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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?                
TMD26-SAD-00766 SAD OLS Paint Containers 401 - Military Department PRIMECO SOLUTIONS LLC 11/06/2025 02/28/2026 $222,000 $222,000 No, direct award
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13939542331000 PRIMECO SOLUTIONS LLC PO BOX 4688 EAGLE PASS TX 788534688 830-3359552
Report Codes:
NIGP Codes:
 
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Collapse 929 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, CONSTRUCTION, HEAVY INDUSTRIAL, MATERIAL HANDLING, AND ROAD AND HIGHWAY EQUIPMENT 929 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, CONSTRUCTION, HEAVY INDUSTRIAL, MATERIAL HANDLING, AND ROAD AND HIGHWAY EQUIPMENT
67 - Painting Services, Road and Heavy Industrial Equipment
Attachments:
  Attachment NameAttachment TypeLast Updated
  26-00776 - Dell - TAMU IT Hardware.pdf Purchase Order Feb 27 2026 4:39PM
  DIR-CPO-5792 _ Texas Department of Information Resources.pdf Feb 27 2026 4:39PM
  DIR-CPO-5792 Appendix C Pricing Index.pdf Feb 27 2026 4:39PM
  DIR-CPO-5792 Contract.pdf Feb 27 2026 4:39PM
  Quote Purchase Confirmation_Dell_26-00776.pdf Feb 27 2026 4:39PM
  REQ0042614.pdf Feb 27 2026 4:39PM
  TMD-Texas_A_M_Quote.pdf Feb 27 2026 4:39PM
Fiscal Year Amount:

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