25213246-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A1|17513685697|25213246
- Contract number
- 25213246
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213246) issued by Comal County, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Marfield, Inc., located in Carrollton, TX, with billing and shipping addresses in New Braunfels, TX. The purchase order is dated 8/7/2025 and includes an internal tracking number PO 251648.
The purchase order is for three boxes of thermography printing services, specifically one-color, one-side printing on 500 cards per box, with freight included. The order is placed under Contract 966-A1, a term contract with a 7-day delivery after receipt (ARO) and a delivery date of 8/14/2025. The items are for three different deputy constables: Charles Hamby (Pct. #1), Matt Schima (Public Information Officer), and Preston Overstreet (Pct. #1). Each box is priced at $23.75, totaling $71.25, and will be manufactured using 80# Accent paper with the MPN TCP 012. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 25213246
Order Date: 8/7/2025
Internal Tracking No.: PO 251648
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: 8/14/2025 Notes: Charles Hamby Deputy Constable Pct. #1
MPN: TCP 012
Manufacturer Name: 80# Accent
1 BOX 23.75 $23.75
Purchase Order PO No. 25213246
Order Date: 8/7/2025
Internal Tracking No.: PO 251648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/14/2025 Notes: Matt Schima Deputy Constable Public Information Officer
MPN: TCP 012
Manufacturer Name: 80# Accent
1 BOX 23.75 $23.75
3 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: 8/14/2025 Notes: Preston Overstreet Deputy Constable Pct. #1
MPN: TCP 012
Manufacturer Name: 80# Accent
1 BOX 23.75 $23.75
Total $71.25
File details come from the government source that posted it. Updated .