Please note that all Purchase Orders need to be made out to LATG

WSCA Contract # B27175
WSCA Addendum Reference Number for the State of Louisiana 407743


All Oracle/Sun workstations, servers, software, storage systems, hardware upgrades, hardware accessories, installation, warranty services.

WSCA Exclusions

The following are excluded from purchase under this contract:

– Operating Systems, except pre-loaded on the equipment to be purchased and allowed only at the time of purchase of the equipment. – Local Area Networks – Advanced Customer Service (formerly Professional Services) – Trade Ins – Travel – Take0back Program – Lease Agreements
For those entities for which this is applicable, software, software maintenance, and hardware maintenance orders must be procured in accordance with R.S.39.199 and LAC Title 34, Part 1, Chapter 55


Processing Fee $0
Maximum Line Item amount $25,000 per line item
Maximum Total Order amount $250,000 per total order.
Minimum Order None


No Trade-ins allowed and No Rentals or Leases Allowed


LATG Office Phone 504-304-2505
Call Hours 8 AM to 5 PM CST Monday to Friday
Purchase Order Mailing Address 2219 Lakeshore Dr. Suite 320

New Orleans, LA 70122

Office Fax (for P.O. as well) 504-617-6670
Contact e-mail (for P.O. as well) wsca@latg
WSCA Sales Executive Rep


Let’s work together to find the right technology solution for your organization.

504-304-2505 or Contact Us