25214228-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|25214228
- Contract number
- 25214228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214228) issued by the Texas Department of Licensing & Regulation (TDLR) on 8/15/2025, with an internal tracking number 25-0570. The purchasing agency is working with Marfield, Inc., a contractor located in Carrollton, TX, under Contract 966-A1. The order will be shipped to the TDLR Warehouse in Austin, TX, and invoices should be submitted electronically to invoice@tdlr.texas.gov.
The purchase order is for thermography printing services, specifically requesting multiple quantities of printed cards with varying specifications. The order includes 4 boxes of 1000 cards with two-color printing and black ink on the second side, 2 boxes of 500 cards with two-color printing and black ink on the second side, 2 boxes of 1000 cards with two-color printing on one side, and 3 boxes of 500 cards with two-color printing on one side. All items are from the 80# Accent manufacturer, with different MPN codes. The total order value is $459.60, with unit prices ranging from $31.50 to $50.35 per box. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 8/22/2025, and delivery is restricted to Monday through Friday, 7:30am to 3:00pm, excluding state and federal holidays.
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Text version
Purchase Order PO No. 25214228
Order Date: 8/15/2025
Internal Tracking No.: 25-0570
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin TX 78758
NOTE TO CONTRACTOR: Delivery - Monday through Friday 7:30am to 3:00pm excluding state and federal holidays.
Submit invoices to: invoice@tdlr.texas.gov. Please ensure that all invoices submitted to accounts payable includes the Internal Tracking number 25-0570.
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
Tx Dept of Licensing & Regulation
- 452
Jenny Pham jenny.pham@tdlr.texas.gov (512) 463-6952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607360229 Thermography Printing - Two Colors, First Side, Black Ink On Second Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/22/2025 Notes: Aurora Romero Leanna Eastridge Morgan Dryer Crisi Cooper
MPN: TCP 0232
Manufacturer Name: 80# Accent
4 BOX 50.35 $201.40
Purchase Order PO No. 25214228
Order Date: 8/15/2025
Internal Tracking No.: 25-0570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 96607360225 Thermography Printing - Two Colors, First Side, Black Ink On Second Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/22/2025 Notes: Liz Wiggins Pedro Perez
MPN: TCP 0222
Manufacturer Name: 80# Accent
2 BOX 46.50 $93.00
3 96607 96607270756 Thermography Printing - Two Colors, One Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/22/2025 Notes: Chris Hooyboer Ari Acevedo
MPN: TCP 023
Manufacturer Name: 80# Accent
2 BOX 35.35 $70.70
4 96607 96607270509 Thermography Printing - Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/22/2025 Notes: Darryl Gaona Dorene Corsentino David Chambers
MPN: TCP 022
Manufacturer Name: 80# Accent
3 BOX 31.50 $94.50
Total $459.60
File details come from the government source that posted it. Updated .