26000213-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26000213
- Contract number
- 26000213
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000213) issued by the Railroad Commission of Texas on 9/4/2025, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alexis Foster as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and a shipping destination at the Railroad Commission of Texas in Austin.
The purchase order is for one box of Pantone Thermography Printing, specifically 250 cards with two colors printed on one side, manufactured by 80# Accent. The item is priced at $28.50 and is being procured under Contract 966-A1, which is a term contract. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 9/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000213
Order Date: 9/4/2025
Internal Tracking No.: 26-0243
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 9/11/2025
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
Total $28.50
File details come from the government source that posted it. Updated .