26006466-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26006466
- Contract number
- 26006466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006466) issued by the Railroad Commission of Texas on 10/14/2025, involving Marfield, Inc. located in Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the billing and shipping addresses located in Austin and Houston, Texas, respectively.
The purchase order is for 2 boxes of business cards, specifically 1,000 PMS Thermography Business Cards with two colors on the front side, featuring a custom logo. The cards are 2" x 3.5", printed on 80lb white paper in a rectangular shape, to be delivered statewide. The order is made under Contract 966-A1, a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), scheduled for delivery on 10/15/2025. The total cost is $72.00, with each box priced at $36.00, and the manufacturer is listed as Sylvamo. The order includes specific instructions for the Texas Seal to be printed in gold letters, with the remaining text in black lettering.
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Text version
Purchase Order PO No. 26006466
Order Date: 10/14/2025
Internal Tracking No.: 26-0426
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1919 N Loop West, Suite 620, HOUSTON, TX 77008undefined
NOTE TO CONTRACTOR: 1 Box Chasitti Thomas-Business Cards 1 Box Sonny Busch- Business Cards The Texas Seal in Gold letters and the rest in Black lettering
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/15/2025
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
2 BOX 36.00 $72.00
Total $72.00
File details come from the government source that posted it. Updated .