26064442-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26064442
- Contract number
- 26064442
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064442) issued by the Public Utility Commission of Texas (PUC), a state agency, dated 12/16/2025. The order is placed with Marfield, Inc., a contractor located in Carrollton, TX, with billing and shipping addresses in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 7 boxes (totaling 1,000) of PMS Thermography Business Cards, manufactured by Sylvamo, with specific details including two-color printing on the front side, custom logo, 2" x 3.5" dimensions, 80lb white paper, and rectangular shape. The cards are to be delivered statewide within 6 days of order (by 12/22/2025) under Contract 966-A1, which is a term contract. The total cost is $252.00, with a unit price of $36.00 per box. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064442
Order Date: 12/16/2025
Internal Tracking No.: PO# 473-26-0000200
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000200 for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
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
MPN: TCP 021-1000
Manufacturer Name: Sylvamo
7 BOX 36.00 $252.00
Total $252.00
File details come from the government source that posted it. Updated .