25212213-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|25212213
- Contract number
- 25212213
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212213) issued by Brazoria County, Texas on 7/29/2025, involving Marfield, Inc., a contractor located in Carrollton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jocelyn Vasut as the agency purchaser.
The purchase order is for thermography printing services, specifically requesting 9 total boxes of business cards with one-color, one-side printing (250 cards per box). The contract (966-A1) is a term contract with a delivery timeline of 7 days after receipt (ARO), with a specified delivery date of 8/5/2025. The total purchase amount is $186.75, with a unit price of $20.75 per box. The printing will use 80# Accent paper (MPN: TCP 011), and the contractor is required to email proofs to the county purchaser for approval prior to production. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 25212213
Order Date: 7/29/2025
Internal Tracking No.: Brazoria County Internal PO# 0002505399
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
237 E Locust Suite 403 Angleton TX 77515
434 E. Mulberry Angleton TX 77515
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
Brazoria County - C0200 Jocelyn Vasut jvasut@brazoriacountytx.gov (979) 864-1659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607220500 Thermography Printing - One Color, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: Brazoria County Internal PO #0002505399. Please see attached business card examples. Will need one box per example. Please email proof to jvasut@brazoriacountytx.gov for approval prior to production.
MPN: TCP 011
Manufacturer Name: 80# Accent
7 BOX 20.75 $145.25
Purchase Order PO No. 25212213
Order Date: 7/29/2025
Internal Tracking No.: Brazoria County Internal PO# 0002505399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 96607220500 Thermography Printing - One Color, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: Brazoria County Internal PO #0002505399. Please see attached business card example. Will need 2 box's per example. Please email proof to jvasut@brazoriacountytx.gov for approval prior to production.
MPN: TCP 011
Manufacturer Name: 80# Accent
2 BOX 20.75 $41.50
Total $186.75
File details come from the government source that posted it. Updated .