26026230-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26026230
- Contract number
- 26026230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026230) issued by the Texas Veterans Commission on 11/14/2025, with an internal tracking number of 26-0242. The purchasing agency is working with Marfield, Inc., a contractor located in Carrollton, TX, under Contract 966-A1. The document involves the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the goods to be delivered to Natalie Nelson in Killeen, TX.
The purchase order is for 2,000 PMS Thermography Business Cards (1,000 per line item) from Sylvamo, with specifications including two colors on the front side, one color on the back side, a custom logo, dimensions of 2" x 3.5", printed on 80lb white paper in a rectangular shape. The unit price is $71.00 per box, totaling $142.00 for the entire order. The contract is a term contract with a delivery ARO (after receipt of order) of 6 days, with the specified delivery date of 11/20/2025. Invoices are to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26026230
Order Date: 11/14/2025
Internal Tracking No.: 26-0242
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Natalie Nelson300 Cheyenne Dr., Killeen, TX
76542ATTN: NATALIE NELSON
NOTE TO CONTRACTOR: POC: Natalie Nelson-254-392-0741 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
26-0242
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
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719267 1,000 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back 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: 11/20/2025 Notes: Business card attached QR code attached to this PO for back side of card
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 26026230
Order Date: 11/14/2025
Internal Tracking No.: 26-0242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719267 1,000 PMS Thermography Business Cards, Two Colors On Front Side, One Color On Back 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: 11/20/2025 Notes: Business card attached QR code attached to this PO for back side of card
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $142.00
File details come from the government source that posted it. Updated .