26006966-1.pdf
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- Attached to
- Term TX|966-A1|17513685697|26006966
- Contract number
- 26006966
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006966) issued by the Texas Veterans Commission on 10/16/2025, involving Marfield, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes contract tracking number 26-0140. The document originates from Austin, Texas, and involves delivery to a Texas state agency location.
The purchase order is for 1,000 PMS Thermography Business Cards with two colors on the front side, featuring a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The cards will be manufactured by Sylvamo, with the specific part number TCP 021-1000, under Contract 966-A1, which is a term contract. The total cost is $36.00 ($36.00 per box), with a delivery timeframe of 6 days after receipt of order (ARO), and a confirmed delivery date of October 22, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006966
Order Date: 10/16/2025
Internal Tracking No.: 26-0140
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
Charnece Sanders1801N Congress AveSte.
14.100, Austin, TX 78701undefined
NOTE TO CONTRACTOR:
POC: Charnece Sanders-512-463-2333
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 #. 26-0140
10/16/2025-POC: Charnece Sanders-512-463-2333
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 #. 26-0140
10/20/2025-POC: Charnece Sanders-512-463-2333
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 #. 26-0140
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:30 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
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Purchase Order Change Notice PO No. 26006966
Order Date: 10/16/2025
Internal Tracking No.: 26-0140
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: Wed Oct 22 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 .