26007576-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-23-92001|12640343286|26007576
- Contract number
- 26007576
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007576) issued by Fort Bend County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Kofile Technologies, Inc., a contractor located in Dallas, Texas, with the billing and shipping address in Richmond, Texas.
The purchase order is for 33,776 pages of "Additional/Special Preservation: Special Preservation Treatments Per Page" under the TXMAS-23-92001 contract, with a unit price of $2.89 per page, totaling $97,612.64. The delivery is set for 180 days after receipt of order (ARO), with a specific delivery date of 4/20/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or a Texas political subdivision. The contract is tracked internally with the number 255740.
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Text version
Purchase Order PO No. 26007576
Order Date: 10/21/2025
Internal Tracking No.: 255740
Contractor Info Bill To Ship To Kofile Technologies, Inc.
12640343286 6300 Cedar Springs Road Dallas, TX 75235
(469) 949-0806
301 Jackson Street richmond TX 77469
1317 EUGENE HEIMANN CIRCLE,
RICHMOND, TX 77469PO 255740 FOR
$97614.00
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
Fort Bend County - C0790 Sarah Sanchez sarah.sanchez@fortbendcountytx.gov (281) 341-8641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96272 PRV715 Additional/Special Preservation:
Special Preservation Treatments Per Page Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 4/20/2026 Notes: $97614.00 FOR PO # 255740
MPN: PRV715
Manufac turer Name: Kofi le Technologies, Inc.
33,776 PAGE 2.89 $97,612.64
Total $97,612.64
File details come from the government source that posted it. Updated .