26006598-0.pdf

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Attached to
TXMAS TX|TXMAS-25-96101|14537574460|26006598
Contract number
26006598
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26006598) issued by the Texas Department of Public Safety on 10/6/2025, involving Information Discovery Services, LLC, a contractor located in Fort Worth, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Carolina Morris.

The purchase order is for a "DPS Confirmation" report, with a total contract value of $310,159.03, issued under the TXMAS-25-96101 contract. The contract is for a single line item with a quantity of 310,159.03 units, priced at $1.00 per unit, to be delivered within 1 day (ARO - After Receipt of Order) by 10/7/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The document is signed by Bobby Pounds and specifies the delivery and billing location as 5805 N. Lamar, Bldg A, Austin, TX 78752.

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Text version

Purchase Order PO No. 26006598

Order Date: 10/6/2025

Internal Tracking No.: BGD_INVESTIGATION_RECEIPT 10-01-2025

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: 10/7/2025 Manufacturer Name: Information Discovery Services

310,159.0

EACH 1.00 $310,159.03

Total $310,159.03

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