26007682-0.pdf

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Attached to
Term TX|966-A1|17513685697|26007682
Contract number
26007682
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007682) issued by Comal County, Texas on 10/22/2025, utilizing a state contract (Contract 966-A1) with Marfield, Inc., a contractor located in Carrollton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Emily Trevino from Comal County.

The purchase order covers four separate lines of custom PMS Thermography Business Cards from Sylvamo, totaling $99.35. The order includes 500 one-color business cards at $24.40, 500 two-color business cards at $32.15, and two additional sets of 250 one-color business cards at $21.40 each. All cards are specified as 2" x 3.5", 80lb white paper with a rectangle shape, featuring custom logos and individualized details for specific county employees. The contract is a term contract with a 6-day delivery after receipt (ARO) and a scheduled delivery date of 10/28/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate.

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Text version

Purchase Order PO No. 26007682

Order Date: 10/22/2025

Internal Tracking No.: 252069

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

150 N Seguin Ave Suite 201 New Braunfels TX 78130

1297 Church Hill DrSuite 203, New Braunfels, TX 78130

NOTE TO CONTRACTOR:

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

Comal County - C0460 EMILY TREVINO etrevino@co.comal.tx.us (830) 643-5850

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719252 500 PMS Thermography Business Cards, One Color 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: 10/28/2025 Notes: - As is

MPN: TCP 011-500

Manufacturer Name: Sylvamo

1 BOX 24.40 $24.40

Purchase Order PO No. 26007682

Order Date: 10/22/2025

Internal Tracking No.: 252069

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 96607 9660719262 500 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: 10/28/2025 Notes: - Use gold only on seal

- Make font of name and title larger

- Use same font on email as the rest of the card

MPN: TCP 021-500

Manufacturer Name: Sylvamo

1 BOX 32.15 $32.15

3 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: 10/28/2025 Notes: - Change name to EMILY

JENSEN

- C h a n g e e m a i l t o ejensen@co.comal.tx.us

MPN: TCP 011-250

Manufacturer Name: Sylvamo

1 BOX 21.40 $21.40

4 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: 10/28/2025 No tes : - Change name t o

CHRISTOPHER GRIFFITH

- C h a n g e e m a i l t o cgriffith@co.comal.tx.us

MPN: TCP 011-250

Manufacturer Name: Sylvamo

1 BOX 21.40 $21.40

Total $99.35

File details come from the government source that posted it. Updated .