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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?                
01765 Laptop Bulk Order 781 - Higher Education Coordinating Board DELL MARKETING LP 02/19/2025 08/31/2025 $129,437 $129,437 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 
12023071363001 DELL MARKETING LP C/O DELL USA LP PO BOX 676021 DALLAS TX 752676021 800-9813355
Report Codes:
NIGP Codes:
 
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Collapse 205 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRONMENTALLY CERTIFIED BY AN AGENCY ACCEPTED CERTIFICATION ENTITY 205 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRONMENTALLY CERTIFIED BY AN AGENCY ACCEPTED CERTIFICATION ENTITY
54 - *Microcomputers, Handheld, Laptop, and Notebook, Environmentally Certified Products
Attachments:
  Attachment NameAttachment TypeLast Updated
  Dell Bulk Purchase Agreement BP2025-0001 Combined.pdf Other Feb 19 2025 7:52AM
  PO 01765 Dell Marketing.pdf Purchase Order Feb 19 2025 7:52AM
  DIR-TSO-3763 _ Texas Department of Information Resources.pdf Contract Feb 19 2025 7:52AM
  Your Dell Quote 3000185824045.1.pdf Other Feb 19 2025 7:52AM
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