Quick Contact


DIR Information

InNet offers products and services to government and public educational entities at discounted prices through DIR’s Go DIRect Program. The Go DIRect Program allows customers to purchase items directly from a DIR-contracted vendor. DIR eligible customers may purchase products and services directly through the following contracts:

InNet’s DIR Information Page

Product and DIR Discount Information:

To see a schedule for products and services offered under this contract please click  HERE.

 How to Order

  1. For product and pricing information contact Gene Loye at (469) 855-4363.
  2. Generate a purchase order, made payable to Innovation Network Technologies Corporation. You must reference the DIR Contract Number DIR-TSO-2674 on your purchase order.
  3. E-mail or Fax your purchase order and quote form to your designated vendor sales representative.


InNet warrants that it is an authorized reseller and support partner of the applicable manufacturer, and that it shall procure the necessary support materials or components from such manufacturer. Customer will have the benefit of, and hereby agrees to abide by, all applicable manufacturer warranties, indemnities, and pass-through terms and conditions. InNet shall not be liable for such terms and conditions or any changes thereto, including, but not limited to, product lifecycle decisions. EXCEPT AS AFORESAID, InNet MAKES NO WARRANTY, EXPRESS OR IMPLIED, WITH RESPECT TO THE PRODUCTS, INCLUDING, WITHOUT LIMITATION, THE WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR FREE OF THE RIGHTFUL CLAIMS OF THIRD PERSONS BY WAY OF INFRINGEMENT OR THE LIKE.

Return Policy

InNet will adhere to the Vendor’s then-currently published policies concerning product warranties and returns. Product warranty and return policies for Customers will not be more restrictive or more costly than warranty and return policies for other similarly situated Customers for like products.

DIR’s Cooperative (Co-op) Contracts program is a streamlined cooperative purchasing program for state and local government, public education, and other public entities in Texas, as well as public entities outside the state.

We currently offer more than 650 cooperative purchasing contracts for technology products and services including hardware, software, staffing services, maintenance, and other services with a high customer demand, such as managed services and technology training.

Visit the DIR Cooperative Contracts Program Overview website here.


  • Contact us

    • Office Hours
      Monday through Friday
      8:00am - 6:00pm
    • Our Office Locations
      Southwest Regional Office:
      5729 Lebanon Road, Suite 144
      Frisco, TX 75034

      Southeastern Regional Office:
      10200 NW 25th Street, Suite #207
      Doral, Florida 33172

      Atlantic Regional Office:
      1705 Holbrook Street
      Greensboro, NC, 27404
    • Phone and Fax
      888-80-INNET (phone)
      240-332-5954 (fax)

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