26028286-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26028286
- Contract number
- 26028286
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028286) issued by the Railroad Commission of Texas on 12/2/2025, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the ordering agency contact being Alexis Foster. The contractor is located in Carrollton, TX, with billing directed to Austin, TX, and shipping to Abilene, TX.
The purchase order is for 6 boxes of PMS Thermography Business Cards, specifically 250 cards per box, with two colors printed on the front side and a custom logo. The cards are 2" x 3.5", printed on 80lb white paper in a rectangle shape, manufactured by Sylvamo (MPN: TCP 021-250). The unit price is $29.15 per box, totaling $174.90, under Contract 966-A1, which is a term contract. The delivery is set for 6 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. The order is covered under a state tax exemption for tangible personal property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028286
Order Date: 12/2/2025
Internal Tracking No.: 26-0693
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
1969 Industrial Blvd.
Abilene, TX 79602
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: 12/8/2025
MPN: TCP 021-250
Manufacturer Name: Sylvamo
6 BOX 29.15 $174.90
Total $174.90
File details come from the government source that posted it. Updated .