26025678-0.pdf

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Attached to
TXMAS TX|TXMAS-23-92001|12640343286|26025678
Contract number
26025678
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025678) issued by Maverick County, Texas on 11/11/2025, involving Kofile Technologies, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Luis Rodriguez from Maverick County (Agency Code: C1590).

The document details the procurement of a Zonal Enhancement for Onsite Imaging, identified by the commodity code IMGP732, under the TXMAS-23-92001 contract. The order is for 1 IMAGE unit priced at $0.57, with a total contract value of $0.57. The delivery is set for 5/11/2026, with an after-receipt-of-order (ARO) period of 180 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas or a Texas political subdivision. The shipping and billing addresses are both located in Eagle Pass, Texas.

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Text version

Purchase Order PO No. 26025678

Order Date: 11/11/2025

Internal Tracking No.: 250533

Contractor Info Bill To Ship To Kofile Technologies, Inc.

12640343286 6300 Cedar Springs Road Dallas, TX 75235

(469) 949-0806

370 N. Monroe Street Suite 1 Eagle Pass TX 78852

500 Quarry St.Suite 2, Eagle Pass, TX 78852

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

Maverick County - C1590 Luis Rodriguez copurchasing@co.maverick.tx.us (830) 773-3708

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 92030 IMGP732 Zonal Enhancement For Onsite Imaging.

Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 5/11/2026

MPN: IMGP732

Manufac turer Name: Kofi le Technologies, Inc.

1 IMAGE 0.57 $0.57

Total $0.57

File details come from the government source that posted it. Updated .