Carahsoft Technology Corporation at Texas Department of Transportation

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This document details a Purchase Order (P.O. No: 601440000096820) from TXDOT to Carahsoft Technology Corp for Granicus EASE 50 Annual Subscription services, totaling $21,627.10$. The service period is from April 1, 2025, to March 31, 2026. This Purchase Order operates under a broader master "CONTRACT FOR PRODUCTS AND RELATED SERVICES" (DIR-TSO-4288) between the State of Texas (DIR) and Carahsoft Technology Corporation, which became effective on February 21, 2019, and outlines general terms and conditions for such procurements.

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This document is Purchase Order PO05056452, issued on July 3, 2025, by the Virginia Department of Transportation (VDOT) to Carahsoft Technology Corporation. It outlines the procurement of Salesforce.com services, specifically 'Customer Community Plus - Unlimited Edition - Members' and 'Government Cloud Plus'. The effective period for these services is from July 1, 2025, to June 30, 2026.

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This document outlines a Purchase Order (P.O. No: 601440000083196) from TXDOT to Carahsoft Technology Corporation for DocuSign CLM Platform and related hosting/support services, effective August 1, 2023, for an initial term of one year with renewal options. This Purchase Order is issued under a broader master contract (DIR-TSO-4288) between the State of Texas (DIR) and Carahsoft Technology Corporation, which commenced on February 21, 2019, for an initial two-year term with two optional two-year renewals, covering various software products and services. The document includes detailed terms and conditions for both the specific purchase order and the master contract, but no explicit total amount for either.

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This document is a Purchase Order from the State of Kansas Department of Transportation to CARAHSOFT TECHNOLOGY CORPORATION, dated July 2, 2024. It covers services for content migration (up to 50 pages) and website design and implementation, with a due date for services of August 31, 2026. The total amount for this purchase order is $10,138.92, and it references Contract ID 0000000000000000000043262. The PO outlines payment terms and tax exemptions.