Carahsoft Technology Corp. 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 Purchase Order (P.O. No: 601440000096820) is for Granicus EASE 50 Annual Subscription services provided by CARAHSOFT TECHNOLOGY CORP to TxDOT. The contract term is from March 1, 2025, to February 28, 2026, with a total purchase order amount of $21,627.10. The document includes details on services, terms, invoicing, security requirements, and contact information.

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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 Blanket Order (Contract ID: 60100000000000000000000013063) between CARAHSOFT TECHNOLOGY CORP and TxDOT covers DocuSign CLM, programming services, and online training. Initiated on 2022-10-11, the contract has undergone several revisions, extending its term to a final expiration date of 2026-10-10. The total contract amount, after all quantity increases and term extensions, is $4,018,427.48. The document includes detailed terms and conditions regarding service delivery, payment, security, and accessibility.