Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C715D9
Purchase Order Title: 7006-Dell Docking Station- M. MacVicar	Vendor Name: DELL MARKETING L.P.
Total Purchase Order Amount: $406.24	Total Budgetary Amount: $406.24
Total Payment To Date: NA	Order Date: 04/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C715D9

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 05/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-Dell Docking Station- M. MacVicar

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: $406.24

Total Budgetary Amount: $406.24

Download Budget Information

Budgetary Amount	Account Code	FY
$406.24	70-10-1-000364-70031900-00-040000-00	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

Computers

43210000-23-NASPO-ACS

1.0000

$406.2400

$406.24

Dell Pro Thunderbolt 5 Smart Dock SD25TB5;Dell Pro Thunderbolt 5 Smart Dock SD25TB5

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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