26027371-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26027371
- Contract number
- 26027371
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027371) issued by the Railroad Commission of Texas on 11/21/2025, involving Marfield, Inc. located in Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alexis Foster as the agency purchaser.
The purchase order is for 9 boxes of PMS Thermography Business Cards, specifically 250 cards per box, featuring two colors on the front side with a custom logo. The cards are 2" x 3.5", printed on 80lb white paper in a rectangle shape, manufactured by Sylvamo under MPN TCP 021-250. The total contract value is $262.35, with a unit price of $29.15 per box. The order is placed under Contract 966-A1, which is a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), specifically set for delivery by 11/27/2025. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26027371
Order Date: 11/21/2025
Internal Tracking No.: 26-0651
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106Railroad Commission of Texas, AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719261 250 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: 11/27/2025
MPN: TCP 021-250
Manufacturer Name: Sylvamo
9 BOX 29.15 $262.35
Total $262.35
File details come from the government source that posted it. Updated .