Accessory Quotes

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= '''Microsoft Office - $49.43''' =
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Other [[Quotes|Quotes]].
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Traditional office application suite from Microsoft. Regardless of the Office version you need, this is what you need to order.
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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|Help Desk]]!
 +
 
 +
Note: Updated pricing will be reflected in the date of the Quote.
 +
 
 +
== '''Adobe Acrobat Professional 2020 license - $138.97''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Microsoft Office for" and include who it is for  
+
*Use Funding Code 6397
-
*Vendor is "Dell Marketing LP", the one that says DELL MAR001 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  
-
*Ship to is "Longview ISD Technology", the one that says LONGVIEW017 when you use the drop list
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*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 "79P-03575 OfficeProPlus"  
+
*Ship to is "'''Longview ISD Technology'''"  
-
*Unit Cost is $50.84
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*First Requisition Detail Lines Description should be "'''Part #1867679, Adobe Acrobat Professional 2020 perpetual license'''"  
-
*Second Requisition Detail Lines Description should be "No Shipping"
+
*Unit Cost is '''$138.97'''
-
*Third Requisition Detail Lines Description should be "Please FAX to 512 283-2097 Attention Kyle Cargill"  
+
*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''''
<br>
<br>
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= '''Presentation Cart Video Cable - $22.00''' =
+
== '''Headset with mic - USB-A connection- $17.95''' ==
-
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.  
+
To view image click [http://www.journeyed.com/item/AVID/Headphones/1575485 here]<br> '''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''''',&nbsp;'''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.'''
 +
 
 +
<br>
 +
 
 +
== '''Headset with mic - 3.5mm connection- $13.95''' ==
 +
 
 +
To view image click [http://www.journeyed.com/item/AVID/Headphones/1573849 here]<br> '''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.'''<br>
 +
 
 +
<br> <br>
 +
 
 +
== '''Keyboard- Logitech (replacement for desktop keyboard) - $11.29''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list  
+
*Requisition Description should begin with the words "'''Logitech k120 USB Wired Keyboard'''"
-
*First Requisition Detail Lines Description should be "2480632 C2G 15FT HD15 UXGA+3.5MM CABLE PER Q#CKFV642"
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*Vendor is '''CDW Government, INC'''
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*Unit Cost is $22.00
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-
*Second Requisition Detail Lines Description should be "No Shipping"  
+
'''Skyward Information''':
-
*Third Requisition Detail Lines Description should be "Please FAX to 312 705-7959 Attention Adam Fradkin"  
+
 
 +
*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'''
<br>
<br>
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-
= '''Printer Supplies''' =
 
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The attached pdf file contains 2012-2013 pricing from CDWG for laser toner and other laser printer supply components.
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== <br> <!--
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[http://technology.lisd.org/file.php/1/moddata/glossary/3/86/CDWG_INK_toner_pricing.pdf CDWG_INK_toner_pricing.pdf]
+
-
*List each item on a separate Requisition Detail Line unless ordering more than 10 items.
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=='''Laptop Power Adapter: Dell Latitude & Inspirion Series - 90W 19.5V 4.62A, '''(non-OEM)''' - $35'''==
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*For orders of more than 10 items attach the list of items as a pdf file.  
+
'''Skyward Information:'''
-
*Include instructions requesting the attachment be faxed along with the Purchase Order.
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*Requisition Description should begin with the words "Dell AC Adapter"
 +
*Vendor is '''PC&Mac Exchange'''
 +
'''Skyward Information''':
 +
*Vendor is "PC&Mac Exchange", the one that says "[PC&MAC000]" when you use the drop list
 +
*First Requisition Detail Lines Description should be '''Part #840729, Dell Latitude E-series - 90W 19.5V 4.62A (non-OEM) AC Adapter'''
 +
*Unit Cost is '''$35.00'''
 +
*Second Requisition Detail Lines Description should be '''Quote #139107, 2/17/2016'''
 +
*Third Requisition Detail Lines Description should be '''Fax PO to 951-699-9000'''
 +
Note: Product comes with a 1 year warranty
 +
<br>
-
'''Include line items for:'''
+
-->'''Microsoft Office Professional Plus 2021- $61.40''' ==
-
*A Requisition Detail Line Description should be "No Shipping"
+
Traditional office application suite from Microsoft. Regardless of the Office version you need, this is what you need to order.
-
*A Requisition Detail Line Description should be "Please FAX to 312 705-7959 Attention Adam Fradkin"
+
-
<br>
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'''Skyward Information:'''
-
= '''Projector Bulb 410W''' =
+
*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&nbsp;'''$61.40'''
 +
*Second Requisition Detail Lines Description should be '''"Quote #21832523,'''&nbsp;'''DIR-TSO-4092"'''
 +
*Third Requisition Detail Lines Description should be "'''No Shipping"'''
 +
*Fourth Requisition Detail Lines Description should be "'''Please Email&nbsp;mscentraledu@shi.com"'''  
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This is the standard Epson model of projector mounted to the wall of most LISD classrooms.
+
<br>
 +
 
 +
== '''Mouse Logitech B100 - $7.25''' ==
'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor: Visual Techniques
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*Use funding code 6399
-
*First Requisition Detail Lines Description: Part # 001-LAMP410W, Epson 410W Projector Lamp
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*Requisition Description should begin with the words "'''Logitech B100 usb mouse'''"
-
*Unit Cost: $174.50
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*Vendor is "'''CDW Government, INC'''", the one that says "CDW GOVE001" when you use the drop list
-
*Second Requisition Detail Lines Description: "No Shipping"
+
*First Requisition Detail Lines Description should be "'''CDW# 2086051, Logitech B100 mouse'''"
-
*Third Requisition Detail Lines Description: "Please FAX to 903-297-0711, Attn: Jimmy McMahon
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*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&nbsp;coreyandbecky@cdw.com'''
<br>
<br>
-
+
 
