26025051-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26025051
- Contract number
- 26025051
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025051) issued by the Texas Department of Licensing & Regulation (TDLR) on 11/5/2025, with an internal tracking number of 26-0169. The purchase order is made with Marfield, Inc., a contractor located in Carrollton, TX, with the shipping destination set as the TDLR Warehouse in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jenny Pham as the agency purchaser.
The purchase order is for two types of thermography business cards from Sylvamo, under Contract 966-A1, a term contract. The first line item is for 1,000 business cards with one color on the front and back side, custom logo, 2" x 3.5", 80lb white paper, priced at $53.05 per box, totaling $530.50. The second line item is for 500 business cards with two colors on the front side, custom logo, with similar specifications, priced at $32.15 per box, totaling $128.60. The total purchase amount is $659.10, with a delivery timeframe of 6 days after receipt (ARO) and a specific delivery date of 11/11/2025. The order includes names of various individuals for whom the business cards are intended.
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Text version
Purchase Order PO No. 26025051
Order Date: 11/5/2025
Internal Tracking No.: 26-0169
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE2400 W. Braker Ln,. Ste. H, Austin, TX 78758
NOTE TO CONTRACTOR: Payments will be made in accordance with the Texas Prompt Payment Act, Texas Government Code, Subtitle F, Chapter 2251, Delivery - Monday through Friday 7:30am to 3:00pm excluding state and federal holidays.
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
Tx Dept of Licensing & Regulation
- 452
Jenny Pham jenny.pham@tdlr.texas.gov (512) 463-6952
Purchase Order PO No. 26025051
Order Date: 11/5/2025
Internal Tracking No.: 26-0169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719257 1,000 PMS Thermography Business Cards, One Color On Front Side, One Color On Back 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: Keith Sanford Brandon Curtis Clint Henderson Derek Gordon
Lillie Cooper Karen Kilpatrick Adriane Marroquin Don Morefield Karlie Lowery Jackie Leach
MPN: TCP 0112-1000
Manufacturer Name: Sylvamo
10 BOX 53.05 $530.50
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: Yolanda Dawson Dalma Sotero Mia Settle Craig A. Howard
MPN: TCP 021-500
Manufacturer Name: Sylvamo
4 BOX 32.15 $128.60
Total $659.10
File details come from the government source that posted it. Updated .