26006857-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26006857
- Contract number
- 26006857
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006857) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/16/2025, with an internal tracking number of 582-26-00631. The contractor is Marfield, Inc., located in Carrollton, TX, and the goods will be shipped to Radioactive Materials at 12100 Park 35 Circle, Building F in Austin, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Tanya Moore.
The purchase order is for 8 boxes of PMS Thermography Business Cards, manufactured by Sylvamo, with a total contract value of $433.20. The business cards are custom-designed with two colors on the front side, one color on the back side, featuring a "Take Care of Texas" logo, measuring 2" x 3.5" on 80lb white paper. The order is placed under Contract 966-A1, which is a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), specifically scheduled for delivery on 10/17/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices should be sent to InvoiceRADMAT@tceq.texas.gov.
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Text version
Purchase Order PO No. 26006857
Order Date: 10/16/2025
Internal Tracking No.: 582-26-00631
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Radioactive Materials 12100 Park 35 Circle, Bldg F Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753undefined
NOTE TO CONTRACTOR: Ref Req # 582-26-00631 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 InvoiceRADMAT@tceq.texas.gov and delivery inquires to contact: Aaron Martinez 512-239-6461 Aaron.Lucas.Martinez@tceq.texas.gov
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
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 Price
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: 10/17/2025 Notes: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
8 BOX 54.15 $433.20
Purchase Order PO No. 26006857
Order Date: 10/16/2025
Internal Tracking No.: 582-26-00631
Total $433.20
File details come from the government source that posted it. Updated .