Accessory Quotes

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Note: Updated pricing will be reflected in the date of the Quote.
Note: Updated pricing will be reflected in the date of the Quote.
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== '''Adobe Acrobat Professional 2020 license - $109.49''' ==
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== '''Adobe Acrobat Professional 2020 license - $138.97''' ==
'''Skyward Information:'''
'''Skyward Information:'''
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*Requisition Description should begin with the words "Adobe Acrobat Professional 2020 license for" and include who it is for  
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*Use Funding Code 6397
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*Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list  
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*Requisition Description should begin with the words "'''Adobe Acrobat Professional 2020 license for'''" and include who it is for  
 +
*Vendor is "'''JourneyEd.com Inc dba Academic Superstore'''", the one that says "[JourneyE001]" when you use the drop list  
 +
*Ship to is "'''Longview ISD Technology'''"
*First Requisition Detail Lines Description should be "'''Part #1867679, Adobe Acrobat Professional 2020 perpetual license'''"  
*First Requisition Detail Lines Description should be "'''Part #1867679, Adobe Acrobat Professional 2020 perpetual license'''"  
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*Unit Cost is '''$109.49'''  
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*Unit Cost is '''$138.97'''  
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*Second Requisition Detail Lines Description should be '''Quote #10471617, dated 2/20/2022'''  
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*Second Requisition Detail Lines Description should be '''Quote #10486405, dated 6/5/2022'''  
*Third Requisition Detail Lines Description should be '''No Shipping'''  
*Third Requisition Detail Lines Description should be '''No Shipping'''  
*Fourth Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
*Fourth Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
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*Fifth Requisition Detail Lines Description should be '"'''ATTN: Send all invoice/RFQs to Jennifer Smith jlsmith@lisd.org''''  
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*Fifth Requisition Detail Lines Description should be '"'''ATTN: Send all invoice/RFQs to Jennifer Temple jtemple@lisd.org''''  
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== '''Chromebook Power Adapter - $66.33''' ==
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== '''Headset with mic - USB-A connection- $17.95''' ==
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This power adaptor will work with Dell USB-C Chromebooks (flat connection).
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*Requisition Description should begin with the words "Dell USB-C Power Adapter Plus - 45 Watt"
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*Vendor is CDW Government, INC
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Skyward Information:
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*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
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*First Requisition Detail Lines Description should be Dell USB-C Power Adapter Plus - 45 Watt, CDW part #4424248
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*Unit Cost is $66.33
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*Second Requisition Detail Lines Description should be CDWG Quote #LFBF305, 1/22/2020
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*Third Requisition Detail Lines Description should be No Shipping
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*Fourth Requisition Detail Lines Description should be Please Email Attention CDW Account Team: coreyandbecky@cdw.com
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== '''Headset with mic - usb connection- $17.95''' ==
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To view image click [http://www.journeyed.com/item/AVID/Headphones/1575485 here]<br> '''Skyward Information:'''
To view image click [http://www.journeyed.com/item/AVID/Headphones/1575485 here]<br> '''Skyward Information:'''
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*Requisition Description should begin with the words "Headset with mic"  
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*Use funding Code 6397 if for use during online testing, otherwise 6399.
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*Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list  
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*Requisition Description should begin with the words "'''Headset with mic'''"  
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*First Requisition Detail Lines Description should be "part # 1575485 Avid AE 39 on ear headset with mic and usb connection"  
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*Vendor is "'''J''''''ourneyEd.com Inc dba Academic Superstore'''", the one that says "[JourneyE001]" when you use the drop list  
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*Unit Cost is $17.95  
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*First Requisition Detail Lines Description should be "'''part # 1575485 Avid AE 39 on ear headset with mic and usb connection'''"  
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*Second Requisition Detail Lines Description should be '''Quote #10420717''', date: 3/25/21
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*Unit Cost is'''$17.95'''
 +
*Second Requisition Detail Lines Description should be "'''Quote #1450''''',&nbsp;'''8/18/2024"'''''
*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
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*Shipping charges: $0 - TIPS Member.  
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*Shipping charges: '''$0 - TIPS Member.'''
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== '''Headset with mic - 3.5mm connection- $11.95''' ==
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== '''Headset with mic - 3.5mm connection- $13.95''' ==
To view image click [http://www.journeyed.com/item/AVID/Headphones/1573849 here]<br> '''Skyward Information:'''
To view image click [http://www.journeyed.com/item/AVID/Headphones/1573849 here]<br> '''Skyward Information:'''
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*Requisition Description should begin with the words "Headset with mic"  
