Computer Accessories Purchase Order for Office Supplies
Computer Accessories PO/Contract: 26-01841 Vendor: LONGHORN OFFICE PRODUCTS, INC. PCC code: D Type: PO Start date: 2026-03-04T00:00:00+00:00 End date: 2026-04-15T00:00:00+00:00 Total amount: $365.28
Source ID: US-TCEQ-26-01841
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Computer Accessories PO/Contract: 26-01841 Vendor: LONGHORN OFFICE PRODUCTS, INC. PCC code: D Type: PO Start date: 2026-03-04T00:00:00+00:00 End date: 2026-04-15T00:00:00+00:00 Total amount: $365.28
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