Main Information
Purchase Order Number: C5CBBC
Purchase Order Status: Ordered
Order Date: 07/01/2025
Purchase Order Beginning Date: 07/29/2025
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: IT - FY 25-26 - Dell - PowerEdge R320 Maintenance Support Renewal
Vendor Information
Name Line 1: DELL MARKETING L.P.
Name Line 2:
City State Zip: ROUND ROCK TX 786820000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $245.75
Total Budgetary Amount: $245.75
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Budgetary Amount
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Account Code
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FY
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$245.75
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40-10-2-021063-40100300-00-040000-00
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2025-2026
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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
Payment Details
"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
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Fiscal Year
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Total Amount
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2025-2026
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$245.75
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| Statewide Document # | Agency Document # | Vendor Name | Invoice # | Line Item # | Split Line # | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
| D60001235710002 | 6002107211 | DELL MARKETING L.P. | 10823069956 | 1 | 1 | $98.30
| 40 | 10 | 2 | 021063 | 40100300 | 00 | 040000 | 00 | N | 09/18/2025 |
| D60001235710002 | 6002107212 | DELL MARKETING L.P. | 10823069956 | 2 | 1 | $147.45
| 40 | 10 | 2 | 021063 | 40100300 | 00 | 040000 | 00 | N | 09/18/2025 |
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If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.