26027721-1.pdf

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Attached to
Term TX|966-A1|17513685697|26027721
Contract number
26027721
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26027721) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/24/2025, with an internal tracking number of 582-26-01045. The contractor is Marfield, Inc., located in Carrollton, TX, and the order is for the Midland Regional Office - Region 7, with shipping to 10 Desta Drive, Suite 350E, Midland, TX 79705. The document reflects a revision to the original purchase order, primarily updating the shipping address from an Austin location to the Midland regional office.

The purchase order is for two line items of business cards from Sylvamo, under Contract 966-A1: 4 boxes of 250 PMS Thermography Business Cards with two colors on the front side and one color on the back side, featuring a custom logo, priced at $54.15 per box for a total of $216.60; and 1 box of 250 PMS Thermography Business Cards with one color on each side, also with a custom logo, priced at $46.40. The total order value is $263.00, with a delivery date of December 1, 2025, and a delivery timeframe of 6 days after receipt of order (ARO). The cards are to be 2" x 3.5", printed on 80lb white paper, and will include a "Take Care of Texas" logo on the back side.

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Text version

Purchase Order Change Notice PO No. 26027721

Order Date: 11/24/2025

Internal Tracking No.: 582-26-01045

Contractor Info Bill To Ship To Marfield, Inc.

17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006

(971) 323-1448

Midland Regional Office - Region 7 10 Desta Drive, Suite 350E Midland TX 79705

Midland Regional Office - Region 710 Desta Drive, Suite 350E, Midland, TX 79705

NOTE TO CONTRACTOR:

SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices to:

Contact Person: Sue Maldonado

Email: Sue.Maldonado@tceq.texas.gov

Phone #: 512-239-6112

11/24/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices to:

Contact Person: Sue Maldonado

Email: Sue.Maldonado@tceq.texas.gov

Phone #: 512-239-6112

11/24/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices to:

Contact Person: Sue Maldonado

Email: Sue.Maldonado@tceq.texas.gov

Phone #: 512-239-6112

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):11/24/2025 2:37 pm-Shipping address line number 1 has changed from: 12100 Park 35 Circle Bldg A to: Midland Regional Office - Region 7

11/24/2025 2:37 pm-Shipping address line number 2 has changed from: to: 10 Desta Drive, Suite 350E

11/24/2025 2:37 pm-Shipping city has changed from: Austin to: Midland

11/24/2025 2:37 pm-Shipping zip code has changed from: 78753 to: 79705

11/24/2025 2:37 pm-Shipping address changed from: 11115 to: 7786

Order Date: 11/24/2025

Internal Tracking No.: 582-26-01045

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

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 Dec 01 2025

00:00:00 GMT-0800 (PST)

Notes: Backside to display " Take Care of Texas" logo

MPN: TCP 0222-250

Manufacturer Name: Sylvamo

4 BOX 54.15 $216.60

2 96607 9660719255 250 PMS Thermography Business Cards, One Color 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 Dec 01 2025

00:00:00 GMT-0800 (PST)

MPN: TCP 0112-250

Manufacturer Name: Sylvamo

1 BOX 46.40 $46.40

Order Date: 11/24/2025

Internal Tracking No.: 582-26-01045

Total $263.00

File details come from the government source that posted it. Updated .