26007582-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26007582
- Contract number
- 26007582
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007582) issued by the Texas Space Commission on 10/21/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Marfield, Inc., located in Carrollton, TX, with billing and shipping addresses in Austin, TX. The purchase order is processed under the agency contact Jodie Johnston.
The purchase order is for 250 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 are for an individual named Carlos Ignacio Navarro Perez, with personalized details to be provided separately. The order is made under Contract 966-A1, a term contract, with a delivery time of 6 days after receipt of order (ARO), specifically set for 10/27/2025. The total cost is $29.15, with a unit price of $29.15 per box, and the manufacturer is Sylvamo. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26007582
Order Date: 10/21/2025
Internal Tracking No.: 358 REQ00240
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12428 Austin TX 78701
1100 San Jacinto Blvd, Austin, TX 78711
NOTE TO CONTRACTOR: Internal note: TSC-Sylvia
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
Texas Space Commission - 358 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 9660719261 250 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: Carlos Ignacio Navarro Perez Please see attached for personalized information for cards.
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $29.15
File details come from the government source that posted it. Updated .