26089078-0.pdf
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- Attached to
- Term TX|966-A1|17513685697|26089078
- Contract number
- 26089078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089078) issued by the Office of the Governor for the State of Texas, with Marfield, Inc. serving as the contractor. The document is dated 12/18/2025 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is located in Austin, Texas, with the contractor based in Carrollton, TX.
The purchase order is for 1 box of 500 PMS Thermography Business Cards, specifically two-color printed cards with a custom logo, measuring 2" x 3.5" on 80lb white paper. The cards are to be delivered statewide, with a delivery timeframe of 6 days after receipt of order (ARO), set for 12/24/2025. The total cost is $32.15, with a unit price of $32.15, purchased under Contract 966-A1, which is a term contract. The manufacturer of the paper is Sylvamo, and the item is identified with the MPN code TCP 021-500. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26089078
Order Date: 12/18/2025
Internal Tracking No.: 26-00143
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
P.O. 12878
AUSTIN TX 78711
P.O. 12878
AUSTIN, TX 78711
NOTE TO CONTRACTOR: OOG - Office of the Governor 1100 San Jacinto Blvd Room 1.314 Austin, Texas, 78701 United States
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
Office of the Governor- 301 Michael White Michael.White@gov.texas.gov (512) 463-0394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719262 500 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: 12/24/2025
MPN: TCP 021-500
Manufacturer Name: Sylvamo
1 BOX 32.15 $32.15
Total $32.15
File details come from the government source that posted it. Updated .