27000319-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-23-92001|27000319
Contract number
27000319
Issued by
Texas

About this file

Purchase Order 27000319, dated September 3, 2026, is issued by Jasper County, Texas (Agency C1210) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Kofile Technologies, Inc., a Dallas-based contractor, under the TXMAS-23-92001 master agreement contract type. The purchasing agent is LaDonna Jones of Jasper County, and the order is directed to Patty Wagstaff at the Jasper County Clerk's office for receipt and processing.

The purchase order encompasses four categories of archival services totaling $476,201.16. Line items include: (1) Archival Imaging of Unbound Positive/Typescript services for 111,150 pages at $0.86 per page, with a volume discount of $14,449.50, for a net of $81,139.50; (2) Archival Image Processing with Image Splitting for 111,150 images at $0.34 per image, with a volume discount of $22,230.00, for a net of $15,561.00; (3) Archival Indexing of Land Record/Typescript for 63,220 documents at $4.12 per document, with a volume discount of $45,960.94, for a net of $214,505.46; and (4) Archival Indexing of Land Record/Manuscript for 27,200 documents at $6.87 per document, with a volume discount of $21,868.80, for a net of $165,995.20. All services carry delivery dates of March 2, 2027 (180-day ARO) for imaging and processing services, and September 3, 2027 (365-day ARO) for indexing services. The order is exempt from sales and excise taxes under Texas Tax Code provisions for state and political subdivision purchases.

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. 27000319

Order Date: 9/3/2026

Internal Tracking No.: JASPER COUNTY CLERK

Contractor Info Bill To Ship To Kofile Technologies, Inc.

12640343286 6300 Cedar Springs Road Dallas, TX 75235

(469) 949-0806

150 N. Austin Jasper TX 75951

PATTY WAGSTAFF

(409) 384-2632

121 N AUSTIN ST

SUITE 103

Jasper, TX 75951

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

Jasper County - C1210 LADONNA JONES ladonna.jones@co.jasper.tx.us (409) 384-5212

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 92030 IMGP701 Archival Imaging Of Unbound Positive / Typescript Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 3/2/2027

MPN: IMGP701

Manufac turer Name: Kofi le Technologies, Inc.

111,150 PAGE 0.86 $95,589.00

2 92030 IMGP701 Volume Disc. Enter Total -$ Amount Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 3/2/2027

1 EACH -14449.50 $-14,449.50

Order Date: 9/3/2026

Internal Tracking No.: JASPER COUNTY CLERK

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 92030 IMGP713 Archival Image Processing: Image Splitting Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 3/2/2027

MPN: IMGP713

Manufac turer Name: Kofi le Technologies, Inc.

111,150 IMAGE 0.34 $37,791.00

4 92030 IMGP713 Volume Disc. Enter Total -$ Amount Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 3/2/2027

1 EACH -22230.00 $-22,230.00

5 92021 IND703 Archival Indexing: Backfile Archival Indexing Of Land Record / Typescript Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 9/3/2027

MPN: IND703

Manufac turer Name: Kofi le Technologies, Inc.

63,220 DOC 4.12 $260,466.40

6 92021 IND703 Volume Disc. Enter Total -$ Amount Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 9/3/2027

1 EACH -45960.94 $-45,960.94

7 92021 IND704 Archival Indexing: Backfile Archival Indexing Of Land Record / Manuscript Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 9/3/2027

MPN: IND704

Manufac turer Name: Kofi le Technologies, Inc.

27,200 DOC 6.87 $186,864.00

8 92021 IND704 Volume Disc. Enter Total -$ Amount Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 9/3/2027

1 EACH -21868.80 $-21,868.80

Order Date: 9/3/2026

Internal Tracking No.: JASPER COUNTY CLERK

Total $476,201.16

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