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*Use funding Code 6397 if for use during online testing, otherwise 6399.
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*Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list  
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*Requisition Description should begin with the words "'''Headset with mic'''"  
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*First Requisition Detail Lines Description should be "part # 1573849 Avid AE 36 on ear headset with mic and 3.5mm connection"  
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*Vendor is "'''JourneyEd.com Inc dba Academic Superstore'''", the one that says "[JourneyE001]" when you use the drop list  
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*Unit Cost is $11.95  
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*First Requisition Detail Lines Description should be "'''part # 1573849 Avid AE 36 on ear headset with mic and 3.5mm connection'''"  
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*Second Requisition Detail Lines Description should be '''Quote #10420717''', date: 3/25/21
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*Unit Cost is'''$13.95'''  
*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
*Third Requisition Detail Lines Description should be '''Please email purchase requisition to Eric Watson, ewatson@journeyed.com'''  
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*Shipping charges: $0 - TIPS Member.  
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*Shipping charges: '''$0 - TIPS Member.'''<br>
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== '''Headphone Replacement Cord - $5''' ==
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*Quote is for minimum order of 10 cords
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'''Skyward Information:'''
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*Requisition Description should begin with the words "Replacement cord for Califone 610-44 Mono Headphone (without mic)"
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*Vendor is '''Master Audio Visuals'''
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'''Skyward Information''':
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*Vendor is "Master Audio Visuals", the one that says "[MASTER A001]" when you use the drop list
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*First Requisition Detail Lines Description should be '''Replacement cord for Califone 610-44'''
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*Unit Cost is '''$5.00'''
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*Shipping charges = '''$20'''
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*Second Requisition Detail Lines Description should be '''Quote #Q30241, dated 7/23/18'''
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*Fourth Requisition Detail Lines Description should be '''Fax PO to (903) 757-4279 attention Leonard'''
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== '''Keyboard- Logitech (replacement for desktop keyboard) - $11.24''' ==
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== '''Keyboard- Logitech (replacement for desktop keyboard) - $11.29''' ==
'''Skyward Information:'''
'''Skyward Information:'''
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*Requisition Description should begin with the words "Logitech k120 USB Wired Keyboard"  
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*Requisition Description should begin with the words "'''Logitech k120 USB Wired Keyboard'''"  
*Vendor is '''CDW Government, INC'''  
*Vendor is '''CDW Government, INC'''  
'''Skyward Information''':
'''Skyward Information''':
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*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list  
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*Use Funding Code 6399
 +
*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
*First Requisition Detail Lines Description should be '''Logitech K120 USB Wired Keyboard, CDW part #2087745'''  
*First Requisition Detail Lines Description should be '''Logitech K120 USB Wired Keyboard, CDW part #2087745'''  
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*Unit Cost is '''$11.24'''  
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*Unit Cost is '''$11.29'''  
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*Second Requisition Detail Lines Description should be '''CDWG Quote #KTJT054, 7/26/19'''  
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*Second Requisition Detail Lines Description should be'''"Quote #1CFJFP7, 8/15/2024"'''  
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*Third Requisition Detail Lines Description should be '''No Shipping'''  
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*Third Requisition Detail Lines Description should be "'''No Shipping,''C''''''ontract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)"'''''  
*Fourth Requisition Detail Lines Description should be '''Please Email Attention CDW Account Team: coreyandbecky@cdw.com'''  
*Fourth Requisition Detail Lines Description should be '''Please Email Attention CDW Account Team: coreyandbecky@cdw.com'''  
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== '''Laptop Battery: Dell E5500''' ==
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== <br> <!--
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Email Jennifer Smith for current pricing options.
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== '''Laptop Battery Dell 5530''' ==
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Email Jennifer Smith for current pricing options.<br>
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== '''Laptop Power Adapter - Round:&nbsp; $54.96''' ==
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This power adaptor will work with Dell Laptops that have the round connection at the PC.<br>
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'''Skyward Information:'''
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Requisition Description should begin with the words "Dell - Power Adaptor - 65 Watt"<br>
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*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
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*First Requisition Detail Lines Description should be Dell - Power Adaptor - 65 Watt, CDW part #3871080
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*Unit Cost is $54.96
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*Second Requisition Detail Lines Description should be CDWG Quote #MBRT633, 4/14/2021
