26002799-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26002799
- Contract number
- 26002799
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002799) issued by the Texas Facilities Commission (TFC) on 9/22/2025, with Marfield, Inc. of Carrollton, TX selected as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Rachel Barker listed as the agency purchaser and Catherine Graubard as the TFC contact.
The purchase order is for 250 business cards with a TFC Gold Seal, printed using Pantone Thermography in two colors on one side. The order is based on Contract 966-A1, a term contract, with a unit price of $28.50 for one box of 250 cards. The cards will be manufactured by 80# Accent, with the manufacturer part number TCP P021. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 9/29/2025 to the TFC Parking Garage R Warehouse in Austin, TX. The total order value is $28.50, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002799
Order Date: 9/22/2025
Internal Tracking No.: PR-0007012
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission
(512) 463-1783 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin TX 78701 TFC Contact: Catherine Graubard
NOTE TO CONTRACTOR: *PLEASE SEND PROOF PRIOR TO PRINTING TO Rachel.Barker@TFC.texas.gov* TFC Contact: Catherine Graubard Phone: 512-463-1783 Email: Catherine.Graubard@TFC.texas.gov PR-0007012 Business Cards Gold250
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270208 Pantone Thermography Printing - Pms, Two Colors, One Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025 Notes: Catherine Graubard 250 Business Cards TFC Gold Seal, 2 color one side Sample:see attached
MPN: TCP P021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
Total $28.50
File details come from the government source that posted it. Updated .