26005779-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26005779
- Contract number
- 26005779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005779) issued by the Texas Ethics Commission on 10/9/2025, involving Marfield, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state government procurement for business cards. The shipping and billing addresses are located in Austin, Texas, with Marfield, Inc. based in Carrollton, TX.
The purchase order is for 1 box of 250 PMS Thermography Business Cards, specifically two-color printed cards with a custom logo, sized 2" x 3.5" on 80lb white paper. The cards are to be delivered statewide under Contract 966-A1, which is a term contract. The total cost is $29.15, with a unit price of $29.15 per box. The manufacturer is Sylvamo, and the order has a 6-day delivery after receipt (ARO) with a targeted delivery date of 10/15/2025. The document notes that the first line of the purchase order was canceled, and the order is for the second line only. Additionally, the Texas Ethics Commission will be closed on 10/13/25 for Columbus Day, with no deliveries permitted on that date.
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Text version
Purchase Order PO No. 26005779
Order Date: 10/9/2025
Internal Tracking No.: 26-033CN1 Marfield buss cards
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O Box 12070 Austin TX 78711-2070
Texas Ethics Commission
(512) 463-5806
201 E 14TH ST - 10TH FLOOR
SAM HOUSTON BLDG
AUSTIN TX 78701
Closed on 10-13-25 for Columbus Day (no deliveries).
NOTE TO CONTRACTOR: LIne 1 on PO is canceled. Order is for Line 2 only. / FYI, we are closed on Columbus Day-NO deliveries 10-13-25! Thanks!
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 Ethics Commission - 356 Margaret Sanchez margaret.sanchez@ethics.state.tx.us (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719261 250 PMS Thermography Business Cards, Two 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: Note: Canceled first line of PO/ Order is for Line 2 only. Also, FYI, TEC is closed on Columbus Day/no deliveries please! thanks!
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $29.15
File details come from the government source that posted it. Updated .