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Public tender

Computer Accessories and Supplies Procurement for Government Use

PR0019626 - Backpack Commodity: COMPUTER ACCESSORIES AND SUPPLIES Purchase order: DO560026012806129 Quantity: 5 Unit price: $20.62 Item total: $103.10 Vendor: DELL MARKETING LP Vendor address: Dell, Inc., ROUND ROCK, TX 78682-0001

Source ID: US-AUS-DO560026012806129

Estimated value

$103

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

Scope overview

PR0019626 - Backpack Commodity: COMPUTER ACCESSORIES AND SUPPLIES Purchase order: DO560026012806129 Quantity: 5 Unit price: $20.62 Item total: $103.10 Vendor: DELL MARKETING LP Vendor address: Dell, Inc., ROUND ROCK, TX 78682-0001

Statusopen
CategoryOther
CountryUnited States
Publish dateJan 28, 2026
Submission deadline
Estimated value$103
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

computer accessoriesgovernment procurementsupplies purchasepublic tendertechnology equipment
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