 4274600 336-427-5466 437 S Second St Mayodan NC 27027 Advance Stores Company Inc (500)
4114 ASC Store 4114 - Wadesboro +1 (704) 6946000 704-694-2082 205 E Caswell St Wadesboro NC 28170 Advance Stores Company Inc (500)
4115 ASC Store 4115 - Raeford +1 (910) 8752616 910-904-6672 307 Fayetteville Rd Raeford NC 28376 Advance Stores Company Inc (500)
4116 ASC Store 4116 - Murfreesboro +1 (252) 3983977 0 918 W Main St Murfreesboro NC 27855 Advance Stores Company Inc (500)
4117 ASC Store 4117 - Denfield St NC +1 (919) 4778199 919-477-5105 4304 Denfield St Durham NC 27704 Advance Stores Company Inc (500)
4118 ASC Store 4118 - Haw River +1 (336) 5784799 336-578-8589 2645 North Church St Burlington NC 27217 Advance Stores Company Inc (500)
4119 ASC Store 4119 - Garner +1 (919) 7722788 919-661-8719 1500 US 70 Hwy W Garner NC 27529 Advance Stores Company Inc (500)
4120 ASC Store 4120 - Wilkesboro +1 (336) 6678901 336-651-8965 1848 US Hwy 421 Wilkesboro NC 28697 Advance Stores Company Inc (500)
4121 ASC Store 4121 - Zebulon +1 (919) 2692097 919-269-2799 420 W Gannon Ave Zebulon NC 27597 Advance Stores Company Inc (500)
4122 ASC Store 4122 - Knightdale +1 (919) 2179626 919-217-2788 7139 Knightdale Blvd Knightdale NC 27545 Advance Stores Company Inc (500)
4124 ASC Store 4124 - Louisburg +1 (919) 4963078 919-497-5850 352 S Bickett Blvd Louisburg NC 27549 Advance Stores Company Inc (500)
4125 ASC Store 4125 - Belmont +1 (704) 8259270 704-825-0447 6503 W Wilkinson Blvd Belmont NC 28012 Advance Stores Company Inc (500)
4126 ASC Store 4126 - Owen Drive +1 (910) 4332552 910-485-3026 2400 Owen Dr Fayetteville NC 28306 Advance Stores Company Inc (500)
4127 ASC Store 4127 - King +1 (336) 9839452 336-985-3554 576 S Main St King NC 27021 Advance Stores Company Inc (500)
4128 ASC Store 4128 - Cherryville +1 (704) 4354244 704-435-2981 1000A E Main St Cherryville NC 28021 Advance Stores Company Inc (500)
4129 ASC Store 4129 - Weaverville +1 (828) 6581313 0 111 Weaver Blvd Weaverville NC 28787 Advance Stores Company Inc (500)
4130 ASC Store 4130 - Gastonia +1 (704) 8676911 704-867-0724 215 S New Hope Rd Gastonia NC 28054 Advance Stores Company Inc (500)
4131 ASC Store 4131 - Archdale +1 (336) 4311867 336-431-0315 2911 S Main St High Point NC 27263 Advance Stores Company Inc (500)
4132 ASC Store 4132 - Midway +1 (336) 8861024 336-886-2471 1401 National Hwy Thomasville NC 27360 Advance Stores Company Inc (500)
4133 ASC Store 4133 - Boone +1 (828) 2623550 828-262-0508 171 Boone Heights Dr Boone NC 28607 Advance Stores Company Inc (500)
4134 ASC Store 4134 - Dallas +1 (704) 9229818 704-922-1271 1030 Dallas Cherryville Hwy Dallas NC 28034 Advance Stores Company Inc (500)
4135 ASC Store 4135 - West Franklin
Blvd
+1 (704) 8657446 704-865-1742 1910 W Franklin Blvd Gastonia NC 28052 Advance Stores Company Inc (500)
4136 ASC Store 4136 - New Bern
Road
+1 (252) 5238080 0 411 E New Bern Rd Kinston NC 28502 Advance Stores Company Inc (500)
4137 ASC Store 4137 - N. Wilkesboro +1 (336) 8381665 336-838-2275 625 Second St North Wilkesboro NC 28659 Advance Stores Company Inc (500)
393
4138 ASC Store 4138 - Main St &
Jackson Dr
+1 (252) 4445308 252-444-6146 201 West Main Street Havelock NC 28532 Advance Stores Company Inc (500)
4139 ASC Store 4139 - Farmville +1 (252) 7534884 252-753-7623 8452 E Marlboro Rd Farmville NC 27828 Advance Stores Company Inc (500)
4140 ASC Store 4140 - Hendersonville +1 (828) 6933110 828-696-7835 1191 Spartanburg Hwy Hendersonville NC 28792 Advance Stores Company Inc (500)
4141 ASC Store 4141 - Country Club
Road
+1 (336) 7655177 336-794-8268 4917 Country Club Road Winston Salem NC 27104 Advance Stores Company Inc (500)
4143 ASC Store 4143 - Greenville +1 (252) 9310445 252-931-9960 1903 Greenville Blvd SE Greenville NC 27858 Advance Stores Company Inc (500)
4144 ASC Store 4144 - Alamance
Church Rd.
+1 (336) 5743881 336-574-3397 1060 Alamance Church Rd Greensboro NC 27406 Advance Stores Company Inc (500)
4145 ASC Store 4145 - N Albemarle +1 (704) 9831101 704-983-5103 1417 US 52 N Albemarle NC 28001 Advance Stores Company Inc (500)
4147 ASC Store 4147 - Concord
Parkway
+1 (704) 7956499 704-795-0081 264 Concord Pkwy S Concord NC 28027 Advance Stores Company Inc (500)
4148 ASC Store 4148 - Randleman +1 (336) 4950002 336-495-0096 981 High Point St Randleman NC 27317 Advance Stores Company Inc (500)
4149 ASC Store 4149 - Manteo +1 (252) 4739449 252-473-9491 230 Hwy 64/264 S Manteo NC 27954 Advance Stores Company Inc (500)
4150 ASC Store 4150 - Washington +1 (252) 9751150 252-975-0851 1415 Carolina Ave Washington NC 27889 Advance Stores Company Inc (500)
4151 ASC Store 4151 - Troy +1 (910) 5761962 910-572-2684 713 Albemarle Rd Troy NC 27371 Advance Stores Company Inc (500)
4152 ASC Store 4152 - N Church
Street
+1 (336) 2867910 336-288-9376 3814 N Church St Greensboro NC 27405 Advance Stores Company Inc (500)
4154 ASC Store 4154 - Asheville Hwy -
Brevard
+1 (828) 8842690 828-862-6783 19 Chestnut Street Suite 5 Brevard NC 28712 Advance Stores Company Inc (500)
4155 ASC Store 4155 - Belhaven +1 (252) 9432752 252-943-3269 926 US Hwy 264 Bypass Belhaven NC 27810 Advance Stores Company Inc (500)
4156 ASC Store 4156 - China Grove +1 (704) 8551020 704-856-1904 1780 S Main St China Grove NC 28023 Advance Stores Company Inc (500)
4157 ASC Store 4157 - Yadkinville +1 (336) 6796335 336-679-2305 947 S State St Yadkinville NC 27055 Advance Stores Company Inc (500)
4158 ASC Store 4158 - Pittsboro +1 (919) 5422899 919-545-5692 462 E St Pittsboro NC 27312 Advance Stores Company Inc (500)
4159 ASC Store 4159 - Mount Olive +1 (919) 6589545 919-658-9296 1002 N Breazeale Ave Mount Olive NC 28365 Advance Stores Company Inc (500)
4160 ASC Store 4160 - Wallace +1 (910) 2858085 910-285-3069 1322 N Norwood St Wallace NC 28466 Advance Stores Company Inc (500)
4161 ASC Store 4161 - Spruce Pine +1 (828) 7659697 828-765-0119 11931 S Highway 226 Spruce Pine NC 28777 Advance Stores Company Inc (500)
4162 ASC Store 4162 - Burnsville +1 (828) 6824365 828-682-0513 693 W Us Hwy 19e Byp Burnsville NC 28714 Advance Stores Company Inc (500)
4163 ASC Store 4163 - Black
Mountain
+1 (828) 6695245 828-669-8690 3116 US Hwy 70 Black Mountain NC 28711 Advance Stores Company Inc (500)
4165 ASC Store 4165 - Murphy +1 (828) 8374647 828-837-7763 1210 Andrews Rd Murphy NC 28906 Advance Stores Company Inc (500)
4166 ASC Store 4166 - Bryson City +1 (828) 4888288 828-488-1738 210 Hwy 19 S Bryson City NC 28713 Advance Stores Company Inc (500)
4168 ASC Store 4168 - Ramsey +1 (910) 4880093 910-488-1568 3835 Ramsey St Fayetteville NC 28311 Advance Stores Company Inc (500)
394
4170 ASC Store 4170 - Lumberton +1 (910) 7391556 910-608-4003 1978 Roberts Ave Lumberton NC 28358 Advance Stores Company Inc (500)
4176 ASC Store 4176 - CQ W Grand
Ave & Freeman Dr
+1 (262) 2610375 262-284-4141 1430 West Grand Avenue Port Washington WI 53074 Advance Stores Company Inc (500)
4177 ASC Store 4177 - CQ US
Highway 6
+1 (219) 7627735 0 6275 US Hwy 6 Portage IN 46368 Advance Stores Company Inc (500)
4180 ASC Store 4180 - Roxboro +1 (336) 5979764 336-597-4275 1031 N Madison Blvd Roxboro NC 27573 Advance Stores Company Inc (500)
4181 GPD Store 4181 - CQ South East
Powell Boulevard
+1 (503) 7771470 0 4909 SE Powell Blvd Portland OR 97206 General Parts Distribution LLC (760)
4184 GPD Store 4184 - CQ NE Sandy
Blvd
+1 (503) 2811866 0 7070 NE Sandy Blvd Portland OR 97213 General Parts Distribution LLC (760)
4185 WPI Branch 4185 - Portland 0 636 SE 10th Ave Portland OR 97214 WORLDPAC Inc. (622) 4187 GPD Store 4187 - CQ West
Coulter Avenue
+1 (307) 7545129 0 577 W Coulter Ave Powell WY 82435 General Parts Distribution LLC (760)
4188 GPD Store 4188 - CQ East
Blackhawk Avenue
+1 (608) 3266494 0 525 East Blackhawk Ave Prairie Du Chien WI 53821 General Parts Distribution LLC (760)
4190 ASC Store 4190 - Reidsville +1 (336) 3492926 336-349-1103 664 S Scales St Reidsville NC 27320 Advance Stores Company Inc (500)
4191 ASC Store 4191 - N Glassford
Hill & E Lakeshore
+1 (928) 2771524 0 3484 N Glassford Hill Rd Prescott Valley AZ 86314 Advance Stores Company Inc (500)
4192 GPD Store 4192 - CQ Main
Street
+1 (207) 7685281 0 634 Main St Presque Isle ME 04769 General Parts Distribution LLC (760)
4197 GPD Store 4197 - CQ South
University Avenue
+1 (801) 3563556 0 490 S University Ave Provo UT 84606 General Parts Distribution LLC (760)
4199 GPD Store 4199 - CQ Meridian
East
+1 (253) 8481591 0 11818 Meridian East Puyallup WA 98373 General Parts Distribution LLC (760)
4200 ASC Store 4200 - Rockingham +1 (910) 8959091 910-895-1216 721 E Broad Ave Rockingham NC 28379 Advance Stores Company Inc (500)
4201 ASC Store 4201 - Prairie Avenue +1 (608) 3657946 608-365-8991 2224 Prairie Ave Beloit WI 53511 Advance Stores Company Inc (500)
4206 ASC Store 4206 - CQ Glenwood
Avenue
+1 (919) 7872625 0 7201 Glenwood Ave Raleigh NC 27612 Advance Stores Company Inc (500)
4207 GPD Store 4207 - CQ
Germantown Road
+1 (919) 8511225 0 608 Germantown Rd Raleigh NC 27607 General Parts Distribution LLC (760)
4208 GPD Store 4208 - CQ Fidelity
Boulevard
+1 (919) 5710344 0 8730 Fidelity Blvd Raleigh NC 27617 General Parts Distribution LLC (760)
4210 ASC Store 4210 - West
Roosevelt Boulevard
+1 (704) 2837436 0 1250 W Roosevelt Blvd Monroe NC 28110 Advance Stores Company Inc (500)
4212 WPI Branch 4212 - Raleigh 0 2708 Discovery Dr Raleigh NC 27616 WORLDPAC Inc. (622) 4217 GPD Store 4217 - CQ South
Adams Avenue
+1 (337) 3347527 0 812 S Adams Ave Rayne LA 70578 General Parts Distribution LLC (760)
4218 GPD Store 4218 - CQ Main
Street
+1 (651) 3886746 0 1015 Main St Red Wing MN 55066 General Parts Distribution LLC (760)
4221 WPI Branch 4221 - Redmond 0 14930 NE 95th St Redmond WA 98052 WORLDPAC Inc. (622) 4223 GPD Store 4223 - N 2nd & E 4th
N
+1 (208) 3564922 0 125 Valley Drive Rexburg ID 83440 General Parts Distribution LLC (760)
4224 ASC Store 4224 - CQ North
Stevens Street
+1 (715) 3625488 0 1830 N Stevens St Rhinelander WI 54501 Advance Stores Company Inc (500)
4225 GPD Store 4225 - CQ Penn
Avenue South
+1 (612) 8693281 0 6237 Penn Ave S Richfield MN 55423 General Parts Distribution LLC (760)
395
4228 GPD Store 4228 - CQ West Main
Street
+1 (765) 9661571 0 96 West Main St Richmond IN 47374 General Parts Distribution LLC (760)
4230 ASC Store 4230 - Aberdeen +1 (910) 6921195 910-693-3736 1804 N Sandhills Blvd Aberdeen NC 28315 Advance Stores Company Inc (500)
4231 ASC Store 4231 - 11th Street +1 (815) 3951149 815-397-9349 2715 11th St Rockford IL 61109 Advance Stores Company Inc (500)
4234 GPD Store 4234 - CQ West
Broad Street
+1 (804) 3602300 0 11481 West Broad St Richmond VA 23233 General Parts Distribution LLC (760)
