Contract Overview
TechStar is proud to support Texas state agencies, local governments, higher education institutions, and other eligible entities through the
Texas Department of Information Resources (DIR) Cooperative Contracts Program.
As an approved DIR vendor, TechStar delivers innovative, results-driven technology solutions and services designed to help organizations modernize operations, improve efficiency, and achieve their strategic objectives.
DBITS: Deliverables-Based IT Services Contract DIR-CPO-6223
For more information about DIR’s Cooperative Contracts Program, please visit the
DIR Cooperative Contracts Program page
General Contract Information
Contractor: TechStar Consulting Inc
DIR Contract Number: DIR-CPO-6223
Vendor ID Number: 1050535386100
Contract Term Date: 06/01/28
Contract Expiration Date: 06/01/31
Step 1 : Customers must complete a Statement of Work (SOW). The templates for each category list above can be found here:
Please see DIR’s Statement of Work page for more information on Agile SOWs and Waterfall SOWs to help choose which best fits your business needs.
Step 2 : Use the Statement of Work template above and include the minimum suggested items such as
1. Scope of work
2. Requirements
3. Compliance Requirements
• Accessibility Requirements
• SecurityRequirements
• Privacy Requirements
4. Reporting Deliverables
5. Pricing
Step 3 : Customers should ensure the Statement of Work (SOW) complies with all applicable procurement guidelines, organizational policies, and contract requirements. Where required, the SOW should be submitted for review and approval during both draft and final stages before proceeding to vendor engagement.
SOW REVIEW PROCESS
Texas Administrative Code Section 212 Requirements for Posting SOWs on State Agency Websites.
Step 4 : Vendors provide a written response
Step 5 : Customers should negotiate pricing of deliverables directly with vendor.
Step 6 : Customers and vendors may work together to improve the SOW.
Step 7 : Customers may negotiate the terms and conditions of a SOW to suit their business needs, as long as the SOW terms and conditions do not conflict with or weaken the terms of the contract.
Step 8 : Customer issues a purchase order (PO) with contract number DIR-CPO-6223 on the PO, based on the negotiated specifications in accordance with the SOW, and Vendor begins work upon receipt of PO. Vendor will then invoice Customer.
SOWs can be sent via email, fax or regular mail.
To obtain a quote, place a purchase order with, or seek warranty information with TechStar Consulting Inc for services under the DIR DBITS contract, please contact:
Contract Manager: Sravan Chitiprolu
TechStar Consulting Inc
209 State Highway 121 Bypass, Suite 36
Lewisville, Texas 75067
Phone: (972) 756-1300
Fax: (469) 284-0740
Email: Sravan Chitiprolu
%20(1).png)