25219976-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|25219976
- Contract number
- 25219976
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219976) issued by the Texas Facilities Commission on 8/29/2025, with Marfield, Inc. (located in Carrollton, TX) as the contractor. The purchase order is for the Texas state government, specifically involving the Statewide Procurement Division, and will be shipped to the Parking Garage R Warehouse in Austin, TX.
The purchase order covers the procurement of four boxes of business cards, each containing 250 cards with Pantone Thermography Printing in two colors on one side. Each box is priced at $28.50, totaling $114.00, with the cards featuring a TFC Gold Seal and using 80# Accent paper. The contract (966-A1) is a term contract with a 7-day delivery period, and the specified delivery date is 9/5/2025. The cards are for different employees: Sara Benavides, Arlyn Argumedo, Linu Kurian, and Breonna Tolson. The order includes freight and is made under a specific contract type with a predetermined pricing structure.
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Text version
Purchase Order PO No. 25219976
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 GoldSeal 250
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 96607270208 Pantone Thermography Printing - Pms, Two Colors, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Sara Benavides 250 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
Purchase Order PO No. 25219976
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 96607270208 Pantone Thermography Printing - Pms, Two Colors, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Arlyn Argumedo 250 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
3 96607 96607270208 Pantone Thermography Printing - Pms, Two Colors, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Linu Kurian 250 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
4 96607 96607270208 Pantone Thermography Printing - Pms, Two Colors, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Breonna Tolson 250 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
Total $114.00
File details come from the government source that posted it. Updated .