25214506-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|25214506
- Contract number
- 25214506
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214506) 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, TX, with billing and shipping addresses in New Braunfels, TX.
The purchase order is for one box of thermography printing services, specifically 250 cards printed in one color on one side, with freight included. The item is manufactured by 80# Accent, with a manufacturer part number TCP 011. The total cost is $20.75, and the order is placed under Contract 966-A1, which is a term contract with a 7-day delivery after receipt of order (ARO). The delivery date is set for 8/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214506
Order Date: 8/20/2025
Internal Tracking No.: PO 251729
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 96607220500 Thermography Printing - One Color, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/27/2025
MPN: TCP 011
Manufacturer Name: 80# Accent
1 BOX 20.75 $20.75
Total $20.75
File details come from the government source that posted it. Updated .