26002775-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26002775
- Contract number
- 26002775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002775) issued by Comal County, Texas on 9/22/2025, with Marfield, Inc. serving as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the contractor is located in Carrollton, TX, with billing and shipping addresses in New Braunfels, TX.
The purchase order is for thermography printing services, specifically one-color, one-side printing on 250 cards per box, under Contract 966-A1, which is a term contract. The order includes four separate boxes of printed cards, each priced at $20.75, for a total contract value of $83.00. The printing will be on 80# Accent paper, with a manufacturer part number of TCP 011. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The order includes contact information for three specific county employees who appear to be the recipients of the printed cards.
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Text version
Purchase Order PO No. 26002775
Order Date: 9/22/2025
Internal Tracking No.: PO 251921
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
150 N Seguin Ave Suite 201 New Braunfels TX 78130
1297 Church Hill Dr Suite 203 New Braunfels TX 78130
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
Comal County - C0460 BELINDA TORRES btorres@co.comal.tx.us (830) 643-5850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607220500 Thermography Printing - One Color, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025 Notes: MELISSA MULLEY (All Caps) Email: mmulley@co.comal.tx.us
MPN: TCP 011
Manufacturer Name: 80# Accent
1 BOX 20.75 $20.75
Purchase Order PO No. 26002775
Order Date: 9/22/2025
Internal Tracking No.: PO 251921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 96607220500 Thermography Printing - One Color, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025 Notes: Angela Sky (only first letter of each name capitalized) asky@co.comal.tx.us
MPN: TCP 011
Manufacturer Name: 80# Accent
1 BOX 20.75 $20.75
3 96607 96607220500 Thermography Printing - One Color, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025 Notes: Pearl Vidal (only first letter of each name capitalized) pvidal@co.comal.tx.us
MPN: TCP 011
Manufacturer Name: 80# Accent
1 BOX 20.75 $20.75
4 96607 96607220500 Thermography Printing - One Color, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025 Notes: Starr - changes are Direct Line: (830) 387-7368 jstarr@co.comal.tx.us
MPN: TCP 011
Manufacturer Name: 80# Accent
1 BOX 20.75 $20.75
Total $83.00
File details come from the government source that posted it. Updated .