26008527-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26008527
- Contract number
- 26008527
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008527) issued by the Office of the Governor in Texas, specifically from the Texas Statewide Procurement Division. The document involves Marfield, Inc., a contractor located in Carrollton, TX, with the order being processed on 10/23/2025 and set for delivery to the Office of the Governor in Austin, TX.
The purchase order is for 250 PMS Thermography Business Cards, which will be two-color printed on the front side with a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The cards are to be personalized for two individuals: Jessica Hess and Kellye Turner. The order is placed under Contract 966-A1, a term contract with a delivery timeline of 6 days after receipt (ARO), specifically targeted for 10/29/2025. The total cost is $58.30, with a unit price of $29.15 per box, and the manufacturer is Sylvamo. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code's Section 151.309(4) for state government procurement.
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Text version
Purchase Order PO No. 26008527
Order Date: 10/23/2025
Internal Tracking No.: 300 REQ06530
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: PSO-Shelby
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 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: 10/29/2025 Notes: Names:
1) Jessica Hess
2) Kellye Turner See attachment for personalized card info.
MPN: TCP 021-250
Manufacturer Name: Sylvamo
2 BOX 29.15 $58.30
Total $58.30
File details come from the government source that posted it. Updated .