26267068-0.pdf

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Attached to
TX|TXMAS-25-96101|26267068
Contract number
26267068
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26267068) issued by the Texas Department of Public Safety on May 29, 2026, for services from Information Discovery Services, LLC, a contractor located in Fort Worth, Texas. The order is directed to the Texas Department of Public Safety's Austin location at 5805 N. Lamar, Building A. The procurement was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Carolina Morris.

The purchase order covers a DPS Confirmation Report under Contract TXMAS-25-96101 (TXMAS contract type) for a total value of $163,105.04. The quantity is listed as one each at a unit price of $163,105.04, with a manufacturer identified as Information Discovery Services. The delivery was scheduled for May 7, 2026, with an acknowledged receipt to arrive (ARO) of one day. The State of Texas sales tax exemption applies to this transaction as the purchase is for the exclusive use of a state agency.

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Text version

Purchase Order PO No. 26267068

Order Date: 5/29/2026

Internal Tracking No.: BGD_INVESTIGATION_RECEIPT 05-04-2026

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

Texas Department of Public Safety

(512) 424-5115 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: 5/7/2026 Manufacturer Name: Information Discovery Services

163,105.0

EACH 1.00 $163,105.04

Total $163,105.04

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