26064437-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26064437
- Contract number
- 26064437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064437) issued by the Texas Veterans Commission on December 16, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Marfield, Inc., a contractor located in Carrollton, TX, with the order to be shipped to Natalie Nelson in Killeen, TX.
The purchase order is for 1,000 PMS Thermography Business Cards, specified with two colors on the front side and one color on the back side, featuring a custom logo. The cards will be 2" x 3.5", printed on 80lb white paper in a rectangular shape, with a TVC QR code to be printed on the center of the back. The order is made under Contract 966-A1, a term contract, with a delivery timeframe of 6 days after receipt of order (ARO), specifically targeted for delivery by December 22, 2025. The total cost is $71.00, with a unit price of $71.00 per box, and the manufacturer is Sylvamo with the MPN TCP 0222-1000.
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Text version
Purchase Order PO No. 26064437
Order Date: 12/16/2025
Internal Tracking No.: 26-0346
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
Natalie Nelson 300 Cheyenne Dr.
Killeen, TX 76542
ATTN: NATALIE NELSON
NOTE TO CONTRACTOR: POC: Natalie nelson- 254-392-0741 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 #.
26-0346
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 Please print TVC QR code on the center of the back of the cards.
QR code attached to this PO
MPN: TCP 0222-1000
Manufacturer Name: Sylvamo
1 BOX 71.00 $71.00
Purchase Order PO No. 26064437
Order Date: 12/16/2025
Internal Tracking No.: 26-0346
Total $71.00
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