Kaeppel’s DIR IT Staffing Services Contract # DIR-TSO-3547

Texas Department of Information Resources

Texas DIR Co-op Contracts Program – IT Staff Augmentation (ITSAC)


The DIR IT Staff Augmentation Contract allows customers to purchase services directly from Kaeppel Consulting as a DIR-contracted vendor. Customers can contact Kaeppel directly for service and pricing information, purchase orders and payments. This streamlines the ordering process so customers receive their services quickly.

For Quotes, Purchase Orders, and Warranty Information contact Mari Hune, our DIR Staffing Contract Administrator at: Mari.Hune@KaeppelConsulting.com
or (210) 857-8063

Learn more about this program »

How to engage us »

The Texas Department of Information Resources’ (DIR’s) Cooperative (Co-op) Contracts program (learn more) enables streamlined cooperative purchasing for state and local government, public education and other public entities in Texas, as well as public entities outside the state. Through the Co-op program, the Texas DIR has established an Information Technology Staff Augmentation Contract (ITSAC) with thoroughly vetted vendors to provide timely and cost effective services. Customers can quickly and easily buy IT services from DIR-contracted vendors such as Kaeppel Consulting.

You are eligible to buy through DIR if you are a Texas state agency, public institution of higher education, public school district, or other local government entity. For more information and legal citations, visit the DIR Customer Eligibility page. Many public entities outside of Texas may also buy through DIR. For more information on this visit the DIR Out-of-State Customers page .

Kaeppel’s DIR IT Staffing Services (Contract # DIR-TSO-3547)

Kaeppel Consulting is able to provide services for the positions and at the Not-To-Exceed (NTE) hourly rates displayed in this Schedule

How to Engage Us

The ITSAC contract process allows DIR customers to work with Kaeppel Consulting to identify a specific Worker, defined as a Best Value Selection by the customer.  The customer informs DIR of the intent to select a Worker and submits required procurement documentation.  The customer may also select a Worker through Kaeppel Consulting or another firm through a Work Order Solicitation. Multiple vendors will receive a Work Order Solicitation which outlines specific position requirements.  The customer will receive multiple responses through DIR from vendors and make the Worker selection.  

Solicitations & Purchase Orders

Please note the following regarding position solicitations and purchase orders (POs):

  • Kaeppel Consulting can only offer a staffing resource for positions on this Schedule.  
  • Customer PO must reference the specific Worker(s) selected and be signed by an authorized customer representative.
  • No staffing resource can be provided until a PO is in place.
  • Kaeppel’s DIR contract number (DIR-TSO-3547) must be referenced on each PO.
  • POs should be sent directly to Mari.Hune@KaeppelConsulting.com or
    by faxing 267-284-4276.