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.