26004567-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26004567
- Contract number
- 26004567
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004567) issued by the Texas Board of Nursing, located in Austin, TX, to Marfield, Inc., a contractor based in Carrollton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Abel Martinez from the Board of Nurse Examiners.
The purchase order is for 500 PMS Thermography Business Cards, with custom logo, measuring 2" x 3.5" on 80lb white paper. The cards will be one-color on the front side and are to be delivered statewide. The order is made under Contract 966-A1, which is a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), specifically set for 10/7/2025. The total cost is $24.40 for one box, with the manufacturer being Sylvamo and the manufacturer part number TCP 011-500. The order includes specific delivery and invoice instructions, with a tax exemption noted under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004567
Order Date: 10/1/2025
Internal Tracking No.: 0000001403
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing 1801 Congress Ave Suite 10-200 Austin TX 78701
NOTE TO CONTRACTOR: Requestor: Jackie Ballesteros - 512-305-6850 - Jackie.Ballesteros@bon.texas.gov BON Contract Monitor: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov Please instruct delivery drivers to contact the BON contract monitor listed above for delivery related matters.
Please submit all invoices to: invoices@thc.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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719252 500 PMS Thermography Business Cards, One Color On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 10/7/2025 Notes: Ellen Hazlett
MPN: TCP 011-500
Manufacturer Name: Sylvamo
1 BOX 24.40 $24.40
Total $24.40
File details come from the government source that posted it. Updated .