26006430-1.pdf
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- Attached to
- Term TX|966-A1|17513685697|26006430
- Contract number
- 26006430
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Veterans Commission (TVC) for Purchase Order No. 26006430, dated 10/14/2025, with an internal tracking number of 26-0125. The contractor is Marfield, Inc., located in Carrollton, TX, and the primary point of contact is Cheryl Aldridge. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Torres managing the procurement.
The purchase order is for 1,000 PMS Thermography Business Cards, to be printed in 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, which is a term contract with a 6-day after receipt of order (ARO) delivery timeline. The unit price is $36.00 per box, totaling $36.00, with the manufacturer being Sylvamo. The delivery date was changed from October 15, 2025, to October 20, 2025, and invoices must be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order Change Notice PO No. 26006430
Order Date: 10/14/2025
Internal Tracking No.: 26-0125
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Cheryl Aldridge1801 Congress Ave.Ste.14.100, Austin, TX 78701undefined
NOTE TO CONTRACTOR:
POC: Cheryl Aldridge-512-463-2189
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0125
10/14/2025-POC: Cheryl Aldridge-512-463-2189
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0125
10/20/2025-POC: Cheryl Aldridge-512-463-2189
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0125
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:00 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 2025 00:00:00 GMT-0700 (PDT)
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
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Purchase Order Change Notice PO No. 26006430
Order Date: 10/14/2025
Internal Tracking No.: 26-0125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719263 1,000 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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .