26002422-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-92001|12640343286|26002422
- Contract number
- 26002422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002422) issued by Galveston County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Kofile Technologies, Inc., a contractor located in Dallas, Texas, with the county's agency purchaser being Erin Quiroga.
The purchase order is for record book preservation services, specifically covering 188 pages at a unit price of $6.42, totaling $1,206.96. The contract is issued under the TXMAS-23-92001 contract, with a TXMAS contract type. The delivery is set for 180 days after receipt of order (ARO), with a specific delivery date of 3/17/2026. The item is a record book preservation service (MPN: PRV701) manufactured by Kofile Technologies, Inc., and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state and local government use.
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Text version
Purchase Order PO No. 26002422
Order Date: 9/18/2025
Internal Tracking No.: PO-0005758
Contractor Info Bill To Ship To Kofile Technologies, Inc.
12640343286 6300 Cedar Springs Road Dallas, TX 75235
(469) 949-0806
722 Moody 5th Floor Galveston TX 77563
600 59TH STREET
COUNTY CLERK'S OFFICE
Galveston TX 77551
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
Galveston County - C0840 Erin Quiroga Erin.Quiroga@co.galveston.tx.us (409) 770-5391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96272 PRV701 Record Book Preservation By Page Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 3/17/2026
MPN: PRV701
Manufac turer Name: Kofi le Technologies, Inc.
188 PAGE 6.42 $1,206.96
Total $1,206.96
File details come from the government source that posted it. Updated .