26000695-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26000695
- Contract number
- 26000695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000695) issued by the Texas Veterans Commission on September 10, 2025, for thermography printing services. The primary parties involved are the Texas Veterans Commission, located in Fort Worth, Texas, and the contractor Marfield, Inc., based in Carrollton, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Kotara as the agency purchaser.
The purchase order covers two boxes of thermography printing, each containing 1,000 cards printed in two colors on one side, with freight included. The items are being purchased under Contract 966-A1, a term contract, with a unit price of $35.35 per box, totaling $70.70. The printing will be on 80# Accent paper, with the manufacturer part number TCP 023. The delivery is set for seven days after receipt (ARO), with a specific delivery date of September 17, 2025, and the delivery contact is Wayne Newton. Artwork for the printing is noted as being attached for two individuals: Nichole Guttery and Mike Berry.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000695
Order Date: 9/10/2025
Internal Tracking No.: PO 26-0015
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Wayne Newton
(903) 992-5703 2421 Westport Pkwy Fort Worth TX 76177-5306
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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270756 Thermography Printing - Two Colors, One Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025 Notes: Delivery Contact: Wayne Newton 903-992-5703 Artwork attached for Nichole Guttery
MPN: TCP 023
Manufacturer Name: 80# Accent
1 BOX 35.35 $35.35
Purchase Order PO No. 26000695
Order Date: 9/10/2025
Internal Tracking No.: PO 26-0015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 96607270756 Thermography Printing - Two Colors, One Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025 Notes: Delivery Contact: Wayne Newton 903-992-5703 Artwork attached for Mike Berry
MPN: TCP 023
Manufacturer Name: 80# Accent
1 BOX 35.35 $35.35
Total $70.70
File details come from the government source that posted it. Updated .