A Minority owned Small Business
DIR-CPO-5851

DIR-CPO-5851

Contract Number
DIR-CPO-5851
Texas Vendor ID
1923213045

Contract Overview

Contract Details

  • Contract Term: Aug 11, 2025 – Aug 11, 2030

  • Products and Services Offered on Contract:
    ManEvSis LLC offers Education Information Technology (I.T.) Products and Related Services through this contract. Customers can purchase directly through this DIR contract. DIR contracts may be used by state and local government, public education, other public entities in Texas, as well as public entities outside of the state. Resellers are not available for this contract.

  • Authorized Users:
    ManEvSis, LLC contract may be used by state and local government, public education, other public entities in Texas, as well as public entities outside the state.
  • Authorized Resellers: N/A
  • How to Order:
    1. For product and pricing information, visit the ManEvSis LLC website or contact Sara Williams at (972) 880-2143.
    2. Generate a purchase order made payable to ManEvSis LLC, and you must reference the DIR Contract Number DIR-CPO-5851 on your purchase order.
    3. E-mail or fax your purchase order and quote form to your designated vendor or reseller sales representative.
  • Warranty Policy:
    Please note that Warranties are subject to the manufacturer's stated warranties, which are available upon request. .

Software License Agreement:
Microsoft software products offered under this contract are subject to Microsoft's Software License Terms. The applicable license agreements are available at all times at microsoft.com/licensing/docs. Customers may also request a copy from ManEvSis LLC prior to purchase.

General Contract Information

  • Contractor: ManEvSis LLC
  • Contract Number: DIR-CPO-5851
  • Contract Term: August 11, 2025
  • Expiration: August 11, 2030

For More Information

Syed Rahman
President
Syed.Rahman@ManEvSis.com

ManEvSis LLC
3620 Thunian Pass
Pflugerville, TX 78660
www.Manevsis.com

Contract Details

Products & Services

Products & Services

ManEvSis offers the following products and services under this contract:

  • Hardware
  • Technical Services
  • IT Assessments and Planning
Brands

Brands

ManEvSis believes in long-term, impactful partnerships and is offering the following brands under this contract:

  • Cisco
  • Dell
  • HP
  • Microsoft
  • Sharp
Commodity Codes

Commodity Codes

  • 204-54 - Computers

  • 204-68 - Peripherals

  • 207-75 - Projectors

  • 920-31 - Installation

  • 920-47 - IT Support

  • 924-40 - IT Training

  • 920-07 - Software

  • 920-91 - CBT training

  • 939-21 - Computer Equipment and Accessories

Pricing Index

Brand Product Description MSRP / List Price Discount off MSRP/List Price
1. Hardware
Cisco All Hardware Products Starting from $12.23 View Cisco MSRP in Catalog 12.00%
Dell All Hardware Products Starting from $13.74 View Dell MSRP in Catalog 12.00%
HP All Hardware Products Starting from $5.55 View HP MSRP in Catalog 12.00%
Microsoft Microsoft Surface Devices and Accessories Starting from $23.99 View Microsoft MSRP in Catalog 12.00%
Sharp LCD Monitors, Large Format LCD Monitors for Public Display, dvLED, Projectors and accessories Starting from $39.00 View Sharp MSRP in Catalog 12.00%
2. Services
IT Management Analysis 25.00%
IT Assessment & Planning 30.00%
3. Related Services
Hardware Installation All brands 20.00%
Annual Maintenance & Support All brands 35.00%
Training All brands 40.00%
NOTE: Vendor's quote to DIR Customers shall include the Administrative Fee. The fee will be added to the Firm Fixed Price and/or MSRP after the DIR Discount % off MSRP is applied.

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Contract: DIR-CPO-5851  ·  Service:

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Serving Texas through TxDIR Contract DIR-CPO-5851

Return Policy

Our Commitment

ManEvSis LLC is dedicated to providing exceptional return services for government organizations across Texas and beyond. Our policy ensures protections that meet or exceed those offered to commercial customers.

All returns are processed through our authorized distribution partners and are subject to manufacturer-specific terms and conditions.

Return eligibility depends on our distribution partners having return rights with the respective manufacturer.

Return Authorization Process

Return Authorization Process

  1. Electronic RMA System

    1. All returns require pre-authorization through our electronic Return Merchandise Authorization (RMA) system. This ensures proper tracking and expedited processing for government customers.

  2. Timeline Requirements

    1. RMA Validity:30 days from issuance

    2. Return Deadline:Products must be received within 30 days of RMA date

    3. Processing Time:Government customers receive credits within 14 business days

    4. Late Returns:RMAs received after the deadline will be rejected and returned at customer expense.

  3. Required Information

    To initiate a return, please provide:

    • ManEvSis Sales Order or Customer Purchase Order Number

    • Manufacturer Part Number and Product Description

    • Quantity and Current Product Condition

    • Detailed Reason for Return

    • Serial Numbers for serialized equipment

    • Government property/asset tag numbers

  4. Return Categories & Requirements

    Dead on Arrival (DOA) / Defective Products

    Products that fail to function properly upon initial use are eligible for DOA returns according to manufacturer policies.

    Requirements:

    • Report issues immediately upon discovery

    • Include all original packaging, components, accessories, software, and manuals

    • Some manufacturers require direct returns or have limited return timeframes

    Factory Sealed Product Returns

    Unopened products in original manufacturer packaging may be eligible for return.

    Condition Standards:

    • New, clean condition without stickers, markings, or attachments

    • Unopened, undamaged original packaging

    • All original components, accessories, software, manuals, and registration cards included

    • Products must be in completely resalable condition

    Credit Terms

    • Credits issued at current market price or original purchase price, whichever is lower

    • Government customers protected by most-favored pricing policies

    • Additional manufacturer fees may apply

    • Processing completed within 14 business days for government accounts.

Government Requirements

  1. Enhanced Customer Protection

    1. Government customers receive warranty and return policies equal to or superior to commercial customers, as required under Texas law and our TxDIR contract terms.

  2. Security & Compliance Requirements

    1. Data Sanitization:All IT equipment returns must comply with NIST SP 800-88 media sanitization standards before return.

      1. Government property/asset tag numbers

      2. Security classification levels (when applicable)

      3. Data sanitization certificates

      4. Chain of custody documentation

      5. Agency authorization signature.

    2. Federal Compliance

      1. FISMA (Federal Information Security Modernization Act) compliance

      2. Section 889 NDAA supply chain security verification

      3. FedRAMP considerations for cloud service equipment

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