26002518-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26002518
- Contract number
- 26002518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002518) issued by the Texas Department of Licensing & Regulation (TDLR), a state agency, on 9/19/2025. The contractor is Marfield, Inc., located in Carrollton, TX, with the purchase to be shipped to the TDLR Warehouse in Austin, TX. The purchase is being made under Contract 966-A1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for thermography printing services, specifically two-color printing on first side with black ink on the second side. The order comprises two line items: 8 boxes of 1000 cards per box (priced at $50.35 per box, totaling $402.80) and 1 box of 500 cards (priced at $46.50). The total purchase amount is $449.30, with delivery scheduled for 9/26/2025 and a 7-day after receipt (ARO) delivery timeframe. The printed materials are to be distributed to various individuals, including Susanna Holt Cutrone, Paul Miranda, Asia Quinn, David Bicanovsky, Lynne Whitehead, Melissa Garcia, Denise Phillips, and Liz Wiggins. The manufacturer of the printing is 80# Accent, with specific manufacturer part numbers TCP 0232 and TCP 0222.
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Text version
Purchase Order PO No. 26002518
Order Date: 9/19/2025
Internal Tracking No.: 26-0026
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin TX 78758
NOTE TO CONTRACTOR: Delivery - Monday through Friday 7:30am to 3:00pm excluding state and federal holidays.
Submit invoices to: invoice@tdlr.texas.gov. Please ensure that all invoices submitted to accounts payable includes the Internal Tracking number 26-0026.
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 Dept of Licensing & Regulation
- 452
Jenny Pham jenny.pham@tdlr.texas.gov (512) 463-6952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607360229 Thermography Printing - 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: 9/26/2025 Notes: Susanna Holt Cutrone - 1 box Paul Miranda - 1 box Asia Quinn - 1 box David Bicanovsky - 1 box Lynne Whitehead - 1 box Melissa Garcia - 1 box Denise Phillips - 2 boxes
MPN: TCP 0232
Manufacturer Name: 80# Accent
8 BOX 50.35 $402.80
Purchase Order PO No. 26002518
Order Date: 9/19/2025
Internal Tracking No.: 26-0026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 96607360225 Thermography Printing - Two Colors, First Side, Black Ink On Second Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/26/2025 Notes: Liz Wiggins - 1 box
MPN: TCP 0222
Manufacturer Name: 80# Accent
1 BOX 46.50 $46.50
Total $449.30
File details come from the government source that posted it. Updated .