26063204-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26063204
- Contract number
- 26063204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063204) issued by the Office of the Governor of Texas on 12/8/2025, with Marfield, Inc. of Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Jodie Johnston from the Office of the Governor.
The purchase order is for 1 box of 500 PMS Thermography Business Cards, custom printed with two colors on the front side and one color on the back side. The cards will be 2" x 3.5", printed on 80lb white paper in a rectangular shape, with a delivery timeframe of 6 days after receipt of order (ARO), specifically scheduled for 12/15/2025. The cards are to be personalized with information for Cassandra Ariztegui, manufactured by Sylvamo, with a unit price of $57.15. The order is made under Contract 966-A1, which is a term contract, and the State of Texas is exempt from federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 26063204
Order Date: 12/8/2025
Internal Tracking No.: 300 REQ06731
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Internal note: TFC-Willita
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719266 500 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: 12/15/2025 Notes: Name: Cassandra Ariztegui See attachment for pesonalized information to go on cards
MPN: TCP 0222-500
Manufacturer Name: Sylvamo
1 BOX 57.15 $57.15
Total $57.15
File details come from the government source that posted it. Updated .