26267987-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-96101|26267987
- Contract number
- 26267987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267987) issued by the City of Edinburg, Texas (M1081), a political subdivision of the State of Texas, to Information Discovery Services, LLC, a contractor based in Fort Worth, Texas. The order was placed on June 4, 2026, with an internal tracking number of 26-0020. The purchase is authorized under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-96101 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers background investigation and verification services for 19 to 57 applicants or subjects, including in-person interviews, employment history verification, criminal history checks, credit history checks, telephonic reference interviews, and review or retrieval of rental and employment records. Individual service fees range from $11.35 to $453.96 per unit. The order includes volume discounts applied to each service line item, resulting in a total contract value of $22,258.51. All services are scheduled for delivery by July 6, 2026, with a 30-day delivery ARO (Acknowledged Receipt Order). The bill-to address is PO Box 1079, Edinburg, TX 78540-1079, and services are to be shipped to the City of Edinburg at 1702 S Closner, Edinburg, TX 78539, attention Rogelio Garcia.
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Text version
Purchase Order PO No. 26267987
Order Date: 6/4/2026
Internal Tracking No.: 26-0020
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 78540-1079
City of Edinburg Rogelio Garcia
(956) 250-9383
1702 S CLOSNER
Edinburg, TX 78539
NOTE TO CONTRACTOR: Reference Number:26-0020
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 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: 7/6/2026
MPN: 004
Manufacturer Name: Information Discovery Services
19 EACH 453.96 $8,625.24
2 96130 004 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/6/2026 Notes: Reference #:26-0020
1 EACH -2774.33 $-2,774.33
Order Date: 6/4/2026
Internal Tracking No.: 26-0020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/6/2026
MPN: 011
Manufacturer Name: Information Discovery Services
57 EACH 65.30 $3,722.10
4 96130 011 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/6/2026 Notes: Reference #:26-0020
1 EACH -1197.22 $-1,197.22
5 96130 008 Seven (7) years Criminal History Check Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/6/2026
MPN: 008
Manufacturer Name: Information Discovery Services
19 EACH 39.70 $754.30
6 96130 008 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/6/2026 Notes: Reference #:26-0020
1 EACH -242.62 $-242.62
7 96130 009 Credit History Check Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/6/2026
MPN: 009
Manufacturer Name: Information Discovery Services
19 EACH 11.35 $215.65
8 96130 009 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/6/2026
1 EACH -69.36 $-69.36
Order Date: 6/4/2026
Internal Tracking No.: 26-0020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 96130 005 Verify employment history by personal and record coverage Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/6/2026
MPN: 005
Manufacturer Name: Information Discovery Services
19 EACH 228.74 $4,346.06
10 96130 005 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/6/2026 Notes: Reference #:26-0020
1 EACH -1397.92 $-1,397.92
11 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: 7/6/2026
MPN: 010
Manufacturer Name: Information Discovery Services
57 EACH 88.53 $5,046.21
12 96130 010 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/6/2026 Notes: Reference #:26-0020
1 EACH -1623.12 $-1,623.12
13 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: 7/6/2026
MPN: 002
Manufacturer Name: Information Discovery Services
57 EACH 177.25 $10,103.25
14 96130 002 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-96101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/6/2026
1 EACH -3249.73 $-3,249.73
Order Date: 6/4/2026
Internal Tracking No.: 26-0020
Total $22,258.51
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