26002553-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26002553
- Contract number
- 26002553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002553) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/19/2025, with an internal tracking number of 582-26-00409. The purchasing agency is working with Marfield, Inc., a contractor located in Carrollton, TX, with the order to be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the order is Rita McBride from TCEQ's Human Resources & Staff Development department.
The purchase order involves two line items of Pantone Thermography Printing services, specifically printing cards with "Take Care of Texas" logo on the backside. The first line item is for 2 boxes of one-color printing (250 cards/box) at $35.75 per box, totaling $71.50, and the second line item is for 1 box of two-color printing (250 cards/box) at $45.75. The total order value is $117.25, with a contract type designated as Term and a delivery timeframe of 7 days after receipt (ARO), with a specific delivery date of 9/26/2025. The printing will be done on 80# Accent paper, with specific manufacturer part numbers (TCP 0112P and TCP 0212P) under Contract 966-A1.
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Text version
Purchase Order PO No. 26002553
Order Date: 9/19/2025
Internal Tracking No.: 582-26-00409
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Human Resources & Staff Development PO Box 13087, MC 116 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Rita McBride Email: rita.mcbride@tceq.texas.gov Phone #:512-239-1884
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: hrssinv@tceq.texas.gov Please Submit All Shipping Information To: hrssinv@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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607220512 Pantone Thermography Printing - Pms, One 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: 9/26/2025 Notes: Backside to display "Take Care of Texas" logo
MPN: TCP 0112P
Manufacturer Name: 80# Accent
2 BOX 35.75 $71.50
Purchase Order PO No. 26002553
Order Date: 9/19/2025
Internal Tracking No.: 582-26-00409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/26/2025 Notes: Backside to display "Take Care of Texas" logo
MPN: TCP 0212P
Manufacturer Name: 80# Accent
1 BOX 45.75 $45.75
Total $117.25
File details come from the government source that posted it. Updated .