Guidelines on placing an order:

State Purchase Orders and Credit Cards are accepted.

For specific DIR Contract Information see either of DIR Schedule. DIR-TSO-3639

For more information on the Go Direct Program, please see: Go Direct.

For contract pricing go to  Appendix C, Discount Summary DIR-TSO-3639 .

NOTE: Contract # DIR-TSO-3639 must be referenced on the order document.

For more on the DIR Information and Communication Technology (ICT) Cooperative Contracts program, click here.


For our product return policy click here.
For our warranty information click here.