Phone (210) 227-7726
Fax (210) 227-6223
Phone (512) 463-0687
Fax (512) 475-4759
2. Generate a purchase order, made payable to VIA Technology. You must reference the DIR Contract Number DIR-TSO-2709 on your purchase order.
3. E-mail or Fax your purchase order and quote form to your designated vendor sales representative.
Note: Persons using assistive technology may not be able to fully access information in these documents. For assistance, please contact the DIR contract manager above or email the HUB department at email@example.com.
Standard Terms and Conditions PDF – 474 KB
This appendix contains the standard DIR Terms and Conditions for the contract as of the date identified. Any initial exceptions to these Terms will be contained in the original contract. All subsequent changes or updates to the Terms and Conditions will be reflected in contract amendments.
HUB Subcontracting Plan (HSP) PDF – 444 KB | Updated 12/09/2014
The purpose of the HUB Program is to promote full and equal business opportunities for all businesses in State contracting in accordance with the goals specified in the State of Texas Disparity Study. The HSP identifies all authorized resellers and/or all subcontractors performing services.
Pricing PDF – 188 KB | Updated 12/09/2014
Pricing for available products and/or services under this contract are limited to those identified in the appendix.
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.
There are no additional documents associated with this contract.
There are no resellers associated with this contract.