26158094-0.pdf

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Attached to
TXMAS TX|TXMAS-23-92001|12640343286|26158094
Contract number
26158094
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158094) issued by Kendall County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Kofile Technologies, Inc., a company located in Dallas, TX, under the TXMAS-23-92001 contract. The ordering agency contact is Sharon Barter, who can be reached at sbarter@co.kendall.tx.us or (830) 331-8215.

The purchase order covers two primary services: Archival Indexing of Case Files and Archival Imaging of Unbound Positive/Manuscript documents. Specifically, the order includes 2,907 documents of backfile archival indexing at $3.37 per document, totaling $9,796.59, with a delivery date of 1/18/2027. The second line item is for 58,125 pages of archival imaging at $1.09 per page, totaling $63,356.25, with a delivery date of 7/15/2026. The total purchase order amount is $69,495.20. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26158094

Order Date: 1/16/2026

Internal Tracking No.: PO261426

Contractor Info Bill To Ship To Kofile Technologies, Inc.

12640343286 6300 Cedar Springs Road Dallas, TX 75235

(469) 949-0806

201 E. San Antonio #113 Boerne TX 78006

201 E. San Antonio #113 Boerne, TX 78006

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

Kendall County - C1300 Sharon Barter sbarter@co.kendall.tx.us (830) 331-8215

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 92021 IND705 Archival Indexing: Backfile Archival Indexing Of Case Files Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 1/18/2027

MPN: IND705

Manufac turer Name: Kofi le Technologies, Inc.

2,907 DOC 3.37 $9,796.59

2 92021 IND705 1 EACH -494.19 $-494.19

3 92030 IMGP702 Archival Imaging Of Unbound Positive / Manuscript Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 7/15/2026

MPN: IMGP702

Manufac turer Name: Kofi le Technologies, Inc.

58,125 PAGE 1.09 $63,356.25

4 92030 IMGP702 1 EACH -3163.45 $-3,163.45

Purchase Order PO No. 26158094

Order Date: 1/16/2026

Internal Tracking No.: PO261426

Total $69,495.20

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