25193673-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|25193673
- Contract number
- 25193673
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193673) issued by the Texas Department of Licensing & Regulation (TDLR) on 7/23/2025, with Marfield, Inc. serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency contact being Jenny Pham. The contractor is located in Carrollton, TX, and the goods will be shipped to the TDLR Warehouse in Austin, TX.
The purchase order is for thermography printing services, specifically requesting 1 box of 500 cards with two-color printing on the first side and black ink on the second side. The item is manufactured by 80# Accent, with a manufacturer part number TCP 0222. The total cost is $46.50, with a unit price of $46.50 per box. The contract is identified as Contract 966-A1, a term contract with a delivery timeframe of 7 days after receipt of order (ARO), with the specific delivery date set for 7/30/2025. The order includes freight and is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25193673
Order Date: 7/23/2025
Internal Tracking No.: 25-0525
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin TX 78758
NOTE TO CONTRACTOR: Delivery - Monday through Friday 7:30am to 3:00pm excluding state and federal holidays.
Submit invoices to: invoice@tdlr.texas.gov. Please ensure that all invoices submitted to accounts payable includes the Internal Tracking number 25-0525.
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
Tx Dept of Licensing & Regulation
- 452
Jenny Pham jenny.pham@tdlr.texas.gov (512) 463-6952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607360225 Thermography Printing - Two Colors, First Side, Black Ink On Second Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/30/2025 Notes: Cruz Montemayor
MPN: TCP 0222
Manufacturer Name: 80# Accent
1 BOX 46.50 $46.50
Total $46.50
File details come from the government source that posted it. Updated .