26214381-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-91501|12600183011|26214381
- Contract number
- 26214381
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214381) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, to Innovation Event Management, LP, a contractor located in Austin, Texas. The order was placed on March 13, 2026, with an internal tracking number HHSTX-6-0000397329. The purchasing agent is Veronica Alvarado, and primary agency contact is Amanda Fay. The order is billed to and shipped to 4900 N. Lamar Boulevard, Austin, Texas 78751.
The purchase order encompasses two service line items under contract TXMAS-25-91501: 90 hours of Event Manager Services at a unit rate of $64.18 per hour, totaling $5,776.20, and 12 hours of Event Supervisor Services at a unit rate of $83.93 per hour, totaling $1,007.16. Both services are classified under NIGP Code 91523 and have a delivery date of March 23, 2026, with an Arrival Requested On (ARO) timeline of 10 days. The combined order total is $6,783.36. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26214381
Order Date: 3/13/2026
Internal Tracking No.: HHSTX-6-0000397329
Contractor Info Bill To Ship To Innovation Event Management, LP 12600183011 5508 West Highway 290, Suite. 208 Austin, TX 78735-8818
(512) 358-1000 x206
4900 N. Lamar Blvd.
Austin TX 78751
Amanda Fay 4900 N. Lamar Blvd.
Austin, TX 78751
NOTE TO CONTRACTOR: For questions please contact:
Agency Contact:
Amanda Fay @ 512-672-9135 amanda.fay@dfps.texas.gov
DFPS Contact:
Iris M. Martinez @ 512-460-8970 Email: Iris.Martinez@dfps.texas.gov
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
Dept Family And Protective Svc -
Veronica Alvarado Veronica.Alvarado@hhs.texas.gov (512) 406-2505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 91523 MAN-003 Event Manager Services Contract: TXMAS-25-91501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/23/2026
MPN: 3
Manufacturer Name: Innovation Event Management, LP
90 HR 64.18 $5,776.20
Purchase Order PO No. 26214381
Order Date: 3/13/2026
Internal Tracking No.: HHSTX-6-0000397329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 91523 MAN-002 Event Supervisor Services Contract: TXMAS-25-91501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/23/2026
MPN: 2
Manufacturer Name: Innovation Event Management, LP
12 HR 83.93 $1,007.16
Total $6,783.36
File details come from the government source that posted it. Updated .