26000287-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26000287
- Contract number
- 26000287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000287) issued by the Texas Board of Nursing, located in Austin, Texas, for business cards to be procured from Marfield, Inc., a contractor based in Carrollton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Abel Martinez from the Board of Nurse Examiners.
The purchase order is for Pantone Thermography Printing of business cards, specifically two boxes of 500 cards each, featuring two colors on one side. The total order quantity is 2 boxes, priced at $31.50 per box, resulting in a total contract value of $63.00. The cards are for employees Gisselle Gonzales and Nicole Buckingham, with a template attached. The order is made under Contract 966-A1, which is a term contract, with a delivery timeline of 7 days after receipt (ARO) and a specified delivery date of 9/11/2025. The manufacturer is listed as 80# Accent, with a manufacturer part number of TCP P022.
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Text version
Purchase Order PO No. 26000287
Order Date: 9/4/2025
Internal Tracking No.: 0000001393
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing 1801 Congress Ave Suite 10-200 Austin TX 78701
NOTE TO CONTRACTOR: BON Contract Monitor: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov Please instruct delivery drivers to contact the BON contract monitor listed above for delivery related matters.
Please submit all invoices to: invoices@thc.texas.gov
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
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: 9/11/2025 Notes: Business cards for employees Gissel le Gonzales & Nicole Buckingham. Template attached.
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 .