4235 ASC Store 4235 - Washington +1 (309) 4445411 309-444-3976 1740 Washington Rd Washington IL 61571 Advance Stores Company Inc (500)
4236 GPD Store 4236 - CQ
Williamsburg Road
+1 (804) 2221059 0 4408 Williamsburg Rd Richmond VA 23231 General Parts Distribution LLC (760)
4237 GPD Store 4237 - Staples Mills
Rd
+1 (804) 3860224 0 7129 Staples Mills Rd Henrico VA 23228 General Parts Distribution LLC (760)
4238 GPD Store 4238 - CQ Midlothian
Turnpike
+1 (804) 3279067 0 10052 Midlothian Turnpike Bon Air VA 23235 General Parts Distribution LLC (760)
4240 ASC Store 4240 - Forest City +1 (828) 2481727 828-248-1528 614 Oak St Forest City NC 28043 Advance Stores Company Inc (500)
4241 ASC Store 4241 - Selma Hwy AL +1 (334) 2842836 0 3065 A Selma Hwy Montgomery AL 36108 Advance Stores Company Inc (500)
4244 WPI Branch 4244 - WP
Richmond VA
0 4555 Carolina Ave Richmond VA 23222 WORLDPAC Inc. (622) 4250 ASC Store 4250 - Lincolnton +1 (704) 7322223 704-732-6913 1017 E Main St Lincolnton NC 28093 Advance Stores Company Inc (500)
4251 GPD Store 4251 - CQ Ridgecrest
Drive
+1 (505) 8913429 0 4350 Ridgecrest Dr Rio Rancho NM 87124 General Parts Distribution LLC (760)
4254 GSS Store 4254 - CQ Mission
Boulevard
+1 (951) 6867070 0 5680 Mission Blvd Riverside CA 92509 Golden State Supply LLC (730)
4255 GPD Store 4255 - CQ North
Federal Boulevard
+1 (307) 8562241 0 1011 N Federal Blvd Riverton WY 82501 General Parts Distribution LLC (760)
4256 GPD Store 4256 - CQ Roanoke
Avenue
+1 (252) 5373578 0 1239 Roanoke Ave Roanoke Rapids NC 27870 General Parts Distribution LLC (760)
4257 ASC Store 4257 - CQ Highway
52 North
+1 (507) 2894066 0 1760 Hwy 52 North Rochester MN 55901 Advance Stores Company Inc (500)
4258 GPD Store 4258 - CQ East Main
Street
+1 (803) 3280115 0 1209 E Main St Rock Hill SC 29730 General Parts Distribution LLC (760)
4259 ASC Store 4259 - CQ Elk Street +1 (307) 3623741 0 960 Elk St Rock Springs WY 82901 Advance Stores Company Inc (500)
4260 ASC Store 4260 - Taylorsville +1 (828) 6320511 828-632-0569 830 Nc Hwy 16 S Taylorsville NC 28681 Advance Stores Company Inc (500)
4261 GPD Store 4261 - CQ 20th Street +1 (815) 3972131 0 803 20th St Rockford IL 61104 General Parts Distribution LLC (760)
4262 GSS Store 4262 - CQ Pacific
Street
+1 (916) 6245186 0 6015 Pacific St Rocklin CA 95677 Golden State Supply LLC (730)
4263 GPD Store 4263 - CQ East Gude
Drive
+1 (301) 3099426 0 1632 East Gude Dr Rockville MD 20850 General Parts Distribution LLC (760)
4264 WPI Branch 4264 - Rockville 0 233 Derwood Circle Rockville MD 20850 WORLDPAC Inc. (622) 4268 ASC Store 4268 - Catskill +1 (518) 9431564 518-943-4512 15 Maple Ave Catskill NY 12414 Advance Stores Company Inc (500)
4270 ASC Store 4270 - Tarboro +1 (252) 8235694 252-823-4794 1002 Western Blvd Tarboro NC 27886 Advance Stores Company Inc (500)
396
4271 GPD Store 4271 - CQ North East
Stephens Street
+1 (541) 6730963 0 450 Ne Stephens Street Roseburg OR 97470 General Parts Distribution LLC (760)
4272 GPD Store 4272 - CQ 151st
Street
+1 (651) 4231159 0 3320 W 151st St Rosemount MN 55068 General Parts Distribution LLC (760)
4273 ASC Store 4273 - Geneva +1 (315) 7898243 315-719-0244 303 Hamilton St Geneva NY 14456 Advance Stores Company Inc (500)
4274 GPD Store 4274 - CQ County
Road B2 West
+1 (651) 6437615 0 1995 W County Rd Roseville MN 55113 General Parts Distribution LLC (760)
4277 ASC Store 4277 - Main & Walnut +1 (575) 2081925 0 125 S Main St Roswell NM 88203 Advance Stores Company Inc (500)
4280 ASC Store 4280 - Ahoskie +1 (252) 3328112 252-332-7531 1476 Memorial Dr E Ahoskie NC 27910 Advance Stores Company Inc (500)
4283 ASC Store 4283 - CQ Fee Drive +1 (916) 5682224 0 955 Fee Dr Sacramento CA 95815 Advance Stores Company Inc (500)
4285 ASC Store 4285 - CQ Florin
Road
+1 (916) 3923063 0 6320 Florin Rd Sacramento CA 95823 Advance Stores Company Inc (500)
4286 WPI Branch 4286 - Sacramento +1 (916) 6140103 0 310 Commerce Circle Sacramento CA 95815 WORLDPAC Inc. (622) 4290 ASC Store 4290 - Mt. Airy +1 (336) 7866109 336-786-6589 984 W Pine St Mount Airy NC 27030 Advance Stores Company Inc (500)
4291 GPD Store 4291 - CQ 12th Street
South East
+1 (503) 5888175 0 1590 12th St SE Salem OR 97302 General Parts Distribution LLC (760)
4292 GPD Store 4292 - CQ
Commercial Avenue North
Eas
+1 (503) 5811585 0 1012 Commerical St NE Salem OR 97301 General Parts Distribution LLC (760)
4295 GPD Store 4295 - CQ South 300
East
+1 (801) 4875725 0 2260 South 300 East Salt Lake City UT 84115 General Parts Distribution LLC (760)
4296 SFE Store 4296 - CQ
Fredericksburg Rd
+1 (210) 7828219 210-341-5541 4515 Fredericksburg Rd Balcones Heights TX 78201 Straus Frank Enterprises LLC (750)
4300 ASC Store 4300 - Ponderosa +1 (910) 8644834 910-860-1753 5015 Santa Fe Dr Fayetteville NC 28303 Advance Stores Company Inc (500)
4302 WPI Branch 4302 - WP San
Antonio
0 4902 Perrin Creek San Antonio TX 78217 WORLDPAC Inc. (622) 4304 ASC Store 4304 - CQ Armour
Street
+1 (858) 2774896 0 7832 Armour St San Diego CA 92111 Advance Stores Company Inc (500)
4308 WAP Store 4308 - CQ El Cajon
Boulevard
+1 (619) 2832381 0 4144 El Cajon Blvd San Diego CA 92105 Worldwide Auto Parts, Inc. (740)
4310 ASC Store 4310 - Clinton +1 (910) 5927665 910-592-6635 213 Northeast Boulevard Clinton NC 28328 Advance Stores Company Inc (500)
4311 WPI Branch 4311 - San Diego +1 (858) 6952663 0 9586 Distribution Ave San Diego CA 92121 WORLDPAC Inc. (622) 4312 ASC Store 4312 - CQ East
Trimble Road
+1 (408) 9550990 0 400 E Trimble Rd San Jose CA 95131 Advance Stores Company Inc (500)
4313 ASC Store 4313 - Pawling
Avenue
+1 (518) 2838525 518-283-9708 745 Pawling Ave Troy NY 12180 Advance Stores Company Inc (500)
4314 ASC Store 4314 - CQ Meridian
Avenue
+1 (408) 2651356 0 4712 Meridian Ave San Jose CA 95118 Advance Stores Company Inc (500)
4316 WPI Branch 4316 - San Jose +1 (800) 7332277 0 1705 Junction Court San Jose CA 95112 WORLDPAC Inc. (622) 4317 ASC Store 4317 - Union Ave +1 (330) 3437816 330-364-3889 312 Union Ave Dover OH 44622 Advance Stores Company Inc (500)
4318 ASC Store 4318 - Guadalupe St +1 (512) 3531122 0 510 South Guadalupe St San Marcos TX 78666 Advance Stores Company Inc (500)
4319 WPI Branch 4319 - San Marcos 0 133 Mata Way San Marcos CA 92069 WORLDPAC Inc. (622) 397
4320 ASC Store 4320 - Kannapolis +1 (704) 9386181 704-932-0753 501 S Cannon Blvd Kannapolis NC 28081 Advance Stores Company Inc (500)
4321 ASC Store 4321 - CQ Vivian
W
ay
+1 (415) 4539300 0 55 Vivian Way San Rafael CA 94901 Advance Stores Company Inc (500)
4322 WPI Branch 4322 - San Rafael +1 (415) 4798793 0 160 Paul Dr San Rafael CA 94903 WORLDPAC Inc. (622) 4323 WPI Branch 4323 - Concord CA +1 (800) 7332277 0 4020 Nelson Ave Suite 200 Concord CA 94520 WORLDPAC Inc. (622) 4324 GPD Store 4324 - CQ Ruben
Lane
+1 (503) 6687402 0 17060 Ruben Lane Sandy OR 97055 General Parts Distribution LLC (760)
4327 GPD Store 4327 - CQ South
Horner Boulevard
+1 (919) 7757955 0 2109 S Horner Blvd Sanford NC 27330 General Parts Distribution LLC (760)
4328 ASC Store 4328 - Point Plaza +1 (724) 2833700 0 124 Point Plaza Butler PA 16001 Advance Stores Company Inc (500)
4329 ASC Store 4329 - Bowman
Street
+1 (717) 2734001 0 801 Bowman St Lebanon PA 17046 Advance Stores Company Inc (500)
4330 ASC Store 4330 - Hope Mills Rd +1 (910) 4242113 910-424-9398 2896 Hope Mills Rd Fayetteville NC 28306 Advance Stores Company Inc (500)
4331 GSS Store 4331 - CQ East First
Street
+1 (714) 9720332 0 920 East First St Santa Ana CA 92701 Golden State Supply LLC (730)
4332 ASC Store 4332 - South Slappey
Boulevard
+1 (229) 4366138 229-436-2160 108 S Slappey Blvd Albany GA 31701 Advance Stores Company Inc (500)
4334 WPI Branch 4334 - Santa Ana +1 (800) 8889982 0 3123 West Alpine St Santa Ana CA 92704 WORLDPAC Inc. (622) 4337 ASC Store 4337 - CQ Siler Road +1 (505) 9848535 0 1209 Siler Rd Santa Fe NM 87505 Advance Stores Company Inc (500)
4339 GSS Store 4339 - CQ South
Broadway
+1 (805) 9224591 0 2150 S Broadway Santa Maria CA 93454 Golden State Supply LLC (730)
4340 ASC Store 4340 - Fayetteville +1 (910) 4838567 910-323-0455 116 S Eastern Blvd Fayetteville NC 28301 Advance Stores Company Inc (500)
4342 GSS Store 4342 - CQ Petaluma
Hills Road
+1 (707) 5250260 0 1038 Petaluma Hill Rd Santa Rosa CA 95404 Golden State Supply LLC (730)
4343 WPI Branch 4343 - WP Santa
Rosa CA
0 256 Sutton Place Suite 105 Santa Rosa CA 95407 WORLDPAC Inc. (622) 4347 ASC Store 4347 - CQ East State
Parkway
+1 (847) 3100122 0 710 A State Pkwy Schaumburg IL 60173 Advance Stores Company Inc (500)
4349 GPD Store 4349 - CQ Grand
Avenue
+1 (715) 3596333 0 730 Grand Ave Schofield WI 54476 General Parts Distribution LLC (760)
4350 ASC Store 4350 - Church Street +1 (336) 2268424 336-226-9193 2435 S Church St Burlington NC 27215 Advance Stores Company Inc (500)
4354 GPD Store 4354 - CQ 38th
Southwest
+1 (206) 9355800 0 4505 38th Ave SW Seattle WA 98126 General Parts Distribution LLC (760)
4355 ASC Store 4355 - Mt. Penn +1 (610) 3701187 610-370-9785 2544 Perkiomen Ave Mount Penn PA 19606 Advance Stores Company Inc (500)
4356 DAP Store 4356 - CQ US Hwy
27 South
+1 (863) 3858780 0 3885 US Hwy 27 South Sebring FL 33870 Discount Auto Parts (550) 4357 SFE Store 4357 - CQ West
Court Street
+1 (830) 3791156 0 514 W Court S Seguin TX 78155 Straus Frank Enterprises LLC (750)
4360 ASC Store 4360 - Holloway
Street
+1 (919) 6832031 919-682-0475 1705 Holloway St Durham NC 27703 Advance Stores Company Inc (500)
4361 ASC Store 4361 - Bloomsburg +1 (570) 3897625 570-387-6430 1747 Columbia Blvd Bloomsburg PA 17815 Advance Stores Company Inc (500)
4362 WPI Branch 4362 - Kansas City +1 (916) 5766803 0 10815 W 78th St Shawnee KS 66214 WORLDPAC Inc. (622) 398
4364 GPD Store 4364 - CQ Main
Street
+1 (406) 4345571 0 430 Main St Shelby MT 59474 General Parts Distribution LLC (760)
4367 ASC Store 4367 - ISO ATL-DT
Stockbridge GA
+1 (770) 2684937 0 3000 Walter Way Stockbridge GA 30281 Advance Stores Company Inc (500)
4370 ASC Store 4370 - Rocky Mount +1 (252) 9777088 252-212-3952 1258 E Raleigh Blvd Rocky Mount NC 27801 Advance Stores Company Inc (500)
4371 GPD Store 4371 - CQ East
Brundage Street
+1 (307) 6727431 0 229 E Brundage St Sheridan WY 82801 General Parts Distribution LLC (760)
4372 GPD Store 4372 - CQ North
Central Avenue
+1 (406) 4821620 0 216 N Central Ave Sidney MT 59270 General Parts Distribution LLC (760)
4377 GPD Store 4377 - CQ Pittman
Drive
+1 (301) 5899515 0 2722 Pittman Dr Silver Spring MD 20910 General Parts Distribution LLC (760)
4378 GPD Store 4378 - ISO CQ -
ADESA Washington DC
+1 (703) 9968283 0 43375 Old Ox Rd Dulles VA 20166 General Parts Distribution LLC (760)
