26023772-0.pdf

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Term TX|966-A1|17513685697|26023772
Contract number
26023772
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26023772) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/28/2025, with the contractor being Marfield, Inc., located in Carrollton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Samantha Dormandy.

The purchase order is for two boxes of PMS Thermography Business Cards from Sylvamo, consisting of 500 cards (Line 1) and 250 cards (Line 2), each with two colors on the front side and one color on the back side. The cards will be custom printed with a logo, measuring 2" x 3.5", using 80lb white paper in a rectangular shape. The total order is valued at $111.30, with unit prices of $57.15 and $54.15 respectively. The order is placed under Contract 966-A1, a term contract with a 6-day delivery after receipt (ARO), and the scheduled delivery date is 11/3/2025. The cards will feature a "Take Care of Texas" logo on the backside and will be delivered statewide.

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Text version

Purchase Order PO No. 26023772

Order Date: 10/28/2025

Internal Tracking No.: 582-26-00769

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

General Counsel PO Box 13087, MC 101 Austin TX 78711-3087

12100 Park 35 Circle, Bldg F, Austin, TX 78753

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices To:

Contact Person: Melissa Chao Email: Melissa.Chao@tceq.texas.gov Phone #: 512-239-5234

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

Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719266 500 PMS Thermography Business Cards, Two Colors 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 Notes: Backside to display "Take Care of Texas" logo

MPN: TCP 0222-500

Manufacturer Name: Sylvamo

1 BOX 57.15 $57.15

Purchase Order PO No. 26023772

Order Date: 10/28/2025

Internal Tracking No.: 582-26-00769

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 96607 9660719265 250 PMS Thermography Business Cards, Two Colors 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 0222-250

Manufacturer Name: Sylvamo

1 BOX 54.15 $54.15

Total $111.30

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