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(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?                
45427 Dell Pro Max 16 Premium Laptops 701 - Texas Education Agency DELL MARKETING LP 01/08/2026 08/31/2026 $154,800 $154,800 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 
17426168054057 DELL MARKETING LP PO BOX 676021 C/O DELL USA L.P. DALLAS TX 752676021 800-2747799
Report Codes:
NIGP Codes:
 
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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
  701-26-45427 Dell Marketing L.P. POCN1.pdf Purchase Order Jan 12 2026 3:56PM
Fiscal Year Amount:

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