PRO-6 (Rev.

09/11)

Texas Department of Public Safety Purchase Order

All Terms and Conditions set forth In our solicitation become a part of this purchase order

Page 1 of 1

Invoice Texas Department of Public Safety Accounting and Budget Control To: P.O. Box 4087 Austin, Texas 78773-01 30 apinvoices@dps.texas.gov TINS# V E N D 0 R 14555039910 SnapTrends, Inc. 8601 Ranch Road 2222 Building 2, Suite 150 Austin, TX 78730

VENDOR GUARANTEES GOODS OR SERVICES DELIVERED ON THIS ORDER WILL MEET OR EXCEED SPECIFICATIONS IN THE BID INVITATION

Purchase Order No. 405- 13-32340 Order Date: 414/2013 2:1

SHIP TO:
DPS Use: PCC:D

SEE SPECIFICATIONS,

ATTN:

Lee Ann Groves

State Sales Tax Exemption Certificate: The undersigned claims an exemption from taxes under Chapter 20, Title 1 22A, Revised Civil Statutes of Texas, for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas.

Item Stock
001

#1

Description

Quantity
11 2 13 1
1

Unit
each each each job job

Unit Price
$700.00 $1,200.00 $900.00 $1,500.00 $900.00

Extension

002 003 004 005

956-35 Subscriptions, Software Licenses, Standard User for SnapTrends System Software (11 each for one year) 956-35 Subscriptions, Software Licenses, Administrator for SnapTrends System Software (2 each for one year) 956-35 Subscripton Upgrades, Premium includes additional 900,000 stored results and Multi-Lens Mesh Tool (13 each for one year) 920-91 Training Services, Premium for SnapTrends System

$7,700.00

$2,400.00 $11,700.00 $1,500.00 $900.00 $24,200.00

920-40 Services, Report Customization data layout with GPS Lat/Long _coordinates_integated_for_export
-

P0 Total Amount:

This Purchase Order is in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155.137 Emergency Procurement. Texas Department of Public Safety Technology Terms and Conditions, dated 2/25/2013, shall govern the issuance of TXDPS Purchase Order. Service period will be from 4/4/2013 through 4/3/2014. Payment: Shall be in accordance with Chapter 2251 of the Texas Government Code (the Prompt Payment Act) and shall govern payment and accrual of interest on any overdue payments. Vendor agrees to schedule and provide 2 hours of basic user training, at a time set by the DPS Point of Contact and provide any additional computer software related services. Technical support will be provided by the Vendor to include standard phone based support during Monday through Friday 8:30 am to 5:00 pm TXDPS Contact: Lee Ann Groves, Major Phone: 512/424-2661 Email: Lee.Groves@dps.texas.gov TXDPS Contract Specialist IV: Steve Morando Phone: 512/462-6136 Email: steven.morando@dps.texas.gov Vendor Contact: Michael Mendoza
Phone: 512/584-3346 EmaIl: mmendoza@snaptrends.com

I attest that the gods anWor servIces hereon are required.

APPROVED:

SHALANA DILLARD CTPM

(

4/4/2013 2:20:52 PM