1,000 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb…
Texas Awarded
- Contract number
- 27001923
- Awardee
- Marfield, Inc.
- Contracting organization
- Texas Veterans Commission
- Cumulative value
- $36.00
About this award
The Texas Veterans Commission (Agency 403) awarded a purchase order to Marfield, Inc., based in Carrollton, Texas, on September 17, 2026, under existing term contract 966-A1 for the procurement of business cards. The order specifies 1,000 PMS thermography business cards featuring a two-color design on the front side with a custom logo, measuring 2" x 3.5" on 80-pound white paper in rectangle format. The total contract value is $36.00, with a unit price of $36.00 per box. Delivery is scheduled for September 23, 2026, with statewide coverage required.
The purchase order establishes separate billing and delivery addresses in Austin and Fort Worth, Texas, respectively. The purchasing agent is Maritza Lujan of the Texas Veterans Commission, with Wayne Newton designated as the delivery point of contact. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Invoices must reference purchase order number 27001923 and internal tracking number 27-0262, submitted to designated email addresses per the ordering instructions contained in the purchase order documentation.
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 |
Files
| File | Type | Posted |
|---|---|---|
| 27001923-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001923?
Contract 27001923 was awarded to Marfield, Inc. by Texas Veterans Commission on September 17, 2026.
How much is contract 27001923 worth?
Its cumulative value is $36.00.
Is contract 27001923 an order under another contract?
Yes. It was placed under contract 966-A1.
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