26064298-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26064298
- Contract number
- 26064298
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064298) issued by the Texas Veterans Commission on 12/15/2025, with an internal tracking number of 26-0341. The purchasing agency is working with Marfield, Inc., a contractor located in Carrollton, TX, under a Term Contract (966-A1). The order is to be delivered to Channa Guerrero at 1801 Congress Ave., Ste. 14.100 in Austin, TX, with invoices to be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
The purchase order is for two boxes of 1,000 PMS Thermography Business Cards per box, totaling 2,000 cards. Each box contains business cards with two colors on the front side, one color on the back side, featuring a custom logo, measuring 2" x 3.5" on 80lb white paper in a rectangular shape. The cards are manufactured by Sylvamo, with a part number TCP 0222-1000. The unit price is $71.00 per box, bringing the total order value to $142.00. The delivery is statewide, with an anticipated delivery date of 12/22/2025 and a 6-day delivery after receipt (ARO) timeframe.
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Text version
Purchase Order PO No. 26064298
Order Date: 12/15/2025
Internal Tracking No.: 26-0341
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
Channa Guerrero 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: CHANNA GUERRERO
NOTE TO CONTRACTOR: Back of business card attached POC: Channa Guerrero- 512-627-3600 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov andamy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
26-0341
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 9660719267 1,000 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: 12/22/2025 Notes: Business card attached Back of business card attached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 26064298
Order Date: 12/15/2025
Internal Tracking No.: 26-0341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719267 1,000 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: 12/22/2025 Notes: Business card attached Back of business card attached
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Total $142.00
File details come from the government source that posted it. Updated .