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This contract includes 5 purchase orders from Aug 31, 2023 to Sep 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 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 1, 2023 |
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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.
Effective Date
Jun 29, 2025
Expires
Effective: Jun 29, 2025
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.
ActiveThis 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.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
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.
ActiveThis contract is for the provision of Software Products, Software as a Service, and Enterprise Resource Planning Software Modules Products and Related Services by Carahsoft Technology Corporation to the State of Texas Department of Information Resources (DIR). The contract has an initial term of two years, commencing on February 21, 2019, with two optional two-year renewals. Pricing is based on Appendix C, Pricing Index, and includes a 0.75% DIR administrative fee on all sales. The contract references RFO DIR-TSO-TMP-416.
Effective Date
Feb 21, 2019
Expires
Effective: Feb 21, 2019
This contract is for the provision of Software Products, Software as a Service, and Enterprise Resource Planning Software Modules Products and Related Services by Carahsoft Technology Corporation to the State of Texas Department of Information Resources (DIR). The contract has an initial term of two years, commencing on February 21, 2019, with two optional two-year renewals. Pricing is based on Appendix C, Pricing Index, and includes a 0.75% DIR administrative fee on all sales. The contract references RFO DIR-TSO-TMP-416.
ActiveThis document details a Purchase Order (C5383B) issued by the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES to CARAHSOFT TECHNOLOGY CORPORATION for "Computer hardware maintenance and support" related to "ServiceNow Renewal for HSMV-FY24/25". The total amount for this order is $483,778.80, with a begin date of March 31, 2025, and an original end date of March 30, 2026. The procurement method was an alternate contract source using a State Term Contract ID 43230000-NASPO-16-ACS.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
This document details a Purchase Order (C5383B) issued by the DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES to CARAHSOFT TECHNOLOGY CORPORATION for "Computer hardware maintenance and support" related to "ServiceNow Renewal for HSMV-FY24/25". The total amount for this order is $483,778.80, with a begin date of March 31, 2025, and an original end date of March 30, 2026. The procurement method was an alternate contract source using a State Term Contract ID 43230000-NASPO-16-ACS.
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