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*Third Requisition Detail Lines Description should be No Shipping
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*Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com<br>
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<br> <!--
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=='''Laptop Power Adapter: Dell Latitude & Inspirion Series - 90W 19.5V 4.62A, '''(non-OEM)''' - $35'''==
=='''Laptop Power Adapter: Dell Latitude & Inspirion Series - 90W 19.5V 4.62A, '''(non-OEM)''' - $35'''==
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-->
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-->'''Microsoft Office Professional Plus 2021- $61.40''' ==
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== '''Microsoft Office Professional Plus 2021- $61.58''' ==
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Traditional office application suite from Microsoft. Regardless of the Office version you need, this is what you need to order.
Traditional office application suite from Microsoft. Regardless of the Office version you need, this is what you need to order.
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'''Skyward Information:'''
'''Skyward Information:'''
 +
*Use Funding Code 6397
*Requisition Description should begin with the words "'''Microsoft Office for'''" and include who it is for  
*Requisition Description should begin with the words "'''Microsoft Office for'''" and include who it is for  
*Vendor is "SHI Government Solutions Inc", the one that says "'''SHI GOVE001'''" when you use the drop list  
*Vendor is "SHI Government Solutions Inc", the one that says "'''SHI GOVE001'''" when you use the drop list  
*Ship to is "'''Longview ISD Technology'''", when you use the drop list  
*Ship to is "'''Longview ISD Technology'''", when you use the drop list  
*First Requisition Detail Lines Description should be "'''Microsoft 79P-05857 Office Professional Plus 2021'''"  
*First Requisition Detail Lines Description should be "'''Microsoft 79P-05857 Office Professional Plus 2021'''"  
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*Unit Cost is&nbsp;'''$61.58'''  
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*Unit Cost is&nbsp;'''$61.40'''  
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*Second Requisition Detail Lines Description should be '''"Quote #21529963,'''&nbsp;'''DIR-TSO-4092"'''  
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*Second Requisition Detail Lines Description should be '''"Quote #21832523,'''&nbsp;'''DIR-TSO-4092"'''  
*Third Requisition Detail Lines Description should be "'''No Shipping"'''  
*Third Requisition Detail Lines Description should be "'''No Shipping"'''  
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*Fourth Requisition Detail Lines Description should be "'''Please Email Michael_Lipere@shi.com"'''  
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*Fourth Requisition Detail Lines Description should be "'''Please Email&nbsp;mscentraledu@shi.com"'''  
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== '''Logitech B100-mouse - $7.64''' ==
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== '''Mouse Logitech B100 - $7.25''' ==
'''Skyward Information:'''
'''Skyward Information:'''
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*Requisition Description should begin with the words "Logitech B100 usb mouse"  
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*Use funding code 6399
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*Vendor is "CDW Government, INC", the one that says "CDW GOVE001" when you use the drop list  
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*Requisition Description should begin with the words "'''Logitech B100 usb mouse'''"  
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*First Requisition Detail Lines Description should be "CDW# 2086051, Logitech B100 mouse"  
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*Vendor is "'''CDW Government, INC'''", the one that says "CDW GOVE001" when you use the drop list  
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*Unit Cost is $7.64
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*First Requisition Detail Lines Description should be "'''CDW# 2086051, Logitech B100 mouse'''"  
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*'''CDWG Quote #1C6WW8B, 1/21/2022'''  
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*Unit Cost is'''$7.25'''  
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*Third Requisition Detail Lines Description should be '''No Shipping'''  
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*Third Requisition Detail line should be '''"Quote #1CFJFP7, 8/15/2024"'''  
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*Fourth Requisition Detail Lines Description should be '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
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*Fourth Requisition Detail Lines Description should be '''No Shipping'''  
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<br>
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Fifth Requisition Detail line should be:'''Contract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)'''
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== '''Presentation Cart Video Cable VGA - $22.00''' ==
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*Sixth Requisition Detail Lines Description should be '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
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15' Replacement cable for presentation carts. This cable has both a VGA (video) connector and a 3.5mm audio connector (like you would use on an iPod) at each end.
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'''Skyward Information:'''
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*Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list
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*First Requisition Detail Lines Description should be '''"3074076 C2G 15FT HD15 UXGA+3.5MM CABLE PER CDWG Quote #KTJT054, 7/26/19"'''
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*Unit Cost is $22.00
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*Second Requisition Detail Lines Description should be '''No Shipping'''
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*Third Requisition Detail Lines Description should be '''Please email 8 Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
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== '''Projector Bulb 410W: $90.00''' ==
 
