Carahsoft’s wide variety of schedules, contracts and purchasing agreements makes procuring the solutions you need fast and easy.
Texas DIR Contract: DIR-TSO-4036
Carahsoft Texas Vendor ID Number - 1522189693700
Contract Period: Through October 30, 2022 (with 3 option years)
Any Texas state agency, unit of local government, institution of higher education as defined in Section 2054.003, Texas Government Code, the Electric Reliability Council of Texas, the Lower Colorado River Authority, a private school, as defined by Section 5.001, Education Code, a private or independent institution of higher education, as defined by Section 61.003, Education Code, a volunteer fire department, as defined by Section 152.001, Tax Code, a public safety entity, as defined by 47 U.S.C. Section 1401, or a county hospital, public hospital, or hospital district, and those state agencies purchasing from a DIR contract through an Interagency Agreement, as authorized by Chapter 771, Texas Government Code, any local government as authorized through the Interlocal Cooperation Act, Chapter 791, Texas Government Code, and the state agencies and political subdivisions of other states as authorized by Section 2054.0565, Texas Government Code and, except for telecommunications services under Chapter 2170, Texas Government Code, assistance organizations as defined in Section 2175.001, Texas Government Code.
Product Available: Various Software and Related Services
*CDWG and SHI's authorization for a particular brand is subject to change per pending approval by the manufacturer
**CDWG and SHI are authorized for the Salesforce.com product brand on a per deal basis (Salesforce.org products only available via direct distribution through Carahsoft)
How to Order:
--> Create a purchase order addressed to Carahsoft Technology Corporation.
Note: You must reference Contract Number DIR-TSO-4036 on your purchase order.
--> Fax your purchase order to Carahsoft at 703-871-8505.
Warranty and Return Policy:
All hardware has a 3 year limited warranty. Software returns must be submitted within 45 days of purchase through agent the order was sent to.