26026781-1.pdf
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- Attached to
- Term TX|966-A1|17513685697|26026781
- Contract number
- 26026781
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26026781) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/18/2025. The purchasing agency is working with Marfield, Inc., a contractor located in Carrollton, TX, with communications and shipping to be handled through the TCEQ in Austin, TX. The document involves Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Samantha Dormandy as the primary contact.
The purchase order is for 250 PMS Thermography Business Cards from Sylvamo, priced at $54.15 per box, for a total contract value of $108.30. The business cards will be two-color printed on the front side, one color on the back side, featuring a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The order is made under Contract 966-A1, which is a term contract, with a delivery turnaround time of 6 days after receipt of order (ARO) and a specific delivery date of November 24, 2025. The document includes a state tax exemption statement and specifies that invoices and shipping information should be submitted to Fronisha Stansbury at the TCEQ.
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Text version
Purchase Order Change Notice PO No. 26026781
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00980
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Communications PO Box 13087, MC 118 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR:
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Fronisha.stansbury@tceq.texas.gov
Please Submit All Shipping Information To: Fronisha.stansbury@tceq.texas.gov
11/18/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Fronisha.stansbury@tceq.texas.gov
Please Submit All Shipping Information To: Fronisha.stansbury@tceq.texas.gov
11/18/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Fronisha.stansbury@tceq.texas.gov
Please Submit All Shipping Information To: Fronisha.stansbury@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/18/2025 4:12 pm-Change to Line 1: Line note has changed from: Backside to display "Take Care of Te4xas" logo to:
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Purchase Order Change Notice PO No. 26026781
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
2 BOX 54.15 $108.30
Total $108.30
File details come from the government source that posted it. Updated .