26011005-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26011005
- Contract number
- 26011005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011005) issued by the Texas Veterans Commission on 10/23/2025, involving Marfield, Inc. as the contractor. The document is from the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Torres listed as the agency purchaser. The contractor, Marfield, Inc., is located in Carrollton, TX, with billing and shipping addresses in Austin and Abilene, respectively.
The purchase order is for 1,000 PMS Thermography Business Cards, custom printed with two colors on the front side, featuring a custom logo. The specifications include 2" x 3.5" dimensions, 80lb white paper, rectangular shape, and statewide delivery. The contract (966-A1) is a term contract with a delivery timeline of 6 days after receipt of order (ARO), scheduled for 10/29/2025. The total cost is $36.00, with a unit price of $36.00 per box. The manufacturer is Sylvamo, with a manufacturer part number TCP 021-1000. Invoices are to be submitted electronically to specific email addresses, and the order is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26011005
Order Date: 10/23/2025
Internal Tracking No.: 26-0181
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Jennifer Bjorkman20403 County Road 304, Abilene, TX 79601ATTN: JENNIFER
BJORKMAN
NOTE TO CONTRACTOR: POC: Jennifer Bjorkman-325-304-2119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0181
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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
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: 10/29/2025 Notes: Business card attached
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 .