26001612-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26001612
- Contract number
- 26001612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001612) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/16/2025, with the San Antonio Regional Office - Region 13 as the delivery location. The contractor is Marfield, Inc., located in Carrollton, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 3 boxes of Pantone Thermography Printed cards, with specific requirements including two-color printing on the first side, black ink on the second side, and 250 cards per box. The total order value is $137.25, with a unit price of $45.75 per box. The order is made 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 9/23/2025. A notable specification is that the back side of the cards should include the "Take Care of Texas" logo, and the cards will be manufactured by 80# Accent using the MPN: TCP 0212P.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001612
Order Date: 9/16/2025
Internal Tracking No.: 582-26-00385
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
San Antonio Regional Office - Region 13 14250 Judson Road San Antonio TX 78233-4480
San Antonio Regional Office - Region 13 14250 Judson Road San Antonio TX 78233-4480
NOTE TO CONTRACTOR: Ref Req # 582-26-00385 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Travis Richardson 512-239-0434 Travis.Richardson@tceq.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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270218 Pantone Thermography Printing - Pms, Two Color, First Side, Black Ink On Second Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025 Notes: Notes: BACK SIDE SHOULD
HAVE LOGO TAKE CARE OF TEXAS
MPN: TCP 0212P
Manufacturer Name: 80# Accent
3 BOX 45.75 $137.25
Total $137.25
File details come from the government source that posted it. Updated .