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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?                
29086 Purchase of Laptops 781 - Higher Education Coordinating Board CDW GOVERNMENT 04/27/2023 08/31/2023 $197,526 $197,526 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13642301108001 CDW GOVERNMENT 75 REMITTANCE DR DEPT 1515 CHICAGO IL 606751515 800-8634239
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
Collapse 206 - COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS 206 - COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS
17 - *Chips: Accelerator, Graphics, Math Co-Processor, Memory (RAM and ROM), Network, etc.
Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
47 - *Support Services, Computer, Includes Computer Warranties
Attachments:
  Attachment NameAttachment TypeLast Updated
  29086-CDW Government Inc-2023.04.27-10.25.52.pdf Purchase Order Apr 28 2023 11:38AM
  Texas Higher Education Coordinating Board - Request for Quote - DIR-TSO-4159 - Laptops.pdf Solicitation Apr 28 2023 11:38AM
  CDW Response NJDW990.pdf Other Apr 28 2023 11:38AM
  GTS Response QT0098121.pdf Other Apr 28 2023 11:38AM
Fiscal Year Amount:

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