26302353-0.pdf

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Attached to
TX|TXMAS-23-92001|26302353
Contract number
26302353
Issued by
Texas

About this file

This Purchase Order No. 26302353, dated July 15, 2026, is issued by Cameron County (Agency C0311) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Leticia Roberts. The order is placed with Kofile Technologies, Inc., headquartered at 6300 Cedar Springs Road, Dallas, TX 75235. The goods are being shipped to the Cameron County District Clerk's office in Brownsville, Texas, with primary contacts Beatriz Losoya and Francisco Monreal.

The purchase order covers Quicklink Customization services from Kofile Technologies under Contract TXMAS-23-92001 (Contract Type: TXMAS). The order specifies 23 hours of labor at a unit rate of $224.74 per hour, for a total contract value of $5,169.02. The delivery date is scheduled for January 11, 2027, with an estimated delivery window of 180 days from the order date. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the services are for exclusive use of a Texas political subdivision.

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Text version

Purchase Order PO No. 26302353

Order Date: 7/15/2026

Internal Tracking No.: P389824

Contractor Info Bill To Ship To Kofile Technologies, Inc.

12640343286 6300 Cedar Springs Road Dallas, TX 75235

(469) 949-0806

1100 E. MONROE

ATTN: ACCOUNTS PAYABLE

BROWNSVILLE TX 78520

BEATRIZ LOSOYA / FRANCISCO MONREAL

(956) 550-7257

974 E. HARRISON

JUDICIAL BLDG.

Brownsville, TX 78520

NOTE TO CONTRACTOR: P389824 - KOFILE - $5,169.02

DISTRICT CLERK

CONTACT: BEATRIZ LOSOYA

956-550-7257

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

Cameron County - C0311 LETICIA ROBERTS lroberts@co.cameron.tx.us (956) 544-0871

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 92021 IND721 Quicklink Customization Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 1/11/2027 Notes: P389824 - KOFILE - $5,169.02

DISTRICT CLERK

MPN: IND721

Manufac turer Name: Kofi le Technologies, Inc.

23 HR 224.74 $5,169.02

Total $5,169.02

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