26001058-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26001058
- Contract number
- 26001058
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001058) issued by the State of Texas, specifically for the Off Consumer Credit Commission (Agency 466), with the Texas Comptroller of Public Accounts - Statewide Procurement Division overseeing the procurement. The contractor is Marfield, Inc., located in Carrollton, TX, with the order placed on 9/12/2025 and shipping to an address in Austin, TX.
The purchase order is for 3 boxes of Pantone Thermography Printing - Two Colors, One Side, with 250 cards per box, at a unit price of $28.50 for a total of $85.50. The order is under Contract 966-A1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 9/19/2025. The printing will be on 80# Accent paper, with the manufacturer part number TCP P021. The order includes freight and is exempt from certain federal excise and state sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001058
Order Date: 9/12/2025
Internal Tracking No.: 26-005
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
2601 N Lamar Blvd Austin TX 78705
Alexandra Jones
(512) 936-7640 2601 N Lamar Blvd Austin TX 78705
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
Off Consumer Credit Commission -
Alexandra Jones Alexandra.Jones@occc.texas.gov (512) 936-7640
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: 9/19/2025
MPN: TCP P021
Manufacturer Name: 80# Accent
3 BOX 28.50 $85.50
Total $85.50
File details come from the government source that posted it. Updated .