4379 ASC Store 4379 - Lititz Pike +1 (717) 2912202 717-391-6858 1270 Lititz Pike Lancaster PA 17601 Advance Stores Company Inc (500)
4380 ASC Store 4380 - Roanoke
Rapids
+1 (252) 5371105 252-537-7219 1301 Weldon Rd Roanoke Rapids NC 27870 Advance Stores Company Inc (500)
4381 GPD Store 4381 - CQ West 7th +1 (712) 2332354 0 423 West 7th St Sioux City IA 51103 General Parts Distribution LLC (760)
4394 WPI Branch 4394 - South San
Francisco
0 333 Swift Ave South San Francisco CA 94080 WORLDPAC Inc. (622) 4396 WPI Branch 4396 - Southfield,
MI
0 21255 Melrose Ave Southfield MI 48075 WORLDPAC Inc. (622) 4398 ASC Store 4398 - CQ South
Black River Street
+1 (608) 2693195 0 332 S Black River St Sparta WI 54656 Advance Stores Company Inc (500)
4399 GPD Store 4399 - CQ West Main
Street
+1 (864) 5837251 0 300 W Main St Spartanburg SC 29306 General Parts Distribution LLC (760)
4400 ASC Store 4400 - Albemarle +1 (704) 9834298 704-983-3071 640 Nc 24 27 Bypass E Albemarle NC 28001 Advance Stores Company Inc (500)
4403 ASC Store 4403 - Salem +1 (856) 8780600 856-469-4712 442 E Broadway Salem NJ 08079 Advance Stores Company Inc (500)
4405 ASC Store 4405 - Urbana +1 (217) 3370072 217-344-7267 110 N Vine St Urbana IL 61802 Advance Stores Company Inc (500)
4406 ASC Store 4406 - Tallmadge +1 (330) 6340734 330-634-1045 518 S Ave Tallmadge OH 44278 Advance Stores Company Inc (500)
4410 ASC Store 4410 - N Asheboro +1 (336) 6291102 336-629-3325 1319 N Fayetteville St Asheboro NC 27203 Advance Stores Company Inc (500)
4411 BWP Store 4411 - BWP N - Main
and Grand
+1 (203) 9164976 203-336-2523 1882 Main Street Bridgeport CT 06604 B.W.P. Distributors, Inc. (650)
4412 BWP Store 4412 - BWP - Missal
& Farmington
+1 (860) 5839216 0 790 Farmington Ave Bristol CT 06010 B.W.P. Distributors, Inc. (650)
4416 BWP Store 4416 - BWP N -
Dixwell Ave & Mathers
+1 (203) 2856441 203-288-2551 1717 Dixwell Avenue Hamden CT 06514 B.W.P. Distributors, Inc. (650)
4417 ASC Store 4417 - New Milford +1 (860) 3504023 0 88 Danbury Rd New Milford CT 06776 Advance Stores Company Inc (500)
4420 ASC Store 4420 - Piney Green +1 (910) 3535455 910-353-8695 201 Freedom Way Midway Park NC 28544 Advance Stores Company Inc (500)
4421 ASC Store 4421 - East Main
Street
+1 (860) 3986855 860-346-7785 373 East Main Street Middletown CT 06457 Advance Stores Company Inc (500)
4422 BWP Store 4422 - BWP -
Veterans Drive
+1 (860) 2256311 0 64 Veterans Drive New Britain CT 06051 B.W.P. Distributors, Inc. (650)
399
4428 BWP Store 4428 - BWP N - East
Street
+1 (860) 7475562 860-747-5561 62 East Street Plainville CT 06062 B.W.P. Distributors, Inc. (650)
4430 ASC Store 4430 - Asheboro +1 (336) 6255560 336-625-2167 810 E Dixie Dr Asheboro NC 27203 Advance Stores Company Inc (500)
4434 BWP Store 4434 - BWP N -
Capital Drive
+1 (860) 7861271 860-423-6366 113 Capital Drive Willimantic CT 06226 B.W.P. Distributors, Inc. (650)
4439 ASC Store 4439 - Victory Garden +1 (973) 5377687 973-537-1153 330 S Salem Dover NJ 07801 Advance Stores Company Inc (500)
4444 ASC Store 4444 - BWP N -
Social Street
+1 (401) 7697613 0 1247 Social Street Blackstone MA 01504 Advance Stores Company Inc (500)
4452 BWP Store 4452 - Commercial St 508-339-4516 292 Chauncy St Mansfield MA 02048 B.W.P. Distributors, Inc. (650)
4457 ASC Store 4457 - 2nd Avenue &
Highland Avenue
+1 (781) 4442276 0 11 2nd Avenue Needham MA 02494 Advance Stores Company Inc (500)
4460 ASC Store 4460 - Lexington +1 (336) 2432751 336-224-2560 505 S Main St Lexington NC 27292 Advance Stores Company Inc (500)
4461 BWP Store 4461 - BWP N -
Cotuit Road
+1 (508) 8881333 0 357 Cotuit Road Sandwich MA 02563 B.W.P. Distributors, Inc. (650)
4466 BWP Store 4466 - BWP N -
Marion Road
+1 (508) 2950813 508-295-3366 278 Marion Road Wareham MA 02571 B.W.P. Distributors, Inc. (650)
4471 BWP Store 4471 - BWP N -
Peterborough Road
+1 (603) 5933417 603-532-8781 80 Peterborough Rd Jaffrey NH 03452 B.W.P. Distributors, Inc. (650)
4477 BWP Store 4477 - Court St &
River St - Hackensack
+1 (201) 2705357 0 65 Court St Hackensack NJ 07601 B.W.P. Distributors, Inc. (650)
4479 ASC Store 4479 - BWP -
Woodside Ave
+1 (973) 3838582 0 5 Woodside Avenue Newton NJ 07860 Advance Stores Company Inc (500)
4480 ASC Store 4480 - Kendale Plaza +1 (919) 7757515 919-775-8167 2570 Lee Ave Sanford NC 27330 Advance Stores Company Inc (500)
4484 BWP Store 4484 - BWP -
Franklin Ave
+1 (201) 8911925 0 372 Franklin Avenue Wyckoff NJ 07481 B.W.P. Distributors, Inc. (650)
4489 BWP Store 4489 - BWP - King
Street
+1 (631) 3248877 631-907-6120 37 King St East Hampton NY 11937 B.W.P. Distributors, Inc. (650)
4490 ASC Store 4490 - Sanford +1 (919) 7746853 919-777-9571 824 N Horner Blvd Sanford NC 27330 Advance Stores Company Inc (500)
4491 BWP Store 4491 - BWP -
Montauk Hwy
+1 (631) 8745016 631-830-0540 532 Montauk Highway East Moriches NY 11940 B.W.P. Distributors, Inc. (650)
4492 BWP Store 4492 - BWP -
Larkfield Rd
+1 (631) 8503281 631-266-2515 524 Larkfield Road East Northport NY 11731 B.W.P. Distributors, Inc. (650)
4493 ASC Store 4493 - BWP - Country
Rd 80
+1 (631) 7281450 0 73 West Montauk Highway Hampton Bays NY 11946 Advance Stores Company Inc (500)
4494 BWP Store 4494 - Lake
Ronkonkoma
+1 (631) 6154776 0 280 Portion Rd Ronkonkoma NY 11779 B.W.P. Distributors, Inc. (650)
4495 ASC Store 4495 - BWP N - West
Hills Road
+1 (631) 4212515 0 161 West Hills Road Huntington Station NY 11746 Advance Stores Company Inc (500)
4499 BWP Store 4499 - BWP - Main
Road
+1 (631) 2985700 0 19625 Main Road Mattituck NY 11952 B.W.P. Distributors, Inc. (650)
4500 ASC Store 4500 - Peters Creek +1 (336) 7853540 336-788-3943 1465 Trademart Blvd Winston Salem NC 27127 Advance Stores Company Inc (500)
4504 ASC Store 4504 - Route 303 +1 (845) 5809052 845-359-2086 72 Route 303 #78 Tappan NY 10983 Advance Stores Company Inc (500)
4505 BWP Store 4505 - BWP N -
Medford Ave
+1 (631) 4751082 0 282 Medford Avenue Patchogue NY 11772 B.W.P. Distributors, Inc. (650)
400
4506 BWP Store 4506 - BWP - Mill
Street
+1 (914) 9398300 0 10 Mill Street Port Chester NY 10573 B.W.P. Distributors, Inc. (650)
4507 ASC Store 4507 - BWP - Marble
Ave
+1 (914) 7692030 0 49 Marble Avenue Pleasantville NY 10570 Advance Stores Company Inc (500)
4510 ASC Store 4510 - Edenton +1 (252) 4822699 252-482-5740 1107 N Broad St Edenton NC 27932 Advance Stores Company Inc (500)
4512 ASC Store 4512 - Route 59 +1 (845) 5384623 845-356-9500 109 E Route 59 Nanuet NY 10954 Advance Stores Company Inc (500)
4513 ASC Store 4513 - South Rd +1 (845) 4622802 0 2325 South Rd Poughkeepsie NY 12601 Advance Stores Company Inc (500)
4514 BWP Store 4514 - BWP -
Westmoreland Ave
+1 (914) 9493000 0 22 Westmoreland Avenue White Plains NY 10606 B.W.P. Distributors, Inc. (650)
4517 BWP Store 4517 - BWP - Division
Highway
+1 (717) 2834000 0 4212 Division Hwy Blue Ball PA 17506 B.W.P. Distributors, Inc. (650)
4519 ASC Store 4519 - Trappe Center +1 (484) 9714130 610-489-0980 130 West Main Street Collegeville PA 19426 Advance Stores Company Inc (500)
4520 ASC Store 4520 - Plymouth +1 (252) 7936025 252-793-5492 130 US Hwy 64 E Plymouth NC 27962 Advance Stores Company Inc (500)
4524 BWP Store 4524 - BWP - West
Main&Weidmansville
+1 (717) 7332880 0 1775 W Main St Ephrata PA 17522 B.W.P. Distributors, Inc. (650)
4526 BWP Store 4526 - Union Deposit
Rd
+1 (717) 2346201 0 3823 Union Deposit Rd Harrisburg PA 17111 B.W.P. Distributors, Inc. (650)
4532 ASC Store 4532 - Simpson Ferry
Rd
+1 (717) 6100665 717-766-0215 5263 Simpson Ferry Road Mechanicsburg PA 17050 Advance Stores Company Inc (500)
4533 ASC Store 4533 - BWP - W
Lincoln & Coover Alley
+1 (717) 6283392 717-866-5741 119 West Lincoln Avenue Myerstown PA 17067 Advance Stores Company Inc (500)
4534 ASC Store 4534 - Easton Rd +1 (610) 7598380 610-365-1083 9 Easton Road Nazareth PA 18064 Advance Stores Company Inc (500)
4536 BWP Store 4536 - BWP -
Pottsville Pike
+1 (610) 3766534 0 4201 Pottsville Pike Reading PA 19605 B.W.P. Distributors, Inc. (650)
4538 BWP Store 4538 - BWP - Penn
Avenue
+1 (610) 6784555 0 4706 Penn Ave Sinking Spring PA 19608 B.W.P. Distributors, Inc. (650)
4540 ASC Store 4540 - Williamston +1 (252) 7928462 252-792-9165 314 W Blvd Williamston NC 27892 Advance Stores Company Inc (500)
4542 ASC Store 4542 - BWP - North
Kingstown
+1 (401) 8848560 0 6860 Post Road North Kingstown RI 02852 Advance Stores Company Inc (500)
4543 ASC Store 4543 - BWP N - North
Smithfield
+1 (401) 7698280 0 515 Smithfield Road North Smithfield RI 02896 Advance Stores Company Inc (500)
4544 BWP Store 4544 - BWP -
Broadway
+1 (401) 7222600 0 640 Broadway Pawtucket RI 02860 B.W.P. Distributors, Inc. (650)
4550 ASC Store 4550 - Morganton +1 (828) 4381515 828-438-5590 405 W Fleming Dr Morganton NC 28655 Advance Stores Company Inc (500)
4552 BWP Store 4552 - BWP N - Park
Street
+1 (802) 6621875 802-878-3311 37 Park Street Essex Junction VT 05452 B.W.P. Distributors, Inc. (650)
4559 BWP Store 4559 - BWP N -
Monkton Road
+1 (802) 8703538 802-877-2891 113 Monkton Road Vergennes VT 05491 B.W.P. Distributors, Inc. (650)
4560 ASC Store 4560 - Skyland +1 (828) 6849447 828-684-3458 2005 Hendersonville Rd Asheville NC 28803 Advance Stores Company Inc (500)
4570 ASC Store 4570 - Goldsboro +1 (919) 7782329 919-778-6083 305 N Berkeley Blvd Goldsboro NC 27534 Advance Stores Company Inc (500)
4573 GPD Store 4573 - CQ North
Monroe
+1 (509) 3269262 0 2711 North Monroe St Spokane WA 99205 General Parts Distribution LLC (760)
401
4574 ASC Store 4574 - CQ South Pine
Road
+1 (509) 8925990 0 110 S Pines Rd Spokane WA 99206 Advance Stores Company Inc (500)
4575 GPD Store 4575 - Sprague &
Custer
+1 (509) 2322408 0 4630 E Sprague Ave Spokane Valley WA 99212 General Parts Distribution LLC (760)
4576 WAP Store 4576 - CQ Campo
Road
+1 (619) 5892300 0 9748 Campo Rd Spring Valley CA 91977 Worldwide Auto Parts, Inc. (740)
4577 GPD Store 4577 - CQ East Main
Street
+1 (541) 7461649 0 2302 MAIN St Springfield OR 97477 General Parts Distribution LLC (760)
4578 GPD Store 4578 - CQ Backlick
Road
+1 (703) 4510700 0 6520 Backlick Rd Springfield VA 22150 General Parts Distribution LLC (760)
4579 GPD Store 4579 - Cascade &
Waverly
+1 (716) 5990006 0 265 S Cascade Dr Springville NY 14141 General Parts Distribution LLC (760)
4580 ASC Store 4580 - Eden +1 (336) 6277060 336-627-5784 735 S Van Buren Rd Eden NC 27288 Advance Stores Company Inc (500)
4584 GPD Store 4584 - CQ Columbia
River Highway
+1 (503) 3975525 0 58105 Columbia River Hwy Saint Helens OR 97051 General Parts Distribution LLC (760)
4590 ASC Store 4590 - Kinston +1 (252) 5272128 252-939-9456 301 W Vernon Ave Kinston NC 28501 Advance Stores Company Inc (500)
4591 GPD Store 4591 - CQ Scott
Avenue
