26024108-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26024108
- Contract number
- 26024108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024108) issued on 10/29/2025 by the State Office of Administrative Hearings in Texas, in collaboration with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is procuring goods from Marfield, Inc., a contractor located in Carrollton, Texas, with the order being processed by Terry Perry.
The purchase involves 1 box of 250 PMS Thermography Business Cards, featuring two colors on the front side with a custom logo. The specific details include 2" x 3.5" dimensions, 80lb white paper, rectangular shape, and a delivery timeline of 6 days after receipt of order (ARO), with a scheduled delivery date of 11/4/2025. The order is made under Contract 966-A1, a term contract, with a unit price of $29.15, totaling $29.15. The manufacturer of the business cards is Sylvamo, with the manufacturer part number TCP 021-250. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26024108
Order Date: 10/29/2025
Internal Tracking No.: 26-0072
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings300 W.
15th Street, Suite 504, 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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
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: 11/4/2025
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 .