26027014-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26027014
- Contract number
- 26027014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027014) issued by the Texas Veterans Commission on November 20, 2025, involving Marfield, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with Contract 966-A1. The order is to be delivered to Michelle Gilbert at 1801 Congress Ave, Suite 14.100 in Austin, TX, with the contractor located in Carrollton, TX.
The purchase order is for 1,000 PMS Thermography Business Cards manufactured by Sylvamo, featuring two colors on the front side and one color on the back side, with a custom logo. The cards will be 2" x 3.5" on 80lb white paper in a rectangular shape, with a delivery timeframe of 6 days after receipt of order (ARO). The total cost is $71.00, with a unit price of $71.00 per box. The order is to be delivered between Monday and Friday, 8:00 AM to 4:30 PM, and invoices should be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number 26-0259.
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Text version
Purchase Order PO No. 26027014
Order Date: 11/20/2025
Internal Tracking No.: TVC PO 26--0259
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
Michelle Gilbert1801 Congress AveSuite 14.100, Austin, TX 78701
NOTE TO CONTRACTOR: POC: Michelle Gilbert, 512-463-1157 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and Michelle.Gilbert@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26-0259.
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 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: 11/26/2025 Notes: Delivery Contact: Michelle Gilbert, 512-463-1157
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $71.00
File details come from the government source that posted it. Updated .