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This is the standard Epson model of projector mounted to the wall of most LISD classrooms.
 
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'''Skyward Information:'''
 
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*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
 
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*First Requisition Detail Lines Description: '''4375866 - DIAMOND LAMPS&nbsp;V13H010L42-DL Lamp'''
 
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*Unit Cost: $90.00
 
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*Second Requisition Detail Lines Description: '''No Shipping'''
 
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*Third Requisition Detail Lines Description: '''CDWG Quote #MBJG899 4/6/2021'''
 
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*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''
 
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<br>
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'''Skyward Information:'''
'''Skyward Information:'''
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*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list  
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*Use Funding Code 6399
 +
*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
*First Requisition Detail Lines Description: '''3909347- eReplacements ELPLP50-OEM Lamp'''  
*First Requisition Detail Lines Description: '''3909347- eReplacements ELPLP50-OEM Lamp'''  
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*Unit Cost: $112.23  
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*Unit Cost:'''$112.23'''
*Second Requisition Detail Lines Description: '''No Shipping'''  
*Second Requisition Detail Lines Description: '''No Shipping'''  
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*Third Requisition Detail Lines Description: '''CDWG Quote #MBJG899 4/6/2021'''  
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*Third Requisition Detail Lines Description: '''"Quote #MXHP720, 8/16/2022"'''  
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''  
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''  
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'''Skyward Information:'''
'''Skyward Information:'''
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*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list  
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*Use Funding Code 6399
 +
*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
*First Requisition Detail Lines Description: '''5344301 - V13H010L46-BTI Lamp'''  
*First Requisition Detail Lines Description: '''5344301 - V13H010L46-BTI Lamp'''  
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*Unit Cost: $127.71  
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*Unit Cost: '''$127.71'''
*Second Requisition Detail Lines Description should be '''CDWG Quote #MBJG899 4/6/2021'''  
*Second Requisition Detail Lines Description should be '''CDWG Quote #MBJG899 4/6/2021'''  
*Third Requisition Detail Lines Description: '''No Shipping'''  
*Third Requisition Detail Lines Description: '''No Shipping'''  
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== '''Projector Bulb G5550: $58.20''' ==
== '''Projector Bulb G5550: $58.20''' ==
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The Epson G5550 projector is most often the model installed in our campus cafeterias.
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The Epson G5550 projector is most often the model installed in some campus cafeterias.
'''Skyward Information:'''
'''Skyward Information:'''
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*Vendor is "CDW Government, inc", the one that says "[gove 001]" when you use the drop list  
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*Use Funding Code 6399
 +
*Vendor is "'''CDW Government, inc'''", the one that says "[gove 001]" when you use the drop list  
*First Requisition Detail Lines Description:'''2277059 - EPSON V13H010L62 LAMP&nbsp;'''  
*First Requisition Detail Lines Description:'''2277059 - EPSON V13H010L62 LAMP&nbsp;'''  
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*Unit Cost: $58.20  
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*Unit Cost:'''$58.20'''
*Second Requisition Detail Lines Description: '''No Shipping'''  
*Second Requisition Detail Lines Description: '''No Shipping'''  
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*Third Requisition Detail Lines Description: '''CDW-G CDWG Quote #MBJG899 4/6/2021'''  
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*Third Requisition Detail Lines Description: '''"Quote #MXHP720, 8/16/2022"'''  
*Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky&nbsp;coreyandbecky@cdw.com  
*Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky&nbsp;coreyandbecky@cdw.com  
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'''Skyward Information:'''
'''Skyward Information:'''
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*Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list  
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*Use Funding Code 6399
 +
*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list  
*First Requisition Detail Lines Description: '''3540296 - EPSON V13H010L87 Lamp'''  
*First Requisition Detail Lines Description: '''3540296 - EPSON V13H010L87 Lamp'''  
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*Unit Cost:$48.00  
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*Unit Cost:'''$48.00'''
