Accessory Quotes

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Other quotes.

Accessories can be ordered as replacements for items that have broken or worn out, or they can be purchased to supplement what you already have. Did you know that an Eno Interactive Board can use two pens at the same time?! If you aren't sure which part you need or you need something that isn't listed, be sure to talk to your campus ITS or call the Technology Help Desk!

As of August 16, 2016, published prices for most items listed below have not been updated for the 2016-2017 school year. If you need a specific price quote please contact the Help Desk.

Contents

Adobe Acrobat Professional DC perpetual license - $74.95 (New 2016-17)

Skyward Information:

  • Requisition Description should begin with the words "Adobe Acrobat Professional DC license for" and include who it is for
  • Vendor is "Academic SuperStore", the one that says "[Academic Superstore003]" when you use the drop list
  • First Requisition Detail Lines Description should be "Part #1588629, Adobe Acrobat Professional DC perpetual license"
  • Unit Cost is $74.95
  • Second Requisition Detail Lines Description should be Quote #10141202, until 9/16/2016
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please email purchase requisition to Tom Dent, tdent@journeyed.com


Audio Interface - $100.00

(for use on campus stage with sound system)
Skyward Information:

  • Requisition Description should begin with the words "Audio Interface cable and equipment"
  • Vendor is Victory Sound
  • Vendor is "Victory Sound", the one that says "Victory Sound [Victory 000]" when you use the drop list
  • First Requisition Detail Lines Description should be LTIBLOX - laptop audio interface
  • Unit Cost is $45.00
  • Second Requisition Detail Lines Description should be NIMI - 50' mic cable
  • Unit Cost is $33.00
  • Third Requisition Detail Lines Description should be Freight and Delivery
  • Unit Cost is $22.00
  • Fourth Requisition Detail Lines Description should be Quote #3857, 11/3/2014
  • Fifth Requisition Detail Lines Description should be Fax PO to (903)839-0731, attn: Joe Yeargain

Eno Pen (Stylus), #601 - $263.00

Skyward Information:

  • Requisition Description should begin with the words "Steelcase ENO Stylus 601, including USB charging cable"
  • Vendor is Delcom Group

Skyward Information:

  • Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
  • First Requisition Detail Lines Description should be Part #ENOSTYLUS601
  • Unit Cost is $263.00
  • Second Requisition Detail Lines Description should be Delcom Quote #AAAQ11161, August 14, 2015
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please Email Purchase Orders to: orders@delcomgroup.com


Eno USBStack (Eno Dongle) - $50.00

Skyward Information:

  • Requisition Description should begin with the words "USB Stack Receiver for Eno #2002516001SR"
  • Vendor is Visual Techniques

Skyward Information:

  • Vendor is "Visual Techniques", the one that says "Visual Techniques [VISUAL T000]" when you use the drop list
  • First Requisition Detail Lines Description should be 028-EnoUSBSTACK, USB Stack Receiver for Eno #2002516001SR
  • Unit Cost is $50.00
  • Second Requisition Detail Lines Description should be Visual Techniques Quote #Eno/Qomo parts 9/12/2014
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please FAX to 903-297-0711 Attention Jimmy



Headset (with mic attached) - $12

To view image click here
Skyward Information:

  • Requisition Description should begin with the words "Avid AE-36 Headset"
  • Vendor is CDW Government, INC

Skyward Information:

  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be Avid AE-36 Headset with mic attachment, CDW part #2973885
  • Unit Cost is $12.00
  • Second Requisition Detail Lines Description should be CDWG Quote #GVSM196, 2/24/2016
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please FAX to 312 705-9418 Attention CDW Account Team: Corey



Headset (with mic attached) - $22.49

To view image click here
Features: Volume Control: On cable, Microphone: Noise reduction, Cord material: Braided fabric, Warranty: 2 year. Skyward Information:

  • Requisition Description should begin with the words "ThinkWrite Ultra Durable Headset .35mm"
  • Vendor is ITSIMPLIFY (new vendor as of August 2017)

Skyward Information:

