26028101-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-23-92001|12640343286|26028101
- Contract number
- 26028101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028101) issued on 11/26/2025 by Kaufman County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Kofile Technologies, Inc., a contractor located in Dallas, Texas, with the order being processed for delivery to 100 N. Washington, Kaufman, TX 75142.
The purchase order covers 250 Indestructo Binders (MPN: BRC712) at a unit price of $253.80, totaling $63,450.00, with an additional line item showing a credit of $-40,012.50, resulting in a final total of $23,437.50. The order is issued under the TXMAS-23-92001 contract, with a TXMAS contract type and a specified delivery date of 5/25/2026, with a 180-day after receipt of order (ARO) delivery timeline. The purchase 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.
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Text version
Purchase Order PO No. 26028101
Order Date: 11/26/2025
Internal Tracking No.: 26000304
Contractor Info Bill To Ship To Kofile Technologies, Inc.
12640343286 6300 Cedar Springs Road Dallas, TX 75235
(469) 949-0806
100 N. Washington Kaufman TX 75142
100 N. Washington, Kaufman, TX 75142
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
Kaufman County - C1290 Zennell Andy zennell.andy@kaufmancounty.net (469) 376-4525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 92030 BRC712 Indestructo Binder Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 5/25/2026
MPN: BRC712
Manufac turer Name: Kofi le Technologies, Inc.
250 EACH 253.80 $63,450.00
2 92030 BRC712 1 EACH -40012.50 $-40,012.50
Total $23,437.50
File details come from the government source that posted it. Updated .