26001207-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26001207
- Contract number
- 26001207
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001207) issued by the Texas Facilities Commission on 9/15/2025, with Marfield, Inc. as the contractor. The document involves the procurement of business cards, with the shipping destination set as the Parking Garage R Warehouse located at 1706 San Jacinto Blvd. in Austin, TX. The purchase is being made under Contract 966-A1, which is a term contract, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for three boxes of business cards, each containing 250 cards, to be printed using Pantone Thermography with two colors on one side, featuring the TFC Gold Seal. The cards will be printed on 80# Accent paper, with the manufacturer part number TCP P021. Each box is priced at $28.50, bringing the total order value to $85.50. The cards are for three different individuals: Laura Mangalindan, Megan Molina, and Kasey Lira. The delivery is set for 7 days after the order (ARO), with a specific delivery date of 9/22/2025. The order includes a note to send a proof prior to printing to Rachel.Barker@TFC.texas.gov, and the State of Texas claims exemption from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26001207
Order Date: 9/15/2025
Internal Tracking No.: PR-0006829
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission
(737) 802-6051 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Megan Molina
NOTE TO CONTRACTOR: -PLEASE SEND PROOF PRIOR TO PRINTING to Rachel.Barker@TFC.texas.gov
PR-0006829 PSM Business Cards TFC Contact: Megan Molina Phone: 737-802-6051 Email: Megan.Molina@tfc.texas.gov
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
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: 9/22/2025 Notes: Laura Mangalindan 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
Purchase Order PO No. 26001207
Order Date: 9/15/2025
Internal Tracking No.: PR-0006829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/22/2025 Notes: Megan Molina 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
3 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: 9/22/2025 Notes: Kasey Lira 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
Total $85.50
File details come from the government source that posted it. Updated .