
Contract Details
This contract is for Dell Branded Products including, but not limited to, desktops, laptops, tablets, peripherals, accessories, and software products manufactured, distributed, or licensed under the Dell brand name and related services.
Authorized Users
Any Texas state agency, unit of local government, institution of higher education as defined in Section 2054.003, Texas Government Code, the Electric Reliability Council of Texas, the Lower Colorado River Authority, a private school, as defined by Section 5.001, Education Code, a private or independent institution of higher education, as defined by Section 61.003, Education Code, a volunteer fire department, as defined by Section 152.001, Tax Code, and those state agencies purchasing from a DIR contract through an Interagency Agreement, as authorized by Chapter 771, Texas Government Code, any local government as authorized through the Interlocal Cooperation Act, Chapter 791, Texas Government Code, a public safety entity, as defined by 47 U.S.C. Section 1401, or a county hospital, public hospital, or hospital district, the state agencies and political subdivisions of other states as authorized by Section 2054.0565, Texas Government Code, and, except for telecommunications services under Chapter 2170, Texas Government Code, assistance organizations as defined in Section 2175.001:
Contract Number: DIR-CPO-5690
Period of Performance:
- Base Period: February 17, 2025 – February 17, 2027
- Option 1 Period: February 17, 2027 - February 17, 2029
- Option 2 Period: February 17, 2029 - February 17, 2030
Products & Services
- Check Texas DIR Overview of Cooperative Programs for more details.
- Check Dell's Standard Products Price List for complete pricing information.
Policy & Return
- Check Dell’s Warranties & Return Policies for more information
How to Order
- For product and pricing information, visit the Iron Bow Technologies, LLC website or contact SLED@ironbow.com to obtain a quote.
- Generate a purchase order made payable to Iron Bow Technologies, LLC and you must reference the DIR Contract Number DIR-CPO-5690 on your purchase order.
- E-mail your purchase order and quote form to your designated account sales representative or Don.Cook@ironbow.com
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