+1 (314) 5331121 0 2665 Scott Ave St Louis MO 63103 General Parts Distribution LLC (760)
4592 WPI Branch 4592 - WP Saint
Louis MO
0 10230 Page Industrial Blvd Olivette MO 63132 WORLDPAC Inc. (622) 4595 GPD Store 4595 - CQ STL St
Peters
+1 (636) 2791572 0 236 TURNER Blvd St Peters MO 63376 General Parts Distribution LLC (760)
4596 ASC Store 4596 - CQ 34th Street
North
+1 (727) 5268171 727-527-5782 4351 34th St North Saint Petersburg FL 33714 Advance Stores Company Inc (500)
4597 WPI Branch 4597 - Saint
Petersburg, FL
0 10040 18th St North Saint Petersburg FL 33716 WORLDPAC Inc. (622) 4598 WPI Branch 4598 - Stamford +1 (203) 3592110 0 69 Harbor View Ave Stamford CT 06902 WORLDPAC Inc. (622) 4599 GPD Store 4599 - CQ South
Main Street
+1 (989) 8464571 0 311 S Main St Standish MI 48658 General Parts Distribution LLC (760)
4600 ASC Store 4600 - Lenoir +1 (828) 7540933 828-757-2631 310 Blowing Rock Blvd Lenoir NC 28645 Advance Stores Company Inc (500)
4601 ASC Store 4601 - CQ South
Broadway Street
+1 (715) 6445570 0 625 South Broadway St Stanley WI 54768 Advance Stores Company Inc (500)
4602 GPD Store 4602 - CQ West
Hollister Street
+1 (503) 7693491 0 120 W Hollister St Stayton OR 97383 General Parts Distribution LLC (760)
4603 ASC Store 4603 - CQ Lincoln
Avenue
+1 (970) 8791175 0 2400 Lincoln Ave Steamboat Springs CO 80487 Advance Stores Company Inc (500)
4604 GPD Store 4604 - CQ Enterprise
Street
+1 (703) 4300705 0 22405 Enterprise St Sterling VA 20164 General Parts Distribution LLC (760)
4605 GPD Store 4605 - CQ Sunset
Boulevard
+1 (715) 3446800 0 88 Sunset Blvd Stevens Point WI 54481 General Parts Distribution LLC (760)
4606 GSS Store 4606 - CQ Miner
Avenue
+1 (209) 9431000 0 1645 E Miner Ave Stockton CA 95205 Golden State Supply LLC (730)
4607 WPI Branch 4607 - Weber CA 0 19688 Van Ness Ave Torrance CA 90501 WORLDPAC Inc. (622) 4609 GPD Store 4609 - CQ South
Hudson Avenue
+1 (920) 7435584 0 503 S Hudson Ave Sturgeon Bay WI 54235 General Parts Distribution LLC (760)
4610 ASC Store 4610 - Patton Ave +1 (828) 2519153 828-281-1007 905 Patton Ave Asheville NC 28806 Advance Stores Company Inc (500)
4611 GPD Store 4611 - CQ M 66 +1 (269) 6516760 0 115 S Centerville Rd Sturgis MI 49091 General Parts Distribution LLC (760)
402
4618 ASC Store 4618 - CQ South
Main Street
+1 (815) 8954528 0 119 S Main St Sycamore IL 60178 Advance Stores Company Inc (500)
4619 GPD Store 4619 - 38th St & Pine
St
+1 (253) 4422175 253-471-3915 3735 South Pine Street Tacoma WA 98409 General Parts Distribution LLC (760)
4620 ASC Store 4620 - Waynesville +1 (828) 4566025 828-456-5414 1209 Russ Ave Waynesville NC 28786 Advance Stores Company Inc (500)
4625 GSS Store 4625 - CQ 6th Street +1 (661) 7634102 0 617 6th St Taft CA 93268 Golden State Supply LLC (730)
4626 ASC Store 4626 - Northwest
Passage
+1 (850) 5764126 850-575-1672 4034 Northwest Passage Tallahassee FL 32303 Advance Stores Company Inc (500)
4628 GPD Store 4628 - CQ North
Duval Street
+1 (850) 2241919 850-222-8780 412 N Duval St Tallahassee FL 32302 General Parts Distribution LLC (760)
4630 ASC Store 4630 - Tunnel Road +1 (828) 2990035 828-298-8519 801 Fairview Rd Asheville NC 28803 Advance Stores Company Inc (500)
4634 WPI Branch 4634 - Tampa +1 (813) 2909560 0 5440 Pioneer Park Blvd Tampa FL 33634 WORLDPAC Inc. (622) 4636 WPI Branch 4636 - Tempe +1 (480) 3779108 0 1858 E Encanto Dr Tempe AZ 85281 WORLDPAC Inc. (622) 4638 GPD Store 4638 - CQ East 120th
Avenue
+1 (303) 2870371 0 551 E 120th Ave Thornton CO 80233 General Parts Distribution LLC (760)
4639 GPD Store 4639 - CQ South
Sandusky Street
+1 (419) 4481296 419-447-4524 264 S Sandusky St Tiffin OH 44883 General Parts Distribution LLC (760)
4640 ASC Store 4640 - Conover +1 (828) 4650275 828-464-7740 711 Conover Blvd W Conover NC 28613 Advance Stores Company Inc (500)
4646 GPD Store 4646 - CQ Sheridan
Drive
+1 (716) 8353817 0 2907 Sheridan Dr Tonawanda NY 14150 General Parts Distribution LLC (760)
4647 GPD Store 4647 - CQ Delaware
Avenue
+1 (716) 8758750 0 3445 Delaware Ave Tonawanda NY 14217 General Parts Distribution LLC (760)
4648 GPD Store 4648 - CQ West 21st
Street
+1 (785) 2727818 0 4200 W 21st St Topeka KS 66604 General Parts Distribution LLC (760)
4650 ASC Store 4650 - S Church St +1 (704) 2821070 0 901 S Church St Monroe NC 28112 Advance Stores Company Inc (500)
4652 ASC Store 4652 - CQ North
Three Notch Street
+1 (334) 5660640 0 604 N Three Notch St Troy AL 36081 Advance Stores Company Inc (500)
4653 GPD Store 4653 - CQ South Palo
Verde Road
+1 (520) 2943462 0 3600 South Palo Verde Tucson AZ 85713 General Parts Distribution LLC (760)
4657 GPD Store 4657 - CQ Kimberly
Road
+1 (208) 7337322 0 1806 Kimberly Rd Twin Falls ID 83303 General Parts Distribution LLC (760)
4658 GSS Store 4658 - CQ North 5th
Street
+1 (909) 9852791 0 296 N 5th Ave Upland CA 91786 Golden State Supply LLC (730)
4659 ASC Store 4659 - CQ Hickman
Road
+1 (515) 3345188 0 10121 Hickman Rd Urbandale IA 50322 Advance Stores Company Inc (500)
4660 ASC Store 4660 - Durham +1 (919) 3835541 919-382-9636 3301 Hillsborough Rd Durham NC 27705 Advance Stores Company Inc (500)
4662 GPD Store 4662 - CQ East
Lincolnway
+1 (219) 4622133 0 1403 E Lincoln Way Valparaiso IN 46383 General Parts Distribution LLC (760)
4663 GPD Store 4663 - CQ Valparaiso
Parkway
+1 (850) 6784160 0 336 Valparaiso Parkway Valparaiso FL 32580 General Parts Distribution LLC (760)
4664 GSS Store 4664 - CQ Oxnard
Street
+1 (818) 7868080 0 14939 Oxnard St Van Nuys CA 91411 Golden State Supply LLC (730)
4665 WPI Branch 4665 - Van Nuys 0 7821 Hayvenhurst Ave Van Nuys CA 91406 WORLDPAC Inc. (622) 4666 GPD Store 4666 - CQ North East
Andresen Road
+1 (360) 8926650 0 2507 NE Andresen Rd Vancouver WA 98661 General Parts Distribution LLC (760)
403
4667 GPD Store 4667 - Hwy 99 & 78th
St
+1 (360) 6942574 0 7919 NE Hwy 99 Vancouver WA 98665 General Parts Distribution LLC (760)
4669 GSS Store 4669 - CQ East
Thompson Boulevard
+1 (805) 6432247 0 1350 East Thompson Blvd Ventura CA 93001 Golden State Supply LLC (730)
4670 ASC Store 4670 - Hickory Plaza +1 (828) 3278502 828-327-0866 1855 12th Ave NE Hickory NC 28601 Advance Stores Company Inc (500)
4672 GPD Store 4672 - CQ 15th Place +1 (772) 7783535 0 780 15th Place Vero Beach FL 32960 General Parts Distribution LLC (760)
4676 GPD Store 4676 - CQ Cleveland
Street
+1 (757) 5520178 0 5043 Cleveland St Virginia Beach VA 23462 General Parts Distribution LLC (760)
4678 GSS Store 4678 - CQ Soutrh
Santa Fe Avenue
+1 (760) 7260880 0 420 S Santa Fe Ave Vista CA 92084 Golden State Supply LLC (730)
4680 ASC Store 4680 - Hickory +1 (828) 3225810 828-322-9208 1425 Us Hwy 70 Sw Hickory NC 28602 Advance Stores Company Inc (500)
4682 GPD Store 4682 - CQ South
Main Street
+1 (919) 5568842 0 1209 S Main St Wake Forest NC 27587 General Parts Distribution LLC (760)
4683 GPD Store 4683 - CQ 1 Atlantic
Highway
+1 (207) 8324843 0 1401 Atlantic Hwy Waldoboro ME 04572 General Parts Distribution LLC (760)
4684 GPD Store 4684 - CQ Old
Washington Road
+1 (301) 8436313 0 2725 Old Washington Rd Waldorf MD 20601 General Parts Distribution LLC (760)
4686 GPD Store 4686 - CQ West 1st
Street
+1 (509) 8776693 0 717 W 1st St Wapato WA 98951 General Parts Distribution LLC (760)
4687 GPD Store 4687 - CQ Ryan
R
oad
+1 (586) 9391075 0 31135 Ryan Rd Warren MI 48092 General Parts Distribution LLC (760)
4688 GPD Store 4688 - CQ
Youngstown Road
+1 (330) 3921548 0 3454 Youngstown Rd SE Warren OH 44484 General Parts Distribution LLC (760)
4690 ASC Store 4690 - Spring Lake +1 (910) 4970154 910-497-4482 301 S Bragg Blvd Spring Lake NC 28390 Advance Stores Company Inc (500)
4691 GPD Store 4691 - CQ Route 59 +1 (630) 3934900 0 2S541 Route 59 Ste 1 Warrenville IL 60555 General Parts Distribution LLC (760)
4692 GPD Store 4692 - CQ West
Chestnut Street
+1 (724) 2258187 724-228-3500 141 West Beau St Washington PA 15301 General Parts Distribution LLC (760)
4699 GPD Store 4699 - CQ North Main
Street
+1 (701) 8422310 0 400 Main St N Watford City ND 58854 General Parts Distribution LLC (760)
4700 ASC Store 4700 - Raeford Rd +1 (910) 4853106 910-485-5874 4132 Raeford Rd Fayetteville NC 28304 Advance Stores Company Inc (500)
4703 GPD Store 4703 - CQ South 17th
Avenue
+1 (715) 8451118 0 1020 South 17 Ave Wausau WI 54401 General Parts Distribution LLC (760)
4704 GPD Store 4704 - CQ East Main
Street
+1 (920) 7872530 0 302 East Main St Wautoma WI 54982 General Parts Distribution LLC (760)
4709 GPD Store 4709 - CQ West
Roosevelt Road
+1 (630) 2310877 0 135 W Roosevelt Rd West Chicago IL 60185 General Parts Distribution LLC (760)
4710 ASC Store 4710 - Western Blvd +1 (919) 8284208 919-828-1805 3922 Western Blvd Raleigh NC 27606 Advance Stores Company Inc (500)
4711 GPD Store 4711 - CQ Charleston
Highway
+1 (803) 7966052 0 117 Charleston Hwy West Columbia SC 29169 General Parts Distribution LLC (760)
4712 WPI Branch 4712 - West
Conshohocken
+1 (610) 8322522 0 9 Portland Rd West Conshohocken PA 19428 WORLDPAC Inc. (622) 4713 GPD Store 4713 - CQ West 7800
South
+1 (801) 2338097 0 1362 W 7800 South West Jordan UT 84088 General Parts Distribution LLC (760)
4715 ASC Store 4715 - CQ West
Broadway
+1 (870) 7325041 0 113 W Broadway St West Memphis AR 72301 Advance Stores Company Inc (500)
404
4717 WPI Branch 4717 - West Palm
Beach
0 1869 Old Okeechobee Rd West Palm Beach FL 33409 WORLDPAC Inc. (622) 4719 GPD Store 4719 - W 3500 & S
1950
+1 (801) 3260072 0 1931 W 3500 S West Valley City UT 84119 General Parts Distribution LLC (760)
4720 ASC Store 4720 - West Market
Street
+1 (336) 2947890 336-855-8320 4619 W Market St Greensboro NC 27407 Advance Stores Company Inc (500)
4727 GPD Store 4727 - CQ 47th Street +1 (304) 9070904 0 30 47th St Wheeling WV 26003 General Parts Distribution LLC (760)
4728 GPD Store 4728 - Pulaski Hwy +1 (410) 3353679 410-335-3071 9523 Pulaski Hwy Middle River MD 21220 General Parts Distribution LLC (760)
4729 ASC Store 4729 - CQ Highway
93 South
+1 (406) 8622555 0 6295 Hwy 93 South Whitefish MT 59937 Advance Stores Company Inc (500)
4730 ASC Store 4730 - N Brightleaf
Blvd & Bridge St
+1 (919) 9349458 919-209-5273 110 North Brightleaf Blvd Smithfield NC 27577 Advance Stores Company Inc (500)
4731 GPD Store 4731 - W Main St & S
Elizabeth St
+1 (262) 4580594 262-473-4300 1184 W Main Street Whitewater WI 53190 General Parts Distribution LLC (760)
4732 GPD Store 4732 - CQ Main
Street
+1 (734) 4494419 0 8715 Main St Whitmore Lake MI 48189 General Parts Distribution LLC (760)
4733 GPD Store 4733 - Harry and
Rock
+1 (316) 6861330 0 7905 E Harry St Wichita KS 67207 General Parts Distribution LLC (760)
4735 GPD Store 4735 - CQ South
Main Street
+1 (352) 7481011 0 421 South Main St Wildwood FL 34785 General Parts Distribution LLC (760)
