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?                
42240 Laptops 701 - Texas Education Agency DELL MARKETING L P 08/15/2022 08/31/2022 $532,160 $532,160 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17426168054069 DELL MARKETING L P PO BOX 676021 C/O DELL USA L.P. DALLAS TX 752676021 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
13 - *Cable: Printer, Disk, Network, etc.
54 - *Microcomputers, Laptop, Notebook and Tablets
Collapse 207 - COMPUTER ACCESSORIES AND SUPPLIES 207 - COMPUTER ACCESSORIES AND SUPPLIES
67 - *Power Supplies: Surge Protectors, Uninterruptible Power Supplies, Switches, etc.
Collapse 530 - LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RELATED ITEMS530 - LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RELATED ITEMS
46 - Cases, Computer, Tablets, Notebooks, MP3 Players etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  701-22-42240 Dell.pdf Aug 16 2022 2:44PM
Fiscal Year Amount:

Top