26020753-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-23-92001|12640343286|26020753
- Contract number
- 26020753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020753) issued by Dallas County (Agency Code C0570) on 10/24/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-23-92001. The purchase order is from Kofile Technologies, Inc., located in Dallas, TX, with the purchasing agency contact being Dhestini Bizor. The document represents a transaction for the State of Texas, which is exempt from federal excise taxes under specific conditions.
The purchase order covers 73 Archival Storage Solution 4Post Shelving Units (Model POST707), priced at $2,278.17 per unit, totaling $166,306.41, with an additional installation charge covering 369 hours at $145.17 per hour for $53,567.73 and another 655 hours at the same rate for $95,086.35. The total contract value is $313,727.24. The shelving units are black, measuring 101.75"H x 20"D x 42"W with six shelves, and are set for delivery on 4/22/2026 with a 180-day after receipt of order (ARO) timeline. The contract is through the TXMAS procurement vehicle, and the items will be shipped to the Records Building at 509 Main St., Room 407, in Dallas, TX.
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Text version
Purchase Order PO No. 26020753
Order Date: 10/24/2025
Internal Tracking No.: PUR245117
Contractor Info Bill To Ship To Kofile Technologies, Inc.
12640343286 6300 Cedar Springs Road Dallas, TX 75235
(469) 949-0806
500 Elm Street Suite 4200 Dallas TX 75202
RECORDS BLDG509 MAIN ST, RM 407,
Dallas, TX 75202
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
Dallas County - C0570 Dhestini Bizor dhestini.bizor@dallascounty.org (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42048 POST707 Archival Storage Solution: 4Post, Shelving Unit; 101.75"H X 20"D X 42"W; Six Shelves Attribute 1: Black Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 4/22/2026
MPN: POST707
Manufac turer Name: Kofi le Technologies, Inc.
73 UNIT 2278.17 $166,306.41
2 42048 POST707 1 EACH -1077.59 $-1,077.59
Purchase Order PO No. 26020753
Order Date: 10/24/2025
Internal Tracking No.: PUR245117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42048 POST708 Archival Storage Solution Installation Charge: 4Post, Shelving Unit Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 4/22/2026
MPN: POST708
Manufac turer Name: Kofi le Technologies, Inc.
369 HR 145.17 $53,567.73
4 42048 POST708 1 EACH -81.84 $-81.84
5 42048 POST708 Archival Storage Solution Installation Charge: 4Post, Shelving Unit Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 4/22/2026
MPN: POST708
Manufac turer Name: Kofi le Technologies, Inc.
655 HR 145.17 $95,086.35
6 42048 POST708 1 EACH -73.82 $-73.82
Total $313,727.24
File details come from the government source that posted it. Updated .