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DIR Go DIRect
Catalog

Contract number: DIR-SDD-905

NODUS has teamed with Texas DIR to simplify the acquisition of services by becoming a member of the DIR Go DIRect program.
You may send us your purchase orders directly, with the DIR-SDD-905 contract number. Payments are made directly to Nodus, not DIR.
The Go DIRect Program empowers you to order services directly from Nodus. The links below will direct you to contact information for Nodus, and product and pricing information.
Instructions for Placing Purchase Orders
Statement of Work (SOW) / Purchase Order Issuance In order to be awarded a Purchase Order hereunder, Vendor must respond, in writing, to a Statement of Work (SOW) for services as issued by Customers, consistent with the Terms and Conditions of this Contract. Vendor shall only respond to SOWs for Technology Categories which Vendor has been awarded in this Contract. Customer SOWs must be complete, signed by an authorized representative of Customer and must be in the form contained in Appendix C. Vendor understands that no work under any SOW issued by Customer shall commence until receipt of Purchase Order. Service provided under this Contract: shall be based on the Statement of Work form set forth in Appendix C of this Contract. Customers may negotiate the terms and conditions of a SOW to suit their business needs, so long as the SOW terms and conditions do not conflict with or weaken the terms of this Contract. Vendor shall perform its work in compliance with this Contract: and the agreed upon Statement of Work with Customer. The value of any one SOW may not exceed $10 million including all extensions, renewals and change orders. Appendix C, Statement of Work (SOW) – MS Word (69 KB) Appendix C, Statement of Work (SOW) – PDF (56 KB)
Technology Categories Awarded
Contact Information for Nodus