26087614-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26087614
- Contract number
- 26087614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26087614) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/18/2025, involving Marfield, Inc. as the contractor. The purchase order is for the Water Availability Division, with billing and shipping addresses located in Austin, Texas. The document includes details for state tax exemption and procurement information from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 boxes of PMS Thermography Business Cards, manufactured by Sylvamo, with a total contract value of $162.45. The specific order details include 250 business cards per box, two colors on the front side, one color on the back side, with a custom "Take Care of Texas" logo, printed on 80lb white paper in a 2" x 3.5" rectangular shape. The order is under Contract 966-A1, a term contract with a 6-day delivery after receipt (ARO) and a scheduled delivery date of 12/24/2025. The unit price is $54.15 per box, with Tanya Moore listed as the agency purchaser.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26087614
Order Date: 12/18/2025
Internal Tracking No.: 582-26-01259
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01259 Please send invoicing and delivery inquires to contact: Zulema Scott 512-239-3137 Zulema.Scott@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719265 250 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: 12/24/2025 Notes: BACK SIDE SHOULD HAVE
LOGO: TAKE CARE OF TEXAS
MPN: TCP 0222-250
Manufacturer Name: Sylvamo
3 BOX 54.15 $162.45
Total $162.45
File details come from the government source that posted it. Updated .