Contract # DIR-CPO-4892

NWN has been awarded a 2-year contract (with the State of Texas, Local Government and Higher Education within Texas via The Department of Information Resources (DIR) providing Cybersecurity Services.  The Contract may be used by state and local government, public education, other public entities in Texas, as well as public entities outside the state. 

NWN’s Cybersecurity offering includes a Suite of leading edge Security OEM’s and our NWN Security Services – a comprehensive security product and services that provides the “Best Value” solution in alignment with your strategic and business goals.  NWN provides both the Resources (management and operational capabilities) and Technology to help organizations across the country implement a security program based on their security maturity and risk profiles.

To obtain a quote, place an order or to speak with an NWN DIR team member, please call or e-mail our DIR Sales Team: 281.506.1117, TeamTexas@nwncarousel.com

  1. Generate a purchase order made payable to NWN Corporation and you must reference the DIR Contract Number DIR-CPO-4892 on your purchase order.
  2. E-mail your purchase order and quote form to your designated vendor sales representative.

Using DIR Sample SOW, Customer and Vendor work to draft scope and requirements based on end-user needs.

  1. DIR Statement of Work (SOW) Process: https://dir.texas.gov/it-solutions-and-services/buying-through-dir/statement-work-sow
  2. Submit to one or more Vendors.                                                        
  3. Negotiate with vendor to finalize SOW.                                                        
  4. Vendor submits final SOW to DIR prior to signing.                                                      
  5. DIR approves, agreement (SOW) is signed between Vendor and Customer.                                                        
  6. Generate a purchase order (PO) made payable to NWN Corporation and you must reference the DIR Contract Number DIR-CPO-4892 on your Purchase Order.
  7. E-mail your PO and quote form to your designated vendor sales representative, prior to any work beginning.

Team Texas Sales Team, TeamTexas@nwncarousel.com