26002863-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26002863
- Contract number
- 26002863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002863) issued by the Office of the Governor in Austin, Texas, for the Texas state government. The contractor is Marfield, Inc., located in Carrollton, TX, with the purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is dated 9/23/2025 and involves the Office of the Governor's procurement team, specifically Purchaser Cynthia Ramos.
The purchase order is for one box of Pantone Thermography Printed cards, specifically 500 cards with two-color printing on one side, with freight included. The contract (966-A1) is a term contract with a delivery timeframe of 7 days after receipt (ARO), with a delivery date of 9/30/2025. The cards will be for "Jennifer Washington" and are manufactured by 80# Accent, with a manufacturer part number TCP P022. The total cost is $31.50, with a unit price of $31.50 per box. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002863
Order Date: 9/23/2025
Internal Tracking No.: 26-00029
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
OCM: Patricia Smith
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
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
Office of the Governor- 301 Cynthia Ramos Cynthia.Ramos@gov.texas.gov (512) 936-2621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270510 Pantone Thermography Printing - Pms, Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025 Notes: Card Name: Jenni fer Washington
MPN: TCP P022
Manufacturer Name: 80# Accent
1 BOX 31.50 $31.50
Total $31.50
File details come from the government source that posted it. Updated .