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!

Note: Updated pricing will be reflected in the date of the Quote.

Contents

Adobe Acrobat Professional 2020 license - $138.97

Skyward Information:

  • Use Funding Code 6397
  • Requisition Description should begin with the words "Adobe Acrobat Professional 2020 license for" and include who it is for
  • Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list
  • Ship to is "Longview ISD Technology"
  • First Requisition Detail Lines Description should be "Part #1867679, Adobe Acrobat Professional 2020 perpetual license"
  • Unit Cost is $138.97
  • Second Requisition Detail Lines Description should be Quote #10486405, dated 6/5/2022
  • Third Requisition Detail Lines Description should be No Shipping
  • Fourth Requisition Detail Lines Description should be Please email purchase requisition to Eric Watson, ewatson@journeyed.com
  • Fifth Requisition Detail Lines Description should be '"ATTN: Send all invoice/RFQs to Jennifer Temple jtemple@lisd.org'


Headset with mic - USB-A connection- $17.95

To view image click here
Skyward Information:

  • Use funding Code 6397 if for use during online testing, otherwise 6399.
  • Requisition Description should begin with the words "Headset with mic"
  • Vendor is "'J'ourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list
  • First Requisition Detail Lines Description should be "part # 1575485 Avid AE 39 on ear headset with mic and usb connection"
  • Unit Cost is$17.95
  • Second Requisition Detail Lines Description should be "Quote #1450, 8/18/2024"
  • Third Requisition Detail Lines Description should be Please email purchase requisition to Eric Watson, ewatson@journeyed.com
  • Shipping charges: $0 - TIPS Member.


Headset with mic - 3.5mm connection- $13.95

To view image click here
Skyward Information:

  • Use funding Code 6397 if for use during online testing, otherwise 6399.
  • Requisition Description should begin with the words "Headset with mic"
  • Vendor is "JourneyEd.com Inc dba Academic Superstore", the one that says "[JourneyE001]" when you use the drop list
  • First Requisition Detail Lines Description should be "part # 1573849 Avid AE 36 on ear headset with mic and 3.5mm connection"
  • Unit Cost is$13.95
  • Third Requisition Detail Lines Description should be Please email purchase requisition to Eric Watson, ewatson@journeyed.com
  • Shipping charges: $0 - TIPS Member.



Keyboard- Logitech (replacement for desktop keyboard) - $11.29

Skyward Information:

  • Requisition Description should begin with the words "Logitech k120 USB Wired Keyboard"
  • Vendor is CDW Government, INC

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be Logitech K120 USB Wired Keyboard, CDW part #2087745
  • Unit Cost is $11.29
  • Second Requisition Detail Lines Description should be"Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description should be "'No Shipping,C'ontract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)"
  • Fourth Requisition Detail Lines Description should be Please Email Attention CDW Account Team: coreyandbecky@cdw.com



Microsoft Office Professional Plus 2021- $61.40

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

Skyward Information:

  • Use Funding Code 6397
  • 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", when you use the drop list
  • First Requisition Detail Lines Description should be "Microsoft 79P-05857 Office Professional Plus 2021"
  • Unit Cost is $61.40
  • Second Requisition Detail Lines Description should be "Quote #21832523, DIR-TSO-4092"
  • Third Requisition Detail Lines Description should be "No Shipping"
  • Fourth Requisition Detail Lines Description should be "Please Email mscentraledu@shi.com"


Mouse Logitech B100 - $7.25

Skyward Information:

  • Use funding code 6399
  • Requisition Description should begin with the words "Logitech B100 usb mouse"
  • Vendor is "CDW Government, INC", the one that says "CDW GOVE001" when you use the drop list
  • First Requisition Detail Lines Description should be "CDW# 2086051, Logitech B100 mouse"
  • Unit Cost is$7.25
  • Third Requisition Detail line should be "Quote #1CFJFP7, 8/15/2024"
  • Fourth Requisition Detail Lines Description should be No Shipping

Fifth Requisition Detail line should be:Contract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)

  • Sixth Requisition Detail Lines Description should be Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com



Projector Bulb 826W: $112.23

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

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description: 3909347- eReplacements ELPLP50-OEM Lamp
  • Unit Cost:$112.23
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: "Quote #MXHP720, 8/16/2022"
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Projector Bulb G5350: $127.71

The Epson G5350 projector is a model installed in some campus cafeterias.

