26021377-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26021377
- Contract number
- 26021377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021377) issued by the Texas Veterans Commission on 10/27/2025, with Marfield, Inc. as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Terri Kotara as the agency purchaser. The document is exempt from federal excise taxes and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 5 separate boxes of 1,000 PMS Thermography Business Cards, each with 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 different individuals within the Texas Veterans Commission, including Don Parrot, Jennifer Adams, Ludi Garcia, Julieta Locklear, and Derrick Smith. The contract (966-A1) is a term contract with a 6-day delivery period, set for delivery by 11/3/2025. Each box of 1,000 business cards is priced at $36.00, with a total purchase order amount of $180.00. The manufacturer of the cards is Sylvamo, and the specific product number is MPN: TCP 021-1000.
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Text version
Purchase Order PO No. 26021377
Order Date: 10/27/2025
Internal Tracking No.: PO 26-0189
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: Jennifer Bjorkman20403 County Road 304, Abilene, TX 79601
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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
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: 11/3/2025 Notes: Delivery Contact: Jennifer Bjorkman 325-670-9547 Proof Attached for: Don Parrot
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Order Date: 10/27/2025
Internal Tracking No.: PO 26-0189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/3/2025 Notes: Delivery Contact: Jennifer Bjorkman 325-670-9547 Proof Attached for: Jennifer Adams
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
3 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: 11/3/2025 Notes: Delivery Contact: Jennifer Bjorkman 325-670-9547 Proof Attached for: Ludi Garcia
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
4 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: 11/3/2025 Notes: Delivery Contact: Jennifer Bjorkman 325-670-9547 Proof Attached for: Julieta Locklear
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
Order Date: 10/27/2025
Internal Tracking No.: PO 26-0189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 11/3/2025 Notes: Delivery Contact: Jennifer Bjorkman 325-670-9547 Proof Attached for: Derrick Smith
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
Total $180.00
File details come from the government source that posted it. Updated .