26000134-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26000134
- Contract number
- 26000134
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000134) issued by the State of Texas, specifically for the State Securities Board, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Marfield, Inc., located in Carrollton, TX, with the order dated 9/3/2025 and an internal tracking number of 26-0010.
The purchase order is for 2 boxes of Pantone Thermography Printing - two colors, one-sided, with 500 cards per box, manufactured by 80# Accent. The total order value is $63.00, with a unit price of $31.50 per box. The order is placed under Contract 966-A1, which is a term contract, with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 9/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000134
Order Date: 9/3/2025
Internal Tracking No.: 26-0010
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 13167 austin TX 78711
208 EAST 10TH STREET
ROOM 610
AUSTIN TX 78701
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
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: 9/10/2025
MPN: TCP P022
Manufacturer Name: 80# Accent
2 BOX 31.50 $63.00
Total $63.00
File details come from the government source that posted it. Updated .