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Learn more →This document primarily details Purchase Order #23-0752, a change notice for the GovDelivery 2023-24 renewal for the Texas Department of Insurance from Carahsoft Technology Corp. The PO adds $9,881.40 to cover an updated contract term of $54,781.02 and includes an additional 200k SMS per contract year. The renewal period for this PO is from March 10, 2023, to March 9, 2024. The PO is issued under the terms of DIR Contract No. DIR-TSO-4288. The document also includes the master contract DIR-TSO-4288 with its seven amendments, and a related Request for Offer (RFO) for software solutions.
Effective Date
Mar 10, 2023
Expires
Effective: Mar 10, 2023
Expires:
This document primarily details Purchase Order #23-0752, a change notice for the GovDelivery 2023-24 renewal for the Texas Department of Insurance from Carahsoft Technology Corp. The PO adds $9,881.40 to cover an updated contract term of $54,781.02 and includes an additional 200k SMS per contract year. The renewal period for this PO is from March 10, 2023, to March 9, 2024. The PO is issued under the terms of DIR Contract No. DIR-TSO-4288. The document also includes the master contract DIR-TSO-4288 with its seven amendments, and a related Request for Offer (RFO) for software solutions.
This document primarily details Purchase Order # 25-0424 from the Texas Department of Insurance to Carahsoft Technology Corp for Granicus Payment Setup and Configuration services, totaling $2,623.85. This purchase order is issued under the terms and conditions of the DIR Contract # DIR-TSO-4288, a master agreement for software products and related services. The document also includes the Granicus Order Form (Q-393354) and extensive details of the DIR-TSO-4288 master contract, including its terms, conditions, pricing index, and various amendments, as well as the original Request for Offer (RFO) that led to the master contract.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
Expires:
This document primarily details Purchase Order # 25-0424 from the Texas Department of Insurance to Carahsoft Technology Corp for Granicus Payment Setup and Configuration services, totaling $2,623.85. This purchase order is issued under the terms and conditions of the DIR Contract # DIR-TSO-4288, a master agreement for software products and related services. The document also includes the Granicus Order Form (Q-393354) and extensive details of the DIR-TSO-4288 master contract, including its terms, conditions, pricing index, and various amendments, as well as the original Request for Offer (RFO) that led to the master contract.
This document details Purchase Order # 22-0627, issued by the Texas Department of Insurance to Carahsoft Technology Corp. for DocuSign Enterprise Pro, Premier Support, and SharePoint Connector services. The total amount for these services is $26,631.34, covering the period from January 3, 2022, to January 2, 2023. This specific purchase order operates under the umbrella of the DIR Contract # DIR-TSO-4288, a master agreement between the State of Texas (DIR) and Carahsoft Technology Corp. for software and related services, which is effective from February 21, 2019, to February 21, 2025.
Effective Date
Jan 3, 2022
Expires
Effective: Jan 3, 2022
Expires:
This document details Purchase Order # 22-0627, issued by the Texas Department of Insurance to Carahsoft Technology Corp. for DocuSign Enterprise Pro, Premier Support, and SharePoint Connector services. The total amount for these services is $26,631.34, covering the period from January 3, 2022, to January 2, 2023. This specific purchase order operates under the umbrella of the DIR Contract # DIR-TSO-4288, a master agreement between the State of Texas (DIR) and Carahsoft Technology Corp. for software and related services, which is effective from February 21, 2019, to February 21, 2025.
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