PRG IS AWARDED DIR ITSAC – Peyton Resource Group – Staffing
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PRG IS AWARDED DIR ITSAC

Texas DIR

PEYTON RESOURCE GROUP, LP (PRG) has been awarded a contract with the State of Texas through the Texas Department of Information Resources (DIR) to provide Information Technology Staff Augmentation Services (ITSAC) to Texas State and Local entities.

The IT Categories supported by Peyton Resource Group, LP under this contract include:

  • Application Development
  • Data Management
  • Enterprise Architecture
  • Project Management
  • Telecom/Networking
  • Security
  • Customer Technical Support

For Service requests, please contact:
Scott Jowers at sjowers@prg-usa.com or 210-340-4644

 

ContractOverview

Find out more about the DIR Information and Communications Technology (ICT) Cooperative Contracts program.

URL: PRG TX DIR
Vendor ID: 1752943569900
HUB Type: Hispanic/Male
DIR Contract Number: DIR-SDD-2453
Contract Term End: 08/21/2014
Contract Exp. Date: 08/21/2016

Standard Terms and Conditions

This appendix contains the standard DIR Terms and Conditions for the contract as of the date identified. Any initial exceptions to these Terms will be contained in the original contract. All subsequent changes or updates to the Terms and Conditions will be reflected in contract amendments.

Pricing PDF – 106 KB | Updated 08/22/2013

Pricing for available products and/or services under this contract are limited to those identified in the appendix.

Electronic and Information Resources (EIR) Accessibility Information regarding Electronic and Information Resources (EIR) accessibility of this vendor’s offerings is included in the contract. Agencies purchasing products or services are responsible for complying with Texas EIR Accessibility statute and rules, as defined in TGC 2054 Subchapter M, 1TAC 206, and 1 TAC 213. For additional information, visit the Vendor Website or contact the vendor directly.

How to Order

  1. For product and pricing information, visit the PEYTON RESOURCE GROUP website or contact Scott Jowers at 210-340-4644.
  2. Generate a purchase order, made payable to PEYTON RESOURCE GROUP. You must reference the DIR Contract Number DIR-SDD-2453 on your purchase order.
  3. E-mail or Fax your purchase order and quote form to your designated vendor sales representative.