26027836-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26027836
- Contract number
- 26027836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027836) issued by the Texas Veterans Commission on 11/25/2025, 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, a term contract. The purchase order is for the Texas Veterans Commission, with the primary contact being Terri Kotara and the delivery contact being Xiomara Bermudez-Alicea.
The purchase order is for 1 box (1,000 units) of PMS Thermography Business Cards, manufactured by Sylvamo, with specifications including two colors on the front side, one color on the back side, a custom logo, 2" x 3.5" size, printed on 80lb white paper in a rectangular shape. The total cost is $71.00, with a unit price of $71.00. The delivery is set for 12/1/2025, with a 6-day ARO (After Receipt of Order) timeline, and the delivery will be made statewide. A proof of the design has been attached for Jay Brown, and the specific manufacturer part number is TCP 0222-1000.
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Text version
Purchase Order PO No. 26027836
Order Date: 11/25/2025
Internal Tracking No.: PO 26-0283
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Xiomara Bermudez-Alicea3555 Timmons LnSte. 100, Houston, TX 77027
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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
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: 12/1/2025 Notes: Delivery Contact - Xiomara Bermudez-Alicea 832-681-2566 Proof Attached for: Jay Brown
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 .