26002344-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26002344
- Contract number
- 26002344
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002344) issued by the Texas Veterans Commission on 9/18/2025, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Kotara as the agency purchaser. The document includes billing information for the Texas Veterans Commission and shipping details to their Fort Worth location.
The purchase order is for one box of thermography printing services, specifically 1000 cards with two-color, one-side printing, with freight included. The item is ordered under Contract 966-A1, a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a scheduled delivery date of 9/25/2025. The total cost is $35.35, with a unit price of $35.35 per box. The printing will use 80# Accent paper, with the manufacturer part number TCP 023, and includes artwork for Sol Greear. The order is tax-exempt 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. 26002344
Order Date: 9/18/2025
Internal Tracking No.: PO 26-0070
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Wayne Newton
(903) 992-5703 2421 Westport Pkwy, Ste.200 Fort Worth TX 76177-5306
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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270756 Thermography Printing - Two Colors, One Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2025 Notes: Delivery Contact: Wayne Newton 903-992-5703 Artwork attached for Sol Greear
MPN: TCP 023
Manufacturer Name: 80# Accent
1 BOX 35.35 $35.35
Total $35.35
File details come from the government source that posted it. Updated .