26000344-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26000344
- Contract number
- 26000344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000344) issued by the Texas Veterans Commission on 9/5/2025, with Marfield, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves multiple recipients within the state of Texas, specifically staff members from different Texas locations.
The purchase order is for Pantone Thermography Printing services, specifically one-color, one-side business cards printed on 80# Accent paper. The order consists of 4 separate boxes of 1,000 cards, each to be shipped to a different Texas-based recipient: Catherine Smith in Forney, Dolores Mendiola in Spring, Melissa Harcrow in El Paso, and Sharron Stewart in San Antonio. The contract (966-A1) is a term contract with a 7-day delivery after receipt (ARO), with a set delivery date of 9/12/2025. Each box of business cards is priced at $27.40, resulting in a total purchase order value of $109.60. The printing will be done with Pantone thermography technique, with freight included in the unit price.
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Text version
Purchase Order PO No. 26000344
Order Date: 9/5/2025
Internal Tracking No.: 26-0012
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: All 4-business card samples have been uploaded. All 4 business cards have 4 different addresses to be shipped to.
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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607220755 Pantone Thermography Printing - Pms, One Color, One Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/12/2025 Ship to Address:
Catherine Smith
(214) 412-4666 1112 Sandgate Dr.
Forney TX 75126
ATTN: CATHERINE SMITH
Notes: Catherine Smith Business card attached
MPN: TCP P013
Manufacturer Name: 80# Accent
1 BOX 27.40 $27.40
mailto:amy.torres@tvc.texas.gov
Order Date: 9/5/2025
Internal Tracking No.: 26-0012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 96607220755 Pantone Thermography Printing - Pms, One Color, One Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/12/2025 Ship to Address:
Dolores Mendiola
(737) 587-1122 25018 Twister Trail Spring TX 77373
ATTN: DOLORES MENDIOLA
Notes: Dolores Mendiola business card attached
MPN: TCP P013
Manufacturer Name: 80# Accent
1 BOX 27.40 $27.40
3 96607 96607220755 Pantone Thermography Printing - Pms, One Color, One Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/12/2025 Ship to Address:
Melissa Harcrow
(806) 746-2144 1529 Snowy Plover St.
El Paso TX 79928
ATTN: MELISSA HARCROW
Notes: Melissa Harcrow business card attached
MPN: TCP P013
Manufacturer Name: 80# Accent
Order Date: 9/5/2025
Internal Tracking No.: 26-0012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 96607 96607220755 Pantone Thermography Printing - Pms, One Color, One Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/12/2025 Ship to Address:
Sharron Stewart
(210) 278-4303 21234 Villa Barbaro San Antonio TX 78259
ATTN: SHARRON STEWART
Notes: Sharron Stewart business card attached
MPN: TCP P013
Manufacturer Name: 80# Accent
Total $109.60
File details come from the government source that posted it. Updated .