26006857-1.pdf
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- Attached to
- Term TX|966-A1|17513685697|26006857
- Contract number
- 26006857
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006857) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 10/16/2025. The purchase order involves Marfield, Inc., a contractor located in Carrollton, TX, with the goods to be delivered to Radioactive Materials at 12100 Park 35 Circle, Bldg F in Austin, TX. The document includes a statewide procurement division stamp and a tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 8 boxes of PMS Thermography Business Cards, with specifications including two colors on the front side, one color on the back side, a custom logo, 2" x 3.5" dimensions, 80lb white paper, and a rectangular shape. The cards are to be delivered statewide under Contract 966-A1, which is a term contract. The unit price is $54.15 per box, totaling $433.20, with a delivery timeframe of 6 days after receipt of order (ARO) and a specific delivery date of October 22, 2025. The manufacturer is Sylvamo, and the specific part number is TCP 0222-250. The back side of the cards is to include the "TAKE CARE OF TEXAS" logo.
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Text version
Purchase Order Change Notice 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
10/16/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:13 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Purchase Order Change Notice PO No. 26006857
Order Date: 10/16/2025
Internal Tracking No.: 582-26-00631
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 22 2025
00:00:00 GMT-0700 (PDT)
Notes: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
8 BOX 54.15 $433.20
Total $433.20
File details come from the government source that posted it. Updated .