  • Vendor is "ITSIMPLIFY", the one that says "[ITSIMPLIFY 001]" when you use the drop list
  • First Requisition Detail Lines Description should be Part #90103, ThinkWrite Ultra Durable Headset - 3.5mm stereo"
  • Unit Cost is $22.49
  • Second Requisition Detail Lines Description should be BuyBoard Contract 498-15
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please email POs to Matt Caluori, mcaluori@itsimplify.com


Headphone (without mic) - $11

To view image click here
Skyward Information:

  • Requisition Description should begin with the words "Califone 610-44 Mono Headphone"
  • Vendor is Master Audio Visuals

Skyward Information:

  • Vendor is "Master Audio Visuals", the one that says "[MASTER A001]" when you use the drop list
  • First Requisition Detail Lines Description should be Califone 610-44, 3.5mm mono, headphone with replaceable cord
  • Unit Cost is $11.00
  • Shipping charges = $10
  • Second Requisition Detail Lines Description should be Quote #Q25493, dated 8/17/2016
  • Fourth Requisition Detail Lines Description should be Fax PO to (903) 757-4279 attention Leonard


Headphone (without mic), durable - $17.49

To view image click here
Features: Chew resistant cloth cable, high fidelity sound, durable/flexible plastic frame, volume control
Skyward Information:

  • Requisition Description should begin with the words "ThinkWrite Ultra Durable Headphone"
  • Vendor is ITSIMPLIFY (new vendor as of August 2017)

Skyward Information:

  • Vendor is "ITSIMPLIFY", the one that says "[ITSIMPLIFY 001]" when you use the drop list
  • First Requisition Detail Lines Description should be Part #90120 ThinkWrite Ultra Durable Headphone - 3.5mm
  • Unit Cost is $17.49
  • Second Requisition Detail Lines Description should be BuyBoard Contract 498-15
  • Third Requisition Detail Lines Description should be No Shipping
  • Third Requisition Detail Lines Description should be Please email POs to Matt Caluori, mcaluori@itsimplify.com


Laptop Battery: Dell E5500

Skyward Information:

  • Requisition Description should begin with the words "Dell E5500 laptop battery"
  • Vendor is PC&Mac Exchange

There are several options. Read carefully and select the option that best fits your needs.

Option 1: - Dell Latitude E5400 Series - 6 Cell, 3rd Party product
Unit Cost is $59
First Requisition Detail Lines Description should be Part #940070, Laptop Battery - Dell Latitude E5400 Series - 11.1 Volts 4400 mAh Li-ion - 6 Cells - Black


Option 2: - Dell Latitude E5400/E5500 - 9 Cell, 3rd Party product
Unit Cost is $69
First Requisition Detail Lines Description should be Part #940070, Laptop Battery - Dell Latitude E5400/E5500 Series - 11.1 Volts 6600 mAh Li-ion - 9 Cells - Black


Option 3: - Laptop Battery - Dell Latitude E5500 OEM - 6 Cell
Unit Cost is $69
First Requisition Detail Lines Description should be Part #Dell KM742, Laptop Battery - Dell Latitude E5500 OEM - 6 Cell


Option 4: - Laptop Battery - Dell Latitude E5500 OEM - 9 Cell
Unit Cost is $79
First Requisition Detail Lines Description should be Part #Dell WU841, Laptop Battery - Dell Latitude E5500 OEM - 9 Cell


  • Second Requisition Detail Lines Description should be Quote #139101, 2/17/2016
  • Third Requisition Detail Lines Description should be Fax PO to 951-699-9000
  • Shipping Charges - $30


Laptop Power Adapter: Dell Latitude E-series OEM AC Adapter - $40

Skyward Information:

  • Requisition Description should begin with the words "Dell 330-0876, Dell AC Adapter"
  • Vendor is PC&Mac Exchange

Skyward Information:

  • Vendor is "PC&Mac Exchange", the one that says "[PC&MAC000]" when you use the drop list
  • First Requisition Detail Lines Description should be Part #1319691, Dell Latitude E-series OEM AC Adapter
  • Unit Cost is $40.00
  • Second Requisition Detail Lines Description should be Quote #139107, 2/17/2016
  • Third Requisition Detail Lines Description should be Fax PO to 951-699-9000

Note: Product comes with a 1 year warranty

Laptop Power Adapter: Dell Latitude & Inspirion Series - 90W 19.5V 4.62A, (non-OEM) - $35

