Crystal Communications LTD, offers Data Storage, Data Communication & Networking equipment and related services through this contract. This contract offers Bridgewave Communications, Ceragon, JAR, Proxim, Radwin,and Telrad products and related services. 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 are not available on this contract. DIR has extended this Contract through 4/21/2025.
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.
Data Storage
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.
209-28 - Communications: Networking, Linking, etc., Mainframes and Servers
838-83 - Telecommunication, Internet Protocol, Network Monitoring, Surveillance, Intrusion Detection Systems and Networking Products
838-85 - Telecommunication Parts and Accessories (Not Otherwise Classified)
838-90 - Tools and Supplies for Copper and Fiber Optic Wiring Systems
838-96 - Wire and Cable, Telecommunication (Not Otherwise Classified)
915-97 - Wiring Services, Data and Voice
920-37 - Networking Services, Including Installation, Security, and Maintenance
939-72 - Radio, Telecommunications, Telephone Equipment, Including 911 Systems and Facsimile Transceivers, Maintenance and Repair
985-69 - Radio and Telecommunications Equipment and Accessory Rental or Lease, Including Radio Towers and Telephone Poles
Brands
Bridgewave Communications
Ceragon
Jar Industries
Proxim
Radwin
Services
Telrad
Contract Documents for
DIR-TSO-4295
Contract documents include all essential contract documents for your procurement file.
Generate a purchase order made payable to Crystal Communications, LTD and you must reference the DIR Contract Number DIR-TSO-4295 on your purchase order.
E-mail or fax your purchase order and quote form to your designated vendor sales representative.