26309727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-96101|26309727
- Contract number
- 26309727
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309727) issued by the State of Texas, Department of Public Safety (DPS), dated July 24, 2026. The order was placed with Information Discovery Services, LLC, a contractor located at 3014 SE Loop 820, Fort Worth, TX 76140. The purchasing agent is Carolina Morris of the Department of Public Safety, with delivery directed to 5805 N. Lamar, Building A, Austin, TX 78752.
The purchase order covers a DPS Report Confirmation service from Information Discovery Services under Contract TXMAS-25-96101 (TXMAS contract type). The order consists of a single line item valued at $238,141.51 for one unit with a unit price of $1.00, though the extended price reflects the total service cost. The delivery date is scheduled for July 27, 2026, with an accelerated required order (ARO) of one day. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26309727
Order Date: 7/24/2026
Internal Tracking No.: BGD_INVESTIGATION_RECEIPT 07-01-2026
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
Carolina Morris
(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: 7/27/2026 Manufacturer Name: Information Discovery Services
238,141.5
EACH 1.00 $238,141.51
Total $238,141.51
File details come from the government source that posted it. Updated .