1,000 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb… and 2 more items
Texas Awarded
- Contract number
- 26299765
- Awardee
- Marfield, Inc.
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $104.15
About this award
The Texas Facilities Commission (TFC), a division of the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Marfield, Inc., a contractor based in Carrollton, Texas, for the procurement of thermography business cards. The contract, identified as 26299765, was executed on July 14, 2026, with a total contract value of $104.15. The business cards are manufactured by Sylvamo under a term contract arrangement and feature identical specifications: two-color pantone matching system (PMS) thermography printing in black and gold with a custom Texas Facilities Commission Gold Seal logo, 2" x 3.5" dimensions, 80-pound white paper stock, and rectangular shape. Delivery is scheduled for July 20, 2026 (6-day delivery window) to the Parking Garage R Warehouse located at 1706 San Jacinto Boulevard, Austin, Texas.
The purchase order comprises three line items totaling 2,500 units across two quantity tiers: two boxes of 1,000 cards at $36.00 per box and one box of 500 cards at $32.15 per box. Production proof is required prior to manufacturing and must be submitted to the designated TFC purchaser, Helene Zanetti. The State of Texas is exempt from applicable sales and excise taxes on this transaction. Performance under this contract is limited to the specified delivery date, with no ongoing service obligations indicated.
Line items
| Item | Total |
|---|---|
| 1,000 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery: Statewide | $36.00 |
| 1,000 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery: Statewide | $36.00 |
| 500 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery: Statewide | $32.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26299765-0.pdf |
Updated .
Quick answers
Who was awarded contract 26299765?
Contract 26299765 was awarded to Marfield, Inc. by Texas Facilities Commission on July 14, 2026.
How much is contract 26299765 worth?
Its cumulative value is $104.15.
Is contract 26299765 an order under another contract?
Yes. It was placed under contract 966-A1.
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