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This contract includes 4 purchase orders from Mar 22, 2024 to Mar 22, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas Commission on Environmental Quality | Carahsoft Technology Corporation | Mar 22, 2024 | 2000 |
| Texas Commission on Environmental Quality | Carahsoft Technology Corporation | Mar 22, 2024 | 2000 |
| Texas Commission on Environmental Quality | Carahsoft Technology Corporation | Mar 22, 2024 | 1 |
| Texas Commission on Environmental Quality | Carahsoft Technology Corporation | Mar 22, 2024 | 2000 |
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This Purchase Order (PO) from the Texas Commission on Environmental Quality (TCEQ) to Carahsoft Technology Corp. covers the procurement of DocuSign Business Pro for Government and associated Premier Support services. The services are for a period from March 22, 2025, to September 21, 2026. The PO references DIR contract # DIR-TSO-4288 and has a total amount of $20,848.45.
Effective Date
Mar 22, 2025
Expires
Effective: Mar 22, 2025
This Purchase Order (PO) from the Texas Commission on Environmental Quality (TCEQ) to Carahsoft Technology Corp. covers the procurement of DocuSign Business Pro for Government and associated Premier Support services. The services are for a period from March 22, 2025, to September 21, 2026. The PO references DIR contract # DIR-TSO-4288 and has a total amount of $20,848.45.
ActiveThis 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 from the Texas General Land Office to Carahsoft Technology Corp procures DocuSign eSignature Business Pro Edition - Envelope Subscriptions and Premier Support for the period of May 1, 2025, to April 30, 2026, for a total amount of $29,348.00. The PO references DIR-TSO-4288 and Carahsoft Quote # 52798934.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This Purchase Order from the Texas General Land Office to Carahsoft Technology Corp procures DocuSign eSignature Business Pro Edition - Envelope Subscriptions and Premier Support for the period of May 1, 2025, to April 30, 2026, for a total amount of $29,348.00. The PO references DIR-TSO-4288 and Carahsoft Quote # 52798934.
ActiveCARAHSOFT TECHNOLOGY CORP SUPPORT SERVICES
Effective Date
Jul 11, 2025
Expires
Effective: Jul 11, 2025
CARAHSOFT TECHNOLOGY CORP SUPPORT SERVICES
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