Texas State Agency Purchases Office Hardware Equipment
Customer: Texas Comptroller of Public Accounts (State Agency) Vendor: Sharp Electronics Corporation (HUB: Non HUB) Contract #: DIR-CPO-4433 (Hardware) Purchase amount: $108.77 Order quantity: 1.0 @ $108.77 PO #: 24-1403NC | Invoice #: 39632135 DIR contract manager: Jeremiah Rodriguez Staffing: None / None (None)
Source ID: US-TX-DIR-SALES-DIR-CPO-4433-39632135
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Customer: Texas Comptroller of Public Accounts (State Agency) Vendor: Sharp Electronics Corporation (HUB: Non HUB) Contract #: DIR-CPO-4433 (Hardware) Purchase amount: $108.77 Order quantity: 1.0 @ $108.77 PO #: 24-1403NC | Invoice #: 39632135 DIR contract manager: Jeremiah Rodriguez Staffing: None / None (None)
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