# 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.

[View original record](https://www.txsmartbuy.gov/esbdawards/27-00445)