Award
Texas Military Department 27-00445
FMO - FY27 R6 FIRST NET ATT Mobile Services
Recipient
AT&T ENTERPRISES LLC
Award Amount
$55,693.80
Ceiling
$55,693.80
Awarded
October 16, 2026
Identifier
27-00445
Purchase order for AT&T mobile services under Texas Department of Information Resources contract DIR-TELE-CTSA-002.
Description
Texas Department of Information Resources Contract DIR-TELE-CTSA-002 applies to this Purchase Order. Classification: 91575 — Telephone Services, Cellular.