25213129-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|25213129
- Contract number
- 25213129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213129) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Comal County (C0460) to contractor Marfield, Inc. The order was placed on August 6, 2025, with internal tracking number PO 251623. The contractor is located at 3333 Earhart Drive, Suite 150, Carrollton, TX 75006, while the billing and shipping addresses are in New Braunfels, Texas.
The purchase order covers thermography printing services for one color, one side printing of 500 cards per box with freight included. The item is ordered under Contract 966-A1 (Term Contract) with NIGP code 96607 and commodity code 96607220502. The unit price is $23.75 per box for a total order value of $23.75. The delivery is scheduled for August 13, 2025, with a 7-day delivery requirement after receipt of order (ARO). The manufacturer is listed as 80# Accent with model number TCP 012. The purchase is made under Texas sales tax exemption provisions for government entities.
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Text version
Purchase Order PO No. 25213129
Order Date: 8/6/2025
Internal Tracking No.: PO 251623
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 96607220502 Thermography Printing - One Color, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/13/2025
MPN: TCP 012
Manufacturer Name: 80# Accent
1 BOX 23.75 $23.75
Total $23.75
File details come from the government source that posted it. Updated .