25213025-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-96101|14537574460|25213025
- Contract number
- 25213025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213025) dated August 5, 2025, issued by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Department of Public Safety, and the contractor is Information Discovery Services, LLC, located in Fort Worth, Texas. The purchase order is processed under the TXMAS (Texas Multiple Award Schedule) contract system.
The purchase order covers a "DPS Confirmation For use by DPS Only Report Confirmation" service with a total value of $29,542.82 for a single unit. The service is being procured under Contract TXMAS-25-96101, classified under NIGP Code 96130, with a delivery requirement of 1 day after receipt of order (ARO) and a specified delivery date of August 6, 2025. The contractor's billing and shipping addresses are both located at 5805 N. Lamar, Building A, Austin, Texas 78752, and the purchase order includes standard Texas state tax exemption provisions for government purchases.
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Text version
Purchase Order PO No. 25213025
Order Date: 8/5/2025
Internal Tracking No.: BGD_INVESTIGATION_RECEIPT 08-01-2025
Contractor Info Bill To Ship To Information Discovery Services, LLC 14537574460 3014 SE Loop 820 Fort Worth, TX 76140
(817) 551-3898 x101
5805 N. Lamar Bldg A Austin TX 78752
5805 N. Lamar Bldg A Austin TX 78752
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), 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, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Carolina Morris Carolina.Morris@dps.texas.gov (512) 424-5115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96130 D P S - Confirmation
For use by DPS Only Report Confirmation Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 8/6/2025 Manufacturer Name: Information Discovery Services
29,542.82 EACH 1.00 $29,542.82
Total $29,542.82
File details come from the government source that posted it. Updated .