25219970-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|25219970
- Contract number
- 25219970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219970) issued by the Texas Facilities Commission on 8/29/2025, with Marfield, Inc. as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the purchase will be shipped to the Parking Garage R Warehouse located at 1706 San Jacinto Blvd. in Austin, TX.
The purchase order is for business cards with Pantone Thermography Printing, specifically 500 business cards for Jonathan Colon-Pastrana (1 box at $23.75) and 250 business cards each for Christian L. Guerra, Kevin Hagood, and Derek Noe (3 boxes at $20.75 each). The cards will be printed in one color on one side using 80# Accent paper, with the TFC Black Seal, under Contract 966-A1. The total purchase amount is $86.00, with a 7-day delivery after receipt (ARO) and a specified delivery date of 9/5/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25219970
Order Date: 8/29/2025
Internal Tracking No.: PR-0006394
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission
(512) 962-3958 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Sara Benavides
NOTE TO CONTRACTOR: TFC Contact: Sara Benavides Phone: 512-962-3958 PR-0006394 BlackSeal BusinessCards
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
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
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: 9/5/2025 Notes: Jonathan Colon-Pastrana 500 Business Cards TFC Black Seal, 1 color one side Sample:see attached
MPN: TCP P012
Manufacturer Name: 80# Accent
1 BOX 23.75 $23.75
Purchase Order PO No. 25219970
Order Date: 8/29/2025
Internal Tracking No.: PR-0006394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 96607220502 Pantone Thermography Printing - Pms, One Color, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Christian L. Guerra 250 Business Cards TFC Black Seal, 1 color one side Sample:see attached
MPN: TCP P011
Manufacturer Name: 80# Accent
1 BOX 20.75 $20.75
3 96607 96607220502 Pantone Thermography Printing - Pms, One Color, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Kevin Hagood 250 Business Cards TFC Black Seal, 1 color one side Sample:see attached
MPN: TCP P011
Manufacturer Name: 80# Accent
1 BOX 20.75 $20.75
4 96607 96607220502 Pantone Thermography Printing - Pms, One Color, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Derek Noe 250 Business Cards TFC Black Seal, 1 color one side Sample:see attached
MPN: TCP P011
Manufacturer Name: 80# Accent
1 BOX 20.75 $20.75
Total $86.00
File details come from the government source that posted it. Updated .