26007309-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26007309
- Contract number
- 26007309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007309) issued by the Office of the Governor in Texas, specifically from Agency 301, to Marfield, Inc., located in Carrollton, TX. The document is dated 10/20/2025 and involves a procurement transaction through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser being Jodie Johnston.
The purchase order is for 1 box of 1,000 PMS Thermography Business Cards, featuring two colors on the front side with a custom logo, sized 2" x 3.5" on 80lb white paper in a rectangular shape. The cards are to be delivered statewide under Contract 966-A1, a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), specifically scheduled for 10/27/2025. The total cost is $36.00, with a unit price of $36.00 per box. The manufacturer is Sylvamo, and the order includes a note referencing personalized information for the cards, with a specific mention of the name Kevin Lunkenheimer.
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Text version
Purchase Order PO No. 26007309
Order Date: 10/20/2025
Internal Tracking No.: 301 REQ03231
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR1100 SAN
JACINTO BLVD., AUSTIN, TX 78701undefined
NOTE TO CONTRACTOR: Internal note: GC-CindyC
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
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: 10/27/2025 Notes: Name: Kevin Lunkenheimer
Please see a t tachment fo r personalized info for cards
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 .