26063249-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26063249
- Contract number
- 26063249
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice from the State of Texas, specifically issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26063249) is awarded to Marfield, Inc., a contractor located in Carrollton, TX, with the order dated 12/8/2025 and an internal tracking number of 26-0002741.
The purchase order is for 250 PMS Thermography Business Cards, featuring one color on the front side with a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The order is made under Contract 966-A1, a term contract with a delivery timeframe of 6 days after receipt (ARO), specifically set for delivery on December 15, 2025. The manufacturer is Sylvamo, with a manufacturer part number TCP 011-250. The total cost is $21.40, with a unit price of $21.40 per box, and the order will be delivered statewide. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26063249
Order Date: 12/8/2025
Internal Tracking No.: 26-0002741
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
NOTE TO CONTRACTOR:
12/8/2025-OIG-Kevin DuBose
12/8/2025-OIG-Kevin DuBose
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/8/2025 2:39 pm-Change to Line 1: Attatchment changed changed to: 0
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719251 250 PMS Thermography Business Cards, One Color 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: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: TCP 011-250
Manufacturer Name: Sylvamo
1 BOX 21.40 $21.40
Purchase Order Change Notice PO No. 26063249
Order Date: 12/8/2025
Internal Tracking No.: 26-0002741
Total $21.40
File details come from the government source that posted it. Updated .