26043896-2.pdf
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- Attached to
- Term TX|966-A1|17513685697|26043896
- Contract number
- 26043896
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26043896) issued by the Texas Commission on Environmental Quality (Tx Comm On Environ Quality), located in Austin, Texas. The purchase order is with Marfield, Inc., a contractor based in Carrollton, TX, under Contract 966-A1, with the goods being procured for the Legal Services, Environmental Law department.
The purchase order is for 9 total boxes of PMS Thermography Business Cards from Sylvamo, with specific design requirements: two colors on the front side, one color on the back side, custom logo, 2" x 3.5" size, 80lb white paper, rectangular shape, and statewide delivery. The first line item is for 6 boxes at $54.15 per box (total $324.90), and the second line item is for 3 boxes at $54.15 per box (total $162.45), bringing the total purchase order amount to $487.35. The delivery is set for December 11, 2025, with a 6-day delivery after order (ARO), and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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.
12/5/2025-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.
12/8/2025-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.
12/8/2025-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.
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):
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. 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 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: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
6 BOX 54.15 $324.90
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: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
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 .