26000754-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26000754
- Contract number
- 26000754
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000754) issued by the State of Texas, specifically for the State Securities Board (Agency 312), to Marfield, Inc., a contractor located in Carrollton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Mark Kruger.
The purchase order is for one box of thermography printing services, consisting of 500 cards with two colors printed on one side. The item is manufactured by 80# Accent, with a manufacturer part number TCP 022. The total cost is $31.50, with a unit price of $31.50 per box. The order is made under Contract 966-A1, which is a term contract, and requires delivery within 7 days after receipt of order (ARO), with a specific delivery date of 9/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000754
Order Date: 9/10/2025
Internal Tracking No.: 0000001645
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 13167 austin TX 78711
208 EAST 10TH STREET
ROOM 610
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270509 Thermography Printing - Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: TCP 022
Manufacturer Name: 80# Accent
1 BOX 31.50 $31.50
Total $31.50
File details come from the government source that posted it. Updated .