26001957-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26001957
- Contract number
- 26001957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001957) issued by the Texas Veterans Commission, specifically from the Texas Comptroller of Public Accounts' Statewide Procurement Division, dated 9/17/2025. The purchasing agency is contracting with Marfield, Inc., a company located in Carrollton, TX, with the order to be shipped to Channa Guerrero in Austin, TX. The purchase order is associated with an internal tracking number 26-0063 and references Contract 966-A1, which is a term contract.
The purchase order is for Pantone Thermography Printing services, specifically for business cards with two-color printing on the first side and black ink on the second side. The order consists of two separate boxes of 1,000 cards each, with each box priced at $50.35, resulting in a total contract value of $100.70. The cards will be manufactured by 80# Accent, with the specific manufacturer part number TCP 0232P. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 9/24/2025, and standard delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The order includes business cards for two individuals: Aretha Cofer and Brian Domino.
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Text version
Purchase Order PO No. 26001957
Order Date: 9/17/2025
Internal Tracking No.: 26-0063
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Channa Guerrero
(512) 627-3600 1801 Congress Ave.
Ste.14.100 Austin TX 78701
ATTN: CHANNA GUERRERO
NOTE TO CONTRACTOR: POC: Channa Guerrero- 512-627-3600 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0063
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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270759 Pantone Thermography Printing - Pms, Two Colors, First Side, Black Ink On Second Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025 Notes: Aretha Cofer Business card attached Business card back side attached
MPN: TCP 0232P
Manufacturer Name: 80# Accent
1 BOX 50.35 $50.35
Purchase Order PO No. 26001957
Order Date: 9/17/2025
Internal Tracking No.: 26-0063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 96607270759 Pantone Thermography Printing - Pms, Two Colors, First Side, Black Ink On Second Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025 Notes: Brian Domino Business card attached Business card back side attached
MPN: TCP 0232P
Manufacturer Name: 80# Accent
1 BOX 50.35 $50.35
Total $100.70
File details come from the government source that posted it. Updated .