26005685-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26005685
- Contract number
- 26005685
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005685) issued by the Railroad Commission of Texas on 10/9/2025, with Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Hill-Herman from the Railroad Commission serving as the agency purchaser. The contractor is located in Carrollton, TX, with billing and shipping addresses in Austin and Lubbock, Texas, respectively.
The purchase order is for 3 boxes of PMS Thermography Business Cards, specifically 500 cards per box, featuring a one-color print on the front side with a custom logo. The cards are 2" x 3.5", printed on 80lb white paper in a rectangular shape, manufactured by Sylvamo with MPN TCP 011-500. The order is placed under Contract 966-A1, a term contract with a 6-day delivery after receipt (ARO) and a delivery date of 10/15/2025. The unit price is $24.40 per box, totaling $73.20, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26005685
Order Date: 10/9/2025
Internal Tracking No.: PO# 26-0411
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
6302 Iola Ave.
Suite #600 Lubbock TX 79424
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: 10/15/2025
MPN: TCP 011-500
Manufacturer Name: Sylvamo
3 BOX 24.40 $73.20
Total $73.20
File details come from the government source that posted it. Updated .