26028640-1.pdf
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- Attached to
- Term TX|966-A1|17513685697|26028640
- Contract number
- 26028640
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26028640) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to Marfield, Inc., a contractor located in Carrollton, TX. The purchase order is dated 12/3/2025 and has an internal tracking number of 582-26-01112. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is being processed under Contract 966-A1.
The purchase order is for 8 boxes of 250 PMS Thermography Business Cards, priced at $54.15 per box, totaling $433.20. The business cards are to be printed in two colors on the front side and one color on the back side, with a custom "TAKE CARE OF TEXAS" logo, measuring 2" x 3.5" on 80lb white paper. The cards are to be manufactured by Sylvamo, with a delivery timeframe of 6 days after receipt of order (ARO), targeted for December 9, 2025. The order includes specific instructions that the back side of the cards should have the "TAKE CARE OF TEXAS" logo, and the State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order Change Notice PO No. 26028640
Order Date: 12/3/2025
Internal Tracking No.: 582-26-01112
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR:
12/4/2025-Ref Req # 582-26-01112 Please send invoicing Ship to: TCEQ-Remediation Division 12100 Park 35 Circle MC 102 Attn: Krista Jezek Austin, TX 78753
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/4/2025 12:11 pm-Change to Line 1: Line note has changed from: to: BACK SIDE SHOULD
HAVE LOGO: TAKE CARE OF TEXAS
12/4/2025 12:11 pm-Contractor note changed Ref Req # 582-26-01112
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Laura Maya 512-239-2039 laura.maya@tceq.texas.gov to: Ref Req # 582-26-01112 Please send invoicing Ship to: TCEQ-Remediation Division 12100 Park 35 Circle MC 102 Attn: Krista Jezek Austin, TX 78753
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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Purchase Order Change Notice PO No. 26028640
Order Date: 12/3/2025
Internal Tracking No.: 582-26-01112
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: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
Notes: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
8 BOX 54.15 $433.20
Total $433.20
File details come from the government source that posted it. Updated .