26207150-0.pdf
PDF 19 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-96101|14537574460|26207150
- Contract number
- 26207150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207150) issued by the City of Edinburg, Texas (Agency M1081) to Information Discovery Services, LLC, a background investigation and employment verification services contractor based in Fort Worth, Texas. The order was placed on February 2, 2026, under the TXMAS statewide procurement contract (TXMAS-25-96101). The purchasing agent is Lorena Fuentes of the City of Edinburg, with the order to be delivered to multiple City of Edinburg locations with an estimated arrival on March 4, 2026 (within 30 days of order date). The State of Texas has claimed a sales tax exemption on this purchase as a political subdivision procurement.
The purchase order encompasses eight distinct investigative and verification services across 16 line items totaling $7,733.54. Services include seven-year criminal history checks (8 units at $39.70 each), telephonic employment verification with personal and record coverage (24 units at $88.53 each), in-person employment history verification (8 units at $228.74 each), in-person applicant interviews (8 units at $453.96 each), telephonic social reference interviews (24 units at $65.30 each), credit history checks (8 units at $11.35 each), and in-person rental or employment record retrieval (24 units at $177.25 each). The order includes incidental pass-through fees totaling $141.35 and volume discounts aggregating $5,229.94, resulting in the net contract amount of $7,733.54.
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Text version
Purchase Order PO No. 26207150
Order Date: 2/2/2026
Internal Tracking No.: 25-0450
Contractor Info Bill To Ship To Information Discovery Services, LLC 14537574460 3014 SE Loop 820 Fort Worth, TX 76140
(817) 551-3898 x101
PO BOX 1079
Edinburg TX 78539
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: CITY OF EDINBURG/ Attn: Rogelio Garcia
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
City of Edinburg - M1081 Lorena Fuentes lfuentes@cityofedinburg.com (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96130 008 Seven (7) years Criminal History Check Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/4/2026 Ship to Address:
City of Edinburg 415 W.University Drive Edinburg, TX 78539 Attn: Rogelio Garcia
MPN: 008
Manufacturer Name: Information Discovery Services
8 EACH 39.70 $317.60
2 96130 008 Incidental - Pass Through Fees Notes: Pass Through Fees
1 EACH 93.25 $93.25
3 96130 008 Volume Disc. Enter Total -$ Amount Notes: Discount
1 EACH -112.27 $-112.27
mailto:lfuentes@cityofedinburg.com
Order Date: 2/2/2026
Internal Tracking No.: 25-0450
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: 3/4/2026 Ship to Address:
City of Edinburg
1702 S CLOSNER
Edinburg, TX 78539 Attn: Rogelio Garcia
MPN: 010
Manufacturer Name: Information Discovery Services
24 EACH 88.53 $2,124.72
5 96130 010 Volume Disc. Enter Total -$ Amount Notes: Discount
1 EACH -751.09 $-751.09
6 96130 005 Verify employment history by personal and record coverage Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/4/2026 Ship to Address:
City of Edinburg 415 W.University Drive Edinburg, TX 78539 Attn: Rogelio Garcia
MPN: 005
Manufacturer Name: Information Discovery Services
8 EACH 228.74 $1,829.92
7 96130 005 Volume Disc. Enter Total -$ Amount Notes: Discount
1 EACH -646.88 $-646.88
8 96130 004 An in-person interview of the s u b j e c t o f t h e investigation/applicant Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/4/2026 Ship to Address:
City of Edinburg 415 W.University Drive Edinburg, TX 78539 Attn: Rogelio Garcia
MPN: 004
Manufacturer Name: Information Discovery Services
8 EACH 453.96 $3,631.68
Order Date: 2/2/2026
Internal Tracking No.: 25-0450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 96130 004 Volume Disc. Enter Total -$ Amount Notes: Discount
1 EACH -2623.60 $-2,623.60
10 96130 011 In-depth telephonic personal interview with listed and/or developed social references Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/4/2026 Ship to Address:
City of Edinburg 415 W.University Drive Edinburg, TX 78539 Attn: Rogelio Garcia
MPN: 011
Manufacturer Name: Information Discovery Services
24 EACH 65.30 $1,567.20
11 96130 011 Volume Disc. Enter Total -$ Amount 1 EACH -554.00 $-554.00
12 96130 009 Credit History Check Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/4/2026 Ship to Address:
City of Edinburg 415 W.University Drive Edinburg, TX 78539 Attn: Rogelio Garcia
MPN: 009
Manufacturer Name: Information Discovery Services
8 EACH 11.35 $90.80
13 96130 009 Volume Disc. Enter Total -$ Amount 1 EACH -32.10 $-32.10
14 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: 3/4/2026 Ship to Address:
City of Edinburg
1702 S CLOSNER
Edinburg, TX 78539 Attn: Rogelio Garcia
MPN: 002
Manufacturer Name: Information Discovery Services
24 EACH 177.25 $4,254.00
Order Date: 2/2/2026
Internal Tracking No.: 25-0450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 96130 002 Incidental - Pass Through Fees Notes: Pass Through Fees
1 EACH 48.10 $48.10
16 96130 002 Volume Disc. Enter Total -$ Amount Notes: Discount
1 EACH -1503.79 $-1,503.79
Total $7,733.54
File details come from the government source that posted it. Updated .