26043896-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26043896
- Contract number
- 26043896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26043896) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 12/5/2025. The contractor is Marfield, Inc., located in Carrollton, TX, and the order is for the Legal Services, Environmental Law division. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tanya Moore as the agency purchaser.
The purchase order is for two line items of PMS Thermography Business Cards, totaling 9 boxes at $54.15 per box, with a total cost of $487.35. The business cards are to be printed with two colors on the front side, one color on the back side, featuring a custom logo, sized 2" x 3.5" on 80lb white paper in a rectangular shape. The order is under Contract 966-A1, a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), specifically set for 12/11/2025. The manufacturer is Sylvamo, and the product is identified with MPN: TCP 0222-250. The back side of one set of cards is specifically noted to include the "TAKE CARE OF TEXAS" logo.
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| File | Type | Posted |
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| 26043896-2.pdf |
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Text version
Purchase Order PO No. 26043896
Order Date: 12/5/2025
Internal Tracking No.: 582-26-01130
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Legal Services, Environmental Law PO Box 13087, MC 173 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01130 Please send invoicing and delivery inquires to contact: Holly Lester 512-239-5329 Holly.Lester@Tceq.Texas.Gov
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.
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 Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 12/11/2025
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
6 BOX 54.15 $324.90
Purchase Order PO No. 26043896
Order Date: 12/5/2025
Internal Tracking No.: 582-26-01130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/11/2025 Notes: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
3 BOX 54.15 $162.45
Total $487.35
File details come from the government source that posted it. Updated .