26006092-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26006092
- Contract number
- 26006092
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006092) issued by the Texas Space Commission on 10/13/2025, involving Marfield, Inc. as the contractor. The purchase order is for the Office of the Governor in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Carrollton, TX, with contact information provided on the document.
The purchase order is for 7 boxes of PMS Thermography Business Cards, each box containing 250 cards. The specifications include two-color printing on the front side, custom logo, 2" x 3.5" size, 80lb white paper, and rectangular shape. The cards will be delivered statewide with a delivery date of 10/20/2025, under Contract 966-A1 (a term contract). The unit price is $29.15 per box, totaling $204.05, with a manufacturer of Sylvamo and a manufacturer part number of TCP 021-250. The order notes indicate personalized information will be used for 7 different boxes of business cards.
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Text version
Purchase Order PO No. 26006092
Order Date: 10/13/2025
Internal Tracking No.: 358 REQ00237
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12428 Austin TX 78701
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
NOTE TO CONTRACTOR: Internal Note: TSC-Sylvia
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 Space Commission - 358 Jodie Johnston Jodie.Johnston@gov.texas.gov (512) 936-6745
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 Notes: Please see attachment for personalized info for 7 different boxes of business cards.
MPN: TCP 021-250
Manufacturer Name: Sylvamo
7 BOX 29.15 $204.05
Total $204.05
File details come from the government source that posted it. Updated .