4736 SFE Store 4736 - CQ North
Danville Street
+1 (936) 8564412 0 210 N Danville St Willis TX 77378 Straus Frank Enterprises LLC (750)
4738 GPD Store 4738 - CQ Carolina
Beach Road
+1 (910) 3430291 0 2836 Carolina Beach Rd Wilmington NC 28412 General Parts Distribution LLC (760)
4739 GPD Store 4739 - CQ Market
Street
+1 (910) 7917788 0 5832 Market St Wilmington NC 28405 General Parts Distribution LLC (760)
4741 ASC Store 4741 - CQ Tarboro
Street
+1 (252) 2376191 0 1405 Tarboro St Sw Wilson NC 27893 Advance Stores Company Inc (500)
4743 GPD Store 4743 - CQ
Commercial Street
+1 (540) 6674814 0 30 Commercial St Winchester VA 22601 General Parts Distribution LLC (760)
4745 ASC Store 4745 - CQ Spring
Street
+1 (860) 6239964 0 430 Spring St Windsor Locks CT 06096 Advance Stores Company Inc (500)
4748 ASC Store 4748 - CQ Bay Street +1 (207) 8732788 0 27 Bay St Winslow ME 04901 Advance Stores Company Inc (500)
4750 ASC Store 4750 - Irving Blvd -
Dallas, TX
0 2931 Irving Blvd Dallas TX 75247 Advance Stores Company Inc (500)
4751 GPD Store 4751 - CQ Link Road +1 (336) 7239691 0 1210 Link Rd Winston Salem NC 27103 General Parts Distribution LLC (760)
4752 ASC Store 4752 - Woodman Dr +1 (937) 2588220 937-258-5734 434 Woodman Dr Dayton OH 45431 Advance Stores Company Inc (500)
4753 GPD Store 4753 - CQ West
Colonial Drive
+1 (407) 9050466 0 13050 West Colonial Dr Winter Garden FL 34787 General Parts Distribution LLC (760)
4756 GPD Store 4756 - CQ Jackson
Street
+1 (715) 4233300 0 500 W Jackson St Wisconsin Rapids WI 54495 General Parts Distribution LLC (760)
4758 GPD Store 4758 - CQ East
Edwardsville Rd
+1 (618) 2166814 618/259-2356 934 East Edwardsville Road Wood River IL 62095 General Parts Distribution LLC (760)
4759 GPD Store 4759 - CQ Jefferson
Davis Highway
+1 (703) 4942139 0 14472 Richmond Highway Woodbridge VA 22191 General Parts Distribution LLC (760)
4760 ASC Store 4760 - High Point
Road
+1 (336) 2991462 336-299-7393 4410 West Gate City Blvd Greensboro NC 27407 Advance Stores Company Inc (500)
405
4761 GPD Store 4761 - Mount Hood &
N Pacific Hwy
+1 (503) 9806460 0 1575 Mount Hood Ave Woodburn OR 97071 General Parts Distribution LLC (760)
4762 GSS Store 4762 - CQ Elm Street +1 (530) 6624691 0 320 Elm St Woodland CA 95695 Golden State Supply LLC (730)
4763 ASC Store 4763 - CQ East
Midland Avenue
+1 (719) 6876018 0 520 W Midland Ave Woodland Park CO 80866 Advance Stores Company Inc (500)
4764 WPI Branch 4764 - Baltimore 0 1727 Whitehead Rd Gwynn Oak MD 21207 WORLDPAC Inc. (622) 4765 GPD Store 4765 - CQ Elm Street +1 (715) 3565595 0 607 Elm St Woodruff WI 54568 General Parts Distribution LLC (760)
4767 GPD Store 4767 - CQ North
Bever Street
+1 (330) 2625522 330-264-9748 210 N Bever St Wooster OH 44691 General Parts Distribution LLC (760)
4769 GPD Store 4769 - CQ West
111th Street
+1 (708) 4488762 0 6603 W 111th St Worth IL 60482 General Parts Distribution LLC (760)
4771 GPD Store 4771 - CQ Fallbrook
Avenue
+1 (651) 4620162 0 26664 Fallbrook Ave Wyoming MN 55092 General Parts Distribution LLC (760)
4772 GPD Store 4772 - CQ South 3rd
Street
+1 (509) 4535591 0 511 South Third St Yakima WA 98901 General Parts Distribution LLC (760)
4773 ASC Store 4773 - CQ Route 17 +1 (757) 5966379 0 1725 Route 17 Yorktown VA 23693 Advance Stores Company Inc (500)
4776 ASC Store 4776 - CQ Highway
19 +1 (225) 6542601 0 4324 Hwy 19 Zachary LA 70791 Advance Stores Company Inc (500)
4780 ASC Store 4780 - Kernersville +1 (336) 9961336 336-996-9446 410 N Main St Kernersville NC 27284 Advance Stores Company Inc (500)
4790 ASC Store 4790 - Glen Raven +1 (336) 5841712 336-524-0357 2021 W Webb Ave Burlington NC 27217 Advance Stores Company Inc (500)
4806 WPI Branch 4806 - Ventura CA 0 2737 Golf Course Dr Ventura CA 93003 WORLDPAC Inc. (622) 4810 ASC Store 4810 - Capital Blvd
NC
+1 (919) 8722981 919-850-2434 3517 Capital Blvd Raleigh NC 27604 Advance Stores Company Inc (500)
4811 ASC Store 4811 - Clearwater
Avenue
+1 (309) 6632460 309-663-8897 1609 Clearwater Ave Bloomington IL 61704 Advance Stores Company Inc (500)
4820 ASC Store 4820 - Carolina
B
each
+1 (910) 7625080 910-763-7781 2318 Carolina Beach Rd Wilmington NC 28401 Advance Stores Company Inc (500)
4830 ASC Store 4830 - Market Street +1 (910) 3929861 910-392-0790 4614 Market St Wilmington NC 28405 Advance Stores Company Inc (500)
4840 ASC Store 4840 - Leland +1 (910) 3710113 910-371-1506 208 Village Rd Ne Leland NC 28451 Advance Stores Company Inc (500)
4850 ASC Store 4850 - Mooresville +1 (704) 6649480 704-660-6560 647 E Plaza Dr Mooresville NC 28115 Advance Stores Company Inc (500)
4860 ASC Store 4860 - Elizabeth City +1 (252) 3386360 252-338-5370 1105 W Ehringhaus St Elizabeth City NC 27909 Advance Stores Company Inc (500)
4870 ASC Store 4870 - Shallotte +1 (910) 7542750 910-754-2821 5060 Main St Shallotte NC 28470 Advance Stores Company Inc (500)
4880 ASC Store 4880 - Clemmons Rd +1 (336) 7668201 336-766-3909 2740 Lewisville-clemmons Rd
Clemmons NC 27012 Advance Stores Company
Inc (500)
4890 ASC Store 4890 - York Road +1 (704) 8643299 704-864-1494 2249 S York Rd Gastonia NC 28052 Advance Stores Company Inc (500)
4900 ASC Store 4900 - Henderson +1 (252) 4382049 252-654-4906 390 Raleigh Rd Henderson NC 27536 Advance Stores Company Inc (500)
4910 ASC Store 4910 - Elkin +1 (336) 5264764 336-526-5523 419 C C Camp Rd Elkin NC 28621 Advance Stores Company Inc (500)
4912 GPD Store 4912 - ISO CQ of St
Hyacinthe - CN
+1 (704) 9724651 0 5707 Transport Dr Charlotte NC 28269 General Parts Distribution LLC (760)
406
4920 ASC Store 4920 - Fuquay Varina +1 (919) 5525300 919-557-8238 1233 N Main St Fuquay Varina NC 27526 Advance Stores Company Inc (500)
4922 WPI Branch 4922 - WP
Columbus OH
0 4311 Janitrol Rd Columbus OH 43228 WORLDPAC Inc. (622) 4930 ASC Store 4930 - New Bern +1 (252) 6331760 0 1210 Glenburnie Rd New Bern NC 28561 Advance Stores Company Inc (500)
4933 ASC Store 4933 - Kenosha +1 (262) 6051496 262-605-3614 4015 52nd St Kenosha WI 53142 Advance Stores Company Inc (500)
4934 ASC Store 4934 - Buckeye AZ +1 (602) 2821298 0 802 S 51st Ave Phoenix AZ 85043 Advance Stores Company Inc (500)
4935 WPI Branch 4935 - Pomona 0 1258 S. Reservoir St. Pomona CA 91766 WORLDPAC Inc. (622) 4936 GSS Store 4936 - RIV-Columbia
Ave
+1 (951) 6840242 0 795 Columbia Ave Unit "B" Riverside CA 92507 Golden State Supply LLC (730)
4937 ASC Store 4937 - Waterloo +1 (319) 2332311 319-233-7510 2010 Sears St Waterloo IA 50702 Advance Stores Company Inc (500)
4938 ASC Store 4938 - Southaven MS +1 (662) 3491234 0 7339 Airways Blvd Southaven MS 38671 Advance Stores Company Inc (500)
4939 GSS Store 4939 - BAK-
McMurtrey Ave
+1 (661) 3912550 0 34928 McMurtrey Ave Bakersfield CA 93308 Golden State Supply LLC (730)
4940 ASC Store 4940 - Elizabethtown +1 (910) 8626453 910-862-7474 603 W Broad St Elizabethtown NC 28337 Advance Stores Company Inc (500)
4941 WPI Branch 4941 - Fresno CA 0 3134 S East Ave Fresno CA 93725 WORLDPAC Inc. (622) 4942 GPD Store 4942 - South MT +1 (406) 2593376 0 2635 Belknap Ave Billings MT 59101 General Parts Distribution LLC (760)
4943 ASC Store 4943 - Havana
Counter CO
+1 (303) 3719038 0 10325 E 49th Ave Denver CO 80238 Advance Stores Company Inc (500)
4944 ASC Store 4944 - CQ Blue River
Parkway
+1 (970) 4688900 0 591 Blue River Pkwy Silverthorne CO 80498 Advance Stores Company Inc (500)
4945 GPD Store 4945 - Millbrook Rd
NC
+1 (919) 8768643 0 2635 E Millbrook Rd Raleigh NC 27604 General Parts Distribution LLC (760)
4946 GPD Store 4946 - OCA-
Warehouse Store FL
+1 (352) 8733266 0 1700 SW 38th Ave Ocala FL 34474 General Parts Distribution LLC (760)
4947 ASC Store 4947 - Albuquerque
Counter NM
+1 (505) 3431234 0 4001 Hawkins NE Albuquerque NM 87109 Advance Stores Company Inc (500)
4948 GPD Store 4948 - Ankeny IA +1 (515) 9633030 0 4598 SE Delaware Ave Ankeny IA 50021 General Parts Distribution LLC (760)
4950 ASC Store 4950 - Franklin +1 (828) 3696817 828-369-6127 249 Franklin Plaza Franklin NC 28734 Advance Stores Company Inc (500)
4951 WPI Branch 4951 - Schaumburg
IL
0 710 East State Pkwy Schaumburg IL 60173 WORLDPAC Inc. (622) 4952 GPD Store 4952 - Romeoville +1 (630) 3781128 0 900 B N Independence Blvd Romeoville IL 60446 General Parts Distribution LLC (760)
4954 GPD Store 4954 - Airport IN +1 (317) 2406277 0 1544 S Girls School Rd Indianapolis IN 46231 General Parts Distribution LLC (760)
4955 WPI Branch 4955 - WP
Nashville TN
0 1414 Fort Negley Boulevard Nashville TN 37203 WORLDPAC Inc. (622) 4957 WPI Branch 4957 - WP Plano
TX
0 2800 E Plano Pkwy Plano TX 75074 WORLDPAC Inc. (622)
4958 SFE Store 4958 - DAL-
Lakepointe Dr TX (DC Store
+1 (972) 4599144 0 1991 Lakepointe Dr Lewisville TX 75057 Straus Frank Enterprises LLC (750)
407
4959 GPD Store 4959 - Georgetown
Rd KY
+1 (859) 2590266 0 1989 Georgetown Rd Lexington KY 40511 General Parts Distribution LLC (760)
4960 ASC Store 4960 - Whiteville +1 (910) 6402118 910-642-3692 1236 S Madison Whiteville NC 28472 Advance Stores Company Inc (500)
4961 GPD Store 4961 - BAT-
Warehouse LA (DC Store)
+1 (225) 9235777 0 2001 Oak Villa Blvd Baton Rouge LA 70815 General Parts Distribution LLC (760)
4964 WPI Branch 4964 - Newton +1 (617) 5278891 0 88 Rowe St Auburndale MA 02466 WORLDPAC Inc. (622) 4965 WPI Branch 4965 - Salt Lake
City
+1 (312) 9614106 0 2240 South 300 East Salt Lake City UT 84115 WORLDPAC Inc. (622) 4966 GPD Store 4966 - BAN-Perry Rd
ME
+1 (207) 9455418 0 153 Perry Rd Bangor ME 04402 General Parts Distribution LLC (760)
4967 GPD Store 4967 - CQ Marshfield
North
+1 (715) 3840001 0 1818 North Central Ave Marshfield WI 54449 General Parts Distribution LLC (760)
4969 ASC Store 4969 - Overland Park
KS
+1 (913) 9625000 0 7751 Nieman Rd Shawnee KS 66214 Advance Stores Company Inc (500)
4970 ASC Store 4970 - Sunset Blvd +1 (252) 9770681 252-977-1254 1917 Sunset Ave Rocky Mount NC 27804 Advance Stores Company Inc (500)
4972 GPD Store 4972 - CQ of Vanier +1 (413) 4426936 0 250 Elm St Pittsfield MA 01201 General Parts Distribution LLC (760)
4973 GPD Store 4973 - ISO ADESA
Charlotte NC
+1 (704) 5834197 704-583-5840 11600 Fruehauf Dr Charlotte NC 28273 General Parts Distribution LLC (760)
4977 GPD Store 4977 - ISO PHO-
South DriveTime AZ
+1 (480) 7364903 0 4515 E Miami St Phoenix AZ 85040 General Parts Distribution LLC (760)
4979 GPD Store 4979 - CQ North East
Street
+1 (541) 4797524 0 525 Ne E Street Grants Pass OR 97526 General Parts Distribution LLC (760)
4980 ASC Store 4980 - Canton +1 (828) 6481592 828-648-9809 8 New Clyde Rd Canton NC 28716 Advance Stores Company Inc (500)
4982 ASC Store 4982 - Siegen Lane +1 (225) 2918473 225-291-2712 6888 Siegen Ln Baton Rouge LA 70809 Advance Stores Company Inc (500)
