26026107-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26026107
- Contract number
- 26026107
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026107) issued by the Texas Office of Public Utility Counsel, located in Austin, Texas, and directed to Marfield, Inc., a contractor based in Carrollton, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Carley Oden from Public Utility Counsel.
The purchase order is for 3 boxes of PMS Thermography Business Cards, with specific details including two colors on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper, and a rectangular shape. The cards are to be delivered statewide under Contract 966-A1, which is a term contract. The unit price is $32.15 per box, totaling $96.45, with a required delivery after receipt (ARO) of 6 days, set for 11/19/2025. The manufacturer is Sylvamo, and the order requires the contractor to send a proof to carley.oden@opuc.texas.gov and await approval before printing. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26026107
Order Date: 11/13/2025
Internal Tracking No.: 26-067
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448 janalee.paiz@opuc.texas.gov P.O. Box 12397 Austin TX 78711
O f fi c e o f P u b l i c U t i l i t y Counselcarley.oden@opuc.texas.gov1701 N.
Congress Ave., Ste. 9-180, Austin, TX
787019TH FLOOR - NOT PUCT
NOTE TO CONTRACTOR: PO 26-067 attached. Please deliver to 9th floor - not PUCT
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
Public Utility Counsel - 475 Carley Oden carley.oden@opuc.texas.gov (512) 936-7516
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: 11/19/2025 Notes: PO 26 -067 attached P l e a s e s e n d p r o o f t o carley.oden@opuc.texas.gov and wait for return of approved proof before printing begins.
MPN: TCP 021-500
Manufacturer Name: Sylvamo
3 BOX 32.15 $96.45
Total $96.45
File details come from the government source that posted it. Updated .