25219980-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|25219980
- Contract number
- 25219980
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219980) issued by the Texas Facilities Commission (TFC) on 8/29/2025, with Marfield, Inc. of Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rachel Barker listed as the agency purchaser.
The purchase order is for Pantone Thermography Printing services, specifically 8 separate boxes of 500 business cards with TFC Gold Seal, printed in two colors on one side. Each box is priced at $31.50, with a total contract value of $252.00. The cards will be manufactured by 80# Accent, using the MPN: TCP P022, under Contract 966-A1, which is a term contract. The delivery is set for 9/5/2025 with a 7-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25219980
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 500
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 96607270510 Pantone Thermography Printing - Pms, Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Alfonso Hernandez 500 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP P022
Manufacturer Name: 80# Accent
1 BOX 31.50 $31.50
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 96607270510 Pantone Thermography Printing - Pms, Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Alyssa Serna 500 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP P022
Manufacturer Name: 80# Accent
1 BOX 31.50 $31.50
3 96607 96607270510 Pantone Thermography Printing - Pms, Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Don C. Garner Jr.
500 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP P022
Manufacturer Name: 80# Accent
1 BOX 31.50 $31.50
4 96607 96607270510 Pantone Thermography Printing - Pms, Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Matt Groce 500 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP P022
Order Date: 8/29/2025
Internal Tracking No.: PR-0006394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 96607 96607270510 Pantone Thermography Printing - Pms, Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Michael D. Jaso Jr.
500 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP P022
Manufacturer Name: 80# Accent
1 BOX 31.50 $31.50
6 96607 96607270510 Pantone Thermography Printing - Pms, Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Mark Marquez 500 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP P022
Manufacturer Name: 80# Accent
1 BOX 31.50 $31.50
7 96607 96607270510 Pantone Thermography Printing - Pms, Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: Shavannah Clay-Cartagena 500 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP P022
Order Date: 8/29/2025
Internal Tracking No.: PR-0006394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 96607 96607270510 Pantone Thermography Printing - Pms, Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/5/2025 Notes: William Lee 500 Business Cards TFC Gold Seal, 2 colors one side Sample:see attached
MPN: TCP P022
Manufacturer Name: 80# Accent
Total $252.00
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