26028227-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26028227
- Contract number
- 26028227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028227) issued by Comal County, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Marfield, Inc., a contractor located in Carrollton, TX, under Contract 966-A1, which appears to be a term contract.
The purchase order is for two separate boxes of digital business cards: 4 boxes of 250 CMYK business cards personalized for four specific county deputies, and 1 box of 500 CMYK business cards, all with two-color printing on the front side, custom logo, 2" x 3.5" size, printed on 80lb white paper. The total order value is $112.00, with unit prices of $20.00 for the 250-card boxes and $32.00 for the 500-card box. The manufacturer is Sylvamo, and the delivery is set for 12/8/2025 with a 6-day after receipt (ARO) timeline. The business cards will include individual contact details for each deputy, and the order is exempt from certain state and federal taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26028227
Order Date: 12/1/2025
Internal Tracking No.: 252274
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
150 N Seguin Ave Suite 201 New Braunfels TX 78130
1297 Church Hill Dr Suite 203 New Braunfels, TX 78130
NOTE TO CONTRACTOR: PO 252274
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
Comal County - C0460 EMILY TREVINO etrevino@co.comal.tx.us (830) 643-5850
Order Date: 12/1/2025
Internal Tracking No.: 252274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719361 250 Cmyk Digital 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: 12/8/2025 Notes: 4 DIFFERENT NAMES, JOB, EMAIL AND CELL NUMBER
1. FRONT:
Pete Arroyo Chief Deputy
BACK:
Cell- 830.708.5327 Email- parroyo@comalcounty.gov
2. FRONT:
Front- Chris Burch Deputy
BACK:
Cell- 830.708.0796 Email- cburch@comalcounty.gov
3. FRONT:
Steve Wright Deputy
BACK:
Cell- 830.708.2307 Email- swright@comalcounty.gov
4. FRONT:
Bruce Vaughan Deputy
BACK:
Cell- 830.708.2128 Email- bvaughan@comalcounty.gov
MPN: TCP 2-250
Manufacturer Name: Sylvamo
4 BOX 20.00 $80.00
Order Date: 12/1/2025
Internal Tracking No.: 252274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719362 500 Cmyk Digital 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: 12/8/2025 Notes: EXACTLY SAME AS SAMPLE
PROVIDED IN FILE
MPN: TCP 2-500
Manufacturer Name: Sylvamo
1 BOX 32.00 $32.00
Total $112.00
File details come from the government source that posted it. Updated .