26240572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-23-92001|26240572
- Contract number
- 26240572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240572) issued by Fort Bend County, Texas (Agency C0790) on April 10, 2026, for goods and services from Kofile Technologies, Inc., a Dallas-based contractor. The order was placed by Sarah Sanchez, Fort Bend County's purchaser, and is being billed to and shipped to 301 Jackson Street, Richmond, Texas 77469. The purchase order references contract TXMAS-23-92001, a TXMAS statewide contract vehicle.
The purchase order is for Book Re-Creation services to upgrade to a Disaster Safe County Binder or Recorder Binder (Part Number BRC705-A). Fort Bend County is procuring 546 books at a unit price of $666.09 per book, resulting in an extended price of $363,685.14. A volume discount of $36,366.66 is applied, bringing the total contract value to $327,318.48. The delivery date for the goods is October 7, 2026, with an agreed-upon delivery period of 180 days from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240572
Order Date: 4/10/2026
Internal Tracking No.: PO 269502
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
301 Jackson Street Richmond, TX 77469
NOTE TO CONTRACTOR: 301 JACKSON ST SUITE 136, RICHMOND TX 77469
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 92030 BRC705-A Book Re-Creation: Upgrade To Disaster Safe County Binder Or Recorder Binder Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 10/7/2026
MPN: BRC705-A
Manufac turer Name: Kofi le Technologies, Inc.
546 BOOK 666.09 $363,685.14
2 92030 BRC705-A Volume Disc. Enter Total -$ Amount Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 10/7/2026
1 EACH -36366.66 $-36,366.66
Total $327,318.48
File details come from the government source that posted it. Updated .