Learn more about the TX-RAMP (Risk Authorization Management Program) and how it impacts your organization.
Vendors are an important partner in the success of DIR's core mission to serve Texas. Our vendors provide the IT products and services that are vital to our customer's technology needs. Find out more about the steps and processes to becoming a DIR partner and which responsibilities each vendor has to fulfill.
Learn more about being a valued Vendor with DIR
Doing Business with DIR
Start here to find out more about partnering with DIR as a Vendor
Schedule of Solicitation Opportunities
Discover current and upcoming solicitation opportunities. This is the first step on how to bid and secure a DIR contract
Historically Underutilized Business (HUB) Program
Our HUB program has a dual role of increasing HUB participation through DIR Internal Procurement and all DIR Contracts
Vendor Outreach & Training
Vendors are required to attend DIR Contract Training, however DIR also offers other training opportunities
Reporting Sales and Payment of Admin Fees
Learn more about vendor responsibilities including monthly sales reporting and how to pay your Admin Fees
Accessibility Standards
Understand accessibility standards and what your products/services need to meet them
Security Requirements
Understand security standards and requirements for DIR contracts
Customer Eligibility
Learn about the wide array of customers that DIR serves and what statutes determine eligibility.
TX-RAMP
Learn more about the TX-Risk Authorization Management Program and how it effects your organization
In Fiscal Year 2023, DIR sold over $3.39 billion in technology products and services to our eligible customers and had a cost avoidance of $399 million.
Purchases by Customer in FY23
| Customer | Purchases (in millions) |
|---|---|
| State Agency | $968.7 |
| Higher Education (IHE) | $514.1 |
| K-12 School District | $872.8 |
| Local Government | $949.8 |
| Out of State | $80.9 |
| Assistance Org | $4.8 |
Questions about the Procurement Process?
Contact our Procurement Services team
Procurement Services
About File Formats
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