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*Second Requisition Detail Lines Description: '''No Shipping'''  
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*Second Requisition Detail Lines Description: '''"Quote #1CFJFP7, 8/15/2024"'''  
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*Third Requisition Detail Lines Description: '''CDWG Quote #KTJT054, 7/26/19'''  
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*Third Requisition Detail Lines Description:&nbsp;'''"No Shipping, Contract TXDIR - Epson TxDOT DIR-CPO-5101 (DIR-CPO-5101)"'''  
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''  
*Fourth Requisition Detail Lines Description should be '''Please email Attention CDW Account Team: coreyandbecky@cdw.com'''  
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== '''Scanner by Xerox - $300.69''' ==
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== '''Scanner by Xerox - $290.99''' ==
'''Skyward Information:'''
'''Skyward Information:'''
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*Vendor: CDWG  
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*Use Funding Code 6399
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*First Requisition Detail Lines Description: '''2518228 - Xerox DocuMate 3125 USB'''  
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*Vendor: '''CDWG'''
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*Unit Cost: $300.69
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*First Requisition Detail Lines Description: '''6658542- Xerox D35 - document scanner - desktop - USB 2.0'''  
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*Second Requisition Detail Lines Description: '''CDWG Quote #KTJT054, 7/26/19'''  
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*Unit Cost: '''$290.99'''
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*Third Requisition Detail Lines Description: "No Shipping"  
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*Second Requisition Detail Lines Description: '''"Quote #1CFJFP7, 8/15/2024"'''  
 +
*Third Requisition Detail Lines Description: "'''No Shipping, TIPS 230105 Tech Solutions, Products and Services (230105)'''"  
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
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== '''SMARTboard 7000 Pens - $59.42''' ==
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== '''SMARTboard Replacement 15 ft. HDMI 10/pk - $135.40''' ==
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<blockquote>
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1030594 SBID-7000-PEN-RED<br> 1030595 SBID-7000-PEN-GRN<br> 1031745 SBID-7000-PEN-BLK<br> 1031748 SBID-7000-PEN-BLU View image [http://cdn.shopify.com/s/files/1/1359/4011/products/Smart_7000_Series_pens_1dd0e7e0-e5fc-4b8a-87b9-ea6d693087c0_1010x700.jpg?v=1617824528 here].
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</blockquote>
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'''Skyward Information'''
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*Vendor: Piriano
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*Use Funding Code 6399
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*First Requisition Detail Line Description: "'''''ENTER ITEM Number from list above'' SMART Board 7000 Series Pen for Education'''"
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*Vendor: '''CDWG'''<br>
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*Unit Cost: '''$59.42'''  
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*First Requisition Detail Lines Description: '''#3587438&nbsp;C2G 15ft High Speed HDMI Cable with Ethernet - 4K 60Hz - M/M'''<br>
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*Second Requisition Detail Line Description:'''Piriano Quote, #25457 5/13/21'''  
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*Unit Cost: '''$13.54'''<br>
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*Third Rwquisition Detail Line Description:&nbsp;'''Shipping'''
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*Qauntity: '''10'''  
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*Unit Cost: '''$15.62'''
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*Second Requisition Detail Lines Description: '''"Quote #1CFJFP7, 8/15/2024"'''<br>
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*Fourth Requisition Detail Line Description: '''Please Email PO to Jordan Grummer at&nbsp;Jordan@pirainoconsulting.com'''  
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*Third Requisition Detail Lines Description:'''"No Shipping, Contract: Region 16 ESC/TexBuy (022-G) "'''<br>
 +
*Fourth Requisition Detail Lines Description: ''''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'''''''<br>''  
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<br>
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== '''SMARTboard Replacement 15 ft. USB (Touch Cable) 10/pk - $50.50''' ==
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== '''SMARTboard 7000R Pens - $34.99''' ==
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*Use Funding Code 6399
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<blockquote>
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*Vendor:'''CDWG<br>'''  
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1033131, Assembly, Active Pen, Black, 7000R<br> 1033132, Assembly, Active Pen, Red, 7000R<br> 1033133, Assembly, Active Pen, Blue, 7000R<br> 1033134, Assembly, Active Pen, Green, 7000R View Image of pens [http://cdn.shopify.com/s/files/1/2693/0976/products/SMART_7000R_Pen_Set_grande.jpg?v=1586269341 here].
