250 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb…
Texas Awarded
- Contract number
- 27003622
- Awardee
- Marfield, Inc.
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $29.15
About this award
The Texas Facilities Commission (TFC), operating under 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 custom business cards. The order, designated as Purchase Order No. 27003622 under Contract 966-A1, was issued on September 28, 2026, with a scheduled delivery date of October 5, 2026. The contract value totals $29.15 for the single line item ordered. Delivery is directed to the Parking Garage R Warehouse in Austin, Texas, with billing to the State of Texas.
The deliverable consists of 250 PMS thermography business cards featuring two-color printing on the front side with a custom TFC Gold Seal logo. The specifications include dimensions of 2 inches by 3.5 inches, printed on 80-pound white paper in a rectangular format, manufactured by Sylvamo under part number TCP 021-250. The unit price is $29.15 per box, and the cards are designated for statewide distribution within Texas. As a state entity, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 250 PMS Thermography Business Cards, Two Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery: Statewide | $29.15 |
Files
| File | Type | Posted |
|---|---|---|
| 27003622-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003622?
Contract 27003622 was awarded to Marfield, Inc. by Texas Facilities Commission on September 28, 2026.
How much is contract 27003622 worth?
Its cumulative value is $29.15.
Is contract 27003622 an order under another contract?
Yes. It was placed under contract 966-A1.
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