26007335-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26007335
- Contract number
- 26007335
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007335) issued by the Office of the Governor of Texas on 10/20/2025, with Marfield, Inc. of Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Jodie Johnston from the Office of the Governor.
The purchase order is for 1 box of 1,000 PMS Thermography Business Cards, featuring two colors on the front side, a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The cards will be delivered statewide under Contract 966-A1, a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), specifically set for 10/27/2025. The unit price is $36.00, totaling $36.00 for the order, with the manufacturer listed as Sylvamo and the specific part number as TCP 021-1000. The order notes indicate personalized information will be provided in a separate attachment.
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Text version
Purchase Order PO No. 26007335
Order Date: 10/20/2025
Internal Tracking No.: 301 REQ03240
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 78701
NOTE TO CONTRACTOR: Internal Note: BPP-Rebecca
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: Cory Fish Please see a t tachment fo r personalized information to go on 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 .