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*First Requisition Detail Lines Description:'''"#384345&nbsp;StarTech.com 15 ft USB 2.0 A to B Cable - M M - 15ft A to B USB 2.0 Cable"<br>'''
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</blockquote>  
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*Unit Cost:'''$5.05<br>'''
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'''Skyward Information'''
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*Qauntity:'''10<br>'''
 +
*Second Requisition Detail Lines Description: '''"Quote #1CFJFP7, 8/15/2024"<br>'''
 +
*Third Requisition Detail Lines Description: '''"No Shipping, Contract: Region 16 ESC/TexBuy (022-G) "<br>'''
 +
*Fourth Requisition Detail Lines Description:'''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'<br>'''  
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*Vendor: Piriano
+
== '''<br> SMARTboard Replacement 10 ft. USB-C to HDMI (Chromebook Cable) 10/pk - $310.40''' ==
-
*First Requisition Detail Line Description: "'''''ENTER ITEM Number from list above'' SMART Board 7000R Series Pen for Education'''"
+
-
*Unit Cost:'''$34.99'''
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-
*Second Requisition Detail Line Description:'''Piriano Quote, #25458, 5/13/21'''
+
-
*Third Rwquisition Detail Line Description: '''Shipping'''
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-
*Unit Cost: '''$15.76'''
+
-
*Fourth Requisition Detail Line Description:'''Please Email PO to Jordan Grummer at Jordan@pirainoconsulting.com'''  
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<br>
+
*Skyward Information:
 +
*Vendor&nbsp;: CDWG
 +
*Use funding Code 6399
 +
*Requisition Description should begin with the words'''"Replacement CB to Smart cable for ___"'''
 +
*Vendor is'''"CDW Government, INC"''', the one that says"[GOVE 001]" when you use the drop list
 +
*First Requisition Detail Lines Description should be'''"StarTech 10ft.USB-C to HDMI Cable Part# 4939120"'''<br> Unit Cost:'''$37.29'''<br> Qauntity: '''10'''
 +
*Second Requisition Detail Lines Description should be'''"Quote #1CFJFP7, 8/15/2024"'''
 +
*Third Requisition Detail Lines Description should be '''"No Shipping, Contract: Region16 ESC/TexBuy (022-G)"'''
 +
*Fourth Requisition Detail Lines Description: '''Please Email Attention CDW Account Team: coreyandbecky@cdw.com''''''<br>  
-
== '''SMARTboard Replacement 15 ft. HDMI 10/pk - 135.40''' ==
+
== '''SMARTboard Replacement 15 ft. DP to HDMI (JMQ) 10/pk - $279.70''' ==
-
*Vendor: CDWG<br>
+
*'''Skyward Information:<br>'''
-
*First Requisition Detail Lines Description: '''#3587438&nbsp;C2G 15ft High Speed HDMI Cable with Ethernet - 4K 60Hz - M/M'''<br>
+
*'''Vendor&nbsp;: CDWG<br>'''
-
*Unit Cost: '''$13.54'''<br>
+
*'''Use funding Code 6399<br>'''
-
*Qauntity: '''10'''
+
*'''Requisition Description should begin with the words"Replacement DP to HDMI Cables"<br>'''  
-
*Second Requisition Detail Lines Description: '''CDWG Quote #1C7D3ML, 3/22/2022'''<br>
+
*'''Vendor is"CDW Government, INC", the one that says"[GOVE 001]" when you use the drop list<br>'''
-
*Third Requisition Detail Lines Description: "'''No Shipping'''"<br>
+
*'''First Requisition Detail Lines Description should be"Tripp Lite 15ft DP to HDMI Audio Video Adapter Cable M/M 1080p Part# 4035046"<br>'''
-
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com''''''<br>'''
+
*'''Unit Cost:$27.97<br>'''
 +
*'''Qauntity: 10<br>'''  
 +
*'''Second Requisition Detail Lines Description should be"Quote #1CFJFP7, 8/15/2024"<br>'''
 +
*'''Third Requisition Detail Lines Description should be "No Shipping, Contract: Region16 ESC/TexBuy (022-G)"<br>'''
 +
*'''Fourth Requisition Detail Lines Description: Please Email Attention CDW Account Team: coreyandbecky@cdw.com'''
-
== '''<br>Web camera by Logitech - $31.62''' ==
+
== '''Web camera by Logitech - $28.67''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor: CDWG  
+
*Use Funding Code 6399
 +
*Vendor: '''CDWG'''
*First Requisition Detail Lines Description: '''#2457842 Logitech C270 HD Web Camera'''.  
*First Requisition Detail Lines Description: '''#2457842 Logitech C270 HD Web Camera'''.  
-
*Unit Cost: $31.62
+
*Unit Cost: '''$28.67'''
-
*Second Requisition Detail Lines Description: '''CDWG Quote #1C6WVCX, 1/21/2022'''  
+
*Second Requisition Detail Lines Description:'''"Quote #1CFJFP7, 8/15/2024"'''  
-
*Third Requisition Detail Lines Description: "'''No Shipping'''"  
+
*Third Requisition Detail Lines Description: "'''No Shipping, Contract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)'''"  
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley&nbsp;coreyandbecky@cdw.com'''  
<br>
<br>
-
== '''Wireless Lab - $$$$$''' ==
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<br> <br>
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A wireless lab is a combination of several technology items. The cost of putting it all together is included in the "Wireless Cart" item. To create a wireless lab, you will need to order:
+
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+
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*A Wireless Cart
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*Laptop Computers - The ones without carrying cases
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*Black and White Printer
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If your campus does not have full wireless coverage, please contact the Technology Department to assess whether or not you will need to order additional network equipment.<br>
+
-
 
