Solid IT Networks

State of Texas DIR Contract DIR-CPO-5404 (Ordering info below table)

Contract Overview: This contract offers Cambium, Check Point, Cradlepoint, Extreme, Juniper, Solid IT Networks, and Vertiv 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.

Brands	Product & Related Services	DIR ID#
Cambium Networks	Data Storage & Networking Equipment and Related Service	DIR-CPO-5404
Check Point	Data Storage & Networking Equipment and Related Service	DIR-CPO-5404
Cradlepoint	Data Storage & Networking Equipment and Related Service	DIR-CPO-5404
Extreme Networks	Data Storage & Networking Equipment and Related Service	DIR-CPO-5404
Juniper Networks	Data Storage & Networking Equipment and Related Service	DIR-CPO-5404
Solid IT Networks	Data Storage & Networking Equipment and Related Service	DIR-CPO-5404
Vertiv	Data Storage & Networking Equipment and Related Service	DIR-CPO-5404

How to Order

1. For product and pricing information, visit Solid IT Networks website or contact Janet Phillips at 281-445-9695 ext. 1012. You can also email to sales@solidit.com

2. Generate a purchase order, made payable to Solid IT Networks. You must reference the appropriate DIR Contract Number on your purchase order (DIR-CPO-5404).

3. Email or Fax your purchase order and quote form to your designated vendor sales representative or you may mail to: Solid IT Networks, Inc. 16507 Hedgecroft, Ste 100, Houston, TX 77060, or Fax: (281) 999-4009

Vendor Name	Vendor ID	HUB Type	Contact Name	Phone/Fax	Address	Email
RSW Technologies	1421567202400	WBE	Charlotte Woodruff	P (832) 643-1230 F (281) 746-7444	19707 Cherrywood Bend Dr., Ste. 1111. Cypress, TX 77433	charlotte.woodruff@rswtech.com
Press8, LP	1300385995900	SDB, WBE, DBE, HUB	Tamara Field	P (512) 961-6828 F (512) 492-8490	7600 Chevy Chase Dr., Bldg. 2, Ste. 300, Austin, TX 78752	tamara@press8.com

Warranty and Return Policies

• Authorization must be obtained prior to return and RMA number issued.
• Product is unopened in unmarked, original manufacturer’s packaging or product is determined defective or DOA.
• Return of product must be authorized within 30 days of purchase.
• Manufacturer or distributor return restrictions may override these standard practices. Not all manufacturers’ allow for returns. Policies are subject to change without notice.
• Processing or restocking fee may apply.
• Customer is responsible for any freight fees applied.
• If criteria is met, credit memo will be issued upon return.
• Warranty and support policies are established by manufacturers and customer shall contact manufacturer directly for warranty and support (links to manufacturer’s warranty/support policies are listed below).