25212219-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|25212219
- Contract number
- 25212219
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212219) issued by the Office of the Governor in Austin, Texas, on 7/29/2025. The purchase order is awarded to Marfield, Inc., a contractor located in Carrollton, Texas, with contact details including phone number (971) 323-1448. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cynthia Ramos listed as the agency purchaser.
The purchase order is for 6 boxes of thermography printing services, specifically two-color, one-side printing on 1000 cards per box, with freight included. The total order value is $212.10, with a unit price of $35.35 per box. The order is associated with Contract 966-A1, which is a term contract, and has a specified delivery date of 8/5/2025 with a 7-day delivery after receipt (ARO) timeline. The manufacturer of the cards is listed as 80# Accent, with a manufacturer part number TCP 023. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212219
Order Date: 7/29/2025
Internal Tracking No.: 25-00922
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
NOTE TO CONTRACTOR: ATTN: Monica Razo
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
Office of the Governor- 301 Cynthia Ramos Cynthia.Ramos@gov.texas.gov (512) 936-2621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270756 Thermography Printing - Two Colors, One Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025
MPN: TCP 023
Manufacturer Name: 80# Accent
6 BOX 35.35 $212.10
Total $212.10
File details come from the government source that posted it. Updated .