Insight Public Sector offers TEX-AN Services including maintenance, support, installation, configuration, technical and other related services focusing on Managed Services to assist organizations reduce costs and enhance the user experience. Services offered by Insight Public Sector leverage voice, web, mobile, SMS, email, and other communication channels to enable Customers to self-service and 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.
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.
Maintenance - Network
Project Management
Seat Management - Network
Seat Management - Tele
Tele - Managed Services
Tele - Network Services
Tele - Seat Management - Telecom
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.
915-75 - Telephone Services, Cellular
915-76 - Telephone Services Includes Installation, Moves, Changes, Adds, Programming, Removal, Training, etc. (To Include Pay Telephones)
939-72 - Radio, Telecommunications, Telephone Equipment, Including 911 Systems and Facsimile Transceivers, Maintenance and Repair
958-89 - Telecommunications Management Services
Brands
Insight Public Sector Services
Contract Documents
Contract documents include all essential contract documents for your procurement file.
Telecom Managed Services: For product and pricing information, see the Insight Public Sector website or contact Scott Trinkle, [email protected], (800) 467-4448
Using Appendix A DIR Sample SOW, Customer drafts scope and requirements based on end-user needs
Submit to one or more Vendors
Negotiate with vendor to finalize SOW
Vendor submits final SOW to DIR prior to signing
DIR approves, agreement (SOW) is signed between Vendor and Customer
Generate a purchase order (PO) made payable to Insight Public Sector, Inc., and you must reference the DIR Contract Number DIR-TELE-CTSA-008 on your Purchase Order.
E-mail or fax your PO and quote form to your designated vendor sales representative, prior to any work beginning.