25214083-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|25214083
- Contract number
- 25214083
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214083) issued by Comal County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Marfield, Inc., a contractor located in Carrollton, Texas, with billing and shipping addresses in New Braunfels, Texas.
The purchase order is for one box of Pantone Thermography Printing cards, specifically 500 cards with one-color, one-side printing on 80# Accent paper. The total order value is $23.75, with a unit price of $23.75 per box. The order is made under Contract 966-A1, which appears to be a term contract, with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 8/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214083
Order Date: 8/14/2025
Internal Tracking No.: PO 251688
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 96607220506 Pantone Thermography Printing - Pms, One Color, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: TCP P012
Manufacturer Name: 80# Accent
1 BOX 23.75 $23.75
Total $23.75
File details come from the government source that posted it. Updated .