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Public tender

Public Tender for Computer Accessories Backpack Purchase

PR0019385 -Backpack Order Code: rcrc971497-7987616 Commodity: COMPUTER ACCESSORIES AND SUPPLIES Purchase order: DO560025111303333 Quantity: 1 Unit price: $20.62 Item total: $20.62 Vendor: DELL MARKETING LP Vendor address: Dell, Inc., ROUND ROCK, TX 78682-0001

Source ID: US-AUS-DO560025111303333

Estimated value

$21

As published by the source; may be updated by the buyer.

Scope overview

PR0019385 -Backpack Order Code: rcrc971497-7987616 Commodity: COMPUTER ACCESSORIES AND SUPPLIES Purchase order: DO560025111303333 Quantity: 1 Unit price: $20.62 Item total: $20.62 Vendor: DELL MARKETING LP Vendor address: Dell, Inc., ROUND ROCK, TX 78682-0001

Statusopen
CategoryOther
CountryUnited States
Publish dateNov 13, 2025
Submission deadline
Estimated value$21
Notice typeaward_notice
Sourceus-austin-po-line-items
BuyerCity of Austin
Buyer websitehttps://www.austintexas.gov/
CityROUND ROCK

Buyer & contacts

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OrganizationCity of Austin

Awardees

DELL MARKETING LP

Tags & Signals

backpackcomputer accessoriespublic procurementDell Marketingsupplies purchasesingle unit order
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