Government Contract
Texas DIR and TIPS contract vehicles, the ordering steps for each, and a direct line to the ManEvSis contracts team.
Ordering without running your own solicitation
ManEvSis LLC is dedicated to serving government agencies at all levels, providing innovative and reliable solutions that address critical public sector challenges. Our extensive experience and robust contract vehicles ensure streamlined procurement processes and exceptional service delivery. We leverage our expertise to support agencies in achieving their goals, from modernizing IT infrastructure to enhancing operational efficiency and delivering citizen-centric services. Our team is equipped to handle complex projects, ensuring compliance and delivering tangible value.
Awarded contract vehicles
ManEvSis holds these contracts directly. Ordering, pricing and quote requests run through the vehicle that covers your agency.
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Prime Vendor: DIR-CPO-5851
Active
ManEvSis LLC holds prime vendor status under Texas Department of Information Resources Contract DIR-CPO-5851 for Education Information Technology Products and Related Services. This active contract demonstrates our capability to serve state, local, and educational entities throughout Texas with direct purchasing authority.
We maintain authorized partnerships with industry-leading brands, including Cisco, Dell, HP, Microsoft, and Sharp. -
TIPS Contract 260105
Active
Nationwide cooperative purchasing for Technology Solutions, Products, and Services. ManEvSis serves eligible agencies across all 50 states, DC, Puerto Rico, and the U.S. Virgin Islands.
Additional active vehicles
Vehicles ManEvSis participates in as a subcontractor. Ordering runs through the prime vendor named on each contract.
Sub Contractor: DIR-CPO-5571
Archived Contracts (1)
- Sub Contractor: DIR-CPO-4940
- ManEvSis LLC served as a subcontractor to Esolvit Inc. under DIR-CPO-4940, supporting eligible deliverables-based information technology services (DBITS) engagements. The prime contract became inactive on January 4, 2026.
Inactive · Expired January 4, 2026
How to Buy
The path is the same for every vehicle. The contract number on the quote and the purchase order is what keeps the procurement record clear.
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1
Confirm the vehicle
Check which contract covers your agency and the products or services you need.
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2
Request a contract quote
Send requirements, quantities, delivery location and timeline. The quote names the contract it is priced against.
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3
Issue the purchase order
Reference the contract number on the purchase order and send it to ManEvSis.
Ordering instructions are specific to each vehicle: DIR-CPO-5851 TIPS 260105
Not sure which contract applies?
Send your requirements and the ManEvSis contracts team will identify the vehicle that covers your agency and return a contract-aligned quote.