26025184-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26025184
- Contract number
- 26025184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025184) issued by the Office of the Governor for the State of Texas on 11/6/2025, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the shipment and billing addresses located in Austin, Texas. The specific agency purchaser is Jodie Johnston from the Office of the Governor.
The purchase order is for three boxes of PMS Thermography Business Cards from Sylvamo, under Contract 966-A1, with a term contract type. The order includes 1,000 cards for Daniel Mittnacht at $36.00, and two separate orders of 500 cards each for Jacquelyn Hill and Patrick Michaels at $32.15 per box, totaling $100.30. The business cards are specified as two-color, custom logo, 2" x 3.5", printed on 80lb white paper in a rectangle shape, with a statewide delivery and a 6-day delivery timeframe (ARO) set for 11/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025184
Order Date: 11/6/2025
Internal Tracking No.: 301 REQ03249
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: RebeccaR
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 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: 11/12/2025 Notes: Name: Daniel Mittnacht See attachment for personalized info to go on cards
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Purchase Order PO No. 26025184
Order Date: 11/6/2025
Internal Tracking No.: 301 REQ03249
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: 11/12/2025 Notes: Name: Jacquelyn Hill See attachment for personalized info to go on cards
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
3 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: 11/12/2025 Notes: Name: Patrick Michaels See attachment for personalized info to go on cards
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $100.30
File details come from the government source that posted it. Updated .