26003194-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26003194
- Contract number
- 26003194
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003194) issued by the Public Utility 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 the specific order being managed by purchaser Casey Greene.
The purchase order is for 8 boxes of thermography printing, specifically two-color, one-sided printing on 1000 cards per box, with a unit price of $35.35 and a total contract value of $282.80. The order is under Contract 966-A1, a term contract with a delivery timeframe of 7 days after receipt (ARO), with the specified delivery date of 10/1/2025. The printed cards will use 80# Accent paper, with the manufacturer part number TCP 023. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003194
Order Date: 9/24/2025
Internal Tracking No.: PO# 473-26-0000033
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000033 for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270756 Thermography Printing - Two Colors, One Side - 1000 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: TCP 023
Manufacturer Name: 80# Accent
8 BOX 35.35 $282.80
Total $282.80
File details come from the government source that posted it. Updated .