# DIR-CPO-5362

̽»¨ÊÓÆµoration offers data storage, data communications & networking equipment products and related services through this contract.
 
| Contract Title: | TX DIR-CPO-5362 | 
| Contractor: | ̽»¨ÊÓÆµ. | 
| Number: | DIR-CPO-5362 | 
| Contract Period: | December 20, 2024 - December 20, 2026 | 
| Federal Taxpayer ID: | 52-2189693 | 
| Cage Code: | 1P3C5 | 
| DUNS Number: | 088365767 | 
| Shipping Point: | FOB Destination | 
| Payment Terms: | Net 30 (On Approved Credit) | 
| Guidelines & Notes: | Agency purchase orders must be emailed to SLEDcontracts@carahsoft.com. Please remember to put the Contract Number (DIR-CPO-5362) on your Purchase Order and Quote. | 
̽»¨ÊÓÆµ Texas Vendor ID Number - 1522189693700
Authorized Users:
Any Texas state agency, unit of local government, institution of higher education as defined in Section 2054.003, Texas Government 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, and the state agencies and political subdivisions of other states as authorized by Section 2054.0565, Texas Government Code.
Product Available: Various Software and Related Services
Warranty and Return Policy:
All hardware has a 3 year limited warranty. Software returns must be submitted within 45 days of purchase through agent the order was sent to.
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Contact Info
Name: Carolyn Chambers - 2
Email: carolyn.chambers@storageassessments.com
Phone: (972) 679-4211
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