26023664-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-96101|14537574460|26023664
- Contract number
- 26023664
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023664) issued by the Texas Permanent School Fund on 10/28/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase order is for Information Discovery Services, LLC, a contractor located in Fort Worth, Texas, with billing and shipping addresses in Austin, Texas. The document involves the Texas Comptroller of Public Accounts - Statewide Procurement Division and is processed under an exemption from federal excise and state sales taxes.
The purchase order covers various background screening services, including seven years of county criminal checks and credit history, telephonic verification of employment history, federal bankruptcy filing searches, and in-person review of rental or employment records. The total contract value is $3,474.97, with multiple line items featuring volume discounts. The services are to be delivered within 30 days of order (ARO), with a specific delivery date of 11/27/2025. The contract includes incidental TX SMART BUY fees and significant volume discounts across different service categories, demonstrating a comprehensive background screening package for the Texas Permanent School Fund.
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Text version
Purchase Order PO No. 26023664
Order Date: 10/28/2025
Internal Tracking No.: REQ-10000135
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 StreetSuite 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 -
Alice Felch alice.felch@texaspsf.org (512) 631-1094
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: 11/27/2025
MPN: 007
Manufacturer Name: Information Discovery Services
34 EACH 109.41 $3,719.94
2 96130 007 Incidental - TX SMART BUY FEE Notes: TX SMART BUY FEE
1 EACH 1.05 $1.05
3 96130 007 Volume Disc. Enter Total -$ Amount 1 EACH -1570.16 $-1,570.16
Purchase Order PO No. 26023664
Order Date: 10/28/2025
Internal Tracking No.: REQ-10000135
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: 11/27/2025
MPN: 010
Manufacturer Name: Information Discovery Services
34 EACH 88.53 $3,010.02
5 96130 010 Volume Disc. Enter Total -$ Amount 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: 11/27/2025
MPN: 012
Manufacturer Name: Information Discovery Services
34 EACH 10.79 $366.86
7 96130 012 Volume Disc. Enter Total -$ Amount 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: 11/27/2025
MPN: 002
Manufacturer Name: Information Discovery Services
51 EACH 177.25 $9,039.75
9 96130 002 Incidental - TX Smart Buy Fee Notes: TX Smart Buy Fee
1 EACH 1.42 $1.42
10 96130 002 Volume Disc. Enter Total -$ Amount 1 EACH -8040.83 $-8,040.83
Total $3,474.97
File details come from the government source that posted it. Updated .