+
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== '''Xerox Travel Scanner''' ==
+
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'''Skyward Information:'''
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+
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*Vendor: CDWG
+
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*First Requisition Detail Lines Description: '''Part #4111996 XEROX DUPLEX TRAVEL SCANNER'''.
+
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*Unit Cost: $116.10
+
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*Second Requisition Detail Lines Description: '''CDWG Quote #KTJT054, 7/26/19'''
+
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*Third Requisition Detail Lines Description: "No Shipping"
+
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*Fourth Requisition Detail Lines Description: '''Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'''
+
-
 
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<br>
+

Current revision as of 14:30, 19 August 2024

Other Quotes.

Accessories can be ordered as replacements for items that have broken or worn out, or they can be purchased to supplement what you already have. Did you know that an Eno Interactive Board can use two pens at the same time?! If you aren't sure which part you need or you need something that isn't listed, be sure to talk to your campus ITS or call the Technology Help Desk!

Note: Updated pricing will be reflected in the date of the Quote.

Contents

Adobe Acrobat Professional 2020 license - $138.97

Skyward Information:

  • Use Funding Code 6397
  • Requisition Description should begin with the words "Adobe Acrobat Professional 2020 license for" and include who it is for
  • Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list
  • Ship to is "Longview ISD Technology"
  • First Requisition Detail Lines Description should be "Part #1867679, Adobe Acrobat Professional 2020 perpetual license"
  • Unit Cost is $138.97
  • Second Requisition Detail Lines Description should be Quote #10486405, dated 6/5/2022
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please email purchase requisition to Eric Watson, ewatson@journeyed.com
  • Fifth Requisition Detail Lines Description should be '"ATTN: Send all invoice/RFQs to Jennifer Temple jtemple@lisd.org'


Headset with mic - USB-A connection- $17.95

To view image click here
Skyward Information:

  • Use funding Code 6397 if for use during online testing, otherwise 6399.
  • Requisition Description should begin with the words "Headset with mic"
  • Vendor is "'J'ourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list
  • First Requisition Detail Lines Description should be "part # 1575485 Avid AE 39 on ear headset with mic and usb connection"
  • Unit Cost is$17.95
  • Second Requisition Detail Lines Description should be "Quote #1450, 8/18/2024"
  • Third Requisition Detail Lines Description should be Please email purchase requisition to Eric Watson, ewatson@journeyed.com
  • Shipping charges: $0 - TIPS Member.


Headset with mic - 3.5mm connection- $13.95

To view image click here
Skyward Information:

  • Use funding Code 6397 if for use during online testing, otherwise 6399.
  • Requisition Description should begin with the words "Headset with mic"
  • Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list
  • First Requisition Detail Lines Description should be "part # 1573849 Avid AE 36 on ear headset with mic and 3.5mm connection"
  • Unit Cost is$13.95
  • Third Requisition Detail Lines Description should be Please email purchase requisition to Eric Watson, ewatson@journeyed.com
  • Shipping charges: $0 - TIPS Member.



Keyboard- Logitech (replacement for desktop keyboard) - $11.29

Skyward Information:

  • Requisition Description should begin with the words "Logitech k120 USB Wired Keyboard"
  • Vendor is CDW Government, INC

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be Logitech K120 USB Wired Keyboard, CDW part #2087745
  • Unit Cost is $11.29
  • Second Requisition Detail Lines Description should be"Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description should be "'No Shipping,C'ontract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)"
  • Fourth Requisition Detail Lines Description should be Please Email Attention CDW Account Team: coreyandbecky@cdw.com



Microsoft Office Professional Plus 2021- $61.40

Traditional office application suite from Microsoft. Regardless of the Office version you need, this is what you need to order.

Skyward Information:

  • Use Funding Code 6397
  • Requisition Description should begin with the words "Microsoft Office for" and include who it is for
  • Vendor is "SHI Government Solutions Inc", the one that says "SHI GOVE001" when you use the drop list
  • Ship to is "Longview ISD Technology", when you use the drop list
  • First Requisition Detail Lines Description should be "Microsoft 79P-05857 Office Professional Plus 2021"
  • Unit Cost is $61.40
  • Second Requisition Detail Lines Description should be "Quote #21832523, DIR-TSO-4092"
  • Third Requisition Detail Lines Description should be "No Shipping"
  • Fourth Requisition Detail Lines Description should be "Please Email mscentraledu@shi.com"


Mouse Logitech B100 - $7.25

Skyward Information:

  • Use funding code 6399
  • Requisition Description should begin with the words "Logitech B100 usb mouse"
  • Vendor is "CDW Government, INC", the one that says "CDW GOVE001" when you use the drop list
  • First Requisition Detail Lines Description should be "CDW# 2086051, Logitech B100 mouse"
  • Unit Cost is$7.25
  • Third Requisition Detail line should be "Quote #1CFJFP7, 8/15/2024"
  • Fourth Requisition Detail Lines Description should be No Shipping

Fifth Requisition Detail line should be:Contract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)

  • Sixth Requisition Detail Lines Description should be Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com



