26026360-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26026360
- Contract number
- 26026360
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026360) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/14/2025, with an internal tracking number of 582-26-00932. The order is placed with Marfield, Inc., located in Carrollton, TX, and will be shipped to Critical Infrastructure in Austin, TX. The purchase is made under Contract 966-A1, which is a term contract, and the agency purchaser is Samantha Dormandy from TCEQ.
The purchase consists of two line items of thermography business cards from Sylvamo: 7 boxes of two-color business cards (MPN: TCP 0222-250) at $54.15 per box, totaling $379.05, and 2 boxes of one-color business cards (MPN: TCP 0112-250) at $46.40 per box, totaling $92.80. The total order value is $471.85. Both card types are custom printed on 80lb white paper, measuring 2" x 3.5", with the "Take Care of Texas" logo on the backside. The delivery is statewide, with a 6-day after receipt of order (ARO) timeline and a scheduled delivery date of 11/20/2025. The State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26026360
Order Date: 11/14/2025
Internal Tracking No.: 582-26-00932
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Critical Infrastructure PO Box 13087, MC 177 Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Steven Haight Email: steven.haight@tceq.texas.gov Phone: 512-239-1518
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719265 250 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: Backside to display " Take Care of Texas" logo
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
7 BOX 54.15 $379.05
Purchase Order PO No. 26026360
Order Date: 11/14/2025
Internal Tracking No.: 582-26-00932
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719255 250 PMS Thermography Business Cards, One Color 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: Backside to display " Take Care of Texas" logo
MPN: TCP 0112-250
Manufacturer Name: Sylvamo
2 BOX 46.40 $92.80
Total $471.85
File details come from the government source that posted it. Updated .