26025318-0.pdf

PDF 15 KB Posted Nov 7, 2025

Attached to: Term TX|966-A1|17513685697|26025318
Contract number: 26025318
Issued by: Texas

About this file

Written by GovTribe AI · Nov 11, 2025

This document is a Purchase Order (PO No. 26025318) issued by the Texas Secretary of State's office on 11/7/2025, with an internal tracking number 26-0000086. The purchase is from Marfield, Inc., a contractor located in Carrollton, TX, with the order to be billed to and shipped to an address in Austin, TX. The procurement is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for two boxes of 500 PMS Thermography Business Cards, each priced at $32.15, totaling $64.30. The business cards are specified as two-color on the front side, with a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangle shape. The cards are to be delivered statewide under Contract 966-A1, which is a term contract. The manufacturer is Sylvamo, with the specific part number TCP 021-500. The delivery is set for 11/13/2025, with a 6-day after receipt of order (ARO) timeline. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.

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Purchase Order PO No. 26025318

Order Date: 11/7/2025

Internal Tracking No.: 26-0000086

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

P. O. Box 12887 Austin TX 78711

1019 Brazos, Room B-05, Austin, TX 78701

NOTE TO CONTRACTOR:

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

Secretary Of State - 307 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606

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: 11/13/2025

MPN: TCP 021-500

Manufacturer Name: Sylvamo

1 BOX 32.15 $32.15