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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?                
701-24-071 DIR ITSAC 701 - Texas Education Agency TEKSYSTEMS INC 05/03/2024 08/31/2026 $529,713 $529,713 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15220105751001 TEKSYSTEMS INC PO BOX 198568 ATLANTA GA 303848568 800-6261484
Report Codes:
NIGP Codes:
 
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Collapse 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
  Attachment NameAttachment TypeLast Updated
  701-26-45021 Teksystems POCN2.pdf Purchase Order Apr 28 2026 9:30AM
  701-26-45021 Teksystems POCN1.pdf Purchase Order Mar 3 2026 11:42AM
  701-26-45021 Teksysytems.pdf Purchase Order Sep 1 2025 1:16PM
  701-25-44060 POCN1.pdf Purchase Order Mar 4 2025 1:19PM
  701-24-43864 Teksystems POCN1.pdf Purchase Order Dec 12 2024 4:42PM
  701-25-44060.pdf Purchase Order Sep 7 2024 1:00PM
  70124071_-_Posted_3-1-24.pdf Solicitation May 3 2024 4:45PM
  701-24-43864 Teksystems Inc.pdf Purchase Order May 3 2024 4:44PM
Fiscal Year Amount:

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