26064419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26064419
- Contract number
- 26064419
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064419) issued by the Texas Veterans Commission on 12/15/2025, involving Marfield, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Kotara as the agency purchaser. The document includes contractor information for Marfield, Inc. located in Carrollton, TX, with billing and shipping details directed to the Texas Veterans Commission in Austin and Abilene, TX, respectively.
The purchase order is for 1 box of 1,000 PMS Thermography Business Cards, featuring two colors 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 by 12/22/2025. The total cost is $36.00, with the manufacturer identified as Sylvamo and the manufacturer part number (MPN) as TCP 021-1000. The order includes a proof for Steven San Agustin and is to be delivered to Jennifer Bjorkman at the Texas Veterans Commission.
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Text version
Purchase Order PO No. 26064419
Order Date: 12/15/2025
Internal Tracking No.: PO 26-0344
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: Jennifer Bjorkman 20403 County Road 304 Abilene, TX 79601
NOTE TO CONTRACTOR:
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 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719263 1,000 PMS Thermography 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: 12/22/2025 Notes: Delivery Contact: Jennifer Bjorkman 325-670-9547 Proof Attached for: Steven San Agustin
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
1 BOX 36.00 $36.00
Total $36.00
File details come from the government source that posted it. Updated .