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description: 5344301 - V13H010L46-BTI Lamp
  • Unit Cost: $127.71
  • Second Requisition Detail Lines Description should be CDWG Quote #MBJG899 4/6/2021
  • Third Requisition Detail Lines Description: No Shipping
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Projector Bulb G5550: $58.20

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

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, inc", the one that says "[gove 001]" when you use the drop list
  • First Requisition Detail Lines Description:2277059 - EPSON V13H010L62 LAMP 
  • Unit Cost:$58.20
  • Second Requisition Detail Lines Description: No Shipping
  • Third Requisition Detail Lines Description: "Quote #MXHP720, 8/16/2022"
  • Fourth Requisition Detail Lines Description:Please email Attention: CDW Account Team Corey and Becky coreyandbecky@cdw.com


Projector Bulb 525W: $48.00

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

Skyward Information:

  • Use Funding Code 6399
  • Vendor is "CDW Government, INC", the one that says "[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description: 3540296 - EPSON V13H010L87 Lamp
  • Unit Cost:$48.00
  • Second Requisition Detail Lines Description: "Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description: "No Shipping, Contract TXDIR - Epson TxDOT DIR-CPO-5101 (DIR-CPO-5101)"
  • Fourth Requisition Detail Lines Description should be Please email Attention CDW Account Team: coreyandbecky@cdw.com


Scanner by Xerox - $290.99

Skyward Information:

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: 6658542- Xerox D35 - document scanner - desktop - USB 2.0
  • Unit Cost: $290.99
  • Second Requisition Detail Lines Description: "Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description: "No Shipping, TIPS 230105 Tech Solutions, Products and Services (230105)"
  • Fourth Requisition Detail Lines Description: Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com


SMARTboard Replacement 15 ft. HDMI 10/pk - $135.40

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: #3587438 C2G 15ft High Speed HDMI Cable with Ethernet - 4K 60Hz - M/M
  • Unit Cost: $13.54
  • Qauntity: 10
  • Second Requisition Detail Lines Description: "Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description:"No Shipping, Contract: Region 16 ESC/TexBuy (022-G) "
  • Fourth Requisition Detail Lines Description: 'Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com''

SMARTboard Replacement 15 ft. USB (Touch Cable) 10/pk - $50.50

  • Use Funding Code 6399
  • Vendor:CDWG
  • First Requisition Detail Lines Description:"#384345 StarTech.com 15 ft USB 2.0 A to B Cable - M M - 15ft A to B USB 2.0 Cable"
  • Unit Cost:$5.05
  • Qauntity:10
  • Second Requisition Detail Lines Description: "Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description: "No Shipping, Contract: Region 16 ESC/TexBuy (022-G) "
  • Fourth Requisition Detail Lines Description:Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com'


SMARTboard Replacement 10 ft. USB-C to HDMI (Chromebook Cable) 10/pk - $310.40

  • Skyward Information:
  • Vendor : CDWG
  • Use funding Code 6399
  • Requisition Description should begin with the words"Replacement CB to Smart cable for ___"
  • Vendor is"CDW Government, INC", the one that says"[GOVE 001]" when you use the drop list
  • First Requisition Detail Lines Description should be"StarTech 10ft.USB-C to HDMI Cable Part# 4939120"
    Unit Cost:$37.29
    Qauntity: 10
  • Second Requisition Detail Lines Description should be"Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description should be "No Shipping, Contract: Region16 ESC/TexBuy (022-G)"
  • Fourth Requisition Detail Lines Description: Please Email Attention CDW Account Team: coreyandbecky@cdw.com'

Web camera by Logitech - $28.67

Skyward Information:

  • Use Funding Code 6399
  • Vendor: CDWG
  • First Requisition Detail Lines Description: #2457842 Logitech C270 HD Web Camera.
  • Unit Cost: $28.67
  • Second Requisition Detail Lines Description:"Quote #1CFJFP7, 8/15/2024"
  • Third Requisition Detail Lines Description: "No Shipping, Contract: Texas Misc IT HW Peri TxDOT DIR-CPO-5093 (DIR-CPO-5093)"
  • Fourth Requisition Detail Lines Description: Please email Attention Corey Grempka and Becky Bradley coreyandbecky@cdw.com




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