26006082-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26006082
- Contract number
- 26006082
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006082) issued by the Office of the Governor in Austin, Texas, involving Marfield, Inc., a contractor located in Carrollton, TX. The document is dated 10/13/2025 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cynthia Ramos as the agency purchaser.
The purchase order is for 1 box of 250 PMS Thermography Business Cards, featuring two colors on the front side with a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The cards will be delivered statewide under Contract 966-A1, a term contract with a 6-day delivery after receipt (ARO) and a scheduled delivery date of 10/20/2025. The total cost is $29.15, with the manufacturer being Sylvamo. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006082
Order Date: 10/13/2025
Internal Tracking No.: REQ06543
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
TREO
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
Office of the Governor- 301 Cynthia Ramos Cynthia.Ramos@gov.texas.gov (512) 936-2621
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: 10/20/2025
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 .