26000314-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26000314
- Contract number
- 26000314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000314) issued by the Office of Public Utility Counsel, a Texas state agency, on 9/5/2025. The purchase order is for Marfield, Inc., a contractor located in Carrollton, TX, with the order to be delivered to the agency's office in Austin, TX. The document is associated with Contract 966-A1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for Pantone Thermography Printing services, specifically requesting two separate line items of printed cards: one line for 500 cards and another for 1,000 cards. Both items are to be printed in two colors on one side, using 80# Accent paper, with freight included. The total order value is $200.55, with unit prices of $31.50 for the 500-card box and $35.35 for the 1,000-card box. The printing has specific instructions to create one box of cards for each employee listed on an attached sheet, with a requirement to send a proof to carley.oden@opuc.texas.gov and await approval before printing. The delivery is scheduled for 9/12/2025, with a 7-day after receipt (ARO) delivery timeline.
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Text version
Purchase Order PO No. 26000314
Order Date: 9/5/2025
Internal Tracking No.: 26-016
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448 janalee.paiz@opuc.texas.gov P.O. Box 12397 Austin TX 78711
Office of Public Utility Counsel
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin TX 78701 DELIVER TO 9TH FLOOR - Suite 9-180. NOT
PUCT
NOTE TO CONTRACTOR: PO 26-016 attached. Deliver to 9th floor - Suite 9180. NOT PUCT
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
Public Utility Counsel - 475 Carley Oden carley.oden@opuc.texas.gov (512) 936-7516
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: 9/12/2025 Notes: Please make 1 box of cards for each employee listed on attached sheet. Please send proof to carley.oden@opuc.texas.gov and wait for return of approved proof before printing.
MPN: TCP P022
Manufacturer Name: 80# Accent
3 BOX 31.50 $94.50
Purchase Order PO No. 26000314
Order Date: 9/5/2025
Internal Tracking No.: 26-016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 96607270758 Pantone Thermography Printing - Pms, Two Colors, One Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/12/2025 Notes: Please make 1 box of cards for each employee listed on attached sheet. Please send proof to carley.oden@opuc.texas.gov and wait for return of approved proof before printing.
MPN: TCP P023
Manufacturer Name: 80# Accent
3 BOX 35.35 $106.05
Total $200.55
File details come from the government source that posted it. Updated .