Texas Department of Information Resources logo Surface logo

Microsoft Contract Number: DIR-CPO-4471

Texas Department of Information Resources

Education Information Technology (IT) Products and Related Services

The contract between Texas DIR and Microsoft is from 03/09/2020 to 03/09/2022 with one 2-year renewal option, and then one 1-year renewal option. If all renewals are exercised the Contract would expire 03/09/2025. Microsoft Corporation has been awarded participation to include its order fillers (see below) for all products listed in the Price List. Please reach out to any and all for quotes and to purchase. If you have questions please reach out to the Microsoft Contact listed on the website. Microsoft is here to help you with your computer hardware needs!

Microsoft is thrilled to be a part of Texas DIR and is selling Surface Book 3, Surface Pro 7, and now Surface Pro 7+, Surface Pro X (LTE), Surface Laptop 3, Surface Go 2, Surface Laptop Go, Surface Duo and Surface Hub 2s products, accessories and warranties through its key order fillers and Microsoft Stores.

DIR website for Microsoft contract New***


Contract Pricing (Price List) – Products and Service

Price List

Contact information for vendor and designated order fulfillers
Microsoft Program Manager
Attn: Jeannine Sielinski
+1 (206) 790-9623 PDT

Order Fillers

Abacus Computers Inc logo

Texas Certified HUB  

CDW-G logo

Peter McGee

CheckPoint Services, Inc. (CSI) logo

Texas Certified HUB  

Connection Inc logo
Connection Inc.

Doug Woodward

ConvergeOne Store logo
Insight Public Sector logo
Microsoft Retail Store logo
Microsoft Store

Direct Sales and Support

Netsynch Network Solutions, Inc. logo

Texas Certified HUB  

OmniPro LLC Store logo
OmniPro LLC

Edward Meyer

Tekgration LLC logo
Tekgration LLC

Staci Beane

Texas Certified HUB  

Souther Computer Warehouse (SCW) logo
SHI logo

Texas Certified HUB  

Softchoice logo

Dhawal Geed

Unified Communications, Telecommunications Inc. logo
Yorktel (York Telecom Corporation) logo
Zones, LLC logo
Zones, LLC

Kevin McGowan

GTS Logo
Red River Technology LLC logo

Instructions for obtaining quotes and placing purchase orders

By Email:
Please refer to our list of Order Fillers (Resellers + Retail Store)

By Phone:
Call +1 (618) 5142381

Notes: All purchase order documents must include:

  1. Reference the DIR Contract # DIR-CPO-4471
  2. Purchase order number
  3. Email address
  4. Product description
  5. Part number / SKU
  6. Pricing each
  7. Quantity requested
  8. DIR Administration fee
  9. Any applicable sales tax
  10. Total purchase price
  11. Bill-to address
  12. Ship-to address
  13. Authorizing Signature from someone who has the authority to make purchases on behalf of the organization

Return policy

Found here

DIR Contract number
Ref: DIR-CPO-4471

DIR website for contract CPO-4471

DIR Co-op Contract Program Overview

Contract documents

Electronic and Information Resources (EIR) Accessibility

Information regarding Electronic and Information Resources (EIR) accessibility of this vendor’s offerings is included in the contract. Agencies purchasing products or services are responsible for complying with Texas EIR Accessibility statute and rules, as defined in TGC 2054 Subchapter M, 1TAC 206, and 1 TAC 213. For additional information, visit the Vendor Website or contact the vendor directly.

Please note that some of the documents on this page are in the PDF format. Please download the Adobe Reader in order to view these documents.