26005433-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26005433
- Contract number
- 26005433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005433) issued by the Texas Veterans Commission on 10/8/2025, with Marfield, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Terri Kotara as the agency purchaser. The document is an official state procurement document for the State of Texas, specifically exempted from federal excise taxes under Texas Tax Code.
The purchase order is for two identical orders of 1,000 PMS Thermography Business Cards from Sylvamo, each priced at $71.00 per box, totaling $142.00. The business cards are custom-designed with two colors on the front side, one color on the back side, featuring a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The order is under Contract 966-A1, a term contract with a 6-day delivery after receipt (ARO) and a specific delivery date of 10/14/2025. Proofs for two individuals (Monique Lee and Phillip Caldwell) are noted as being attached to the order. The delivery is statewide, with Michelle Gilbert listed as the delivery contact.
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Text version
Purchase Order PO No. 26005433
Order Date: 10/8/2025
Internal Tracking No.: 26-0101
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Michell Gilbert
(512) 463-1157 1801 N. Congress Ave.
Ste. 14.100 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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back 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: 10/14/2025 Notes: Delivery Contact: Michelle Gilbert 513-463-1157
Proof for Monique Lee attached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 26005433
Order Date: 10/8/2025
Internal Tracking No.: 26-0101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719267 1,000 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back 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: 10/14/2025 Notes: Delivery Contact: Michelle Gilbert 512-463-1157
Proof for Phillip Caldwell attached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $142.00
File details come from the government source that posted it. Updated .