26001055-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26001055
- Contract number
- 26001055
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001055) issued by the Railroad Commission of Texas on 9/12/2025, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Hill-Herman from the Railroad Commission serving as the agency purchaser.
The purchase order is for 14 boxes of thermography printing services, specifically two-color, one-sided printing on 250 cards per box, with a unit price of $28.50 and a total contract value of $399.00. The order is associated with Contract 966-A1, a term contract with a delivery timeframe of 7 days after receipt (ARO), and a specific delivery date of 9/19/2025. The printed materials will use 80# Accent paper, with the manufacturer part number TCP 021. 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. 26001055
Order Date: 9/12/2025
Internal Tracking No.: PO# 26-0275
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270200 Thermography Printing - Two Colors, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/19/2025
MPN: TCP 021
Manufacturer Name: 80# Accent
14 BOX 28.50 $399.00
Total $399.00
File details come from the government source that posted it. Updated .