26005496-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26005496
- Contract number
- 26005496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005496) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/8/2025, with an internal tracking number of 582-26-00565. The contractor is Marfield, Inc., located in Carrollton, TX, and the order is for the Air Permits Division, with shipping to be made to 12100 Park 35 Circle, Bldg C in Austin, TX.
The purchase order covers two line items of PMS Thermography Business Cards from Sylvamo, under Contract 966-A1. The first line item is for 6 boxes of business cards with two colors on the front side and one color on the back side, priced at $54.15 per box for a total of $324.90. The second line item is for 7 boxes of business cards with one color on each side, priced at $46.40 per box for a total of $324.80. Both items are custom business cards with the "Take Care of Texas" logo, sized 2" x 3.5" on 80lb white paper, with a 6-day delivery timeline and a delivery date of 10/14/2025. The total purchase order amount is $649.70.
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Text version
Purchase Order PO No. 26005496
Order Date: 10/8/2025
Internal Tracking No.: 582-26-00565
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Air Permits Division PO Box 13087, MC 163 Austin TX 78711-3087
12100 Park 35 Circle, Bldg C Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00565 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 invoicing and delivery inquires to contact: Michelle Shinski 512-239-0063 Michelle.Shinski@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 9660719265 250 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: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
6 BOX 54.15 $324.90
Purchase Order PO No. 26005496
Order Date: 10/8/2025
Internal Tracking No.: 582-26-00565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719255 250 PMS Thermography Business Cards, One Color 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: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS
MPN: TCP 0112-250
Manufacturer Name: Sylvamo
7 BOX 46.40 $324.80
Total $649.70
File details come from the government source that posted it. Updated .