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ANTITRUST CERTIFICATION STATEMENTS <br />TEXAS GOVERNMENT CODE § 2155.005 <br />I affirm under penalty of perjury of the laws of the State of Texas that: <br />(1) 1 am duly authorized to execute this contract on my own behalf or on behalf of the company, <br />corporation, firm, partnership or individual (Company) listed below; <br />(2) In connection with this bid, neither I nor any representative of the Company has violated any <br />provision of the Texas Free Enterprise and Antitrust Act, Tex. Bus. & Comm. Code Chapter 15; <br />(3) In connection with this bid, neither I nor any representative of the Company has violated any <br />federal antitrust law; and <br />(4) Neither I nor any representative of the Company has directly or indirectly communicated any <br />of the contents of this bid to a competitor of the Company or any other company, corporation, <br />firm, partnership or individual engaged in the same line of business as the Company. <br />Company Name Fortinet, Inc. <br />Address 899 Kifer Road <br />City/State/Zip Sunnyvale, CA 94086 <br />Telephone Number (850) 728-6504 <br />Fax Number N/A <br />Email Address baileyj@fortinet.com <br />Printed Name Jerilyn Bailey <br />Title Public Sector Contracts Manager <br />Authorized Signature <br />