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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF EDUCATION

Purchase Order Number: C75C29

Purchase Order Title: 990315 (25-26) Unplanned: Dell Laptops & Accessories - Priority

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $500,116.37

Total Budgetary Amount: $500,116.37

Total Payment To Date: NA

Order Date: 06/17/2026

Main Information

Purchase Order Number: C75C29

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 990315 (25-26) Unplanned: Dell Laptops & Accessories - Priority

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: $500,116.37

Total Budgetary Amount: $500,116.37

Budgetary Amount Account Code FY
$500,116.37 48-20-2-021005-48800000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Personal computers 43210000-23-NASPO-ACS 221.0000 $1,698.3100 $375,326.51
Dell Pro 16 Plus PB16250
     
 2 Computer accessories 43210000-23-NASPO-ACS 442.0000 $123.7100 $54,679.82
Dell Pro P 24 Monitor - P2426H
     
 3 Docking stations 43210000-23-NASPO-ACS 221.0000 $242.5000 $53,592.50
Dell Pro Thunderbolt 4 Smart Dock SD25TB4
     
 4 Computer accessories 43210000-23-NASPO-ACS 221.0000 $21.6500 $4,784.65
Dell Pro Keyboard and Mouse - KM5221W - US English - Black
     
 5 Computer accessories 43210000-23-NASPO-ACS 221.0000 $53.0900 $11,732.89
Kensington N17 Keyed Laptop Lock for Dell Devices
 Displaying 1 to 5 of 5    


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.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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