Contract Summary

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Contract Scope Through participation with NASPO ValuePoint, this statewide contract covers the following Product Bands (categories): Desktops, Laptops, Tablets, Servers, and Storage including related Peripherals (e.g. monitors, audiovisual equipment, instructional equipment, cabling, modems, network to support servers, storage and client applications such as routers and switches)

Cooperative Contract: This contract is an authorized cooperative contract originally conducted by another state, for more information about the overarching contract, please see the following link: NASPO Computer Equipment, Peripherals & Related Services.

New Contract Soon: NASPO and the Lead State of Minnesota are working on finalizing Master Agreements (MAs) with contractors for new contract 05820 to replace this contract 05815. Visit 05820 Planned Procurement Page for updates. If you have any questions, please contact the Contract Specialist in the contract information section below.

Important market status notice: Material shortages as well as logistics challenges continue to impact supply chains globally, slowing output across the Information Technology industry in particular. Customers can expect to see extended lead-times and shortages of certain products. Plan ahead, order early and expect delays. Contracted vendors are saying to expect 6 to 12 weeks (some equipment could take longer) for delivery. In some instances, vendors are shipping partial orders as items become available. Reach out ahead of time to your vendors prior to placing your orders to get status updates on product availability.

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How to use this Contract:
1. Confer with your IT team to decide which brand and type of computer product you would like to buy. Always be sure that any IT equipment to be added to your network has been approved by your IT Support first.
2. Consider the environmental impacts of your computer purchase by exploring the EPEAT Website.
3. Review the Contractor section below and the Contractor Summary document to find product offerings, pricing, ordering, and additional information for each Contractor.
4. Reference DES Contract No. 05815 on your ordering documents (or purchasing vehicle).
5. Contact the Contract Administrator listed below with any further questions.

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Awarded Contractors

Click here for the list of awarded contractors.

Click here for the list of awarded contractor websites.

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DES has ensured this procurement meets RCW 39.26, follows State of Washington Current Procurement Policies, follows DES procurement process, and DES has determined that entering into this contract will be in the best interest of the State of Washington.