26024251-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26024251
- Contract number
- 26024251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024251) issued by the Texas Veterans Commission (TVC) on 10/30/2025, with Marfield, Inc. of Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and involves a statewide contract (Contract 966-A1) with a term-based contract type.
The purchase order is for 4,000 PMS Thermography Business Cards, each order consisting of 1,000 cards for different individuals: Dominique Gill, Raquel Hopkins, Emily Duncan, and Tara Monk. The business cards are two-color printed on the front side, with a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. Each 1,000-card box is priced at $36.00, totaling $144.00 for the entire order. The cards are manufactured by Sylvamo, with a manufacturer part number TCP 021-1000. The delivery is set for 11/5/2025, with a 6-day ARO (After Receipt of Order) timeline, and will be shipped to multiple addresses within Texas, primarily to the Texas Veterans Commission in Austin.
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Text version
Purchase Order PO No. 26024251
Order Date: 10/30/2025
Internal Tracking No.: TVC Purchase Order 26-0216
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Texas Veterans Commission - 403 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
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: 11/5/2025 Ship to Address:
Texas Veterans Commission :Attn James Regan1801 N Congress, Austin, TX 78701 Notes: Proof for: Dominique Gill attached Item 9660719263
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
mailto:maritza.lujan@tvc.texas.gov
Order Date: 10/30/2025
Internal Tracking No.: TVC Purchase Order 26-0216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/5/2025 Ship to Address:
Texas Veterans Commission :Attn James Regan1801 N Congress, Austin, TX 78701 Notes: Proof for: Raquel Hopkins attached Item 9660719263
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
3 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: 11/5/2025 Ship to Address:
Texas Veterans Commission :Attn James Regan1801 N Congress, Austin, TX 78701 Notes: Proof for: Emily Duncan attached Item 9660719263
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
Order Date: 10/30/2025
Internal Tracking No.: TVC Purchase Order 26-0216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 11/5/2025 Ship to Address:
Attn: Tara Monk132 Diamond Ln, Waxahachie, TX 75165 Notes: Proof for: Tara Monk attached Item 9660719263
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
Total $144.00
File details come from the government source that posted it. Updated .