Southern Computer Warehouse, Inc. offers mobile digital video products through this contract. Available brands include: Acer, ASUS, Belkin, Black Box, Bosch, Buffalo, Califone, Chief, Garmin, Havis, LG Electronics, Milestone, Sharp NEC, Panduit, Pelco, Promise, RAM Mounts, Sennheiser, Startech.com, Topaz, Verbatim, Western Digital, Tripp Lite, Seagate, and C2G. Customers can purchase directly through this DIR contract. Contracts may be used by state and local government, public education, other public entities in Texas, as well as public entities outside the state. Resellers and Subcontractors are not available on this contract.
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.
Surveillance, Security and Monitoring
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.
204-64 - Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
204-33 - Drives, Compact Disk: CD ROM, DVR, etc.
208-27 - Communications: Networking, Linking, etc. (Includes Clustering Software), Microcomputer
208-57 - Law Enforcement Software, Microcomputer
680-02 - Access Control Systems and Security Systems
680-87 - Surveillance Cameras and Counter-Surveillance Equipment and Supplies
838-34 - Communication Security Systems
840-84 - Video and Audio Systems, Accessories and Parts, Closed Circuit TV, Including Surveillance Type
840-67 - Video Camera Recorders, Digital Type
920-37 - Networking Services, Including Installation, Security, and Maintenance
Generate a purchase order made payable to Southern Computer Warehouse, Inc. and you must reference the DIR Contract Number DIR-CPO-5291 on your purchase order.
E-mail or fax your purchase order and quote form to your designated vendor sales representative.