1,000 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back Side, Custom… and 2 more items

The Texas Veterans Commission (Agency 403) issued Purchase Order 26266885 to Marfield, Inc. on May 28, 2026, for the provision of printed business cards. The contract, classified as Term Contract 966-A1, encompasses three identical line items totaling 3,000 PMS Thermography business cards featuring two-color front printing, one-color back printing, and a custom logo. The cards are specified as 2" x 3.5" format, printed on 80-pound white paper in a rectangle shape, manufactured per Sylvamo specifications. The total contract value is $213.00, with delivery scheduled for June 3, 2026 (6-day delivery timeframe). Delivery is required statewide to Chelsea Ann Martin at 1801 Congress Ave., Suite 14.100, Austin, Texas 78701, with receipt hours restricted to Monday through Friday between 8:00 AM and 4:30 PM.

Marfield, Inc., located at 3333 Earhart Drive, Suite 150, Carrollton, Texas 75006, serves as the prime contractor. The contracting officer is Purchaser Amy Torres of the Texas Veterans Commission. Invoices must reference the Purchase Order number and Internal Tracking Number 26-0863, directed to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. As a state agency, the Texas Veterans Commission is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).