26027418-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26027418
- Contract number
- 26027418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027418) issued by the Texas Facilities Commission on 11/21/2025, with Marfield, Inc. as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under Contract 966-A1. The purchase order is for the State of Texas and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order covers five separate boxes of thermography business cards, each containing 250 cards for different individuals (Omar Casas, Chloe Malek, Dan Campos, Sara Simon, and Lillian Almanza). Each box of cards is 2" x 3.5", printed on 80lb white paper, with two colors (Black and Gold) featuring a custom TFC Gold Seal logo. The cards are manufactured by Sylvamo, with a unit price of $29.15 per box and a total order value of $145.75. The delivery is statewide, with a 6-day after receipt (ARO) delivery timeline and a specified delivery date of 11/27/2025. A proof is required from the contractor before production.
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Text version
Purchase Order PO No. 26027418
Order Date: 11/21/2025
Internal Tracking No.: PR-0007479
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto BlvdCentral Services Building, Austin, TX 78701
NOTE TO CONTRACTOR: Proof required before production Charlie Fountain charlie.fountain@tfc.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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
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 Notes: 250 Cards for Omar Casas TFC Artwork: TFC Gold Seal Colors: Black and Gold Sample: See Attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
Order Date: 11/21/2025
Internal Tracking No.: PR-0007479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Notes: 250 Cards for Chloe Malek TFC Artwork: TFC Gold Seal Colors: Black and Gold Sample: See Attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
3 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 Notes: 250 Cards for Dan Campos TFC Artwork: TFC Gold Seal Colors: Black and Gold Sample: See Attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
1 BOX 29.15 $29.15
4 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 Notes: 250 Cards for Sara Simon TFC Artwork: TFC Gold Seal Colors: Black and Gold Sample: See Attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
Order Date: 11/21/2025
Internal Tracking No.: PR-0007479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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 Notes: 250 Cards for Lillian Almanza TFC Artwork: TFC Gold Seal Colors: Black and Gold Sample: See Attached
MPN: TCP 021-250
Manufacturer Name: Sylvamo
Total $145.75
File details come from the government source that posted it. Updated .