26006707-1.pdf
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- Attached to
- Term TX|966-A1|17513685697|26006707
- Contract number
- 26006707
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the State of Texas for the Texas Veterans Commission, issued to Marfield, Inc., located in Carrollton, TX. The purchase order number is 26006707, with an internal tracking number of 26-0135, and was originally dated 10/15/2025. The document represents a modification to an existing contract under Contract 966-A1, with the primary point of contact being Rosa Ramos.
The purchase order is for multiple batches of business cards from Sylvamo, including 5 sets of 1,000 Cmyk Digital Business Cards (at $38 per box) and 10 sets of 1,000 PMS Thermography Business Cards (at $71 per box). The business cards are two-color on the front side, with specifications of 2" x 3.5", 80lb white paper, rectangular shape, and a custom logo. The total order value is $900, with a delivery timeframe of 6 days after receipt of order (ARO), and the revised delivery date is set for Tuesday, October 21, 2025. The cards are to be delivered statewide, with invoices to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
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Text version
Purchase Order Change Notice PO No. 26006707
Order Date: 10/15/2025
Internal Tracking No.: 26-0135
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
Rosa Ramos6900 Almeda Rd., Houston, TX 77030undefined
NOTE TO CONTRACTOR:
POC: Rosa Ramos- 281-475-3022
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 #.26-0135
10/15/2025-POC: Rosa Ramos- 281-475-3022
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 #.26-0135
10/20/2025-POC: Rosa Ramos- 281-475-3022
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 #.26-0135
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:22 am-Change to Line 14: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:22 am-Change to Line 13: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:22 am-Change to Line 12: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:22 am-Change to Line 11: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:22 am-Change to Line 10: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:22 am-Change to Line 9: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:22 am-Change to Line 8: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:22 am-Change to Line 7: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:22 am-Change to Line 6: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/15/2025
Internal Tracking No.: 26-0135
10/20/2025 9:22 am-Change to Line 5: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:22 am-Change to Line 4: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:22 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:22 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:22 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 21 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719363 1,000 Cmyk Digital 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 2-1000
Manufacturer Name: Sylvamo
1 BOX 38.00 $38.00
Order Date: 10/15/2025
Internal Tracking No.: 26-0135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 96607 9660719363 1,000 Cmyk Digital 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 2-1000
Manufacturer Name: Sylvamo
1 BOX 38.00 $38.00
3 96607 9660719363 1,000 Cmyk Digital 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 2-1000
Manufacturer Name: Sylvamo
1 BOX 38.00 $38.00
4 96607 9660719363 1,000 Cmyk Digital 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 2-1000
1 BOX 38.00 $38.00
Order Date: 10/15/2025
Internal Tracking No.: 26-0135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 96607 9660719363 1,000 Cmyk Digital 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 2-1000
Manufacturer Name: Sylvamo
1 BOX 38.00 $38.00
6 96607 9660719267 1,000 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
7 96607 9660719267 1,000 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 0222-1000
1 BOX 71.00 $71.00
Order Date: 10/15/2025
Internal Tracking No.: 26-0135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
8 96607 9660719267 1,000 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
9 96607 9660719267 1,000 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
10 96607 9660719267 1,000 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 0222-1000
Order Date: 10/15/2025
Internal Tracking No.: 26-0135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
11 96607 9660719267 1,000 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
12 96607 9660719267 1,000 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
13 96607 9660719267 1,000 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 0222-1000
Order Date: 10/15/2025
Internal Tracking No.: 26-0135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
14 96607 9660719267 1,000 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
15 96607 9660719267 1,000 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: Tue Oct 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Business card attached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
Total $900.00
File details come from the government source that posted it. Updated .