Item 9E AttachmentTXU Energy Retail Company LLC
REP Certification No. 10004
6555 Sierra Drive 3-S-24
Irving, TX 75039
DATE August 29, 2013
SELLER: TXU Energy Retail Company LLC
BUYER: City of Southlake
1400 MAIN ST STE 440
SOUTHLAKE, TX 76092-7642
QUOTE NUMBER: 0065098888
ESI ID REGISTRATION ACKNOWLEDGEMENT
TXU!(0-
energy
By signing this acknowledgement, Buyer represents and warrants that all information referenced
and shown in Exhibits A and A-1 to the subject Transaction Confirmation for the Supply of
Electricity ("Transaction Confirmation") is correct for all of the ESI IDs and Premises listed in
such Exhibits A and A-1 and contracted under such Transaction Confirmation. Buyer further
represents and warrants that each and every ESI ID and Premise listed in such Exhibit A
primarily serves Buyer's commercial non-residential purposes, and that all information listed
therein (including the Monthly Contract Usage Quantities) is accurate and correct. Buyer agrees
to bear all responsibility, liability, and associated costs, and hold Seller harmless, with regard to
(i) the foregoing representation and warranty, as well as (ii) any missing ESI IDS not listed in
Exhibit A, and/or ESI IDS erroneously listed on Exhibit A.
AGREED AND ACCEPTED kB
Signature:
Printed Name:
Title:
Date:
City of Southlake.65098888.SAMPLE-TC.sre.0829213 Version Fixed Swing Nodal 02.20.2013
li ETXU
� energy
Transaction Confirmation for Supply of Electricity
Quote
0065098888
Product:
Fixed
Number:
Swing
Business
20123669
Partner #:
Buyer:
City of Southlake
Seller:
TXU Energy Retail Company LLC
1400 MAIN ST STE 440
REP Certification No. 10004
SOUTHLAKE, TX 76092-7642
6555 Sierra Drive 3-S-24
Irving, Texas 75039
Attn: Retail Contract Administration
Phone:
817-481-5581 Fax: 1 817-481-1463
Phone:
866 576-6745 1 Fax: 972 556-6108
I. Agreement
Primary Term: The Primary Term for each Premise will begin on the first meter read, and end on the first regularly
Term
scheduled meter read, for each Premise occurring on or after the dates listed below in compliance with the Base
Contract for Supply of Electricity.
Primary Term Start Date: November 21, 2014
Primary Term End Date: May 31, 2018
II. Charges
Charge Type
Amount(Monthly Charges will be the total of the items listed in this Article II.
(i) All kWh Charge
$$$$$$ per kWh
(The per kWh
"Contract Price")
The All kWh Charge includes charges for the commodity, Energy (shaped), Ancillary Services,
Qualified Scheduling Entity Charges, Renewable Energy Credit Charges, Congestion (including
but not limited to Reliability Unit Commitment ("RUC")), Line Losses (TDSP), Market Clearing
Price for Capacity, ERCOT Administration Fee/ISO Fees, and Unaccounted for Energy ("LIFE")
as defined and specified in the ERCOT Protocols and the applicable TDSP's Tariff in effect as of
the date of this Agreement. It will also include the settlement charges to the applicable ERCOT
Load Zone.
1%
lwqq� %
ii. Excess U e
If Buyer's total consumption of Power for all Premises in a calendar month exceeds the total
amount listed in Exhibit A-1 for such month by more than the Excess Usage Tolerance
percentage specified below, then Seller may charge Buyer 105% of the then current Market
Price (as defined below) as the "Contract Price" for such excess quantities. The "Market Price",
for purposes of this Excess Usage and the Under Usage paragraph below, shall be the
weighted average of the Real Time Settlement Point Price(s) for the applicable load zone(s) in
the applicable month; plus all charges associated with Ancillary Services, Qualified Scheduling
Entity Charges, Renewable Energy Credit Charge, Congestion (including but not limited to
Reliability Unit Commitment ("RUC")), Line Losses (transmission and distribution provider),
Market Clearing Price for Capacity, ERCOT Administration Fee/ISO Fees, and LIFE.
Excess Usage Tolerance: 20%
iii. Under Usage
Except to the extent caused by a Force Majeure event or Seller's breach, if Buyer's total
consumption of Power for all Premises in a calendar month is less than the total amount listed
in Exhibit A-1 for such month by more than the Under Usage Tolerance percentage specified
below, then, in addition to paying for the Power actually consumed, Buyer agrees to pay Seller
for the cost of liquidating the Shortfall Quantity. The "Shortfall Quantity" shall mean [((100%
minus the Under Usage Tolerance specified below) multiplied by (the aggregated monthly
contract usage quantities listed on Exhibit A-1 for the applicable month)) minus (the aggregated
quantities consumed by Buyer during the month)]. The cost of liquidating the Shortfall Quantity
shall be the positive amount, if any, calculated as follows: [(the Shortfall Quantity) multiplied by
(the Contract Price minus 95% of the then current Market Price for the Shortfall Quantity)].
Under Usage Tolerance: 20%
iv. Standing Charge
The sum of the Monthly Standing Charges for all ESI IDs as listed in Exhibit A.
v. Other Charges
Varies by ESI ID throughout the Term. All charges, other than those listed above or below,
imposed upon Seller or Buyer by the TDSP or another Party that are allowed or required by the
PUCT, ERCOT, or any other governmental or regulatory authority, on or with respect to the
acquisition, sale, delivery, and purchase of the Power.
