DIR Contract for IT Staff
Augmentation Services (ITSAC)
With our extensive experience working with the Texas Department of Information Resources (DIR), we have strategically aligned our capabilities and resources to deliver comprehensive IT staffing services across the state of Texas. Our approach combines leveraging the ITSAC portal for sourcing top-tier candidates with direct engagement methods to connect with a broad network of organizations and professionals.
We specialize in pinpointing IT staffing needs within state agencies and delivering customized solutions that align with the unique requirements of Texas’s public sector. Our expansive network of highly skilled professionals spans various IT disciplines, including engineering, systems administration, development, quality assurance, and more. This enables us to swiftly provide the right talent for any role or project, ensuring efficient and effective support for the state’s technology initiatives.
By understanding the specific requirements of the Texas DIR and the state agencies it serves, we ensure that we deliver the right talent for every project, role, and initiative.
Contract Number: DIR-CPO-5585
To order services under the DIR contract, it is mandatory for the customer to have an approved (PO) Purchase order and (SOW) Statement of Work. The PO should be referenced to the DIR contract number: DIR-CPO-5585
Contact Information
The above link contains Alrek Business Solution contact information for any situation that requires immediate attention under this Contract. To obtain further details, please reach out to Karanbir Sharma at clientsupport@absli.com or dial +1 847-474-3662. We are pleased to assist you with any additional inquiries you may have.
Contract Links
The above link provides information about the DIR cooperative purchasing program for Texas state and local government, public education and other public entities in Texas, as well as public entities outside the state. It sheds light on the benefits of purchasing through DIR.
- For product and pricing information, visit the Alrek Business Solutions Inc. website or contact Karanbir Sharma at 847-474-3662.
- Generate a purchase order made payable to Alrek Business Solutions Inc. and you must reference the DIR Contract Number DIR-CPO-5585 on your purchase order.
- E-mail or fax your purchase order and quote form to your designated vendor sales representative.
Warranty and Refund Policy
Info Alrek Business Solutions
does not offer any warranties under this contract, except for the commitment to deliver any requested deliverables in accordance with professional standards and conforming to our customer’s specified requirements and warranties as outlined in each individual Statement of Work or Purchase Order. Additionally, Alrek Business Solutions
does not provide any refunds under this contract.
