26002864-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26002864
- Contract number
- 26002864
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002864) issued by the Office of the Governor of Texas, located in Austin, TX, for the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Marfield, Inc., based in Carrollton, TX, with the purchase order dated 9/23/2025 and an internal tracking number of 26-00030.
The purchase order is for one box of Pantone Thermography Printing, specifically 500 cards with two-color, one-sided printing on 80# Accent paper. The total cost is $31.50, with a unit price of $31.50 per box. The order is made under Contract 966-A1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 9/30/2025. The cards are to be printed with the name "Kevin Lukenheimer" and the manufacturer part number is TCP P022. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26002864
Order Date: 9/23/2025
Internal Tracking No.: 26-00030
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
GC: Cindy Coy
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: Name on Card: Kevin Lukenheimer
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 .