26026697-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26026697
- Contract number
- 26026697
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026697) issued by the Texas Veterans Commission (TVC), a state agency, for Marfield, Inc., a contractor located in Carrollton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maritza Lujan as the agency purchaser and Irene Cantu serving as the primary point of contact.
The purchase order is for 1,000 PMS Thermography Business Cards with two colors on the front side, featuring a custom logo, measuring 2" x 3.5" on 80lb white paper. The cards will be manufactured by Sylvamo, with the specific part number TCP 021-1000, under Contract 966-A1, which is a term contract. The total cost is $36.00, with a unit price of $36.00 per box. The delivery is set for 11/24/2025, with a 6-day after receipt of order (ARO) timeline, and the delivery is to be made statewide, with standard business hours of Monday-Friday, 8:00 AM-4:30 PM. The order includes a proof to be reviewed by Diana Vela and requires invoices to be submitted electronically to specific email addresses.
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Text version
Purchase Order PO No. 26026697
Order Date: 11/18/2025
Internal Tracking No.: TVC PO 26-0256
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1801 Congress Ave Suite 14.100 Austin TX 78701
Attn: Irene Cantu10916 Charreada TRL, San Antonio, TX 78245
NOTE TO CONTRACTOR: POC: Irene Cantu, 210-582-1718 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and Irene.Cantu@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26-0256
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 Maritza Lujan maritza.lujan@tvc.texas.gov (737) 423-3922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 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: 11/24/2025 Notes: Custom Logo, 2"x3.5", white Proof attached for Diana Vela
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .