Lexmark International, Inc. offers Managed Print Services, Printers, Copiers, Scanning, Plotting and Facsimile Equipment and Related Services; Document Imaging Services/Solutions; Software and Services for purchase or lease. Customers can purchase directly through this DIR contract or any of its authorized resellers. This Contract is e-rated and may be used by state and local government, public education, other public entities in Texas, as well as public entities outside the state. There are 19 resellers are available for this contract, 7 of which are HUB.
• DIR has exercised the automatic renewal option for this Contract. This renewal extends the contract through 9/3/2024.
Visit this Vendor’s website to view the latest product, service, and pricing information.
Products & Services
This contract offers the following products and services. Please contact the Vendor for the latest information.
Copiers
Document Management Services
Lease Agreement - Printers Copiers Scanners - MFP
Maintenance - Printers Copiers Scanners - MFP
Multifunction
Office Machines
Printers
Printers Copiers Scanners - MFP - Peripherals
Printers Copiers Scanners - MFP - Supplies
Scanners
Commodity Codes
Commodity codes are standard classification codes for products and services. These codes come from the State of Texas NIGP Commodity book. Using these codes tells Procurement Services what kinds of items are purchased most, so we can build better contracts to serve your needs.
600-61 - Fax Machines, Parts and Supplies (See Class 725 for Industrial Type and Class 645 for Paper)
Brands
Lexmark
Services
Contract Documents
Contract documents include all essential contract documents for your procurement file.
For product and pricing information, visit the Lexmark International, Inc. website or contact Del Eckert at (737) 239-3088. Reseller Vendors are also available through this contract. Select from any Reseller Vendor contact listed below to also obtain product and pricing information
Generate a purchase order made payable to Lexmark International, Inc. and you must reference the DIR Contract Number DIR-CPO-4438 on your purchase order.
E-mail or fax your purchase order and quote form to your designated vendor or reseller sales representative.