25194914-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|25194914
- Contract number
- 25194914
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194914) issued by the Railroad Commission of Texas on 7/25/2025, involving Marfield, Inc. located in Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Hill-Herman from the Railroad Commission's agency (Agency 455) serving as the purchaser.
The purchase order is for 5 boxes of thermography printed cards, specifically 250 cards per box, with two-color printing on one side. The cards are manufactured by 80# Accent, with a manufacturer part number TCP 021, under Contract 966-A1. The total contract value is $142.50, with each box priced at $28.50. The delivery is set for 8/1/2025 with a 7-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25194914
Order Date: 7/25/2025
Internal Tracking No.: PO# 25-1722
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
AUSTIN TX 78701
NOTE TO CONTRACTOR:
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270200 Thermography Printing - Two Colors, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/1/2025
MPN: TCP 021
Manufacturer Name: 80# Accent
5 BOX 28.50 $142.50
Total $142.50
File details come from the government source that posted it. Updated .