4983 ASC Store 4983 - East Stan
Schlueter Loop
+1 (254) 6905533 254-690-2160 3915 E Stan Schlueter
Loop
Killeen TX 76542 Advance Stores Company
Inc (500)
4984 ASC Store 4984 - Belleview &
Prince
+1 (303) 7944114 303-985-0100 2737 W Belleview Ave Littleton CO 80123 Advance Stores Company Inc (500)
4986 ASC Store 4986 - Odessa +1 (432) 3358741 432-334-6903 2763 N County Rd W Odessa TX 79764 Advance Stores Company Inc (500)
4987 ASC Store 4987 - Redondo
Place
+1 (210) 4943526 210-402-3439 903 East Bitters Rd San Antonio TX 78216 Advance Stores Company Inc (500)
4989 ASC Store 4989 - San Pedro
Avenue
+1 (210) 3665086 210-340-5169 6991 San Pedro Ave San Antonio TX 78216 Advance Stores Company Inc (500)
4990 ASC Store 4990 - Marion +1 (828) 6528100 828-652-3153 444 N Main St Marion NC 28752 Advance Stores Company Inc (500)
4992 ASC Store 4992 - DEN-West
Alameda DriveTime CO
+1 (303) 2009811 0 11000 W Colfax Ave Lakewood CO 80215 Advance Stores Company Inc (500)
4993 GPD Store 4993 - ISO MEM-DT
Memphis TN
+1 (901) 3343292 0 2177 Covington Pike Memphis TN 38128 General Parts Distribution LLC (760)
4995 ASC Store 4995 - ISO Manville,
NJ
+1 (908) 7251692 0 201 N Main St Manville NJ 08835 Advance Stores Company Inc (500)
4997 ASC Store 4997 - Burlington +1 (319) 7547975 319-758-7736 3317 Agency St Burlington IA 52601 Advance Stores Company Inc (500)
4998 ASC Store 4998 - Fort Dodge +1 (515) 9553323 515-955-2177 2824 5th Ave S Fort Dodge IA 50501 Advance Stores Company Inc (500)
408
5000 ASC Store 5000 - Northwest
Barry Road
+1 (816) 4687977 816-436-0063 320 N E Barry Road Kansas City MO 64155 Advance Stores Company Inc (500)
5001 ASC Store 5001 - Wacker Drive +1 (563) 5579331 563-557-0740 806 Wacker Dr Dubuque IA 52002 Advance Stores Company Inc (500)
5002 ASC Store 5002 - Bradford +1 (814) 3684114 814-362-0105 86 Elm St Bradford PA 16701 Advance Stores Company Inc (500)
5003 ASC Store 5003 - Moon
Township
+1 (412) 2622422 412-262-4318 6658 University Blvd Moon Township PA 15108 Advance Stores Company Inc (500)
5004 ASC Store 5004 - Princeton +1 (812) 3850878 812-385-2616 1405 W Broadway Princeton IN 47670 Advance Stores Company Inc (500)
5006 ASC Store 5006 - Denham
Springs
+1 (225) 6640020 225-667-9497 2261 S Range Ave Denham Springs LA 70726 Advance Stores Company Inc (500)
5007 ASC Store 5007 - Green Bay
East
+1 (920) 4657270 920-465-1196 1900 E Main St Green Bay WI 54302 Advance Stores Company Inc (500)
5008 WPR Store 5008 - Bo Point +1 (787) 8010220 787-801-0226 Carr. #940, Km. 4.1, Plaza Fajardo
Fajardo PR 00738 Western Auto Puerto Rico
Inc (520)
5009 ASC Store 5009 - East William
Cannon Drive
+1 (512) 3261166 512-462-0726 600 E William Cannon Dr Austin TX 78745 Advance Stores Company Inc (500)
5010 ASC Store 5010 - West
Columbia
+1 (803) 7946332 803-791-6010 104 N 12th St West Columbia SC 29169 Advance Stores Company Inc (500)
5011 ASC Store 5011 - Hamilton +1 (609) 5840711 609-584-7483 2129 Nottingham Way Hamilton NJ 08619 Advance Stores Company Inc (500)
5012 ASC Store 5012 - Lenexa +1 (913) 5995553 913-495-9467 12310 W 95th St Lenexa KS 66215 Advance Stores Company Inc (500)
5013 ASC Store 5013 - West Center
Road
+1 (402) 3911322 402-393-4570 8448 W Center Rd Omaha NE 68124 Advance Stores Company Inc (500)
5016 ASC Store 5016 - Two Notch
Road & Beltline
+1 (803) 7869118 0 3010 Two Notch Rd Columbia SC 29204 Advance Stores Company Inc (500)
5017 ASC Store 5017 - Brunswick +1 (207) 7252040 207-798-8352 30 Gurnet Rd Brunswick ME 04011 Advance Stores Company Inc (500)
5018 ASC Store 5018 - Seaford +1 (302) 6297240 302-629-3210 22877 Sussex Hwy Seaford DE 19973 Advance Stores Company Inc (500)
5020 ASC Store 5020 - Savannah
Highway
+1 (843) 5560667 843-402-4500 2217 Savannah Hwy Charleston SC 29414 Advance Stores Company Inc (500)
5026 ASC Store 5026 - Pine Ridge
Road
+1 (239) 5926400 239-596-2263 1935 Pine Ridge Rd Naples FL 34109 Advance Stores Company Inc (500)
5027 ASC Store 5027 - East 104th
Avenue
+1 (303) 4572886 720-872-2253 1300 E 104th Ave Thornton CO 80233 Advance Stores Company Inc (500)
5028 ASC Store 5028 - Wadsworth
Bypass
+1 (303) 4227111 303-940-8043 5465 Wadsworth Bypass Arvada CO 80002 Advance Stores Company Inc (500)
5029 ASC Store 5029 - East Pawnee
Street
+1 (316) 2694643 316-269-1573 303 E Pawnee St Wichita KS 67211 Advance Stores Company Inc (500)
5030 ASC Store 5030 - Clemson
Boulevard
+1 (864) 2266099 864-226-0232 3507 Clemson Blvd Anderson SC 29621 Advance Stores Company Inc (500)
5031 ASC Store 5031 - South Federal
Boulevard
+1 (303) 9368473 303-935-8706 2319 S Federal Blvd Denver CO 80219 Advance Stores Company Inc (500)
5032 ASC Store 5032 - Imperial +1 (724) 6958290 0 8015 Steubenville Pike Oakdale PA 15071 Advance Stores Company Inc (500)
5033 ASC Store 5033 - North
University Street
+1 (309) 6930366 309-693-8000 4809 N University St Peoria IL 61614 Advance Stores Company Inc (500)
5034 ASC Store 5034 - West Bend +1 (262) 3069910 262-338-3271 1230 S Main St West Bend WI 53095 Advance Stores Company Inc (500)
409
5035 ASC Store 5035 - Columbus 01 +1 (706) 3277361 706-327-5534 1501 Manchester Expressway
Columbus GA 31904 Advance Stores Company
Inc (500)
5037 ASC Store 5037 - SW College @
27th Avenue
+1 (352) 2376800 352-237-5278 2821 SW College Rd Ocala FL 34474 Advance Stores Company Inc (500)
5038 ASC Store 5038 - East 23Rd
Street
+1 (816) 4618801 816-254-7567 16611 E 23rd St Independence MO 64055 Advance Stores Company Inc (500)
5039 ASC Store 5039 - Belvidere +1 (815) 5475201 815-547-0641 1720 N State St Belvidere IL 61008 Advance Stores Company Inc (500)
5042 WPR Store 5042 - Valle Real
Shopping Center
+1 (787) 8431310 787-843-3275 Carr. #2, Valle Real Shop Ctr
Ponce PR 00731 Western Auto Puerto Rico
Inc (520)
5045 DAP Store 5045 - St Pete 01 +1 (727) 7261091 727-726-4451 2436 Gulf To Bay Blvd Clearwater FL 33765 Discount Auto Parts (550) 5046 ASC Store 5046 - West North
Avenue
+1 (414) 3029735 414-302-4276 5816 W N Ave Milwaukee WI 53208 Advance Stores Company Inc (500)
5047 WVI Store 5047 - Tutu Park +1 (340) 7754400 340-775-0106 4603 Tutu Park Anna's Retreat VI 00802 Western Auto of St Thomas Inc (530)
5048 ASC Store 5048 - Main Street +1 (508) 5808322 508-436-2066 966 Main St Brockton MA 02301 Advance Stores Company Inc (500)
5049 ASC Store 5049 - South
Cleveland Avenue
+1 (239) 2751927 239-275-6377 5050 S Cleveland Ave Fort Myers FL 33907 Advance Stores Company Inc (500)
5050 ASC Store 5050 - Camden +1 (803) 4320319 803-424-8010 817 Dekalb St Camden SC 29020 Advance Stores Company Inc (500)
5053 WPR Store 5053 - Vega Baja +1 (787) 8584811 787-858-4820 Carr 2 Km 38.4, Los Sobrinos Shopping Center
Vega Baja PR 00693 Western Auto Puerto Rico
Inc (520)
5054 ASC Store 5054 - Cahokia +1 (618) 3327525 618-332-1966 1604 Camp Jackson Rd Cahokia IL 62206 Advance Stores Company Inc (500)
5058 ASC Store 5058 - University Dr +1 (256) 7220150 256-722-0826 4710 University Dr Nw Huntsville AL 35816 Advance Stores Company Inc (500)
5060 ASC Store 5060 - Orangeburg +1 (803) 5363360 803-531-6012 2068 Columbia Rd Orangeburg SC 29118 Advance Stores Company Inc (500)
5063 ASC Store 5063 - South East
California Avenue
+1 (785) 2661954 0 2921 SE California Ave Topeka KS 66605 Advance Stores Company Inc (500)
5069 DAP Store 5069 - Rustic Drive &
Waters Avenue
+1 (813) 8856788 813-885-3959 8317 Rustic Dr Tampa FL 33634 Discount Auto Parts (550) 5070 ASC Store 5070 - Boiling Springs +1 (864) 5784204 864-599-6101 3737 Boiling Springs Rd Spartanburg SC 29316 Advance Stores Company Inc (500)
5071 WPR Store 5071 - Yauco +1 (787) 8567171 787-856-8001 Carr. #2, Yauco Plaza 1 Yauco PR 00698 Western Auto Puerto Rico Inc (520)
5073 DAP Store 5073 - US Highway
19 North
+1 (727) 7861827 727-786-6497 35065 US Hwy 19 N Palm Harbor FL 34684 Discount Auto Parts (550) 5075 ASC Store 5075 - O'Fallon +1 (636) 3791505 636-379-1497 1371 Hwy K O Fallon MO 63366 Advance Stores Company Inc (500)
5076 ASC Store 5076 - Watson @
Knodishall
+1 (478) 3281621 478-929-4479 2207 Watson Blvd Warner Robins GA 31093 Advance Stores Company Inc (500)
5078 SFE Store 5078 - ISO Annex - S
Blue Mound Rd
0 940 S Blue Mound Road Saginaw TX 76131 Straus Frank Enterprises LLC (750)
5079 ASC Store 5079 - Hood Drive +1 (850) 4798360 0 155 West Hood Drive Pensacola FL 32514 Advance Stores Company Inc (500)
5081 ASC Store 5081 - Gladstone +1 (816) 4208137 0 6527 N Oak Trafficway Gladstone MO 64118 Advance Stores Company Inc (500)
5082 ASC Store 5082 - Northwest
Topeka Blvd
+1 (785) 3571834 785-357-1403 1939 NW Topeka Blvd Topeka KS 66608 Advance Stores Company Inc (500)
410
5083 ASC Store 5083 - Atlanta Hwy @
North Eastern Bl
+1 (334) 2445006 334-244-8063 5696 Atlanta Hwy Montgomery AL 36117 Advance Stores Company Inc (500)
5087 ASC Store 5087 - College
S
tation
+1 (979) 6932488 979-693-0918 204 Harvey Rd College Station TX 77840 Advance Stores Company Inc (500)
5088 ASC Store 5088 - Marshalltown +1 (641) 7525083 641-752-1425 2609 S Center St Marshalltown IA 50158 Advance Stores Company Inc (500)
5089 ASC Store 5089 - East Silver
Springs Blvd
+1 (352) 6202700 352-620-2302 2402 E Silver Springs Blvd Ocala FL 34470 Advance Stores Company Inc (500)
5090 ASC Store 5090 - Gaffney +1 (864) 4873786 864-206-0000 1402 W Floyd Baker Blvd Gaffney SC 29341 Advance Stores Company Inc (500)
5093 WPR Store 5093 - Trujillo Alto +1 (787) 2838100 787-283-8110 Rd 181, Km. 3.6, Trujillo Alto Shopping Center
Trujillo Alto PR 00976 Western Auto Puerto Rico
Inc (520)
5097 ASC Store 5097 - Battleground
Avenue
+1 (336) 5459091 336-545-7882 2514 Battleground Ave Greensboro NC 27408 Advance Stores Company Inc (500)
5098 SFE Store 5098 - ISO CQ -
ADESA Dallas TX
+1 (972) 2844694 0 3501 Lancaster Hutchins
Rd
Hutchins TX 75141 Straus Frank Enterprises
LLC (750)
5101 ASC Store 5101 - N Myrtle
B
each
+1 (843) 2803114 843-281-9242 860 Hwy 17 N North Myrtle Beach SC 29582 Advance Stores Company Inc (500)
5102 ASC Store 5102 - Pontiac +1 (803) 7369730 803-736-5066 10505 Two Notch Rd Elgin SC 29045 Advance Stores Company Inc (500)
5103 WPR Store 5103 - Guayama +1 (787) 8643434 787-864-5235 Road 3 Km 134.6 Veterano Ave, Plaza Guayama Mall
Guayama PR 00784 Western Auto Puerto Rico
Inc (520)
5104 ASC Store 5104 - Easton
Boulevard
+1 (515) 2655378 515-263-2057 2519 Easton Blvd Des Moines IA 50317 Advance Stores Company Inc (500)
5105 ASC Store 5105 - Skidaway
Road
+1 (912) 3521881 912-352-4729 2820 Skidaway Rd Savannah GA 31404 Advance Stores Company Inc (500)
5106 ASC Store 5106 - Frederick
Avenue
+1 (410) 5661225 410-566-2028 2401 Frederick Ave Baltimore MD 21223 Advance Stores Company Inc (500)
