26023974-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26023974
- Contract number
- 26023974
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023974) issued by the Texas Veterans Commission on 10/29/2025, involving Marfield, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a specific contract (966-A1). The primary point of contact is Amy Torres, and the contractor's representative is Wayne August Newton, with delivery and invoicing instructions specified for the state of Texas.
The purchase order is for 1,000 PMS Thermography Business Cards, measuring 2" x 3.5", printed in two colors on the front side with a custom logo on 80lb white paper. The cards will be manufactured by Sylvamo, with the manufacturer's part number TCP 021-1000. The total cost is $36.00, with a per-box unit price of $36.00. The delivery is set for 11/4/2025, with a 6-day after receipt of order (ARO) timeline. The order is statewide in scope and falls under a term contract, with specific tax exemption provisions outlined for state and local government purchases.
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Text version
Purchase Order PO No. 26023974
Order Date: 10/29/2025
Internal Tracking No.: 26-0204
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
Wayne August Newton2421 Westport PkwySte.
200, Fort Worth, TX 76177ATTN: WAYNE
AUGUST NEWTON
NOTE TO CONTRACTOR: POC: Wayne August Newton- 903-992-5703 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 #.26-0204
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: 11/4/2025 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 .