26024880-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26024880
- Contract number
- 26024880
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024880) issued by the Office of the Governor in Austin, Texas on November 5, 2025, for the State of Texas. The purchase order is directed to Marfield, Inc., a contractor located in Carrollton, TX, with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two identical boxes of 500 PMS Thermography Business Cards, each priced at $32.15 for a total order value of $64.30. The business cards are custom-printed with two colors on the front side, featuring a custom logo, measuring 2" x 3.5" on 80lb white paper with a rectangular shape. The cards are to be delivered statewide under Contract 966-A1, a term contract, with a 6-day delivery timeframe and a specified delivery date of November 11, 2025. The manufacturer is Sylvamo, with the specific product model number TCP 021-500. The order includes personalized information for two individuals: Yolanda Diaz and Derrick Atuahene.
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Text version
Purchase Order PO No. 26024880
Order Date: 11/5/2025
Internal Tracking No.: 300 REQ06585
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR1100 SAN
JACINTO BLVD., AUSTIN, TX 78701
NOTE TO CONTRACTOR: Internal note: EDB-Ray
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719262 500 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: 11/11/2025 Notes: Name: Yolanda Diaz See attachment for personalized info
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Purchase Order PO No. 26024880
Order Date: 11/5/2025
Internal Tracking No.: 300 REQ06585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719262 500 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: 11/11/2025 Notes: Name: Derrick Atuahene See attachment for personalized info
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $64.30
File details come from the government source that posted it. Updated .