Riverside County Department of Public Social Services PO-SS-26008222

Purchase order for HPE Tech Care Essential Service and HPE Zerto Software from DILTEX INC by Riverside County Department of Public Social Services

The Riverside County Department of Public Social Services, a county agency in California, issued a purchase order (PO-SS-26008222) to DILTEX INC for HPE Tech Care Essential Service (Part No.: HU4A6AC) and HPE Zerto Software Enterprise Rep 1 VM E-LTU (Part No.: M-S4X72AAE, Serial #: ZERTO00860) for the period from April 1, 2026 to March 31, 2027. The order includes an electronic delivery of services previously referenced in purchase order PO-SS-2603006. The purchase amounts to $9,017,600. Key contacts include Rubani Singh from DILTEX INC (email: rubani.singh@diltexinc.com), Jaime Saldana (requestor), and Delores Youngblood (software confirmation contact) from DPSS. Invoices are to be submitted to DPSSemailinvoices@dpss.lacounty.gov and VictorChhay@dpss.lacounty.gov. Payment terms include a 2.75% cash discount if paid within 30 days. Shipping instructions indicate delivery to the main ship-to address. This purchase falls under NAICS classification for information technology and software services supporting government social services.

Description

HPE TECH CARE ESSENTIAL SVC PART NO.: HU4A6AC PERIOD: 04/01/2026 TO 03/31/2027 NOTE: -(ELECTRONIC DELIVERY) -PRIOR PO# PO-SS-2603006; HPE ZERTO SW ENT REP 1 VM E-LTU PART NO.: M-S4X72AAE SERIAL #: ZERTO00860 PERIOD: 04/01/2026 TO 03/31/2027 NOTE: -(ELECTRONIC DELIVERY) -PRIOR PO# PO-SS-2603006 ************************************************************ RUBANI SINGH RUBANI.SINGH@DILTEXINC.COM (626) 960-1314 LSBE VENODR, PROMPT PAYMENT IS REQUIRED. CASH DISCOUTN 2.75% / 30 DAY ******************************* FOR DPSS INTERNAL USE ONLY: APD: 19B-25-14740 Budget Account: 3983 Department Object: E281 Unit Code: 25959-BTS-ITSD-IMB ITP No.: 2603006 PA 2197: ITD 26-31 Requestor: Jaime Saldana Tel. No.: 562-345-9929 ******************************* PLEASE DELIVER SOFTWARE CONFIRMATION TO: Delores Youngblood DeloresYoungblood@dpss.lacounty.gov (562) 345-3570 SEND ORIGINAL INVOICE TO: DPSSemailinvoices@dpss.lacounty.gov and VictorChhay@dpss.lacounty.gov OR send hardcopy to: Procurement and Special Services Section 13409 Carmenita Road Santa Fe Springs, CA 90670 Attention: Purchase Validation Unit SPECIAL INSTRUCTION: PLEASE INDICATE PO NUMBER ON ALL DOCUMENTS SUCH AS EMAIL, PACKING SLIPS/DELIVERY PAPERS AND INVOICE FOR PROPER IDENTIFICATION OF MERCHANDISE. SHIPPING INFORMATION: SAME AS MAIN SHIP TO ADDRESS