26026998-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26026998
- Contract number
- 26026998
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026998) issued by the Texas Board of Nurse Examiners on 11/19/2025, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abel Martinez as the agency purchaser and Lorraine Gerami serving as the contract monitor.
The purchase order is for 1 box of 500 PMS Thermography Business Cards, specifically for an employee named Caroline Livingston. The business cards will be two-color printed on the front side, featuring a custom logo, measuring 2" x 3.5", printed on 80lb white paper in a rectangular shape. The cards are being ordered under Contract 966-A1, a term contract, with a delivery timeframe of 6 days after receipt (ARO) and a scheduled delivery date of 11/25/2025. The unit price is $32.15, with the manufacturer listed as Sylvamo and the manufacturer part number as TCP 021-500.
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Text version
Purchase Order PO No. 26026998
Order Date: 11/19/2025
Internal Tracking No.: 0000001440
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Texas Board of Nursing1801 Congress AveSuite 10-200, Austin, TX 78701
NOTE TO CONTRACTOR: BON Contract Monitor: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
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: 11/25/2025 Notes: Business cards for employee Caroline Livingston. Template attached.
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $32.15
File details come from the government source that posted it. Updated .