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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
302-26-019840 FY26 Firewall and Meraki HW 302 - Office of the Attorney General INSIGHT PUBLIC SECTOR 04/10/2026 08/31/2026 $306,050 $306,050 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13639490005004 INSIGHT PUBLIC SECTOR PO BOX 731072 DALLAS TX 753731072 800-9344477
Report Codes:
NIGP Codes:
 
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Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
13 - *Cable: Printer, Disk, Network, etc.
29 - *Data/File Security Hardware/Software, to Include Encryption
64 - *Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO-0016017.pdf Purchase Order Apr 10 2026 2:00PM
Fiscal Year Amount:

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