27004845-0.pdf

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Attached to
TX|TXMAS-23-92001|27004845
Contract number
27004845
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27004845) issued by Wise County, Texas on October 1, 2026, for services from Kofile Technologies, Inc., a Dallas-based contractor. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is managed by purchaser Diana Allen. The transaction is classified as a TXMAS-type contract (TXMAS-23-92001) and includes sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers daily indexing of real property records services, with a quantity of 105,000 documents at a unit price of $5.54 per document. The base extended price totals $581,700.00, with a volume discount of $84,000.00 applied, resulting in a final contract total of $497,700.00. The delivery date is October 1, 2027, with a 365-day delivery window. The service will be billed to PO Box 899 in Decatur, Texas, and shipped to Blanca Tuma at the Wise County address. The State of Texas is exempt from Federal Excise Taxes on this purchase.

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Text version

Purchase Order PO No. 27004845

Order Date: 10/1/2026

Internal Tracking No.: 2027-13

Contractor Info Bill To Ship To Kofile Technologies, Inc.

12640343286 6300 Cedar Springs Road Dallas, TX 75235

(469) 949-0806

PO Box 899

DECATUR TX 76234

Blanca Tuma

(940) 627-3351 200 N Trinity St Decatur, TX 76234

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

Wise County - C2490 Diana Allen diana.allen@co.wise.tx.us (940) 627-3312

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 92021 IND713 Daily Indexing Of Real Property Records Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 10/1/2027

MPN: IND713

Manufac turer Name: Kofi le Technologies, Inc.

105,000 DOC 5.54 $581,700.00

2 92021 IND713 Volume Disc. Enter Total -$ Amount Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 10/1/2027

1 EACH -84000.00 $-84,000.00

Total $497,700.00

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