Esper Regulatory Technologies, Inc., offers Software as a Service (SaaS) products and maintenance, support, installation, configuration, technical and other related services focusing on regulation management software and expertise. The Esper Regulatory Technologies, Inc. contract may be used by state and local government, public education, other public entities in Texas, as well as public entities outside the state. Resellers are not available for this contract.
DIR has exercised the automatic renewal option for this Contract. This renewal extends the contract through 11/15/2023.
DIR has exercised the final automatic renewal option for this Contract. This renewal extends the contract through 11/15/2024.
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.
Software
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.
208-11 - Application Software, Microcomputer
208-20 - Business Software, Misc.: Agenda, Labels, Mail List, Planning, Scheduling, etc.
208-68 - Project Management
208-37 - Database Software
920-45 - Software Maintenance/Support
920-46 - Software Updating and Upgrading Services
920-21 - Data Entry Services
208-00 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
208-21 - Business Intelligence Software
920-17 - Electronic Forms Services
Brands
Esper Regulation Management SaaS
Contract Documents for
DIR-CPO-4712
Contract documents include all essential contract documents for your procurement file.
Generate a purchase order made payable to Esper Regulatory Technologies, Inc. and you must reference the DIR Contract Number DIR-CPO-4712 on your purchase order.
E-mail or fax your purchase order and quote form to your designated vendor sales representative.