26002835-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26002835
- Contract number
- 26002835
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002835) issued by the Texas Ethics Commission on 9/22/2025, involving Marfield, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state-level procurement transaction. The contractor, Marfield, Inc., is located in Carrollton, TX, and the purchasing agency is located in Austin, TX.
The purchase order is for one box of thermography printing services, specifically 250 cards with two-color, one-side printing, priced at $28.50. The order is made under Contract 966-A1, which is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 9/29/2025. The printing will use 80# Accent paper with a specific manufacturer part number (TCP 021), and includes a note to add a gold logo to the sample. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002835
Order Date: 9/22/2025
Internal Tracking No.: 26-026 Marfield
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O Box 12070 Austin TX 78711-2070
Texas Ethics Commission
(512) 463-5806
201 E 14TH ST - 10TH FLOOR
SAM HOUSTON BLDG
AUSTIN TX 78701
NOTE TO CONTRACTOR: already uploaded PO and sample / Thank you!
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 Ethics Commission - 356 Margaret Sanchez margaret.sanchez@ethics.state.tx.us (512) 463-5806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270200 Thermography Printing - 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: Uploaded PO26-026 with Sample (add Gold logo).
MPN: TCP 021
Manufacturer Name: 80# Accent
1 BOX 28.50 $28.50
Total $28.50
File details come from the government source that posted it. Updated .