-
= '''Projector Bulb 826W''' =
+
<br>
 +
 
 +
== '''Projector Bulb 826W: $112.23''' ==
The Epson 826W projector is most often the model installed in our campus libraries or multipurpose rooms.
The Epson 826W projector is most often the model installed in our campus libraries or multipurpose rooms.
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'''Skyward Information:'''
'''Skyward Information:'''
-
*Vendor: Visual Techniques
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*Use Funding Code 6399
-
*First Requisition Detail Lines Description: Part #001-LAMP826W Epson 826W Projector Lamp
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*Vendor is "'''CDW Government, INC'''", the one that says "[GOVE 001]" when you use the drop list
-
*Unit Cost: $239.00
+
*First Requisition Detail Lines Description: '''3909347- eReplacements ELPLP50-OEM Lamp'''
-
*Second Requisition Detail Lines Description: "No Shipping"
+
*Unit Cost:'''$112.23'''
-
*Third Requisition Detail Lines Description: "Please FAX to 903-297-0711, ATTN: Jimmy McMahon
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*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'''
<br>
<br>
-
= '''Wireless Cart - $2,020''' =
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== '''Projector Bulb G5350: $127.71''' ==
-
The wireless cart is the heart of your new wireless lab. It has room to hold up to 30 computers. Of course, you will need to order the laptop computers and the printer to make a complete lab.
+
The Epson G5350 projector is a model installed in some campus cafeterias.
-
*Vendor: Troxell
+
'''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'''
 +
 
 +
<br>
 +
 
 +
== '''Projector Bulb G5550: $58.20''' ==
 +
 
 +
The Epson G5550 projector is most often the model installed in some campus cafeterias.
'''Skyward Information:'''
'''Skyward Information:'''
-
*Requisition Description should begin with the words "Wireless Cart for" and include who it is for
+
*Use Funding Code 6399
-
*Vendor is "Troxell Communications", the one that says [Troxell 001] when you use the drop list
+
*Vendor is "'''CDW Government, inc'''", the one that says "[gove 001]" when you use the drop list  
-
*Ship to is "Longview ISD Technology", the one that says LONGVIEW017 when you use the drop list  
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*First Requisition Detail Lines Description:'''2277059 - EPSON V13H010L62 LAMP&nbsp;'''
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*First Requisition Detail Lines Description should be "BRE BRELAP30ULVCT LAPTOP CART, 30 COMPUTER INTELLIGENT"
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*Unit Cost:'''$58.20'''
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*Unit Cost is $2020.00
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*Second Requisition Detail Lines Description: '''No Shipping'''
-
*Second Requisition Detail Lines Description should be "No Shipping"
+
*Third Requisition Detail Lines Description: '''"Quote #MXHP720, 8/16/2022"'''
-
*Third Requisition line should be "Please FAX to 972 542-8563 ATTN: Dave Johnson
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*Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky&nbsp;coreyandbecky@cdw.com
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<br>  
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<br>
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= '''Wireless Lab - $$$$$''' =
+
-
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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== '''Projector Bulb 525W: $48.00''' ==
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*A Wireless Cart
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The Epson 525W projector is the newest model replacing non-working classroom Epson 410W projectors.
-
*Laptop Computers - The ones without carrying cases
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-
*Black and White Printer
+
'''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:&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'''
 +
 
 +
<br>
 +
 
 +
== '''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&nbsp;coreyandbecky@cdw.com'''
 +
 
 +
<br>
 +
 
 +
== '''SMARTboard Replacement 15 ft. HDMI 10/pk - $135.40''' ==
 +
 
 +
*Use Funding Code 6399
 +
*Vendor: '''CDWG'''<br>
 +
*First Requisition Detail Lines Description: '''#3587438&nbsp;C2G 15ft High Speed HDMI Cable with Ethernet - 4K 60Hz - M/M'''<br>
 +
*Unit Cost: '''$13.54'''<br>
 +
*Qauntity: '''10'''
 +
*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>''
 +
 
 +
== '''SMARTboard Replacement 15 ft. USB (Touch Cable) 10/pk - $50.50''' ==
 +
 
 +
*Use Funding Code 6399
 +
*Vendor:'''CDWG<br>'''
 +
*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>'''
 +
*Unit Cost:'''$5.05<br>'''
 +
*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>'''
 +
 
 +
== '''<br> SMARTboard Replacement 10 ft. USB-C to HDMI (Chromebook Cable) 10/pk - $310.40''' ==
 +
 
 +
*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. DP to HDMI (JMQ) 10/pk - $279.70''' ==
 +
 
 +
*'''Skyward Information:<br>'''
 +
*'''Vendor&nbsp;: CDWG<br>'''
 +
*'''Use funding Code 6399<br>'''
 +
*'''Requisition Description should begin with the words"Replacement DP to HDMI Cables"<br>'''
 +
*'''Vendor is"CDW Government, INC", the one that says"[GOVE 001]" when you use the drop list<br>'''
 +
*'''First Requisition Detail Lines Description should be"Tripp Lite 15ft DP to HDMI Audio Video Adapter Cable M/M 1080p Part# 4035046"<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'''
 +
 
 +
== '''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&nbsp;coreyandbecky@cdw.com'''
 +
 
 +
<br>
-
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> <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 #14508/18/2024"
  • 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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