5107 ASC Store 5107 - Northeast
Vivion Road
+1 (816) 4535250 816-453-0816 2625 NE Vivion Rd Kansas City MO 64119 Advance Stores Company Inc (500)
5108 GSS Store 5108 - ISO CQ -
ADESA Golden Gate
+1 (209) 8393883 0 18501 West Stanford Rd Tracy CA 95377 Golden State Supply LLC (730)
5113 ASC Store 5113 - South Prairie
Avenue
+1 (719) 5613993 719-566-8081 1236 S Prairie Ave Pueblo CO 81005 Advance Stores Company Inc (500)
5115 ASC Store 5115 - Albemarle @
Sharon Amity
+1 (704) 5681356 704-568-7940 3200 N Sharon Amity Rd Charlotte NC 28205 Advance Stores Company Inc (500)
5116 ASC Store 5116 - Vineland +1 (856) 6968070 856-696-8604 300 W Landis Ave Vineland NJ 08360 Advance Stores Company Inc (500)
5118 ASC Store 5118 - Glen Burnie +1 (410) 7688890 410-768-0210 6724 Ritchie Hwy Glen Burnie MD 21061 Advance Stores Company Inc (500)
5119 ASC Store 5119 - 14th &
McKinley
+1 (515) 2870558 515-285-8061 4801 SE 14th St Des Moines IA 50320 Advance Stores Company Inc (500)
5120 ASC Store 5120 - Garden City +1 (843) 6517043 843-357-4842 3100 D Hwy 17 Murrells Inlet SC 29576 Advance Stores Company Inc (500)
5121 ASC Store 5121 - Niagara Falls +1 (716) 2832264 716-283-2093 7601 Niagara Falls Blvd Niagara Falls NY 14304 Advance Stores Company Inc (500)
5123 ASC Store 5123 - Holyoke +1 (413) 5351382 413-538-9499 447 S St Holyoke MA 01040 Advance Stores Company Inc (500)
5125 ASC Store 5125 - State Ave &
78th St
+1 (913) 2990140 913-299-3798 7622 State Avenue Kansas City KS 66112 Advance Stores Company Inc (500)
5128 ASC Store 5128 - Johnson Drive +1 (913) 2621484 0 5360 Johnson Dr Mission KS 66205 Advance Stores Company Inc (500)
411
5129 ASC Store 5129 - 75th @ Metcalf +1 (913) 3815905 913-341-6383 7525 Metcalf Ave Overland Park KS 66204 Advance Stores Company Inc (500)
5132 ASC Store 5132 - Salisbury +1 (410) 7495996 410-749-0390 740 S Salisbury Blvd Salisbury MD 21804 Advance Stores Company Inc (500)
5134 ASC Store 5134 - South Iowa
Street
+1 (785) 7492941 785-749-5943 2535 Iowa St Lawrence KS 66046 Advance Stores Company Inc (500)
5135 ASC Store 5135 - Lee'S Summit +1 (816) 5259195 816-525-2571 500 SE State Route 291 Lees Summit MO 64063 Advance Stores Company Inc (500)
5136 ASC Store 5136 - Norfolk +1 (402) 3711844 402-379-4658 2105 Krenzien Dr Norfolk NE 68701 Advance Stores Company Inc (500)
5137 ASC Store 5137 - East Pikes
Peak Avenue
+1 (719) 5741950 719-591-6769 3784 E Pikes Peak Ave Colorado Springs CO 80909 Advance Stores Company Inc (500)
5139 ASC Store 5139 - South Greeley +1 (970) 3300132 970-330-3820 2707 23rd Ave Greeley CO 80634 Advance Stores Company Inc (500)
5140 ASC Store 5140 - Cheraw +1 (843) 5370927 843-320-0039 420 Chesterfield Hwy Cheraw SC 29520 Advance Stores Company Inc (500)
5142 ASC Store 5142 - ISO ADESA
Atlanta
+1 (770) 9647691 0 5055 Oakley Industrial Blvd Fairburn GA 30213 Advance Stores Company Inc (500)
5143 ASC Store 5143 - Oshkosh
South
+1 (920) 2333003 920-233-4658 1880 S Koeller St Oshkosh WI 54902 Advance Stores Company Inc (500)
5144 ASC Store 5144 - Chicopee +1 (413) 5350300 413-536-6586 1445 Memorial Dr Chicopee MA 01020 Advance Stores Company Inc (500)
5146 ASC Store 5146 - Pekin +1 (309) 3539200 0 3335 Court St Pekin IL 61554 Advance Stores Company Inc (500)
5149 GPD Store 5149 - ISO STP-
126th Ave N DriveTime
+1 (727) 5610423 0 5253 126th Ave North Clearwater FL 33760 General Parts Distribution LLC (760)
5150 ASC Store 5150 - Spartanburg +1 (864) 5854766 864-591-2160 1234 Asheville Hwy Spartanburg SC 29303 Advance Stores Company Inc (500)
5151 ASC Store 5151 - Reservoir
Avenue
+1 (401) 7817790 401-781-1828 361 Reservoir Ave Providence RI 02907 Advance Stores Company Inc (500)
5152 ASC Store 5152 - Marbach Road +1 (210) 6739011 210-670-8826 8650 Marbach Rd San Antonio TX 78227 Advance Stores Company Inc (500)
5154 DAP Store 5154 - ISO Sanford
Drive Time FL
+1 (407) 3240583 0 2451 McCraken Rd Sanford FL 32771 Discount Auto Parts (550) 5155 ASC Store 5155 - Plank Road @
Shelley Street
+1 (225) 3563256 225-354-0525 4767 Plank Rd Baton Rouge LA 70805 Advance Stores Company Inc (500)
5156 ASC Store 5156 - McFarland
Blvd
+1 (205) 5535582 205-556-2653 3504 McFarland Blvd East Tuscaloosa AL 35405 Advance Stores Company Inc (500)
5157 ASC Store 5157 - Mansfield
Road
+1 (318) 6886939 318-683-0784 8953 Mansfield Rd Shreveport LA 71118 Advance Stores Company Inc (500)
5158 ASC Store 5158 - Warwick
Avenue
+1 (401) 4637211 401-463-0226 1280 Warwick Ave Warwick RI 02888 Advance Stores Company Inc (500)
5161 ASC Store 5161 - Delaware
Avenue
+1 (518) 4721201 518-465-3228 485 Delaware Ave Albany NY 12209 Advance Stores Company Inc (500)
5162 ASC Store 5162 - Watertown +1 (315) 7888393 315-788-1035 1200 Arsenal St Watertown NY 13601 Advance Stores Company Inc (500)
5164 ASC Store 5164 - ISO Annex -
Cedars Road
0 2150 Cedars Road, Suite
800
Lawrenceville GA 30043 Advance Stores Company
Inc (500)
5168 ASC Store 5168 - West 45th
Street
+1 (806) 3525651 806-468-7618 4210 Sw 45th Ave Amarillo TX 79109 Advance Stores Company Inc (500)
5170 ASC Store 5170 - Union +1 (864) 4298132 864-427-1140 405 N Duncan By-Pass Union SC 29379 Advance Stores Company Inc (500)
412
5171 ASC Store 5171 - Horseheads +1 (607) 7965061 607-796-0665 509 Chemung St Horseheads NY 14845 Advance Stores Company Inc (500)
5172 ASC Store 5172 - Wake Forest
Road
+1 (919) 8768111 919-877-8622 4009 Wake Forest Rd Raleigh NC 27609 Advance Stores Company Inc (500)
5175 ASC Store 5175 - McKinley
Parkway
+1 (716) 8258640 716-827-9162 942 Mckinley Pkwy Buffalo NY 14220 Advance Stores Company Inc (500)
5176 ASC Store 5176 - Buffalo 08 +1 (716) 6755130 0 1180 Union Rd West Seneca NY 14224 Advance Stores Company Inc (500)
5178 ASC Store 5178 - Madison +1 (812) 2734355 812-273-6648 431 Clifty Dr Madison IN 47250 Advance Stores Company Inc (500)
5179 GPD Store 5179 - ISO CLE-DT
Morse Rd OH
+1 (614) 9342085 0 3101 Morse Rd Columbus OH 43231 General Parts Distribution LLC (760)
5180 ASC Store 5180 - Marion +1 (843) 4234645 843-431-6420 1920 E Hwy 76 Marion SC 29571 Advance Stores Company Inc (500)
5182 ASC Store 5182 - East Orange +1 (973) 6751389 973-675-0828 471 Main St East Orange NJ 07018 Advance Stores Company Inc (500)
5186 ASC Store 5186 - Ashland +1 (419) 2897354 419-207-1214 1420 Claremont Ave Ashland OH 44805 Advance Stores Company Inc (500)
5189 ASC Store 5189 - Cary +1 (919) 4678637 919-465-0703 1207 Kildaire Farm Rd Cary NC 27511 Advance Stores Company Inc (500)
5190 ASC Store 5190 - Manning +1 (803) 4356898 803-435-6759 602 S Mill St Manning SC 29102 Advance Stores Company Inc (500)
5191 ASC Store 5191 - Elyria +1 (440) 3658335 440-366-0684 1030 E Broad St Elyria OH 44035 Advance Stores Company Inc (500)
5192 ASC Store 5192 - Merritt
Boulevard
+1 (410) 2821500 410-282-3176 1401 Merritt Blvd Dundalk MD 21222 Advance Stores Company Inc (500)
5193 ASC Store 5193 - Erdman
Avenue
+1 (410) 3425600 410-342-7670 3925 Erdman Ave Baltimore MD 21213 Advance Stores Company Inc (500)
5195 ASC Store 5195 - Mobile
Highway
+1 (850) 4532331 850-457-6140 4551 Mobile Hwy Pensacola FL 32506 Advance Stores Company Inc (500)
5196 ASC Store 5196 - Eastern
Boulevard
+1 (410) 6861710 410-686-0842 1006 Eastern Blvd Baltimore MD 21221 Advance Stores Company Inc (500)
5198 ASC Store 5198 - Patapsco
Avenue
+1 (410) 5251155 410-525-0204 2101 W Patapsco Ave Baltimore MD 21230 Advance Stores Company Inc (500)
5200 ASC Store 5200 - Bennettsville +1 (843) 4796899 843-479-9802 230 Highway 15-401 Byp E Bennettsville SC 29512 Advance Stores Company Inc (500)
5201 ASC Store 5201 - Rushville +1 (765) 9323917 0 207 South Main St Rushville IN 46173 Advance Stores Company Inc (500)
5205 ASC Store 5205 - Dunmore +1 (570) 9691080 570-969-1641 1212 O'Neil Hwy Dunmore PA 18512 Advance Stores Company Inc (500)
5207 ASC Store 5207 - Crafton +1 (412) 9214990 412-921-4592 53 Walsh Rd Crafton PA 15205 Advance Stores Company Inc (500)
5208 ASC Store 5208 - Whipple
Avenue
+1 (330) 4921240 330-492-4145 4210 Whipple Ave NW Canton OH 44718 Advance Stores Company Inc (500)
5210 ASC Store 5210 - Dillon +1 (843) 7743779 843-841-3920 1120 Hwy 301 N Dillon SC 29536 Advance Stores Company Inc (500)
5211 WPR Store 5211 - Parque
Escorial Shpg Center
+1 (787) 2762220 787-276-5995 Ave. 65 Inf. Carolina PR 00987 Western Auto Puerto Rico Inc (520)
5212 ASC Store 5212 - Two Notch
Road
+1 (803) 7368100 803-736-8104 7030 Two Notch Rd Columbia SC 29223 Advance Stores Company Inc (500)
5213 ASC Store 5213 - Meriden +1 (203) 6396503 203-238-8015 93 Centennial Ave Meriden CT 06451 Advance Stores Company Inc (500)
413
5214 ASC Store 5214 - Greenmount +1 (410) 2353384 0 2801 Greenmount Ave Baltimore MD 21218 Advance Stores Company Inc (500)
5216 ASC Store 5216 - Bad Axe +1 (989) 2699800 989-269-5118 815 N Van Dyke Rd Bad Axe MI 48413 Advance Stores Company Inc (500)
5220 ASC Store 5220 - Florence +1 (843) 6697773 843-676-8040 860 S Irby St Florence SC 29501 Advance Stores Company Inc (500)
5221 ASC Store 5221 - Grandview +1 (816) 7618121 816-761-3519 12020 S US Hwy 71 Grandview MO 64030 Advance Stores Company Inc (500)
5222 ASC Store 5222 - Loveland +1 (970) 6633690 970-663-9540 3200 Garfield Ave Loveland CO 80538 Advance Stores Company Inc (500)
5224 ASC Store 5224 - Highway 50
West
+1 (719) 5438881 719-562-9756 900 W US Hwy 50 Pueblo CO 81008 Advance Stores Company Inc (500)
5229 ASC Store 5229 - Wornall
Avenue
+1 (816) 3634666 816-822-1291 7904 Wornall Ave Kansas City MO 64114 Advance Stores Company Inc (500)
5230 ASC Store 5230 - West Evans
Street
+1 (843) 6671437 843-676-1060 1802 W Evans St Florence SC 29501 Advance Stores Company Inc (500)
5231 ASC Store 5231 - Raytown +1 (816) 3538930 816-353-0179 9305 E St Rte 350 Raytown MO 64133 Advance Stores Company Inc (500)
5232 ASC Store 5232 - Greece +1 (585) 8652120 0 3855 Dewey Ave Greece NY 14616 Advance Stores Company Inc (500)
5233 ASC Store 5233 - South Noland
Road
+1 (816) 8363002 816-836-0084 3750 S Noland Rd Independence MO 64055 Advance Stores Company Inc (500)
5234 WPI Branch 5234 - Fullerton CA
WP
0 1345 S Acacia Ave Fullerton CA 92831 WORLDPAC Inc. (622) 5235 ASC Store 5235 - Austin Bluffs
Parkway
+1 (719) 5999696 719-265-8615 4175 Austin Bluffs Pkwy Colorado Springs CO 80918 Advance Stores Company Inc (500)
5236 ASC Store 5236 - Sagamore
Parkway
+1 (765) 4469532 765-448-3241 501 Sagamore Pkwy N Lafayette IN 47904 Advance Stores Company Inc (500)
5237 ASC Store 5237 - North Nevada
Avenue
+1 (719) 4711010 719-471-4948 2930 N Nevada Ave Colorado Springs CO 80907 Advance Stores Company Inc (500)
5238 ASC Store 5238 - Lafayette +1 (317) 2933695 317-347-0652 3521 Lafayette Rd Indianapolis IN 46222 Advance Stores Company Inc (500)
