26000481-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26000481
- Contract number
- 26000481
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000481) issued by the State Office of Administrative Hearings in Texas on 9/8/2025, with Marfield, Inc. of Carrollton, TX as the contracted vendor. The purchase order involves the State of Texas, specifically the State Office of Administrative Hearings, with billing and shipping addresses in both Austin and Fort Worth, Texas.
The purchase order is for one box of Pantone Thermography Printed cards, specifically a two-color, one-sided print job on 250 cards per box, with a total cost of $28.50. The order is associated with Contract 966-A1, a term contract, with a specified delivery timeframe of 7 days after receipt (ARO), and a targeted delivery date of 9/15/2025. The printed materials will be manufactured by 80# Accent, with a manufacturer part number of TCP P021. The order includes freight and is exempt from certain state and federal taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26000481
Order Date: 9/8/2025
Internal Tracking No.: 26-0058
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 6777 Camp Bowie Blvd, Suite 400 Fort Worth TX 76116
THIS AGENCY DOES NOT RECEIVE ITEMS
ON FRIDAYS.
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS.
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 Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
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: 9/15/2025
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 .