Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000005825 Dell Rugged Pro Laptops 405 - Department of Public Safety GTS TECHNOLOGY SOLUTION INC 06/29/2026 06/29/2027 $959,112 $959,112 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17423397979025 GTS TECHNOLOGY SOLUTION INC 9211 WATERFORD CENTRE BLVD STE 202 AUSTIN TX 787587665 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
54 - *Microcomputers, Laptop, Notebook and Tablets
Attachments:
  Attachment NameAttachment TypeLast Updated
  A1_CONT_CAPPS_5825.pdf Jun 29 2026 3:19PM
  C1_SOL_PST_DIRPR_405-26R0023160.pdf Jun 29 2026 3:19PM
  C3_SOL_EXH_F.2_IT Standards and Requirements.pdf Jun 29 2026 3:19PM
  C4_SOL_EXH_F.3_Data and AI Exhibit.pdf Jun 29 2026 3:19PM
  C2_SOL_EXH_F.1_Information and Certifications Form.pdf Jun 29 2026 3:19PM
  C5_SOL_EXH_F.4_Direct Deposit Authorization Form.pdf Jun 29 2026 3:19PM
  C6_SOL_EXH_F.5_Request for Taxpayer Identification Number and Certification W-9.pdf Jun 29 2026 3:19PM
  C7_SOL_EXH_F.6_Vendor Exceptions Form.pdf Jun 29 2026 3:19PM
  C8_SOL_EXH_F.7_DPS Online Bid Room Vendor Exhibit.pdf Jun 29 2026 3:19PM
  F_PO_26P0017250.pdf Jun 29 2026 3:19PM
Fiscal Year Amount:

Top