27005345-0.pdf

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Attached to
TX|TXMAS-23-92001|27005345
Contract number
27005345
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order (PO No. 27005345) issued on October 5, 2026, represents a contract between Gregg County, Texas (County Clerk) and Kofile Technologies, Inc. for archival imaging and indexing services. The purchasing agent is Michelle Gilley, located at 101 E. Methvine, Suite 205 in Longview, Texas. The order is placed under contract TXMAS-23-92001, a TXMAS contract type, and includes a state and city sales tax exemption for the State of Texas and its political subdivisions.

The purchase order encompasses two service line items: (1) Archival Imaging of Unbound Negative Photostat services for 72,950 pages at $1.22 per page, totaling $88,999.00 with a delivery date of April 5, 2027 (180-day ARO); and (2) Archival Indexing of Land Record/Typescript backfile services for 48,634 documents at $4.12 per document, totaling $200,372.08 with a delivery date of October 5, 2027 (365-day ARO). A volume discount of $168,759.98 is applied to the indexing services. The total purchase order amount is $120,611.10. The goods are to be shipped to Michelle Gilley at the County Clerk office in Longview, Texas.

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Text version

Purchase Order PO No. 27005345

Order Date: 10/5/2026

Internal Tracking No.: PO-26-Oct-102702

Contractor Info Bill To Ship To Kofile Technologies, Inc.

12640343286 6300 Cedar Springs Road Dallas, TX 75235

(469) 949-0806

PURCHASING AGENT

101 E.METHVINE STE #205

LONGVIEW TX 75601

Michelle Gilley

(903) 237-2683

COUNTY CLERK

101 E METHVIN, STE 200

Longview, TX 75601

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

Gregg County - C0920 tasha.mcbride@co.gregg.tx.us (903) 237-2684

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 92030 IMGP707 Archival Imaging Of Unbound Negative Photostat Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 180 Delivery Date: 4/5/2027

MPN: IMGP707

Manufac turer Name: Kofi le Technologies, Inc.

72,950 PAGE 1.22 $88,999.00

2 92021 IND703 Archival Indexing: Backfile Archival Indexing Of Land Record / Typescript Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 10/5/2027

MPN: IND703

Manufac turer Name: Kofi le Technologies, Inc.

48,634 DOC 4.12 $200,372.08

Purchase Order PO No. 27005345

Order Date: 10/5/2026

Internal Tracking No.: PO-26-Oct-102702

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 92021 IND703 Volume Disc. Enter Total -$ Amount Contract: TXMAS-23-92001 Contract Type: TXMAS Delivery ARO (days): 365 Delivery Date: 10/5/2027

1 EACH -168759.9

$-168,759.98

Total $120,611.10

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