26000706-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26000706
- Contract number
- 26000706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000706) issued by the Texas Veterans Commission on September 10, 2025, to Marfield, Inc., located 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 document details the procurement of two boxes of thermography printing services, each containing 1,000 cards printed in two colors on one side. The unit price is $35.35 per box, totaling $70.70, with artwork attached for two individuals. The order is placed under Contract 966-A1, a term contract with a 7-day delivery period, scheduled for delivery by September 17, 2025. The printing will be done on 80# Accent paper, with the manufacturer part number TCP 023. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000706
Order Date: 9/10/2025
Internal Tracking No.: PO 26-0016
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: Samantha Weaver
(512) 463-2281 1801 Congress Ave.
Ste. 14.100 Austin TX 78701
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: Samantha Weaver 512-463-2281 Artwork attached for Charlie C.
Osborne, Jr.
MPN: TCP 023
Manufacturer Name: 80# Accent
1 BOX 35.35 $35.35
Purchase Order PO No. 26000706
Order Date: 9/10/2025
Internal Tracking No.: PO 26-0016
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: Samantha Weaver 512-463-2281 Artwork attached for Charles E. Catoe
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 .