How to Order

For product and pricing information, contact OES at 210-731-0000.

Generate a purchase order, made payable to Optech Enterprise Solutions LLC.

You must reference the DIR Contract Number DIR-TSO-3678 on your purchase order.

Not in Texas? Not a Problem. For more information, please visit ICT Co-op Contracts Program Overview.

Electronic and Information Resources (EIR) Accessibility

Information regarding Electronic and Information Resources (EIR) accessibility of this vendor’s offerings is included in the contract. Agencies purchasing products or services are responsible for complying with Texas EIR Accessibility statute and rules, as defined in TGC 2054 Subchapter M, 1TAC 206, and 1 TAC 213. For additional information, visit the Vendor Website or contact the vendor directly.

Please note that some of the documents on this page are in the PDF format. Please download the Adobe Reader in order to view these documents.