26004059-2.pdf
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- Attached to
- Term TX|966-A1|17513685697|26004059
- Contract number
- 26004059
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26004059) issued by the Texas Commission on Jail Standards, a state agency located in Austin, Texas, on September 29, 2025. The purchase order involves Marfield, Inc., a contractor based in Carrollton, Texas, with contact information provided. The document is marked as Revision #2 and includes details about the procurement.
The purchase order is for thermography printing services, specifically two-color, one-sided printing on cards. Line 1 covers 500 cards (1 box) at $31.50, while Line 2 covers 250 cards (5 boxes) at $28.50 per box, totaling $174.00. The order is associated with Contract 966-A1, a term contract with a 7-day delivery after receipt (ARO) and a scheduled delivery date of October 6, 2025. The printing will be on 80# Accent paper, with different lot sizes allocated to specific individuals: Michael Gravitt (500 cards), and Rebeca DeLuna Perez, Gary Wigal, Nicole Alexander, Cathi Williamson, and Leslie Speir (250 cards each). The order includes freight and is exempt from federal excise taxes.
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Text version
Purchase Order Change Notice PO No. 26004059
Order Date: 9/29/2025
Internal Tracking No.: 409-26-031
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
TX COMM ON JAIL STANDARDS.
300 W. 15th Street, Suite 503
AUSTIN TX 78711-2985
TX COMM ON JAIL STANDARDS.
300 W. 15th Street, Suite 503
AUSTIN TX 78711-2985
NOTE TO CONTRACTOR:
Michael Gravitt (lot of 500 ea)
Rebeca DeLuna Perez (lot of 250 ea)
Gary Wigal (lot of 250 ea)
Nicole Alexander (lot of 250 ea)
Cathi Williamson (lot of 250 ea)
Leslie Speir (lot of 250 ea)
9/29/2025-Michael Gravitt (lot of 500 ea)
Rebeca DeLuna Perez (lot of 250 ea)
Gary Wigal (lot of 250 ea)
Nicole Alexander (lot of 250 ea)
Cathi Williamson (lot of 250 ea)
Leslie Speir (lot of 250 ea)
9/29/2025-Michael Gravitt (lot of 500 ea)
Rebeca DeLuna Perez (lot of 250 ea)
Gary Wigal (lot of 250 ea)
Nicole Alexander (lot of 250 ea)
Cathi Williamson (lot of 250 ea)
Leslie Speir (lot of 250 ea)
9/29/2025-Michael Gravitt (lot of 500 ea)
Rebeca DeLuna Perez (lot of 250 ea)
Gary Wigal (lot of 250 ea)
Nicole Alexander (lot of 250 ea)
Cathi Williamson (lot of 250 ea)
Leslie Speir (lot of 250 ea)
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):9/29/2025 3:34 pm-Change to Line 1: Attatchment changed changed
9/29/2025 3:34 pm-Change to Line 2: Attatchment changed changed
Order Date: 9/29/2025
Internal Tracking No.: 409-26-031
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/CO-OP Member Purchaser Email Phone
Texas Comm On Jail Standards -
Valerie Woehl valerie.woehl@tcjs.state.tx.us (512) 463-8107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 96607270509 Thermography Printing - Two Colors, One Side - 500 Cards/Box, Freight Included Contract: 966-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
Notes: Michael Gravitt (lot of 500 ea)
MPN: TCP 022
Manufacturer Name: 80# Accent
1 BOX 31.50 $31.50
2 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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
Notes: Rebeca DeLuna Perez (lot of 250 ea) Gary Wigal Nicole Alexander Cathi Williamson Leslie Speir
MPN: TCP 021
Manufacturer Name: 80# Accent
5 BOX 28.50 $142.50
Order Date: 9/29/2025
Internal Tracking No.: 409-26-031
Total $174.00
File details come from the government source that posted it. Updated .