26212264-0.pdf

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Attached to
TXMAS TX|TXMAS-23-92001|12640343286|26212264
Contract number
26212264
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212264) issued on March 2, 2026, by Fort Bend County Sheriff's Office in Richmond, Texas, for services from Kofile Technologies, Inc., a Dallas-based contractor. The purchase is made under the State of Texas TXMAS-23-92001 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sarah Sanchez serving as the agency purchaser for Fort Bend County (C0790).

The purchase order encompasses four line items for record preservation and archival services with a total contract value of $205,901.90. The items include: 14,720 pages of Index Book or Oversized Record Preservation at $7.70 per page ($113,344.00); 10,880 pages of Record Book Preservation at $6.42 per page ($69,849.60); 2 units of Archival Storage Solution 4Post Shelving Units at $2,010.15 per unit ($4,020.30); and 25,600 pages of Archival Imaging of Unbound Positive/Typescript at $0.73 per page ($18,688.00). All items are scheduled for delivery by August 31, 2026, with an Acceptance and Rejection Order (ARO) of 180 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by a Texas political subdivision.

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Text version

Purchase Order PO No. 26212264

Order Date: 3/2/2026

Internal Tracking No.: PO 267987

Contractor Info Bill To Ship To Kofile Technologies, Inc.

12640343286 6300 Cedar Springs Road Dallas, TX 75235

(469) 949-0806

301 Jackson Street richmond TX 77469

Fort Bend County Sheriff's Office 301 Jackson Street richmond, TX 77469

PO 267987

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

Fort Bend County - C0790 Sarah Sanchez sarah.sanchez@fortbendcountytx.gov (281) 341-8641

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96272 PRV702 Index Book Or Oversized Record Preservation By Page Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 8/31/2026

MPN: PRV702

Manufac turer Name: Kofi le Technologies, Inc.

14,720 PAGE 7.70 $113,344.00

2 96272 PRV701 Record Book Preservation By Page Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 8/31/2026

MPN: PRV701

Manufac turer Name: Kofi le Technologies, Inc.

10,880 PAGE 6.42 $69,849.60

Purchase Order PO No. 26212264

Order Date: 3/2/2026

Internal Tracking No.: PO 267987

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 42048 POST703 Archival Storage Solution: 4Post, Shelving Unit; 85.25"H X 20"D X 36"W; Five Shelves Attribute 1: TBD Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 8/31/2026

MPN: POST703

Manufac turer Name: Kofi le Technologies, Inc.

2 UNIT 2010.15 $4,020.30

4 92030 IMGP701 Archival Imaging Of Unbound Positive / Typescript Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 8/31/2026

MPN: IMGP701

Manufac turer Name: Kofi le Technologies, Inc.

25,600 PAGE 0.73 $18,688.00

Total $205,901.90

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