DIR Contracts – State of Texas DIR

Prime Contracts

Reseller Contracts

Equipment DIR ID# Pricing How to Order DIR Contract Details Link
Brocade Networking DIR-TSO-2644 Pricing How to Order DIR Contract Details Link  Reseller
Brocade Software DIR-TSO-3456 Pricing How to Order DIR Contract Details Link  Reseller
EMC Data Storage DIR-TSO-2634 Pricing How to Order DIR Contract Details Link  Reseller
Extreme Networks Networking DIR-TSO-2668 Pricing How to Order DIR Contract Details Link  Reseller
F5 Networks Emergency Preparedness Hardware & Related Services DIR-TSO-3926 Pricing How to Order DIR Contract Details Link  Reseller
HP, Inc. Printers, Servers,
Computers, etc.
DIR-TSO-2538 Pricing How to Order DIR Contract Details Link  Reseller
Hewlett Packard Enterprise Printers, Servers,
Computers, etc.
DIR-TSO-3359 Pricing How to Order DIR Contract Details Link  Reseller
Juniper Networks, Inc Networking DIR-TSO-2641 Pricing How to Order DIR Contract Details Link  Reseller
Pure Storage Inc. Data Storage DIR-TSO-2722 Pricing How to Order DIR Contract Details Link  Reseller
Ruckus Wireless Inc. Networking Equipment DIR-TSO-2694 Pricing How to Order DIR Contract Details Link  Reseller
Tegile Systems, Inc. Data Storage DIR-TSO-3014 Pricing How to Order DIR Contract Details Link  Reseller
Tintri Networking DIR-TSO-2660 Pricing How to Order DIR Contract Details Link  Reseller

 

 

 

How to Order

  1. For product and pricing information, visit Solid IT Networks website or contact Chris Feddern at 888-270-1153 ext. 1011
  2. Generate a purchase order, made payable to Solid IT Networks. You must reference the appropriate DIR Contract Number on your purchase order.
  3. E-mail or Fax your purchase order and quote form to your designated vendor sales representative  or you may mail to: Solid IT Networks, Inc. 16507 Hedgecroft, Ste 100, Houston, TX  77060.
  4. Reseller / Hub Vendor Contacts for contract #s may be accessed by clicking DIR-TSO-2701
  5. DIR Cooperative Contracts Program  Information
  6. DIR Pricing Lists

 

 

Warranty and Return Policies

Solid IT Networks return policy is as follows:

  • Authorization must be obtained prior to return and RMA number issued.
  • Product is unopened in unmarked, original manufacturer’s packaging or product is determined defective or DOA.
  • Return of product must be authorized within 30 days of purchase.
  • Manufacturer or distributor return restrictions may override these standard practices. Not all
    manufacturers’ allow for returns. Policies are subject to change without notice.
  • Processing or restocking fee may apply.
  • Customer is responsible for any freight fees applied.
  • If criteria is met, credit memo will be issued upon return.
  • Warranty and support policies are established by manufacturers and customer shall contact
    manufacturer directly for warranty and support. For your convenience, manufacturer links to warranty policies and support are listed as follows: