25213635-1.pdf
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- Attached to
- Term TX|966-A1|17513685697|25213635
- Contract number
- 25213635
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25213635) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Marfield, Inc., a contractor located in Carrollton, TX, with the order dated 8/13/2025 and an internal tracking number of 25-0007213.
The purchase order is for one box of Thermography Printing - One Color, One Side (250 Cards/Box), with freight included, under Contract 966-A1. The unit price is $20.75, totaling $20.75 for the order. The item is to be manufactured by 80# Accent, with the specific part number TCP 011. The delivery is set for 7 days after receipt (ARO) with a scheduled delivery date of August 20, 2025, and will be shipped to 1111 W North Loop Blvd in Austin, TX. The order includes a note to ship to the attention of OIG: Angela Lundy, and the State of Texas claims exemption from federal excise taxes under this purchase.
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Text version
Purchase Order Change Notice PO No. 25213635
Order Date: 8/13/2025
Internal Tracking No.: 25-0007213
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Please ship to the attention of OIG: Angela Lundy.
8/13/2025-Please ship to the attention of OIG: Angela Lundy.
8/13/2025-Please ship to the attention of OIG: Angela Lundy.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/13/2025 1:40 pm-Change to Line 1: Attatchment changed changed from: to: 0
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/CO-OP Member Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Aug 20 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
MPN: TCP 011
Manufacturer Name: 80# Accent
1 BOX 20.75 $20.75
mailto:Kristin.Cotton@tjjd.texas.gov
Purchase Order Change Notice PO No. 25213635
Order Date: 8/13/2025
Internal Tracking No.: 25-0007213
Total $20.75
File details come from the government source that posted it. Updated .