Company: TJX
Filing Date: 2025-04-02
Form Type: 10-K
Source: 0000109198-25-000010
Chunk: 31

Company: TJX COMPANIES INC /DE/
Filing Date: 2025-04-02
Form: 10-K
Item: Item 15
Chunk 31
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 Plan, effective January 1, 2024*10-K10.494/3/202410.42The Trust Agreement for Executive Savings Plan dated as of January 20, 2023 between TJX and Fidelity Management Trust Company*10-K10.553/29/202310.43The Form of TJX Indemnification Agreement for its executive officers and directors*(p)10-K10(r)4/27/199010.442026 Revolving Credit Agreement, dated June 25, 2021, by and among the TJX Companies, Inc., the lenders from time to time party thereto, U.S. Bank National Association, as administrative agent, HSBC Bank USA, National Association and Wells Fargo Bank, National Association, as co-syndication agents, and Bank of America, N.A., JPMorgan Chase Bank, N.A. and Deutsche Bank Securities, Inc., as co-documentation agents8-K10.16/29/202110.45First Amendment to 2026 Revolving Credit Agreement, dated as of May 8, 2023, by and among The TJX Companies, Inc., U.S. Bank National Association, as administrative agent, and each of the lenders party thereto10-Q10.35/26/202310.462028 Amended and Restated Revolving Credit Agreement, dated as of May 8, 2023, by and among The TJX Companies, Inc., U.S. Bank National Association, as administrative agent, and each of the lenders party thereto**10-Q10.25/26/202319.1Insider Trading Policy, filed herewith19.2Pre-clearance Trading Policy, filed herewith21Subsidiaries of TJX, filed herewith23Consent of Independent Registered Public Accounting Firm, filed herewith24Power of Attorney given by the Directors and certain Executive Officers of TJX, filed herewith

44

Incorporate by ReferenceExhibit No.DescriptionFormExhibit No.Filing Date31.1Certification Statement of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith31.2Certification Statement of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith32.1Certification Statement of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, filed herewith32