25214773-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|25214773
- Contract number
- 25214773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214773) issued by Comal County, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Marfield, Inc., a contractor located in Carrollton, TX, with billing and shipping addresses in New Braufels, TX. The purchase is made under Contract 966-A1, which is a term contract.
The purchase involves a single line item for Pantone Thermography Printing - 250 cards per box, printed in one color on the first side with black ink on the second side. The total order quantity is 1 box, priced at $35.75, with a specific note to remove the word "Constable" and replace it with "Deputy". The manufacturer is 80# Accent, with a manufacturer part number TCP 0112P. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 9/1/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214773
Order Date: 8/25/2025
Internal Tracking No.: PO 251745
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 96607220512 Pantone Thermography Printing - Pms, One Color, First Side, Black Ink On Second Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025 Notes: Please remove the word Constable and only put Deputy.
MPN: TCP 0112P
Manufacturer Name: 80# Accent
1 BOX 35.75 $35.75
Total $35.75
File details come from the government source that posted it. Updated .