25212845-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|25212845
- Contract number
- 25212845
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 25212845) issued by Comal County on 8/4/2025, with Marfield, Inc. as the contractor. The purchase order involves a transaction between Marfield, Inc. (located in Carrollton, TX) and Comal County, with billing and shipping addresses in New Braunfels, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for one box of thermography printing services - specifically 250 cards in one color, printed on one side, with freight included. The item is associated with Contract 966-A1, a term contract with a delivery timeframe of 7 days after receipt (ARO), with a delivery date of 8/11/2025. The manufacturer is 80# Accent, and the item's specific manufacturer part number is TCP 011. The total cost for this purchase is $20.75, with a unit price of $20.75 per box, and the procurement is being managed by Belinda Torres from Comal County.
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Text version
Purchase Order PO No. 25212845
Order Date: 8/4/2025
Internal Tracking No.: PO 251616
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
150 N Seguin Ave Suite 201 New Braunfels TX 78130
1297 Church Hill Dr Suite 203 New Braunfels TX 78130
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
Comal County - C0460 BELINDA TORRES btorres@co.comal.tx.us (830) 643-5850
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: 8/11/2025
MPN: TCP 011
Manufacturer Name: 80# Accent
1 BOX 20.75 $20.75
Total $20.75
File details come from the government source that posted it. Updated .