26025474-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26025474
- Contract number
- 26025474
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025474) issued by Comal County, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Marfield, Inc., a contractor located in Carrollton, TX, with billing and shipping addresses in New Braunfels, TX.
The purchase order is for 1 box of 250 PMS Thermography Business Cards, featuring a one-color front side with a custom logo, sized 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 total cost is $21.40, with a unit price of $21.40 per box. The order is set for delivery within 6 days after receipt (ARO), with a specified delivery date of 11/17/2025. The manufacturer of the cards is Sylvamo, and the specific part number is TCP 011-250.
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Text version
Purchase Order PO No. 26025474
Order Date: 11/10/2025
Internal Tracking No.: 252194
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
150 N Seguin Ave Suite 201 New Braunfels TX 78130
1297 Church Hill DrSuite 203, New Braunfels, TX 78130
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
Comal County - C0460 EMILY TREVINO etrevino@co.comal.tx.us (830) 643-5850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719251 250 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: 11/17/2025 Notes: Name: Mark W. Long
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Total $21.40
File details come from the government source that posted it. Updated .