26006361-2.pdf
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- Attached to
- Term TX|966-A1|17513685697|26006361
- Contract number
- 26006361
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006361) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/14/2025, with Marfield, Inc. of Carrollton, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tanya Moore as the agency purchaser.
The purchase order is for 4 boxes of 250 PMS Thermography Business Cards, manufactured by Sylvamo, at a unit price of $54.15 for a total of $216.60. The cards are to be two-color on the front side, one-color on the back side, with a custom "TAKE CARE OF TEXAS" logo, sized 2" x 3.5" on 80lb white paper. The order is made under Contract 966-A1, a term contract with a 6-day delivery after receipt of order (ARO), with the expected delivery date of 10/15/2025. The revision history indicates a change to the line item notes specifying the logo requirement on the back side of the cards.
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Text version
Purchase Order Change Notice PO No. 26006361
Order Date: 10/14/2025
Internal Tracking No.: 582-26-00607
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753undefined
NOTE TO CONTRACTOR:
Ref Req # 582-26-00607
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing to WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@tceq.texas.gov
10/14/2025-Ref Req # 582-26-00607
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing to WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@tceq.texas.gov
10/14/2025-Ref Req # 582-26-00607
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing to WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@tceq.texas.gov
10/14/2025-Ref Req # 582-26-00607
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing to WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/14/2025 2:42 pm-Change to Line 1: Line note has changed from: to: BACK SIDE SHOULD
HAVE LOGO: TAKE CARE OF TEXAS
Purchase Order Change Notice PO No. 26006361
Order Date: 10/14/2025
Internal Tracking No.: 582-26-00607
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719265 250 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back 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: Wed Oct 15 2025
00:00:00 GMT-0700 (PDT)
Notes: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
4 BOX 54.15 $216.60
Total $216.60
File details come from the government source that posted it. Updated .