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DIR Contract Number: DIR-BUSOP-011 STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES VOLUME PRICING CONTRACT SBC Communications, Inc. This VOLUME PRICING CONTRACT for the acquisition of Cisco products and related services is entered into between the State of Texas, acting by and through the Department of Information Resources with its principal place of business at 300 West 15'~ Street, Suite 1300, Austin, Texas 78701, and SBC Communications, Inc. (SBC), with its principal place of business at 712 East Huntland Drive., Room 329, Austin, Texas 78752. 1. Contract Scope~and Term This Contact sets forth the terms and conditions governing the acquisition of Cisco products and related services. Terms used in this document shall have the meanings set forth below in Section 2, Definitions. This Contact is available for use by all Customers. The term of this Contract shall be two (2) years commencing on September 1, 2003. Prior to expiration of the original term, the parties may renew this contract, upon approval of DIIt, for up to two (2) optional one-year terms. Upon termination of this Contract, all rights and obligations set forth herein shall survive in accordance with their terms as to procurements made by Customers prior to such termination. 2. Definitions Terms used in this Contact shall have the following meanings: A. DIR -the Department of.Information Resources. B. Castomer -any Texas state agency and local government as defined in Section 2054.003, Texas Government Code (including institutions of higher education as defined in Texas Education Code, Section 61.003), and those state agencies purchasing from a DIR contract through an Interagency Agreement, as authorized by Chapter 771, Texas Goverment Code. C. Reseller -SBC Communications, Inc. The distributor, dealer, or value-added Reseller designated by DIR who is the distribution source for the Products included under this Contract. D. Product -any Information Resources Technology item included under this Contract. Product may include any pre-loaded sof3ware necessary for operation. E. Services -any value-added servicet,that the Reseller may perform as related, to products available under this Contract. F. State Contract Adnnistrator. - the individual as appointed by DIR to administer this Contact on behalf of the State of Texas and the Customers. G. Reseller Contract Administrator -the individual as appointed by the Reseller to administer this Contact on behalf of the Resellers. H. Adminfstrative Fee -the 'fee used to defray DIR's cost of negotiating, executing and administering this contract. I. Purchase Order -the Customer's fiscal form or format, which is used when malting a purchase (e.g., formal written Purchase Order, Procurement Card, Electonic Purchase Order, or other authorized instrument). J. Information Resources Technology (Technoiogles) - as defined in Texas Government Code §2054.003.