Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C72D4F
Purchase Order Title: NPROB-2222-ST. MARY'S-FY25/26-EI-DELL-COMPUTER MONITORS-RC	Vendor Name: DELL MARKETING L.P.
Total Purchase Order Amount: $536.24	Total Budgetary Amount: $536.24
Total Payment To Date: NA	Order Date: 04/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72D4F

Purchase Order Status: Ordered

Order Date: 04/30/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 05/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB-2222-ST. MARY'S-FY25/26-EI-DELL-COMPUTER MONITORS-RC

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: $536.24

Total Budgetary Amount: $536.24

Download Budget Information

Budgetary Amount	Account Code	FY
$536.24	80-10-1-000100-80700800-00-040000-00	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

4.0000

$134.0600

$536.24

Dell Pro 24 Adjustable Stand Monitor - E2425HSM;Dell Pro 24 Adjustable Stand Monitor - E2425HSM

Displaying 1 to 1 of 1

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