26028712-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26028712
- Contract number
- 26028712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028712) issued by the Texas Department of Licensing & Regulation (TDLR) on 12/3/2025, with an internal tracking number of 26-0243. The contractor is Marfield, Inc., located in Carrollton, TX, and the order will be shipped to the TDLR Warehouse in Austin, TX. The purchase is made under Contract 966-A1, which is a term contract, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for multiple batches of PMS Thermography Business Cards from Sylvamo, with varying specifications. The order includes 500 and 1,000 card sets in different color configurations (one or two colors on front/back), all with custom logos, measuring 2" x 3.5" on 80lb white paper. The total order comprises 11 boxes of business cards across four line items, with unit prices ranging from $32.15 to $53.05 per box. The total contract value is $475.80, with a delivery timeframe of 6 days after receipt of order (ARO) and a specific delivery date of 12/9/2025. Delivery is restricted to Monday through Friday, 7:30am to 3:00pm, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26028712
Order Date: 12/3/2025
Internal Tracking No.: 26-0243
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
NOTE TO CONTRACTOR: Delivery - Monday through Friday 7:30am to 3:00pm excluding state and federal holidays.
Submit invoices to: invoice@tdlr.texas.gov. Please ensure that all invoices submitted to accounts payable includes the Internal Tracking number 26-0243.
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
Tx Dept of Licensing & Regulation
- 452
Jenny Pham jenny.pham@tdlr.texas.gov (512) 463-6952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719256 500 PMS Thermography Business Cards, One Color 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: 12/9/2025 Notes: Caroline M. Espinosa Robyn Finney Roy T. Melton
MPN: TCP 0112-500
Manufacturer Name: Sylvamo
3 BOX 49.40 $148.20
Purchase Order PO No. 26028712
Order Date: 12/3/2025
Internal Tracking No.: 26-0243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719262 500 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: 12/9/2025 Notes: Rose WheelerDemerson Jazmin Villeda Pecos McDonald
MPN: TCP 021-500
Manufacturer Name: Sylvamo
3 BOX 32.15 $96.45
3 96607 9660719263 1,000 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: 12/9/2025 Notes: Mark A. Calo-oy Arun Ravichandra
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
2 BOX 36.00 $72.00
4 96607 9660719257 1,000 PMS Thermography Business Cards, One Color 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: 12/9/2025 Notes: Roy Cantu Silvia Ferdin Jesse Garces
MPN: TCP 0112-1000
Manufacturer Name: Sylvamo
3 BOX 53.05 $159.15
Total $475.80
File details come from the government source that posted it. Updated .