26269491-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-23-92001|26269491
- Contract number
- 26269491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269491) issued by Dallas County on June 12, 2026, for Archival Storage Solutions from Kofile Technologies, Inc., headquartered at 6300 Cedar Springs Road, Dallas, TX 75235. The purchasing agency is Dallas County (C0570), with Dhestini Bizor serving as the purchaser. The contract is identified as TXMAS-23-92001, indicating it is part of the Texas Multiple Award Schedule (TXMAS) procurement program through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 1,179 hours of installation service for a 4-Post Shelving Unit Archival Storage Solution at a unit rate of $166.92 per hour, totaling $196,798.68. A volume discount of $83,457.68 is applied, and transportation and freight charges of $10,900.00 are included, resulting in a total contract value of $124,241.00. The delivery date is December 9, 2026, with an Acceptable Range of Delivery (ARO) of 180 days. The order is to be shipped to Daniel Cherry at 509 Main Street, 4th Floor, Dallas, TX 75202. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269491
Order Date: 6/12/2026
Internal Tracking No.: PUR260517
Contractor Info Bill To Ship To Kofile Technologies, Inc.
12640343286 6300 Cedar Springs Road Dallas, TX 75235
(469) 949-0806
500 Elm Street Suite 4200 Dallas TX 75202
Daniel Cherry
(214) 532-0857 509 Main St., 4th floor Dallas, TX 75202
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
Dallas County - C0570 Dhestini Bizor dhestini.bizor@dallascounty.org (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42048 POST708 Archival Storage Solution Installation Charge: 4Post, Shelving Unit Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 12/9/2026
MPN: POST708
Manufac turer Name: Kofi le Technologies, Inc.
1,179 HR 166.92 $196,798.68
2 42048 POST708 Volume Disc. Enter Total -$ Amount Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 12/9/2026
1 EACH -83457.68 $-83,457.68
3 42048 POST708 Transportation and Freight Charge Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 12/9/2026
1 EACH 10900.00 $10,900.00
Purchase Order PO No. 26269491
Order Date: 6/12/2026
Internal Tracking No.: PUR260517
Total $124,241.00
File details come from the government source that posted it. Updated .