26157555-0.pdf
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- Attached to
- TXMAS TX|TXMAS-23-92001|12640343286|26157555
- Contract number
- 26157555
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157555) issued by Wise County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Kofile Technologies, Inc., located in Dallas, TX, with billing and shipping addresses in Decatur, TX. The order is processed under the TXMAS-23-92001 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order covers a Quicklink Lite Support and Maintenance service for one year with OCR, priced at $12,360.00, with an additional adjustment of -$9,290.00, resulting in a total contract value of $3,070.00. The delivery is set for 180 days after receipt of order (ARO), with a specific delivery date of 7/13/2026. The item is identified by NIGP Code 92021 and Commodity Code/Supplier Part # IND719-A. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under the Texas Tax Code for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26157555
Order Date: 1/14/2026
Internal Tracking No.: PO 2026-14B
Contractor Info Bill To Ship To Kofile Technologies, Inc.
12640343286 6300 Cedar Springs Road Dallas, TX 75235
(469) 949-0806
PO Box 899
DECATUR TX 76234
200 N Trinity St Decatur, TX 76234
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
Wise County - C2490 Diana Allen diana.allen@co.wise.tx.us (940) 627-3312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 92021 IND719-A Quicklink Lite Support And Maintenance Per Year With Ocr Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 7/13/2026
MPN: IND719-A
Manufac turer Name: Kofi le Technologies, Inc.
1 EACH 12360.00 $12,360.00
2 92021 IND719-A 1 EACH -9290.00 $-9,290.00
Total $3,070.00
File details come from the government source that posted it. Updated .