26003580-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26003580
- Contract number
- 26003580
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003580) issued by the Railroad Commission of Texas on 9/25/2025, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Hill-Herman as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and a shipping destination at the Railroad Commission of Texas in Austin.
The purchase order is for one box of thermography printing, specifically 250 cards in two colors on one side, with freight included. The item is manufactured by 80# Accent, with a manufacturer part number TCP 021. The total cost is $28.50, purchased under Contract 966-A1, which is a term contract. The delivery is set for 10/2/2025, with a 7-day after receipt of order (ARO) delivery timeline. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26003580
Order Date: 9/25/2025
Internal Tracking No.: PO#3 26-0357
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 -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: 10/2/2025
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 .