Projector Bulb 826W: $112.23

The Epson 826W projector is most often the model installed in our campus libraries or multipurpose rooms.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description: 3909347- eReplacements ELPLP50-OEM Lamp
  • Unit Cost:$112.23
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: "Quote #MXHP720, 8/16/2022"
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Projector Bulb G5350: $127.71

The Epson G5350 projector is a model installed in some campus cafeterias.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description: 5344301 - V13H010L46-BTI Lamp
  • Unit Cost: $127.71
  • Second Requisition Detail Lines Description should be CDWG Quote #MBJG899 4/6/2021
  • Third Requisition Detail Lines Description: No Shipping
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Projector Bulb G5550: $58.20

The Epson G5550 projector is most often the model installed in some campus cafeterias.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, inc", the one that says "[gove 001]" when you use the drop list
  • First Requisition Detail Lines Description:2277059 - EPSON V13H010L62 LAMP 
  • Unit Cost:$58.20
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: "Quote #MXHP720, 8/16/2022"
  • Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky coreyandbecky@cdw.com


Projector Bulb 525W: $48.00

The Epson 525W projector is the newest model replacing non-working classroom Epson 410W projectors.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description: 3540296 - EPSON V13H010L87 Lamp
  • Unit Cost:$48.00
  • Second Requisition Detail Lines Description: "Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description: "No Shipping, Contract TXDIR - Epson TxDOT DIR-CPO-5101 (DIR-CPO-5101)"
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Scanner by Xerox - $290.99

Skyward Information:

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: 6658542- Xerox D35 - document scanner - desktop - USB 2.0
  • Unit Cost: $290.99
  • Second Requisition Detail Lines Description: "Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description: "No Shipping, TIPS 230105 Tech Solutions, Products and Services (230105)"
  • Fourth Requisition Detail Lines Description: Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com


SMARTboard Replacement 15 ft. HDMI 10/pk - $135.40

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: #3587438 C2G 15ft High Speed HDMI Cable with Ethernet - 4K 60Hz - M/M
  • Unit Cost: $13.54
  • Qauntity: 10
  • Second Requisition Detail Lines Description: "Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description:"No Shipping, Contract: Region 16 ESC/TexBuy (022-G) "
  • Fourth Requisition Detail Lines Description: 'Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com''

SMARTboard Replacement 15 ft. USB (Touch Cable) 10/pk - $50.50

  • Use Funding Code 6399
  • Vendor:CDWG
  • First Requisition Detail Lines Description:"#384345 StarTech.com 15 ft USB 2.0 A to B Cable - M M - 15ft A to B USB 2.0 Cable"
  • Unit Cost:$5.05
  • Qauntity:10
  • Second Requisition Detail Lines Description: "Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description: "No Shipping, Contract: Region 16 ESC/TexBuy (022-G) "
  • Fourth Requisition Detail Lines Description:Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'


SMARTboard Replacement 10 ft. USB-C to HDMI (Chromebook Cable) 10/pk - $310.40

  • Skyward Information:
  • Vendor : CDWG
  • Use funding Code 6399
  • Requisition Description should begin with the words"Replacement CB to Smart cable for ___"
  • Vendor is"CDW Government, INC", the one that says"[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be"StarTech 10ft.USB-C to HDMI Cable Part# 4939120"
    Unit Cost:$37.29
    Qauntity: 10
  • Second Requisition Detail Lines Description should be"Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description should be "No Shipping, Contract: Region16 ESC/TexBuy (022-G)"
  • Fourth Requisition Detail Lines Description: Please Email Attention CDW Account Team: coreyandbecky@cdw.com'

SMARTboard Replacement 15 ft. DP to HDMI (JMQ) 10/pk - $279.70

  • Skyward Information:
  • Vendor : CDWG
  • Use funding Code 6399
  • Requisition Description should begin with the words"Replacement DP to HDMI Cables"
  • Vendor is"CDW Government, INC", the one that says"[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be"Tripp Lite 15ft DP to HDMI Audio Video Adapter Cable M/M 1080p Part# 4035046"
  • Unit Cost:$27.97
  • Qauntity: 10
  • Second Requisition Detail Lines Description should be"Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description should be "No Shipping, Contract: Region16 ESC/TexBuy (022-G)"
  • Fourth Requisition Detail Lines Description: Please Email Attention CDW Account Team: coreyandbecky@cdw.com

Web camera by Logitech - $28.67

Skyward Information:

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: #2457842 Logitech C270 HD Web Camera.
  • Unit Cost: $28.67
  • Second Requisition Detail Lines Description:"Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description: "No Shipping, Contract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)"
  • Fourth Requisition Detail Lines Description: Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com




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