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This contract includes 1 purchase order from Jun 25, 2025 to Jun 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas Lottery Commission | Sage Government Solutions | Jun 25, 2025 | 1 |
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This document is Purchase Order HHSTX-5-0000373354 issued by the Department of State Health Services to SHI GOVERNMENT SOLUTIONS INC for the provision of Smartsheet Enterprise Plan plus Premium Support Package. The services are effective from April 30, 2025, to April 29, 2026. The purchase order incorporates standard terms and conditions for DIR Cooperative Contracts and a Data Use Agreement, which details the responsibilities for handling confidential information.
Effective Date
Apr 30, 2025
Expires
Effective: Apr 30, 2025
This document is Purchase Order HHSTX-5-0000373354 issued by the Department of State Health Services to SHI GOVERNMENT SOLUTIONS INC for the provision of Smartsheet Enterprise Plan plus Premium Support Package. The services are effective from April 30, 2025, to April 29, 2026. The purchase order incorporates standard terms and conditions for DIR Cooperative Contracts and a Data Use Agreement, which details the responsibilities for handling confidential information.
ActiveThis document is a Purchase Order (HHSTX-5-0000375002) from the Department of State Health Services to SHI GOVERNMENT SOLUTIONS INC for an "Enterprise Plan plus Premium Support Package - Licensed users Smartsheet". The service period is from April 10, 2025, to April 9, 2026, with a total PO amount of $19,440.00. The purchase order incorporates standard terms and conditions, including specific clauses for IT commodity items, payment, legal notices, and a comprehensive Data Use Agreement.
Effective Date
Apr 10, 2025
Expires
Effective: Apr 10, 2025
This document is a Purchase Order (HHSTX-5-0000375002) from the Department of State Health Services to SHI GOVERNMENT SOLUTIONS INC for an "Enterprise Plan plus Premium Support Package - Licensed users Smartsheet". The service period is from April 10, 2025, to April 9, 2026, with a total PO amount of $19,440.00. The purchase order incorporates standard terms and conditions, including specific clauses for IT commodity items, payment, legal notices, and a comprehensive Data Use Agreement.
ActiveThis document outlines three separate purchase orders from Texas Woman's University to SHI-Government Solutions Inc. for Terminalfour PaaS Subscription and Enterprise Edition Support. The agreements span different periods, with the earliest service starting on January 21, 2024, and the latest ending on June 5, 2026. Each purchase order has its own specified total amount: $42,495.46, $27,732.80, and $29,368.95 respectively.
Effective Date
Jan 21, 2024
Expires
Effective: Jan 21, 2024
Expires:
This document outlines three separate purchase orders from Texas Woman's University to SHI-Government Solutions Inc. for Terminalfour PaaS Subscription and Enterprise Edition Support. The agreements span different periods, with the earliest service starting on January 21, 2024, and the latest ending on June 5, 2026. Each purchase order has its own specified total amount: $42,495.46, $27,732.80, and $29,368.95 respectively.
ActiveThis Preferred Supplier Agreement, effective August 15, 2022, is between The University of Texas System and SHI Government Solutions, Inc. It establishes a framework for SHI to provide computer peripherals, accessories, software, and related technical support services to UT System's institutional participants. The agreement is non-exclusive, meaning no minimum purchase volume is guaranteed. Pricing is set at a fixed 4.00% off SHI's published list price. SHI will pay an administrative fee of 2% of its total net sales under the agreement to the UT System Supply Chain Alliance. The initial term runs until August 14, 2025, with options for a two-year extension and a six-month transition period.
Effective Date
Aug 15, 2022
Expires
Effective: Aug 15, 2022
This Preferred Supplier Agreement, effective August 15, 2022, is between The University of Texas System and SHI Government Solutions, Inc. It establishes a framework for SHI to provide computer peripherals, accessories, software, and related technical support services to UT System's institutional participants. The agreement is non-exclusive, meaning no minimum purchase volume is guaranteed. Pricing is set at a fixed 4.00% off SHI's published list price. SHI will pay an administrative fee of 2% of its total net sales under the agreement to the UT System Supply Chain Alliance. The initial term runs until August 14, 2025, with options for a two-year extension and a six-month transition period.
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