26023814-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26023814
- Contract number
- 26023814
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023814) issued by the Railroad Commission of Texas on 10/28/2025, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Hill-Herman as the agency purchaser. The transaction is covered under Contract 966-A1, a term contract with tax exemption status under Texas Tax Code, Section 151.309(4).
The purchase order is for 1 box of 250 PMS Thermography Business Cards, manufactured by Sylvamo, with specifications including two colors on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper, and rectangular shape. The unit price is $29.15, totaling $29.15 for the order. Delivery is set for 11/3/2025 with a 6-day after receipt of order (ARO) timeline, and the delivery location is 1701 N Congress Ave., Floor G105 or G106 at the Railroad Commission of Texas in Austin, TX.
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Text version
Purchase Order PO No. 26023814
Order Date: 10/28/2025
Internal Tracking No.: 26-0496
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106Railroad Commission of Texas, AUSTIN, TX 78701
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
Railroad Commission of Texas -
Michael Hill-Herman Michael.Herman@rrc.texas.gov (512) 936-0806
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: 11/3/2025
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Total $29.15
File details come from the government source that posted it. Updated .