26003674-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26003674
- Contract number
- 26003674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003674) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to Marfield, Inc., a contractor located in Carrollton, TX. The document is dated 9/26/2025 and includes billing and shipping information for Remediation Contract Support in Austin, TX, with contact details for the agency purchaser Tanya Moore.
The purchase order is for 4 boxes of Pantone Thermography Printing cards, specifically 250 cards per box with two-color printing on the first side and black ink on the second side. The contract (966-A1) is a term contract with a unit price of $45.75 per box, totaling $183.00. The order requires the cards to have the "TAKE CARE OF TEXAS" logo on the back side, with a delivery date of 10/3/2025 and a 7-day delivery timeframe after order release. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), and invoices are to be sent to dssinvoices@tceq.texas.gov.
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Text version
Purchase Order PO No. 26003674
Order Date: 9/26/2025
Internal Tracking No.: 582-26-00477
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin TX 78753
NOTE TO CONTRACTOR: Ref Req #582-26-00477 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send Invoices to : dssinvoices@tceq.texas.gov and delivery inquires to contact: Laura Maya 512-239-2039 laura.maya@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 96607270218 Pantone Thermography Printing - Pms, Two Color, First Side, Black Ink On Second Side - 250 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025 Notes: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS
MPN: TCP 0212P
Manufacturer Name: 80# Accent
4 BOX 45.75 $183.00
Total $183.00
File details come from the government source that posted it. Updated .