City of Southlake.65098888.SAMPLE-TC.sre.0829213 Version Fixed Swing Nodal 02.20.2013
vi. Taxes
Varies by ESI ID throughout the Term. All taxes imposed by any governmental or regulatory
authority on the acquisition, sale, delivery, and purchase of the Power. Includes Seller's Texas
Gross Receipts Tax and Public Utility Commission Assessment on the acquisition, sales,
delivery, or purchase of the Power.
vii.
$0.0000000 per kWh. Buyer represents that it has not entered into any contract, arrangement or
Aggregator/Third
understanding with any person that may result in the obligation of Buyer or Seller to pay any
Party Fee
finders fees, broker or agent commissions or other like payments in connection with the
negotiations leading to this Agreement or the consummation of the transactions contemplated
hereby. If any such fees, commissions or payments are alleged to exist or be owing, Buyer shall
be responsible for all such fees, commissions and payments, and shall indemnify and hold
harmless Seller from and against all costs, expenses, damages, liabilities and other charges
incurred by Seller in connection with disputing and resolving any such claims.
III. BILLING
MULTI -SITE 1-INVOICE via HARD COPY I Net 30 days from the date of the invoice via CHECK
IV. SPECIAL
INITIAL SECURITY: An initial cash deposit in the amount of $0.00 is required within sixteen (16) days from the
PROVISIONS
issuance date of the invoice for the deposit. Once received, the cash deposit may be replaced by a surety bond, or an
irrevocable letter of credit either of which shall be (i) in a form reasonably acceptable to Seller, (ii) from an institution
reasonably acceptable to Seller, and (iii) in the same dollar amount as the cash deposit. The security shall remain in
effect until at least two (2) months after the Primary Term End Date.
BLEND AND EXTEND. Both Parties will work in good faith during the Agreement Term to reasonably accommodate
and assist Buyer with the management of its electricity needs at the Premises. For example, if Buyer desires to blend
and extend the Agreement Term (i.e., blending the existing price, on a prospective basis, with a new market based
price for a time period extending the term of the existing Agreement), both Parties will work in good faith to mutually
agree upon the terms and conditions that are economically viable to both Parties. However, notwithstanding the
previous language, nothing contained herein shall be construed as to deny or diminish the economic benefit of the
Agreement to either Party, and neither Party shall be under any obligation whatsoever to agree to a modification that
would have such result. INr
SITE SUBSTITUTION
In the event Buyer sells, closes, or leases a particular remise, without selling, closing, or leasing all of the Premises,
Buyer shall have the right to delete that particular Premise from Exhibit A through the end of the Term, without
terminating the Agreement, provided that Buyer simultaneously adds a new Premise that (i) is in the same ERCOT
congestion zone, (ii) is in the same ERCOT weather zone, (iii) has the same ERCOT deemed load profile as the
deleted Premise, and (iv) has projected consumption within 95-105% of the consumption projected for the deleted
Premise. No adjustment will be made to the quantities on Exhibit A-1 and there will be no financial impact (i.e.,
liquidation/buymore charges) to Buyer when making a site substitution hereunder. If Buyer desires to exercise the
terms of this provision with regard to a particular Premise, Buyer shall notify Seller in writing, using a single form (on
Seller's then current standard form for such request) identifying such Premises to be deleted and added, at least thirty
(30) calendar days prior to the effective date of the deletion of the Premise. Additions and deletions of Premises not
made in accordance with this rovision ma be made only in accordance with Sections 5.1 and 5.2 of this Agreement.
1%
EXECUTION
Buyer and Seller each agree that this Transaction Confirmation, may be executed by written or electronic signature and
may be delivered by facsimile or other electronic transfer in multiple counterparts, each of which will be as binding on
the Buyer or Seller as an original document. Buyer or Seller each understand and agree that such facsimiles or other
electronic transmissions shall be deemed to constitute the original of such documents, and that any objections that
they do not constitute the "best evidence" of the documents, or that they do not comply with the "Statute of Frauds," as
well as any other similar objections to the validity or admissibility of the document, are hereby expressly waived by the
Buyer and Seller.
V. BASE
Buyer acknowledges that it has previously been furnished with a Base Contract for Supply of Electricity ("Base
CONTRACT
Contract"), which is an integral part of the Agreement to which this Transaction Confirmation applies. In the event that
Buyer has not executed the Base Contract as of the time of Buyer's execution of this Transaction Confirmation, then
Buyer's execution of this Transaction Confirmation shall be deemed to be Buyer's ratification, adoption and acceptance
of the Base Contract as last provided by Seller. Exhibits A & A-1 and other attachments, as applicable, are
incorporated herein by reference.
City of Southlake.65098888.SAMPLE-TC.sre.0829213 Version Fixed Swing Nodal 02.20.2013
Buyer Legal Name:
Seller Legal Name:
City of Southlake
TXU Energy Retail Company LLC,
a Texas political subdivision
a Texas limited liability company
By (Name of General Partner or Agent if applicable):
Its General Partner
Buyer Signature:
Seller Signature:
Officer's Printed Name:
Officer's Printed Name:
Gabriel R. Castro
Title:
Title:
Vice President
Date:
Date:
City of Southlake.65098888.SAMPLE-TC.sre.0829213 Version Fixed Swing Nodal 02.20.2013
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