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Effective Date
Aug 31, 2023
Expiration Date
Aug 31, 2028
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Texas Department of Motor Vehicles | Carahsoft Technology Corporation | Aug 31, 2023 | ||||
| Texas Department of Motor Vehicles | Carahsoft Technology Corporation | Aug 31, 2023 | ||||
| Texas Department of Motor Vehicles | Carahsoft Technology Corporation | Aug 31, 2023 | ||||
| Texas Department of Motor Vehicles | Carahsoft Technology Corporation | Aug 31, 2023 | ||||
| Texas Department of Motor Vehicles | Carahsoft Technology Corporation | Sep 01, 2023 |
60800_0000013209_POCN__1
Texas Department of Public Safety
This document is a Purchase Order issued by the Texas Department of Public Safety to CARAHSOFT TECHNOLGY CORPORATION for DocuSign Enterprise Pro and Enterprise Premier Support services. It serves as a Notice to Proceed for a multi-year contract with a total not-to-exceed value of $754,179.60, spanning from April 1, 2024, to March 31, 2027. The current Purchase Order covers the first year of services, totaling $244,000.00.
Texas Department of Public Safety
This document is Purchase Order #25P0004233 issued by the Texas Department of Public Safety to CARAHSOFT TECHNOLGY CORPORATION for the procurement of Salesforce.com, Inc. products, specifically Lightning Platform Starter - Unlimited Edition, Government Cloud Plus, and Salesforce Shield. The services for these items are effective from November 21, 2024, to November 20, 2025. The total amount for this Purchase Order is $11,071.83. The PO references DIR Master Contract DIR-TSO-4288 and Carahsoft Quote No. 50695738.
Texas Department of Public Safety
This Purchase Order (PO # 25P0015802) is issued by the Texas Department of Public Safety to CARAHSOFT TECHNOLGY CORPORATION for the procurement of various Salesforce-related software licenses, including Lightning Platform, Salesforce Shield, Government Cloud Plus, and Sales and Service Cloud. The contract term is from June 29, 2025, to June 28, 2026, with a total PO amount of $156,132.04. The order references Carahsoft Quote No. 52446743 and DIR Master Contract DIR-CPO-5175.