25212993-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|25212993
- Contract number
- 25212993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212993) dated August 5, 2025, issued by the Texas Facilities Commission (TFC) to Marfield, Inc., located in Carrollton, Texas. The purchase order operates under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes existing Contract 966-A1, which is a term contract. The TFC contact for this order is Gina Grimes, and the purchasing agent is Rachel Barker from TFC-303.
The purchase order covers business card printing services for eight TFC employees, with each line item consisting of 250 Pantone thermography printed business cards featuring two colors on one side with the TFC Gold Seal design. Each box of 250 cards is priced at $28.50, resulting in a total order value of $228.00. The cards are manufactured using 80# Accent paper stock (MPN: TCP P021) and include freight in the pricing. All eight line items have identical specifications and pricing, with delivery required within 7 days after receipt of order (ARO), specifically by August 12, 2025. The order includes standard Texas state tax exemption provisions for government purchases.
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Text version
Purchase Order PO No. 25212993
Order Date: 8/5/2025
Internal Tracking No.: PR-0006339
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission
(737) 222-1744 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Gina Grimes
NOTE TO CONTRACTOR: TFC Contact: Gina Grimes Phone: 737-222-1744 Email: Gina.Grimes@TFC.texas.gov PR-0006339 BCN dept business cards
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
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
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: 8/12/2025 Notes: Name: Louis Georgalas 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
Order Date: 8/5/2025
Internal Tracking No.: PR-0006339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/12/2025 Notes: Name: Joseph McMeekin 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
3 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: 8/12/2025 Notes: Name: Mario Sanchez 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
4 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: 8/12/2025 Notes: Name: Robert Schryer 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP P021
Order Date: 8/5/2025
Internal Tracking No.: PR-0006339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 8/12/2025 Notes: Name: Stephen Martinez 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
6 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: 8/12/2025 Notes: Name: Carl Blake 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
7 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: 8/12/2025 Notes: Name: Damian Rojas 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP P021
Order Date: 8/5/2025
Internal Tracking No.: PR-0006339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 8/12/2025 Notes: Name: Gina Grimes 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
Total $228.00
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