26028297-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26028297
- Contract number
- 26028297
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028297) issued by the Railroad Commission of Texas on 12/2/2025, involving Marfield, Inc. located in Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alexis Foster from the Railroad Commission of Texas acting as the agency purchaser.
The purchase order is for 4 boxes of 250 PMS Thermography Business Cards, manufactured by Sylvamo, with specific customization requirements including two colors on the front side, one color on the back side, a custom logo, and dimensions of 2" x 3.5" on 80lb white paper. The cards are to be delivered statewide under Contract 966-A1, which is a term contract. The unit price is $54.15 per box, totaling $216.60, with a delivery timeframe of 6 days after receipt of order (ARO) and a specific delivery date of 12/8/2025. The order includes a note specifying "811 on back" and is covered under the Texas Tax Code's exemption for state purchases.
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Text version
Purchase Order PO No. 26028297
Order Date: 12/2/2025
Internal Tracking No.: 26-0694
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
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
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 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: 12/8/2025 Notes: 811 on back
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
4 BOX 54.15 $216.60
Total $216.60
File details come from the government source that posted it. Updated .