26023623-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26023623
- Contract number
- 26023623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023623) issued by Comal County, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Marfield, Inc., a contractor located in Carrollton, TX, with a shipping address in New Braunfels, TX. The purchase order is dated 10/27/2025 and involves Emily Trevino as the agency purchaser.
The document details an order for 500 CMYK Digital Business Cards, manufactured by Sylvamo, with specifications including one color on the front side, one color on the back side, a custom logo, dimensions of 2" x 3.5", printed on 80lb white paper in a rectangular shape. The cards are to be delivered statewide under contract 966-A1, which is a term contract. The total purchase amount is $32.00, with a unit price of $32.00 per box. The delivery is set for 6 days after receipt of order (ARO), with a specific delivery date of 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023623
Order Date: 10/27/2025
Internal Tracking No.: 252098
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 9660719356 500 Cmyk Digital Business Cards, One Color On Front Side, One Color On Back 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
MPN: TCP 1-1-500
Manufacturer Name: Sylvamo
1 BOX 32.00 $32.00
Total $32.00
File details come from the government source that posted it. Updated .