26005723-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26005723
- Contract number
- 26005723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005723) issued by the Texas Veterans Commission on 10/9/2025, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Kotara as the agency purchaser. The document includes billing information for Marfield, Inc. in Carrollton, TX, with shipping to the Texas Veterans Commission in Houston, TX.
The purchase order is for two identical boxes of 1,000 PMS Thermography Business Cards, each priced at $113.70 for a total of $227.40. The business cards are specified as three-color, custom logo, 2" x 3.5", printed on 80lb white paper in a rectangular shape, with a statewide delivery. 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 manufacturer is Sylvamo, with the manufacturer part number TCP 031-1000. The order includes separate proofs for Terry (Mike) Eshenbaugh and Richard (Rick) Pallanez, with Rosa Ramos listed as the delivery contact.
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Text version
Purchase Order PO No. 26005723
Order Date: 10/9/2025
Internal Tracking No.: PO 26-0109
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: Rosa Ramos
(713) 383-2756 6900 Almeda Rd Houston TX 77030
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 9660719273 1,000 PMS Thermography Business Cards, Three Colors 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 Notes: Delivery Contact: Rosa Ramos 713-383-2756
Proof attached for Terry (Mike) Eshenbaugh
MPN: TCP 031-1000
Manufacturer Name: Sylvamo
1 BOX 113.70 $113.70
Purchase Order PO No. 26005723
Order Date: 10/9/2025
Internal Tracking No.: PO 26-0109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719273 1,000 PMS Thermography Business Cards, Three Colors 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 Notes: Delivery Contact: Rosa Ramos 713-383-2756
Proof attached for Richard (Rick) Pallanez
MPN: TCP 031-1000
Manufacturer Name: Sylvamo
1 BOX 113.70 $113.70
Total $227.40
File details come from the government source that posted it. Updated .