25212233-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|25212233
- Contract number
- 25212233
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212233) issued by the State Office of Administrative Hearings in Texas, dated 7/29/2025, to Marfield, Inc., a contractor located in Carrollton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terry Perry as the agency purchaser.
The purchase order is for 2 boxes of Pantone Thermography Printing, specifically 250 cards per box, printed with two colors on one side. The printing is to be done on 80# Accent paper, with a unit price of $28.50 per box, totaling $57.00. The order is associated with Contract 966-A1, a term contract with a 7-day delivery after receipt (ARO) and a scheduled delivery date of 8/5/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the contractor is advised that the agency does not receive items on Fridays.
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Text version
Purchase Order PO No. 25212233
Order Date: 7/29/2025
Internal Tracking No.: 25-0178
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270208 Pantone Thermography Printing - Pms, Two Colors, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025 Notes: See Attached
MPN: TCP P021
Manufacturer Name: 80# Accent
2 BOX 28.50 $57.00
Total $57.00
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