Skyward Information:

  • Requisition Description should begin with the words "Dell AC Adapter"
  • Vendor is PC&Mac Exchange

Skyward Information:

  • Vendor is "PC&Mac Exchange", the one that says "[PC&MAC000]" when you use the drop list
  • First Requisition Detail Lines Description should be Part #840729, Dell Latitude E-series - 90W 19.5V 4.62A (non-OEM) AC Adapter
  • Unit Cost is $35.00
  • Second Requisition Detail Lines Description should be Quote #139107, 2/17/2016
  • Third Requisition Detail Lines Description should be Fax PO to 951-699-9000

Note: Product comes with a 1 year warranty

Qomo USB Dongle - $55.00

Skyward Information:

  • Requisition Description should begin with the words "Qomo USB Dongle"
  • Vendor is Visual Techniques

Skyward Information:

  • Vendor is "Visual Techniques", the one that says "Visual Techniques [VISUAL T000]" when you use the drop list
  • First Requisition Detail Lines Description should be 028-QomoUSBDongle, Qomo USB Dongle #X501-0009-00
  • Unit Cost is $55.00
  • Second Requisition Detail Lines Description should be Visual Techniques Quote #Eno/Qomo parts 9/12/2014
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please FAX to 903-297-0711 Attention Jimmy


Qomo QIT30 Pen - $45.00

Skyward Information:

  • Requisition Description should begin with the words "Qomo QIT30 Pen"
  • Vendor is Visual Techniques

Skyward Information:

  • Vendor is "Visual Techniques", the one that says "Visual Techniques [VISUAL T000]" when you use the drop list
  • First Requisition Detail Lines Description should be 028-QomoPen, Qomo QIT30 Pen
  • Unit Cost is $45.00
  • Second Requisition Detail Lines Description should be Visual Techniques Quote #Eno/Qomo parts 9/12/2014
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please FAX to 903-297-0711 Attention Jimmy


Microsoft Office - $51.00

Traditional office application suite from Microsoft. Regardless of the Office version you need, this is what you need to order.

Skyward Information:

  • Requisition Description should begin with the words "Microsoft Office for" and include who it is for
  • Vendor is "SHI Government Solutions Inc", the one that says "SHI GOVE001" when you use the drop list
  • Ship to is "Longview ISD Technology", the one that says "LONGVIEW017" when you use the drop list
  • First Requisition Detail Lines Description should be "Microsoft 79P-05583 Office Professional Plus"
  • Unit Cost is $51.00
  • Second Requisition Detail Lines Description should be DIR-SDD-2503
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please FAX to 512 732-0232 Attention Sales


Presentation Cart Video Cable - $22.00

15' Replacement cable for presentation carts. This cable has both a VGA (video) connector and a 3.5mm audio connector (like you would use on an iPod) at each end.

Skyward Information:

  • Vendor is "CDW Government, INC", the one that says [GOVE 001] when you use the drop list
  • First Requisition Detail Lines Description should be "2480632 C2G 15FT HD15 UXGA+3.5MM CABLE PER Q#CKFV642"
  • Unit Cost is $22.00
  • Second Requisition Detail Lines Description should be No Shipping
  • Third Requisition Detail Lines Description should be Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley


Projector Bulb 410W: $85.00

This is the standard Epson model of projector mounted to the wall of most LISD classrooms.

Skyward Information:

  • Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
  • First Requisition Detail Lines Description: Part #V13H010L42, Epson Projector Replacement Lamp - 170W UHE
  • Unit Cost: $85
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: Delcom Quote #AAAQ11161, August 14, 2015
  • Fourth Requisition Detail Lines Description: Please email Purchase Orders to: orders@delcomgroup.com


Projector Bulb 826W: $105.00

The Epson 826W projector is most often the model installed in our campus libraries or multipurpose rooms.

Skyward Information:

  • Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
  • First Requisition Detail Lines Description: Part #V13H010L50 Epson Replacement Lamp - 200W UHE - 6000
  • Unit Cost: $105.00
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: Delcom Quote #AAAQ11161, August 14, 2015
  • Fourth Requisition Detail Lines Description: Please send PO via email to: orders@delcomgroup.com

Projector Bulb G5550: $415

The Epson G5550 projector is most often the model installed in our campus cafeterias.

