26062945-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26062945
- Contract number
- 26062945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062945) issued by the Texas Veterans Commission (TVC) on 12/8/2025, with an internal tracking number of 26-0321. The order is placed with Marfield, Inc., a contractor located in Carrollton, TX, and the billing and shipping addresses are within Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Amy Torres listed as the agency purchaser.
The purchase order is for 2,000 CMYK digital business cards (1,000 in two separate line items), featuring two colors on the front side with a custom logo. The cards are specified as 2" x 3.5", printed on 80lb white paper in a rectangular shape, to be delivered statewide. Each box of 1,000 cards is priced at $38.00, bringing the total order value to $76.00. The order is placed under Contract 966-A1, which is a term contract, with a delivery timeframe of 6 days after receipt (ARO) and a specific delivery date of 12/15/2025. The manufacturer of the cards is Sylvamo, with the MPN (Manufacturer Part Number) TCP 2-1000.
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Text version
Purchase Order PO No. 26062945
Order Date: 12/8/2025
Internal Tracking No.: 26-0321
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P O BOX 12277
AUSTIN TX 78711-2277
Irene Cantu 10916 Charreada Trail San Antonio, TX 78245 Attn: Irene Cantu
NOTE TO CONTRACTOR: POC: Irene Cantu- 210-517-3370 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
26-0321
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
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719363 1,000 Cmyk Digital 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: 12/15/2025 Notes: Business card attached
MPN: TCP 2-1000
Manufacturer Name: Sylvamo
1 BOX 38.00 $38.00
Purchase Order PO No. 26062945
Order Date: 12/8/2025
Internal Tracking No.: 26-0321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719363 1,000 Cmyk Digital 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: 12/15/2025 Notes: Business card attached
MPN: TCP 2-1000
Manufacturer Name: Sylvamo
1 BOX 38.00 $38.00
Total $76.00
File details come from the government source that posted it. Updated .