26064493-1.pdf
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- Attached to
- Term TX|966-A1|17513685697|26064493
- Contract number
- 26064493
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, for Intergovernmental Relations. The purchase order (PO No. 26064493) is with Marfield, Inc., a contractor located in Carrollton, TX, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/16/2025.
The purchase order is for 5 boxes of PMS Thermography Business Cards, with specific details including two-color printing on the front side, one-color on the back, custom logo, 2" x 3.5" size, 80lb white paper, and a rectangular shape. The cards are to be delivered statewide under Contract 966-A1, with a delivery timeframe of 6 days after receipt of order. The unit price is $57.15 per box, totaling $285.75, with the manufacturer listed as Sylvamo. The document includes a tax exemption disclaimer and emphasizes the requirement for detailed, itemized invoices matching the purchase order line items.
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Text version
Purchase Order Change Notice PO No. 26064493
Order Date: 12/16/2025
Internal Tracking No.: 582-26-01231
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Intergovernmental Relations PO Box 13087, MC 119 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR:
Per the Texas Administrative Code invoices must be detailed and itemized.
Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Contact Information:
Chikaodi Agumadu 512/239-1267 chikaodi.agumadu@tceq.texas.gov
12/16/2025-Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code invoices must be detailed and itemized.
Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Contact Information:
Chikaodi Agumadu 512/239-1267 chikaodi.agumadu@tceq.texas.gov
12/16/2025-Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code invoices must be detailed and itemized.
Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Contact Information:
Chikaodi Agumadu 512/239-1267 chikaodi.agumadu@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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
Tx Comm On Environ Quality - 582 Cheril Mohler cheril.mohler@tceq.texas.gov (512) 239-0432
Purchase Order Change Notice PO No. 26064493
Order Date: 12/16/2025
Internal Tracking No.: 582-26-01231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 96607 9660719266 500 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: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
MPN: TCP 0222-500
Manufacturer Name: Sylvamo
5 BOX 57.15 $285.75
Total $285.75
File details come from the government source that posted it. Updated .