5239 ASC Store 5239 - New Hartford +1 (315) 7367370 0 4529 Commercial Dr New Hartford NY 13413 Advance Stores Company Inc (500)
5240 ASC Store 5240 - Lake City +1 (843) 3943522 843-394-0284 245 N Ron Mcnair Blvd Lake City SC 29560 Advance Stores Company Inc (500)
5243 ASC Store 5243 - Fort Collins +1 (970) 2232002 970-223-9860 3801 Mitchell Dr Fort Collins CO 80525 Advance Stores Company Inc (500)
5245 ASC Store 5245 - Michigan Ave. +1 (517) 8419241 517-841-9268 3133 E Michigan Ave Jackson MI 49202 Advance Stores Company Inc (500)
5247 ASC Store 5247 - Warrior +1 (205) 6472355 205-647-0836 410 Caldwell Dr Warrior AL 35180 Advance Stores Company Inc (500)
5248 ASC Store 5248 - Westnedge +1 (269) 3414480 269-341-4481 3511 S Westnedge Ave Kalamazoo MI 49008 Advance Stores Company Inc (500)
5249 ASC Store 5249 - Tillitson Ave +1 (765) 2841993 765-287-0984 1016 S Tillotson Ave Muncie IN 47304 Advance Stores Company Inc (500)
5250 ASC Store 5250 - Walterboro +1 (843) 5497856 843-549-2951 254 Robertson Blvd Walterboro SC 29488 Advance Stores Company Inc (500)
5252 ASC Store 5252 - Carthage +1 (615) 7359797 615-735-6484 72 Dixon Springs Hwy Carthage TN 37030 Advance Stores Company Inc (500)
5253 ASC Store 5253 - West Johnson
Street
+1 (920) 9225737 920-922-1651 510 W Johnson St Fond Du Lac WI 54935 Advance Stores Company Inc (500)
414
5255 ASC Store 5255 - Halfmoon +1 (518) 3736680 518-373-0369 1695 Route 9 Clifton Park NY 12065 Advance Stores Company Inc (500)
5256 ASC Store 5256 - East 14Th
Street
+1 (515) 2648127 515-264-4013 3811 E 14th St Des Moines IA 50313 Advance Stores Company Inc (500)
5257 ASC Store 5257 - Lancaster
Avenue
+1 (610) 7969009 610-775-5923 1200 Lancaster Ave Reading PA 19607 Advance Stores Company Inc (500)
5259 ASC Store 5259 - Lebanon +1 (765) 4838114 765-483-8116 1620 N Lebanon St Lebanon IN 46052 Advance Stores Company Inc (500)
5260 ASC Store 5260 - N Aiken +1 (803) 6482999 803-502-1761 950 York St Aiken SC 29801 Advance Stores Company Inc (500)
5261 ASC Store 5261 - Tuscarawas
Street West
+1 (330) 4789538 0 4566 Tuscarawas St W Canton OH 44708 Advance Stores Company Inc (500)
5262 ASC Store 5262 - Brookfield +1 (262) 7897818 262-789-1962 18795 Bluemound Rd Brookfield WI 53045 Advance Stores Company Inc (500)
5265 ASC Store 5265 - Columbus
Road
+1 (330) 5888813 330-453-6674 2314 Columbus Rd NE Canton OH 44705 Advance Stores Company Inc (500)
5266 ASC Store 5266 - Market View
Drive West
+1 (217) 3569661 217-356-6612 805 W Marketview Dr Champaign IL 61822 Advance Stores Company Inc (500)
5267 ASC Store 5267 - Brown Deer
Rd
+1 (414) 3540050 414-365-3727 7440 W Brown Deer Rd Milwaukee WI 53223 Advance Stores Company Inc (500)
5268 GPD Store 5268 - S Highland
Ave
+1 (914) 5023244 0 231 South Highland Ave Ossining NY 10562 General Parts Distribution LLC (760)
5269 GSS Store 5269 - S Rock Blvd
NV CQ
+1 (775) 8571814 0 990 South Rock Blvd Reno NV 89502 Golden State Supply LLC (730)
5270 ASC Store 5270 - S Aiken +1 (803) 6411333 803-502-1770 129 E Pine Log Rd Aiken SC 29803 Advance Stores Company Inc (500)
5271 ASC Store 5271 - Terryville +1 (860) 5831298 0 301 Main St Terryville CT 06786 Advance Stores Company Inc (500)
5273 DAP Store 5273 - Seminole
Boulevard
+1 (727) 5855638 727-585-5828 13015 Seminole Blvd Largo FL 33778 Discount Auto Parts (550) 5274 WPR Store 5274 - Luis Munoz +1 (787) 7461947 787-704-0510 Carr #1, Av. Luis Muñoz Marín
Caguas PR 00725 Western Auto Puerto Rico
Inc (520)
5276 GPD Store 5276 - ISO DT
Independence MO
0 3151 S Noland Rd Independence MO 64055 General Parts Distribution LLC (760)
5278 ASC Store 5278 - Ottawa +1 (785) 2426044 785-242-6410 2050 Princeton Cr Ottawa KS 66067 Advance Stores Company Inc (500)
5280 ASC Store 5280 - Mauldin +1 (864) 2977431 864-213-1050 302 N Main St Mauldin SC 29662 Advance Stores Company Inc (500)
5283 ASC Store 5283 - Washington
Road
+1 (706) 8685157 706-868-9107 4018 Washington Rd Martinez GA 30907 Advance Stores Company Inc (500)
5284 WPI Branch 5284 - San Mateo
(WP)
0 733 S Claremont St San Mateo CA 94402 WORLDPAC Inc. (622) 5285 ASC Store 5285 - Lincoln Way +1 (574) 2322713 574-232-9334 3207 Lincoln Way W South Bend IN 46628 Advance Stores Company Inc (500)
5286 WPR Store 5286 - Hatillo +1 (787) 8782600 787-817-1050 Carr. #2, Hatillo Shop Ctr Hatillo PR 00659 Western Auto Puerto Rico Inc (520)
5288 ASC Store 5288 - Ewing +1 (609) 3922806 609-392-6054 1750 N Olden Ave Ewing NJ 08638 Advance Stores Company Inc (500)
5289 WPI Branch 5289 - WP Santa
Monica CA
0 1553 10th St Santa Monica CA 90402 WORLDPAC Inc. (622) 5290 ASC Store 5290 - Cayce +1 (803) 7965746 803-796-5838 2459 Charleston Hwy Cayce SC 29033 Advance Stores Company Inc (500)
415
5291 ASC Store 5291 - Foley +1 (251) 9712040 251-545-3489 725 S Mckenzie St Foley AL 36535 Advance Stores Company Inc (500)
5293 ASC Store 5293 - East Auburn +1 (315) 2582886 315-253-0705 286 Grant Ave Auburn NY 13021 Advance Stores Company Inc (500)
5295 ASC Store 5295 - Maysville +1 (606) 5643546 606-564-7528 1203 US Hwy 68 Maysville KY 41056 Advance Stores Company Inc (500)
5296 ASC Store 5296 - Mahoning Ave +1 (330) 7973344 330-792-4557 4801 Mahoning Ave Austintown OH 44515 Advance Stores Company Inc (500)
5299 ASC Store 5299 - Candler Rd @
Tilson
+1 (404) 2883567 404-288-2376 2090 Candler Rd Decatur GA 30032 Advance Stores Company Inc (500)
5300 ASC Store 5300 - Barnwell +1 (803) 2594050 803-541-3070 10630 Dunbarton Blvd Barnwell SC 29812 Advance Stores Company Inc (500)
5301 ASC Store 5301 - E Washington +1 (317) 3519106 317-351-2991 4105 E Washington St Indianapolis IN 46201 Advance Stores Company Inc (500)
5302 ASC Store 5302 - Oneida +1 (423) 5696550 423-569-1271 19474 Alberta St Oneida TN 37841 Advance Stores Company Inc (500)
5303 ASC Store 5303 - Belmont Ave +1 (330) 7590123 330-759-1923 3179 Belmont Ave Youngstown OH 44505 Advance Stores Company Inc (500)
5304 WPI Branch 5304 - Roswell GA -
QP
0 1125 N Meadow Pkwy S Roswell GA 30076 WORLDPAC Inc. (622) 5305 ASC Store 5305 - West
McGalliard Road
+1 (765) 2810730 765-287-9482 1301 W Mcgalliard Rd Muncie IN 47303 Advance Stores Company Inc (500)
5306 ASC Store 5306 - East Markland
Ave
+1 (765) 4594139 765-459-4379 2250 E Markland Ave Kokomo IN 46901 Advance Stores Company Inc (500)
5310 ASC Store 5310 - York +1 (803) 6281000 803-628-2000 718 E Liberty St York SC 29745 Advance Stores Company Inc (500)
5311 ASC Store 5311 - Jamestown +1 (931) 8791028 0 334 Main St N Jamestown TN 38556 Advance Stores Company Inc (500)
5315 ASC Store 5315 - Niles +1 (330) 5444442 330-544-4159 5828 Youngstown Warren Rd
Niles OH 44446 Advance Stores Company
Inc (500)
5319 ASC Store 5319 - Pascagoula +1 (228) 7628660 228-762-1022 3400 Chicot Rd Pascagoula MS 39581 Advance Stores Company Inc (500)
5320 ASC Store 5320 - Conway +1 (843) 3650938 843-365-7782 2300 Church St Conway SC 29526 Advance Stores Company Inc (500)
5321 ASC Store 5321 - Dry Ridge +1 (859) 8230801 859-823-0304 100 Brentwood Dr Dry Ridge KY 41035 Advance Stores Company Inc (500)
5322 ASC Store 5322 - Teal +1 (765) 4719717 765-471-9708 3059 Teal Rd Lafayette IN 47905 Advance Stores Company Inc (500)
5323 ASC Store 5323 - Peach Street +1 (814) 8648222 814-868-5324 6601 Peach St Erie PA 16509 Advance Stores Company Inc (500)
5324 ASC Store 5324 - New Castle +1 (302) 4299194 0 2060 New Castle Ave New Castle DE 19720 Advance Stores Company Inc (500)
5327 ASC Store 5327 - Bellefontaine +1 (937) 2927400 937-292-7813 624 S Main St Bellefontaine OH 43311 Advance Stores Company Inc (500)
5328 ASC Store 5328 - Frayser +1 (901) 3548686 901-354-0327 2631 Frayser Blvd Memphis TN 38127 Advance Stores Company Inc (500)
5329 ASC Store 5329 - Franklin +1 (814) 4376766 814-437-1926 1019 S Liberty St Franklin PA 16323 Advance Stores Company Inc (500)
5330 ASC Store 5330 - Moonville +1 (864) 4221555 864-299-2190 7598 Augusta Rd Piedmont SC 29673 Advance Stores Company Inc (500)
5331 ASC Store 5331 - Keystone +1 (317) 2535034 317-253-5281 5125 Keystone Ave Indianapolis IN 46205 Advance Stores Company Inc (500)
416
5333 ASC Store 5333 - McDowell
Square
+1 (601) 3731833 601-376-0547 2020 Raymond Rd Jackson MS 39204 Advance Stores Company Inc (500)
5335 ASC Store 5335 - Clinton +1 (563) 2422690 563-242-2582 1807 Lincoln Way Clinton IA 52732 Advance Stores Company Inc (500)
5336 ASC Store 5336 - Urbana +1 (937) 4846080 937-484-5281 834 Sciotto St Urbana OH 43078 Advance Stores Company Inc (500)
5337 ASC Store 5337 - Wabash +1 (812) 2345599 812-478-5071 2318 Wabash Ave Terre Haute IN 47807 Advance Stores Company Inc (500)
5338 ASC Store 5338 - Mason City +1 (641) 4242886 641-421-8526 2701 4th St SW Mason City IA 50401 Advance Stores Company Inc (500)
5339 ASC Store 5339 - Carrollton +1 (502) 7320774 502-732-0132 1404 Highland Ave Carrollton KY 41008 Advance Stores Company Inc (500)
5340 ASC Store 5340 - Batesburg +1 (803) 5329001 803-532-1550 253 W Columbia Ave Batesburg SC 29006 Advance Stores Company Inc (500)
5341 ASC Store 5341 - 3rd Avenue +1 (205) 7810922 205-781-5104 821 3Rd Ave W Birmingham AL 35204 Advance Stores Company Inc (500)
5344 ASC Store 5344 - Acworth +1 (770) 9740176 770-974-0321 4840 Baker Grove Rd Acworth GA 30101 Advance Stores Company Inc (500)
5345 ASC Store 5345 - Roaring Spring +1 (814) 2240012 814-224-0107 912 E Main St Roaring Spring PA 16673 Advance Stores Company Inc (500)
5347 ASC Store 5347 - Highway 20 +1 (678) 3765084 678-376-0134 802 Buford Dr Lawrenceville GA 30043 Advance Stores Company Inc (500)
5348 ASC Store 5348 - Highway #7 +1 (843) 5564214 0 1630 Hwy 7 Charleston SC 29407 Advance Stores Company Inc (500)
5349 ASC Store 5349 - Oleander &
41st
+1 (910) 7992288 910/805-9022 4121 Oleander Drive Wilmington NC 28403 Advance Stores Company Inc (500)
5350 ASC Store 5350 - Wellford +1 (864) 9499100 864-949-2020 317 Spartanburg Rd Wellford SC 29385 Advance Stores Company Inc (500)
5352 ASC Store 5352 - Metropolitan +1 (404) 7581212 404-758-2168 1344 Metropolitan Pkwy SW
Atlanta GA 30310 Advance Stores Company
Inc (500)
5353 ASC Store 5353 - Bush River +1 (803) 7729550 803-772-0836 249 Bush River Rd Columbia SC 29210 Advance Stores Company Inc (500)
5357 ASC Store 5357 - Newark +1 (973) 2860800 0 158-160 Clinton Ave Newark NJ 07108 Advance Stores Company Inc (500)
5359 ASC Store 5359 - Wellsboro +1 (570) 7247517 570-724-4464 124 E Ave Wellsboro PA 16901 Advance Stores Company Inc (500)
5360 ASC Store 5360 - Clemson +1 (864) 6534222 864-653-4106 532 Old Greenville Hwy Clemson SC 29631 Advance Stores Company Inc (500)
5362 WPR Store 5362 - Bayamon
Oeste - Bayamon
+1 (787) 7800482 787-780-0422 Carr PR No. 2, km. 14.7 Bo.