26003135-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26003135
- Contract number
- 26003135
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003135) issued by the Railroad Commission of Texas on 9/24/2025, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alexis Foster as the agency purchaser. The order will be shipped to 1701 N Congress Ave., Floor G105 or G106 in Austin, TX, and billed to the Accounts Payable department in Austin.
The purchase order is for one box of Pantone Thermography Printing (250 cards/box), specified as two-color printing on one side, with the manufacturer being 80# Accent and the MPN listed as TCP P021. The total cost is $28.50, with a delivery date of 10/1/2025 and a delivery timeframe of 7 days after order (ARO). The order is placed under Contract 966-A1, which is a term contract. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and city sales tax exemption, as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003135
Order Date: 9/24/2025
Internal Tracking No.: 26-0349
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas - Tommy M.
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov 8884797602
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: 10/1/2025
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 .