26025054-0.pdf

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Attached to
Term TX|966-A1|17513685697|26025054
Contract number
26025054
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26025054) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/5/2025, involving Marfield, Inc. as the contractor. The purchase order is for the DFW Regional Office - Region 4, located in Fort Worth, TX, and will be shipped to the same regional office address. The document includes tax exemption information and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 17 boxes of PMS Thermography Business Cards, with specific requirements including one color on the front side, one color on the back side, a custom logo, and dimensions of 2" x 3.5". The cards will be printed on 80lb white paper in a rectangle shape, with a "Take Care of Texas" logo on the backside. The total order value is $788.80, with a unit price of $46.40 per box. The order is placed under Contract 966-A1, which is a term contract, with a delivery timeline of 6 days after receipt (ARO) and a specific delivery date of 11/11/2025. The manufacturer of the business cards is Sylvamo, with the manufacturer part number TCP 0112-250.

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Text version

Purchase Order PO No. 26025054

Order Date: 11/5/2025

Internal Tracking No.: 582-26-00854

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth TX 76118-6951

DFW Regional Office - Region 42309 Gravel Drive, Fort Worth, TX 76118-6951

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices To:

Contact Person: Rebecca Marini Email: rebecca.marini@tceq.texas.gov Phone #:817-588-5930

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 Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96607 9660719255 250 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: Backside to display "Take Care of Texas" logo

MPN: TCP 0112-250

Manufacturer Name: Sylvamo

17 BOX 46.40 $788.80

Total $788.80

File details come from the government source that posted it. Updated .