26025262-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26025262
- Contract number
- 26025262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025262) issued by the Texas Board of Nursing, located in Austin, Texas, to Marfield, Inc., a contractor based in Carrollton, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is dated 11/6/2025, with an internal tracking number of 0000001421.
The purchase order is for 1 box of 500 PMS Thermography Business Cards, featuring a one-color print on the front side with a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The cards are to be delivered statewide under Contract 966-A1, which is a term contract. The unit price is $24.40, totaling $24.40 for the order. The manufacturer is Sylvamo, with a manufacturer part number of TCP 011-500. The delivery is set for 11/12/2025, with a 6-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025262
Order Date: 11/6/2025
Internal Tracking No.: 0000001421
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing1801 Congress AveSuite 10-200, Austin, TX 78701
NOTE TO CONTRACTOR: Requestor: Jackie Ballesteros - 512-305-6850 - Jackie.Ballesteros@bon.texas.gov BON Contract Monitor: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov Please instruct delivery drivers to contact the BON contract monitor listed above for delivery related matters.
Please submit all invoices to: invoices@thc.texas.gov
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719252 500 PMS Thermography Business Cards, One Color 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: Janice Hooper
MPN: TCP 011-500
Manufacturer Name: Sylvamo
1 BOX 24.40 $24.40
Total $24.40
File details come from the government source that posted it. Updated .