Skyward Information:

  • Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
  • First Requisition Detail Lines Description: Part # V13H010L62 Replacement Lamp - 275 W
  • Unit Cost: $415
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: Delcom Quote #AAAQ11161, August 15, 2015
  • Fourth Requisition Detail Lines Description: Please send PO via email to orders@delcomgroup.com


Projector Bulb 525W: $69

The Epson 525W projector is the newest model replacing non-working classroom Epson 410W projectors.

Skyward Information:

  • Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
  • First Requisition Detail Lines Description: Part # V13H010L87 Epson ELPLP87 Replacement Projector Lamp
  • Unit Cost: $69
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: Delcom Quote #AAAQ12016, October 1, 2015
  • Fourth Requisition Detail Lines Description: Please send PO via email to orders@delcomgroup.com


Projector - Epson 410W: Remote Control: $36

Skyward Information

  • Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
  • First Requisition Detail Line Description: Part # 1456641 Epson Projector Remote Control - Projector
  • Unit cost: $36
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: Delcom Quote #AAAQ11161, August 15, 2015
  • Fourth Requisition Detail Lines Description: Please send PO via email to orders@delcomgroup.com

Projector - Epson 826W: Remote Control: $38

Skyward Information

  • Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
  • First Requisition Detail Line Description: Part # 1519442 Epson 1519442 Remote Control - For Projector
  • Unit cost: $38
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: Delcome Quote #AAAQ11499, September 3, 2015
  • Fourth Requisition Detail Lines Description: Please send PO via email to: orders@delcomgroup.com


Projector - Epson G5550: Remote Control: $54

Skyward Information

  • Vendor is "Delcom Group", the one that says "Delcom Group LP [DELCOM G000]" when you use the drop list
  • First Requisition Detail Line Description: Part #1531179 Epson 1531179 Remote Control - For Projector
  • Unit cost: $54
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: Delcom Quote #AAAQ11161, August 14, 2015
  • Third Requisition Detail Lines Description: Please send PO via email to: orders@delcomgroup.com

Web camera by Logitech - $36

Skyward Information:

  • Vendor: CDWG
  • First Requisition Detail Lines Description: Mfg Part #960-000694 Logitech C270 HD Web Camera.
  • Unit Cost: $36
  • Second Requisition Detail Lines Description: Quote #HHMG664, dated 8/17/2016
  • Third Requisition Detail Lines Description: "No Shipping"
  • Fourth Requisition Detail Lines Description: "Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley"


Wireless Cart - $2,020

The wireless cart is the heart of your new wireless lab. It has room to hold up to 30 computers. Of course, you will need to order the laptop computers and the printer to make a complete lab.

  • Vendor: Troxell

Skyward Information:

  • Requisition Description should begin with the words "Wireless Cart for" and include who it is for
  • Vendor is "Troxell Communications", the one that says [Troxell 001] when you use the drop list
  • Ship to is "Longview ISD Technology", the one that says LONGVIEW017 when you use the drop list
  • First Requisition Detail Lines Description should be "BRE BRELAP30ULVCT LAPTOP CART, 30 COMPUTER INTELLIGENT"
  • Unit Cost is $2020.00
  • Second Requisition Detail Lines Description should be "No Shipping"
  • Third Requisition line should be "Please FAX to 972 542-8563 ATTN: Dave Johnson


Wireless Lab - $$$$$

A wireless lab is a combination of several technology items. The cost of putting it all together is included in the "Wireless Cart" item. To create a wireless lab, you will need to order:

  • A Wireless Cart
  • Laptop Computers - The ones without carrying cases
  • Black and White Printer

If your campus does not have full wireless coverage, please contact the Technology Department to assess whether or not you will need to order additional network equipment.

Xerox Travel Scanner

Skyward Information:

  • Vendor: CDWG
  • First Requisition Detail Lines Description: Part #2936962 XEROX TRAVEL SCANNER 150.
  • Unit Cost: $112.41
  • Second Requisition Detail Lines Description: Quote #FCHN086
  • Third Requisition Detail Lines Description: "No Shipping"
  • Fourth Requisition Detail Lines Description: "Please FAX to 312 705-9418 Attention Corey Grempka and Becky Bradley"


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