26105319-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-96101|14537574460|26105319
- Contract number
- 26105319
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105319) issued by the Texas Department of Public Safety on 12/3/2025, involving Information Discovery Services, LLC, a contractor located in Fort Worth, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Carolina Morris, who can be contacted at Carolina.Morris@dps.texas.gov.
The purchase order is for a "DPS Confirmation" report, with a total value of $104,466.97, issued under the TXMAS-25-96101 contract. The contract is classified as a TXMAS (Texas Multiple Award Schedule) type, with a rapid delivery timeline of 1 day after receipt (ARO), specifically scheduled for delivery on 12/4/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The item is to be delivered to 5805 N. Lamar, Bldg A, Austin, TX 78752, which matches both the billing and shipping addresses.
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Text version
Purchase Order PO No. 26105319
Order Date: 12/3/2025
Internal Tracking No.: BGD_INVESTIGATION_RECEIPT 12-01-2025
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: 12/4/2025 Manufacturer Name: Information Discovery Services
104,466.9
EACH 1.00 $104,466.97
Total $104,466.97
File details come from the government source that posted it. Updated .