25214032-0.pdf

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Attached to
TXMAS TX|TXMAS-25-96101|14537574460|25214032
Contract number
25214032
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214032) issued by the Texas Permanent School Fund (Agency 706) on 8/13/2025, utilizing the TXMAS Contract (TXMAS-25-96101). The document involves Information Discovery Services, LLC, a contractor located in Fort Worth, TX, with billing and shipping addresses in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers multiple background screening services with varying quantities, including seven years of county criminal checks and credit history (17 units at $109.41 each), telephonic employment history verification (34 units at $88.53 each), federal bankruptcy filing searches (34 units at $10.79 each), and in-person review of rental or employment records (51 units at $177.25 each). The total contract value is $1,615.00 after applying volume discounts. Each line item includes a delivery date of 9/12/2025, a 30-day delivery after receipt (ARO) timeline, and volume discounts that significantly reduce the overall cost. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.

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Text version

Purchase Order PO No. 25214032

Order Date: 8/13/2025

Internal Tracking No.: IDS 17 Units

Contractor Info Bill To Ship To Information Discovery Services, LLC 14537574460 3014 SE Loop 820 Fort Worth, TX 76140

(817) 551-3898 x101

1300 Red River Street Suite 700 Austin TX 78701

1300 Red River Street Suite 700 Austin TX 78701

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

Texas Permanent School Fund -

Luara Davis laura.davis@texaspsf.org (512) 631-1079

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96130 007 Seven (7) years County Criminal Checks and Credit History Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025

MPN: 007

Manufacturer Name: Information Discovery Services

17 EACH 109.41 $1,859.97

2 96130 007 Incidental - TX SMART BUY FEE Delivery Date: 9/12/2025

1 EACH 1.05 $1.05

3 96130 007 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -1570.16 $-1,570.16

Purchase Order PO No. 25214032

Order Date: 8/13/2025

Internal Tracking No.: IDS 17 Units

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 96130 010 Telephonic verification employment history either by personal and record or record only coverage.

Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025

MPN: 010

Manufacturer Name: Information Discovery Services

34 EACH 88.53 $3,010.02

5 96130 010 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -2710.58 $-2,710.58

6 96130 012 Search federal bankruptcy filings Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025

MPN: 012

Manufacturer Name: Information Discovery Services

34 EACH 10.79 $366.86

7 96130 012 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -342.50 $-342.50

8 96130 002 In person review or retrieval of subject/applicant's rental or employment records.

Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 9/12/2025

MPN: 002

Manufacturer Name: Information Discovery Services

51 EACH 177.25 $9,039.75

9 96130 002 Incidental - TX Smart Buy Fee Delivery Date: 9/12/2025

1 EACH 1.42 $1.42

10 96130 002 Volume Disc. Enter Total -$ Amount Delivery Date: 9/12/2025

1 EACH -8040.83 $-8,040.83

Total $1,615.00

File details come from the government source that posted it. Updated .