Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP510767
Purchase Order Title: - (CC028) Dell Precision 7960 Rack	Vendor Name: DELL MARKETING L.P.
Total Purchase Order Amount: $12,840.15	Total Budgetary Amount: $12,840.15
Total Payment To Date: NA	Order Date: 01/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP510767

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 02/02/2026

Purchase Order Ending Date: 01/01/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: - (CC028) Dell Precision 7960 Rack

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2: DELL INC

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,840.15

Total Budgetary Amount: $12,840.15

Download Budget Information

Budgetary Amount	Account Code	FY
$12,840.15	55-50-2-324001-55180100-00-088716-26	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer servers

43210000-23-NASPO-ACS

1.0000

$12,840.1500

$12,840.15

Precision 7960 Rack

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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.

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