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This contract includes 15 purchase orders from Oct 11, 2022 to Oct 11, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 183341 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 375 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 3200 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 960 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 3200 |
| Texas Department of Transportation | Carahsoft Technology Corporation |
| Oct 11, 2022 |
| 375 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 375 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 960 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 3200 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 960 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 960 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 87533 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 3200 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 375 |
| Texas Department of Transportation | Carahsoft Technology Corporation | Oct 11, 2022 | 679040 |
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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.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
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.
ActiveThis 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.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
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.
ActiveThis 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.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
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.
ActiveThis Purchase Order (P.O. No: 601440000083196) is for the procurement of DocuSign CLM Platform services and associated support from CARAHSOFT TECHNOLOGY CORP by TXDOT. The contract commenced on August 1, 2023, and, following multiple revisions, is set to expire on July 31, 2026. The total value of the purchase order, after all amendments, is $4,541,617.76. The document outlines various line items for application hosting, platform services, and premier support, along with terms and conditions for cancellation, payment, and security.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
This Purchase Order (P.O. No: 601440000083196) is for the procurement of DocuSign CLM Platform services and associated support from CARAHSOFT TECHNOLOGY CORP by TXDOT. The contract commenced on August 1, 2023, and, following multiple revisions, is set to expire on July 31, 2026. The total value of the purchase order, after all amendments, is $4,541,617.76. The document outlines various line items for application hosting, platform services, and premier support, along with terms and conditions for cancellation, payment, and security.
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