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for Dell Computers and 3rd Party Peripherals
Through DIR/Dell Marketing L.P. Contract DIR-SDD-192, Dell Marketing L.P. and its participating resellers offer Dell computers and select third party peripherals to Texas governmental entities at discounted prices through DIR's Go DIRect Program.
Emergency Response Product Agreement (State of Texas agencies only)
On August 20, 2007 DIR executed an Emergency Response Product Agreement with Dell. This agreement allows for the loan of Dell products during times of weather emergencies, regional disasters or national emergencies. By DIR signing this agreement on behalf of the state, any State agency is able to call Dell and request products to loan for a period of 90 days. Following the disaster, the agency may either return or purchase the equipment. There is no cost to DIR or any state agency that takes advantage of this program.
Note: Local Government, Higher Ed and K-12 customers are also eligible and may take advantage of this program, however, each eligible Customer will need to execute an agreement directly with Dell.
View How to Order via the Emergency Response Product Agreement Loan Program below for more information.
Available Equipment
- Desktops
- Monitors
- Notebooks/Portables
- Peripherals
- Servers
- Storage
- Software
- Third Party Software and Peripherals
- Related Accessories, Components
For leasing equipment, please see:
- DIR/Dell Financial Services MLA #1627763 for Higher Education and K-12
- DIR/Dell Marketing L.P. (Dell Government Leasing) MLA #02000390 for state agencies and local governments
How to Order
- To obtain product and pricing information visit the TX Dell website.
- Prices shown are for all DIR customers. There is no separate pricing for Government, Higher Education and K-12. Ground shipping is free. You are responsible for additional shipping charges if you request that the order be expedited.
- When you have completed the order information, print your quote form or submit the order online.
- If you have never ordered directly from Dell, Dell requires that you submit a Tax Exemption Certificate. Your order will be delayed if Dell does not have a copy of your tax certificate on file.
- Under this contract eligible customers have the following ordering options:
- Customers may place purchase orders directly with Dell. Customers buying directly from Dell will generate a purchase order payable to Dell Marketing.
- Customers may place their purchase orders directly with a Dell Participating Reseller, listed below, of their choice. Customers buying directly from Participating Resellers will generate a purchase order payable to the Participating Reseller. Customers placing orders with Participating Resellers that are certified by the State as a Historically Underutilized Business (HUB) will capture 100% HUB credit for the procurement.
Note: All customer purchase orders
must reference
contract number DIR-SDD-192 and contract code 9913578 when submitted to Dell or a Participating Reseller.
- Fax your purchase order, quote form, and tax certificate
(if required) to the appropriate number below.
How to Order via the Emergency Response Product Agreement Loan Program
- Steps for State Agencies
- Contact a Dell representative during standard work hours Monday thru Friday 8:00 AM to 5:00 PM (CST / CDT). For “Emergency Response” after work hours and weekends contact pager number 866-200-4599. A Dell representative should respond within five (5) to 10 minutes.
- Reference the State of Texas Emergency Response Product Agreement.
- Request loan of products (identify product type, specifications, quantity of product, ship to location and desired delivery date of product).
Steps for
Local Government, Higher Ed and K-12
- Contact a Dell representative during standard work hours Monday thru Friday 8:00 AM to 5:00 PM (CST / CDT). For “Emergency Response” after work hours and weekends contact pager number 866-200-4599. A Dell representative should respond within five (5) to 10 minutes.
- Execute the Emergency Response Product Agreement with Dell.
- Request loan of products (identify product type, specifications, quantity of product, ship to location and desired delivery date of product).
Contract Information
To access PDF files, use the free Adobe Acrobat Reader.
Contract DIR-SDD-192 expires 12/21/2008 (42 KB)
Appendix A, Standard Clauses (140 KB)
Appendix B, Subcontracting Plan (85 KB)
Appendix C, Pricing Schedule, Updated 05/16/2008 (29 KB)
Appendix D, Standard Configurations, Updated 05/16/2008 (61 KB)
Amendment 1 (10 KB)
Amendment 2 (10 KB)
Amendment 3 (14 KB)
Amendment 4 (15 KB)
Amendment 5 (18 KB)
Amendment 6 (16 KB)
Amendment 7 (23 KB)
Amendment 8 (17 KB)
Amendment 9 (10 KB)
Amendment 10 (14 KB)
Amendment 11 (14 KB)
Amendment 12 (14 KB)
Amendment 13 (14 KB)
Amendment 14 (18 KB)
Contacts
Vendor Contacts
Vendor Name
Vendor ID |
HUB |
Contact |
Qualified to sell to |
Advant Tech Solutions
Vendor ID: 142-160-6450-200 |
Woman Owned |
Cindy Moreno
Phone: 832-595-8785
Fax: 832-595-1980 |
State & local gov.
Higher ed.
K-12 |
Austin Ribbon and Computer
Vendor ID: 174-233-9797-900 |
Woman Owned |
ARC contacts
Phone: 800-783-7459
Fax: 512-452-0691 |
State & local gov.
Higher ed.
K-12 |
Checkpoint Services
Vendor ID: 174-277-5490-200 |
Woman Owned |
Kristen Cox
Phone: 915-581-1185
Fax: 915-585-7751 |
State & local gov.
Higher ed.
K-12 |
Commonwealth Computer
Vendor ID: 174-274-8769-300 |
Black Male |
Bill Broadus
Phone: 210-698-3825
Fax: 210-698-3231 |
State & local gov.
Higher ed.
K-12 |
Dell Marketing L.P.
Vendor ID: 174-261-6805-400 |
No |
Dell contacts |
State & local gov.
Higher ed.
K-12 |
Dell Master Leases
Lease only |
No |
Dell contacts |
State & local gov.
Higher ed.
K-12 |
NWN Corp.
Vendor ID: 104-353-2235-800 |
No |
Shearrard Thomas
Phone: 281-506-1112
Fax: 281-983-5599 |
State & local gov.
Higher ed.
K-12 |
QNet
Vendor ID: 175-283-7171-300 |
Black Male |
QNet contact
Phone: 214-341-7638
Fax: 214-348-590 |
State & local gov.
Higher ed. |
SHI
Vendor ID: 122-369-5478-500 |
Asian Male |
SHI-GS contacts
Phone: 800-870-6079
Fax: 512-732-0232 |
State & local gov.
Higher ed.
K-12 |
Summus Industries
Vendor ID: 176-053-3392-500
|
Black Male |
Rodney Craig
Phone: 281-340-2033
Fax: 281-340-2053 |
State & local gov.
Higher ed.
K-12 |
xNet Systems
Vendor ID: 176-057-7006-800 |
Woman Owned |
Barry Boland
Phone: 281-539-0886
Fax:281-539-0885 |
State & local gov.
Higher ed.
K-12 |
DIR Contract Contact
Brian Bell
Phone: 512-475-4903
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