25212596-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|966-A1|17513685697|25212596
- Contract number
- 25212596
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212596) issued by the State of Texas, specifically through the State Securities Board, to Marfield, Inc., a contractor located in Carrollton, TX. The purchase order is dated 7/31/2025 and contains an internal tracking number 25-0215. The document includes a tax exemption disclaimer for the State of Texas and indicates that the items will be shipped to multiple addresses.
The purchase order is for two boxes of Pantone Thermography Printing cards, with two colors printed on one side, 500 cards per box. Each box is priced at $31.50, for a total order value of $63.00. The items are to be delivered to two different addresses in Texas: 8700 North Stemmons Freeway in Dallas and 208 East 10th Street in Austin, both to be delivered by 8/7/2025. The order is associated with Contract 966-A1, which is a term contract, with a delivery turnaround time of 7 days. The manufacturer of the cards is listed as 80# Accent, with a manufacturer part number TCP P022.
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. 25212596
Order Date: 7/31/2025
Internal Tracking No.: 25-0215
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 13167 austin TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270510 Pantone Thermography Printing - Pms, Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025 Ship to Address:
8700 North Stemmons Freeway Dallas TX 75247
MPN: TCP P022
Manufacturer Name: 80# Accent
1 BOX 31.50 $31.50
mailto:mkruger@ssb.texas.gov
Purchase Order PO No. 25212596
Order Date: 7/31/2025
Internal Tracking No.: 25-0215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 96607270510 Pantone Thermography Printing - Pms, Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025 Ship to Address:
208 EAST 10TH STREET
ROOM 610
AUSTIN TX 78701
MPN: TCP P022
Manufacturer Name: 80# Accent
1 BOX 31.50 $31.50
Total $63.00
File details come from the government source that posted it. Updated .